How is the charge account defaulted in Purchasing document(Requisition, PO)?

1 Answers  

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pl explain diffent types of hirarchies available in purchasing . and i also needs main key points in R12 FOR mfg modules

3 Answers   Genpact,

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how do you change the control level for item attributes from master level to organization level for example?? when i try to change this in the attribute control form, I got the message :frm-40200: field protected against update..

4 Answers  

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We have 2 check boxes Purchase and purchasable in Purchase tab for Master Item attributes. What is the difference between them, and why can't we use make or buy if some one answers as we are purchasing from supplier we say purchasable....

3 Answers   Cap Gemini, Jade Software,

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Oracle Needs to raise Purchase Order Automatically when the Item Quantity down in Inventory, without using min-max?

5 Answers   IBM,

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Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules

0 Answers   IBM, TCS,

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When does Sales order header get closed?

3 Answers  

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What are the different types of excise exemptions?

0 Answers  

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What do u mean by item category , item catalogue & item type ????

1 Answers  

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How can u put inventory on hand value is negative?

1 Answers   Oracle,

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Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me

0 Answers   Wipro,

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Is it possible to change the wearhouse after booking the Sales order, If Yes how to de allocate the items booked in previous wearehouse?

1 Answers   Accenture,

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