Please let me know the important Interview concepts to be
learnt
for PO,OM and INV Modules
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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?
Can i make restrictions for sales order? Like, book the sales order only for 100 or above quantities?
Where to find the ISO accounting entry details?
I have approved purchase requisition and it's status is IN PROCESS and it will go next level they are also approved and WF notification has been approved and closed but still purchase requisition status is IN process.what is the reason? How can u resolve?this is the issue i faced in Oracle India.
What are the attributes we need to define for BOM to raise configuration sales order?
How many item category flexifields you can have for an item and how will you assign an item category flexifields to an item?????
What are the different types of excise exemptions?
What are the different types of RG Registers?
What do u mean by item category , item catalogue & item type ????
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
Is it possible to create 5 levels of approval for sales order?
is it possible to revise purchase requisition / internal requisition? please describe the steps