May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
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In picking screen, what are the mandatory details to be entered?
in which circumstances Purchase Order Status will show as "Finally Closed"
If owner wants to self approve then what the set-ups required?
Q- How system calculate the average cost? Initial Onhand = 34 Initial Unit Cost = 11.75 Transaction Onhand = 10 Transaction Unit Cost = 10
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
Oracle Needs to raise Purchase Order Automatically when the Item Quantity down in Inventory, without using min-max?
How to define vacation rules in Oracle Purchasing upon User Request?
What are the types of Calender? Where we are define it?
How is the charge account defaulted in Purchasing document(Requisition, PO)?
If owner wants to self approve then what the set-ups required?
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How to Raise SR to Oracle?