Answer Posted / ahmad samha

1 .Purchasable

Indicate whether to order an item on a purchase order. You
can set this only when Purchased is turned on.
Turning Purchasable off allows you to temporarily restrict
the ability to buy. If Purchasable is set to Master Level
control, then Purchased must be set to Master Level control.

2. Purchased

Indicate whether to purchase and receive an item. Turning
this option on allows you to set the Purchasable attribute.
This is an item-defining attribute. If you turn this option
on, the item is automatically assigned to the default
category set for the Oracle Purchasing functional area.

Where to find the ISO accounting entry details?

2307

---

In order management, how to reserve an item without booking?

2407

---

What is the difference between replenishment counting and kanban?

2039

---

Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?

6012

---

Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?

1046

---

What are the different types of excise exemptions?

2328

---

What is the use of LC? How is it useful in export sales?

2204

---

can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management

4760

---

What is the use of LC? How is it useful in export sales?

2239

---

Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules

2613

---

Oracle report builder 6i is view based then what about report builder 10g?

3908

---

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

2014

---

Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.

2181

---

What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?

2470

---

What are the accounting behind consigned inventory in P2P?

1358

---