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.

5 Answers   Oracle,

---

Is UOM maintained at master level or organization level or both???

2 Answers  

---

When does Sales order header get closed?

8 Answers  

---

Oracle report builder 6i is view based then what about report builder 10g?

0 Answers   iGate,

---

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?

1 Answers  

---

Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me

0 Answers   Wipro,

---

How do i generate Taxes when i'm doing Return To Vendor Transaction?

3 Answers  

---

difference between purchase price variance and invoice price variance???

3 Answers  

---

pl explain diffent types of hirarchies available in purchasing . and i also needs main key points in R12 FOR mfg modules

3 Answers   Genpact,

---

What is the use of LC? How is it useful in export sales?

0 Answers  

---

What is the item relationship and item cross relationship ???? what is the purpose of it ?????

2 Answers  

---

Explain the different levels of Inventory org structure ?

2 Answers   Om Logistics, SAT InfoTech, TR,

---