Do you have knowledge of Inter-Company Invoicing? If yes,
explain the process.
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Once the SO was booked, the line status changed to ‘Closed. What could be the cause?
What are the attributes we need to define for BOM to raise configuration sales order?
Navigation to change the serial numbers from Shipping Transaction form.
In order management, how to reserve an item without booking?
In picking screen, what are the mandatory details to be entered?
How can u put inventory on hand value is negative?
is it possible to revise purchase requisition / internal requisition? please describe the steps
How does Oracle apps come to know that entered order is back to back or Standard sales order if in both the cases item is ATO type?
What are the version controllers?
What are the different types of RG Registers?
What Should be the steps after approving purchase order want to change the quantity.
What is the use of LC? How is it useful in export sales?