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can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
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How move Order Number is generated? I know it is Displayed Automatically,But i want to know How it is generated&any SETUP is required??? Regards, Santhosh
how do you change the control level for item attributes from master level to organization level for example?? when i try to change this in the attribute control form, I got the message :frm-40200: field protected against update..
What is the use of LC? How is it useful in export sales?
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What are the attributes we need to define for BOM to raise configuration sales order?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
How do i generate Taxes when i'm doing Return To Vendor Transaction?
At what stage an order can not be cancelled?
Can a Requisition be amended?
What is the manufacturing part number ??????
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Is UOM maintained at master level or organization level or both???
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