Have you handled SR and worked with Oracle for resolution of
issues? If yes, how do you assign the priority while raising
a SR?
Answers were Sorted based on User's Feedback
Answer / shanmukha
First we will login to the My Oracle Support. After that we can see 4 options to raise the SR.
1)Problem(If you write the problem they will respond)
2)Solution
3)More details
4)Contact, If you want to attach any files we attach through attachment files. This is the process to raise the SR.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / guest
it depends either number of users affected or the $ value.
| Is This Answer Correct ? | 0 Yes | 1 No |
Answer / venkat
First you have to create the SR with oracle, and then you
can call to oracle SR Toll free number and then asked to
change or assigned you SR priority, after they will your SR
priority. (While creating SR, you have to follow the SR
setup it will ask you business impact that you will find
the option for SR priority)
| Is This Answer Correct ? | 0 Yes | 2 No |
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.
how to find customer is new or old in order management
Is UOM maintained at master level or organization level or both???
Which documents in Purchasing can be autocreated?
New Item is manufactured and we can do internal transaction but this item would be ready for sale from August 1st. where do we update start date for this item to available in Sales order?
How can u put inventory on hand value is negative?
If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form,What changes you observe?
what are the tables used for the item catalog conversion and similarly mandatory columns along with validations?
At Present Gate entry entered in manual register, Should be enter in ERP on line at the main gate against PO. How we can achieve this? (India Localization)
What are the three C’s in 11i? What are the changes in SOB’s in R12? What is the 4th C in R12?
what characters can i use in an item name(including special characters)???
Where do we integrate the AR and OM?