Tell me is there a way to update schedule ship date for all lines of so in one go?
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pl explain diffent types of hirarchies available in purchasing . and i also needs main key points in R12 FOR mfg modules
At the time of PO receipt, how to change destination (One Inventory to Another Inventory) type ?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
If owner wants to self approve then what the set-ups required?
can you tel me what is the difference between workday calendar and accounting calendar??????
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
What is the use of LC? How is it useful in export sales?
How is the charge account defaulted in Purchasing document(Requisition, PO)?
When does Sales order header get closed?
How can i restrict a user for items selection on Receipts forms?
When does Sales order header get closed?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.