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Answer Posted / santhosh
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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?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
How do i generate Taxes when i'm doing Return To Vendor Transaction?
What is the use of LC? How is it useful in export sales?
What are the different types of excise exemptions?
Explain difference between discrete mfg and process manufacturing?
What are the different types of excise exemptions?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
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?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
Is it possible to create 5 levels of approval for sales order?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
What is the difference between replenishment counting and kanban?
