Answer Posted / sami mohamed

Well, it should much clearer.

Inventory Item: You should check inventoru asset value
to reflect the costing.

Expense item: Uncheck the inventory asset value under
costing tab

Fix Asset Item: Uncheck the inventory asset value undre
costing tab

Also, Under Purchasing Account, in the expense account
field, enter fix asset clearing Account.

What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?

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May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.

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

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

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

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What are the different types of excise exemptions?

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In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.

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Tell me is there a way to update schedule ship date for all lines of so in one go?

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Navigation to change the serial numbers from Shipping Transaction form.

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Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me

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What are the accounting behind consigned inventory in P2P?

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

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

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What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.

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

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