can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
What Should be the steps after approving purchase order want to change the quantity.
How to make an Item as a Stock Item but not for Sale.
how do i change an item's UOM????
can u tell me the upgradation issues in oracle apps
what is purchase attribute ???? what is diff between purchasable item and purchasing item ????
Can a Requisition be amended?
Oracle Needs to raise Purchase Order Automatically when the Item Quantity down in Inventory, without using min-max?
If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form
What are the accounting behind consigned inventory in P2P?
What are the three C’s in 11i? What are the changes in SOB’s in R12? What is the 4th C in R12?
When does Sales order header get closed?
what are the tables used for the item catalog conversion and similarly mandatory columns along with validations?