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What is the difference between replenishment counting and kanban?
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Which documents in Purchasing can be autocreated?
Where do we integrate the AR and OM?
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 difference between item category and item catalog can you please give examples for both
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
Wanted to send the Notification to the Supplier by e-mail.
How can i restrict a user for items selection on Receipts forms?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
what are the tables used for the item catalog conversion and similarly mandatory columns along with validations?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Is it possible to generate directly Blanket release by running min Max planning ? How ?
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