Do you have knowledge of Inter-Company Invoicing? If yes,
explain the process.
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At what stage an order can not be cancelled?
What is the use of LC? How is it useful in export sales?
What are the three C’s in 11i? What are the changes in SOB’s in R12? What is the 4th C in R12?
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
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
diff between customer order and customer ordered attribute in oracle
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What are the steps required for settign min-max planning ????
If owner wants to self approve then what the set-ups required?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
What is the difference between replenishment counting and kanban?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.