Oracle report builder 6i is view based then what about report
builder 10g?
Where to find the ISO accounting entry details?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
After pick released, can I change into backorder? If it is possible, how?
Is it possible to change the wearhouse after booking the Sales order, If Yes how to de allocate the items booked in previous wearehouse?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
Can you update the sales order once it is booked?
In R12 How many key attributes and other attributes are there ????
What is the use of LC? How is it useful in export sales?
what characters can i use in an item name(including special characters)???
If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form
New Item is manufactured and we can do internal transaction but this item would be ready for sale from August 1st. where do we update start date for this item to available in Sales order?