How do i generate Taxes when i'm doing Return To Vendor
Transaction?
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Oracle Needs to raise Purchase Order Automatically when the Item Quantity down in Inventory, without using min-max?
Can a Requisition be amended?
pl explain diffent types of hirarchies available in purchasing . and i also needs main key points in R12 FOR mfg modules
What are all the difference between version 11i and R12 ??? Will anybody explain to me ???????
If owner wants to self approve then what the set-ups required?
in what case consultant will suggest for more than one operating unit, reasons?
Wanted to send the Notification to the Supplier by e-mail.
what is the difference between item category and item catalog can you please give examples for both
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Is there a way to update schedule ship date for all lines of SO in one go?
How many KFF are there in Order management? What is the use of Sales Order Flex-Field?
When does Sales order header get closed?