is it possible to revise purchase requisition / internal
requisition?
please describe the steps
Answer Posted / mandeep
No, I don't think you can change the PR or IR after it got
approved beacuse you can not open it if its approved or in
progress.
Is This Answer Correct ? | 7 Yes | 4 No |
Post New Answer View All Answers
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
Explain difference between discrete mfg and process manufacturing?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Oracle report builder 6i is view based then what about report builder 10g?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
What is the use of LC? How is it useful in export sales?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
Tell me is there a way to update schedule ship date for all lines of so in one go?
Where to find the ISO accounting entry details?
What is the difference between replenishment counting and kanban?
In order management, how to reserve an item without booking?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
What are the different types of excise exemptions?
What are the accounting behind consigned inventory in P2P?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.