is it possible to revise purchase requisition / internal
requisition?
please describe the steps
Answer Posted / guru
While defining the shipping networks, there has field called "Transfer Type" - Intransit and Direct.
If the transfer Type = Intransit then the goods has to be received explicitly by creating Receipts.
Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What are the accounting behind consigned inventory in P2P?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
Tell me is there a way to update schedule ship date for all lines of so in one go?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
What are the different types of excise exemptions?
Where to find the ISO accounting entry details?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
What are the different types of excise exemptions?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
In order management, how to reserve an item without booking?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
Is it possible to create 5 levels of approval for sales order?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.