WHERE IS DEFINE RECEIPT & RECEIPT TRANSACTIONS FORM CONTROLS?

1 Answers  

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how to find customer is new or old in order management

4 Answers  

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what are the tables used for the item catalog conversion and similarly mandatory columns along with validations?

2 Answers  

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How do i generate Taxes when i'm doing Return To Vendor Transaction?

3 Answers  

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1.Is it mandetory to recieve an expenses item,if we do not recieve what would be the PO status.? 2.Can we Open a closed PO.?If yes,How...?

4 Answers   Idhasoft, Oracle,

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Navigation to change the serial numbers from Shipping Transaction form.

1 Answers  

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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

3 Answers  

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Can you pls provide the interview questions on oracle apps SCM.including ASCP module.

0 Answers   Infosys,

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In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.

0 Answers  

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How do you create purchase order without requisition? Please provide the answer if you know

5 Answers   iGate,

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diff between customer order and customer ordered attribute in oracle

2 Answers   First American Corporation,

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What is the difference between expense item and inventory item ????

8 Answers  

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