How do you create purchase order without requisition?
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Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
Navigation to change the serial numbers from Shipping Transaction form.
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Where to find the ISO accounting entry details?
What are the accounting behind consigned inventory in P2P?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
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 different types of excise exemptions?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
What is the use of LC? How is it useful in export sales?
In order management, how to reserve an item without booking?
What is the difference between replenishment counting and kanban?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?