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How do you create purchase order without requisition?
Please provide the answer if you know
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What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
What are the different types of excise exemptions?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
What is the use of LC? How is it useful in export sales?
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?
What is the use of LC? How is it useful in export sales?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
Where to find the ISO accounting entry details?
Navigation to change the serial numbers from Shipping Transaction form.
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?
Tell me is there a way to update schedule ship date for all lines of so in one go?
