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"
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Wanted to send the Notification to the Supplier by e-mail.
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
Where to find the ISO accounting entry details?
What if when physical count differs from system count?
At what stage an order can not be cancelled?
How can u put inventory on hand value is negative?
Is it possible to generate directly Blanket release by running min Max planning ? How ?
What is the use of LC? How is it useful in export sales?
How is the charge account defaulted in Purchasing document(Requisition, PO)?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
Is it possible to create 5 levels of approval for sales order?
what are the tables used for the item catalog conversion and similarly mandatory columns along with validations?