What if when physical count differs from system count?
Answer Posted / krishna
You have to do the Adjustment for equal quantity.for this
you need a approval if the quantity exceeds beyond the
tolerances.
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
Oracle report builder 6i is view based then what about report builder 10g?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
How do i generate Taxes when i'm doing Return To Vendor Transaction?
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 use of LC? How is it useful in export sales?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
In order management, how to reserve an item without booking?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
Explain difference between discrete mfg and process manufacturing?