Is UOM maintained at master level or organization level or
both???
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how do i change an item's UOM????
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
What are all the difference between version 11i and R12 ??? Will anybody explain to me ???????
Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
what is the connection between wsh_delivery_details and oe_order_headers_all or oe_order_lines_all? what is the connection between invoice and check payments?
Where do we integrate the AR and OM?
can u tell me the upgradation issues in oracle apps
What are the different types of excise exemptions?
Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
while shipping, under delivery tab if we didn’t mention organization/inventory will the order be back order?
Is it possible to generate directly Blanket release by running min Max planning ? How ?
Wanted to send the Notification to the Supplier by e-mail.