At Present Gate entry entered in manual register, Should be enter in ERP on line at the main gate against PO. How we can achieve this? (India Localization)

1 Answers  

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We have 2 check boxes Purchase and purchasable in Purchase tab for Master Item attributes. What is the difference between them, and why can't we use make or buy if some one answers as we are purchasing from supplier we say purchasable....

3 Answers   Cap Gemini, Jade Software,

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How does Oracle apps come to know that entered order is back to back or Standard sales order if in both the cases item is ATO type?

2 Answers   IBM,

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What are the different types of excise exemptions?

0 Answers  

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in the support project, what are issues u faced?

1 Answers   iGate,

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can u tell me the upgradation issues in oracle apps

1 Answers   Radisson,

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I have approved purchase requisition and it's status is IN PROCESS and it will go next level they are also approved and WF notification has been approved and closed but still purchase requisition status is IN process.what is the reason? How can u resolve?this is the issue i faced in Oracle India.

5 Answers   Oracle,

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What are the types of Calender? Where we are define it?

1 Answers  

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Is it possible to change the wearhouse after booking the Sales order, If Yes how to de allocate the items booked in previous wearehouse?

1 Answers   Accenture,

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what characters can i use in an item name(including special characters)???

1 Answers  

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Is it possible to create 5 levels of approval for sales order?

0 Answers  

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How many KFF are there in Order management? What is the use of Sales Order Flex-Field?

6 Answers  

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