Have you handled SR and worked with Oracle for resolution of
issues? If yes, how do you assign the priority while raising a
SR?
Answer Posted / neha
Priority of an SR is decided by the answer of three
questions asked while raising an SR these questions are
about the impact of the issue on the customers and
environment
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
What are the accounting behind consigned inventory in P2P?
Tell me is there a way to update schedule ship date for all lines of so in one go?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
Navigation to change the serial numbers from Shipping Transaction form.
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
Where to find the ISO accounting entry details?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
In order management, how to reserve an item without booking?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
Explain difference between discrete mfg and process manufacturing?