Oracle report builder 6i is view based then what about report
builder 10g?
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What are the different types of excise exemptions?
When does Sales order header get closed?
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?
Where to find the ISO accounting entry details?
What is the different between 11i and R12 in oracle ?
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In OM customer requested for Item A but shipped Item B (Substitute Item). If customer returns substitute item what steps we follow Is there any steps for substiture RMA returns?
How to create sales order/purchase order for service items?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
Explain difference between discrete mfg and process manufacturing?
in which circumstances Purchase Order Status will show as "Finally Closed"
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?