In India Localization how are generating Excise and VAT
Invoice number both shippable and non-shippable Sales
Orders/Transactions.
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I have approved purchase requisition and it's status is IN PROCESS and it will go next level they are also approved and WF notification has been approved and closed but still purchase requisition status is IN process.what is the reason? How can u resolve?this is the issue i faced in Oracle India.
What is the difference between expense item and inventory item ????
What do u mean by item category , item catalogue & item type ????
Pick and ship should be performed by application itself when i book the sales order.Is it possible in order management. I can do this by just using pick and ship action using transaction window but even i will not use transaction window also,Only i will book the sales order.Picking and shipping should be done by system automatically.
Oracle report builder 6i is view based then what about report builder 10g?
Explain difference between discrete mfg and process manufacturing?
pl explain diffent types of hirarchies available in purchasing . and i also needs main key points in R12 FOR mfg modules
Where do we integrate the AR and OM?
How do i delete an item template I no longer use?
What are the different types of excise exemptions?
Even though Item attributes are correctly set and item is assigned to OE Item validation organization still the item in not available while creating SO. What is the cause?
Differentiate between intra & inter UOM class conversion with examples????