Is UOM maintained at master level or organization level or
both???
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How do you create purchase order without requisition? Please provide the answer if you know
What are the types of Calender? Where we are define it?
Name of the reports in oracle inventory related to transaction????
difference between purchase price variance and invoice price variance???
what is the difference between format trigger and action trigger?at what level can we write the format trigger frame or repeating frame or item?
What do u mean by item category , item catalogue & item type ????
What are the version controllers?
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?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
How move Order Number is generated? I know it is Displayed Automatically,But i want to know How it is generated&any SETUP is required??? Regards, Santhosh
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
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