in the support project, what are issues u faced?
Answer / ajit
po Authorization status is in "in Process".
PO Authorization status remains with error "No Approver Found".
Under Receipt form system shows error message no negative quantity allowed with quantity value it shows as "0" instead of showing the value greater than 0.
serial number status invalid in pending transactions form.
backorder line is not allowed under transact move order form while performing "backorder line" under tools > backorder line.
in MSCA while entering LPN,subinventory,locator and trying perform "Drop the LPN" shows error message "Processing task error"
| Is This Answer Correct ? | 2 Yes | 3 No |
while shipping, under delivery tab if we didn’t mention organization/inventory will the order be back order?
Q- How system calculate the average cost? Initial Onhand = 34 Initial Unit Cost = 11.75 Transaction Onhand = 10 Transaction Unit Cost = 10
define the difference between cycle counting and physical inventory?
7 Answers Excelacom, Infosys, Sun Microsystems,
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?
difference between purchase price variance and invoice price variance???
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
What is meant by Position Hierarchy and Supervisor Hierarchy ????
Even though Item attributes are correctly set and item is assigned to OE Item validation organization still the item in not available while creating SO. What is the cause?
Is there a way to update schedule ship date for all lines of SO in one go?
How can i restrict a user for items selection on Receipts forms?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
What is inter company Transaction and set ups?