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How do you create purchase order without requisition?
Please provide the answer if you know
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May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
What are the different types of excise exemptions?
What are the accounting behind consigned inventory in P2P?
What are the different types of excise exemptions?
Navigation to change the serial numbers from Shipping Transaction form.
Where to find the ISO accounting entry details?
Tell me is there a way to update schedule ship date for all lines of so in one go?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Oracle report builder 6i is view based then what about report builder 10g?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
