Even though Item attributes are correctly set and item is
assigned to OE Item validation organization still the item in
not available while creating SO. What is the cause?
Answer Posted / harish
we need to check also in price list
| Is This Answer Correct ? | 3 Yes | 7 No |
Post New Answer View All Answers
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
What is the difference between replenishment counting and kanban?
What are the different types of excise exemptions?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
What are the accounting behind consigned inventory in P2P?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
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
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Explain difference between discrete mfg and process manufacturing?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Navigation to change the serial numbers from Shipping Transaction form.
Where to find the ISO accounting entry details?