In India Localization how are generating Excise and VAT
Invoice number both shippable and non-shippable Sales
Orders/Transactions.
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Oracle Needs to raise Purchase Order Automatically when the Item Quantity down in Inventory, without using min-max?
Wanted to send the Notification to the Supplier by e-mail.
What is the use of LC? How is it useful in export sales?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
Can a Requisition be amended?
Scenarios for backorder?
How to create sales order/purchase order for service items?
how can we put sales order is on hold whenever we open the sales order form i want it will automatically go to hold without using credit check.How?
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?
When does Sales order header get closed?
IF user wants to ship the lines in single delivery when there are different delivery id created for a Sales order, then what process has to be followed
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.