Interested to Buy Any Domain ? << Click Here >> for more details...
Have you handled SR and worked with Oracle for resolution of
issues? If yes, how do you assign the priority while raising
a SR?
- 3 Answers
- 7072 Views
- I also Faced
- E-Mail Answers
Answer Posted / shanmukha
First we will login to the My Oracle Support. After that we can see 4 options to raise the SR.
1)Problem(If you write the problem they will respond)
2)Solution
3)More details
4)Contact, If you want to attach any files we attach through attachment files. This is the process to raise the SR.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
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.
Is it possible to create 5 levels of approval for sales order?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
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 is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Explain difference between discrete mfg and process manufacturing?
Where to find the ISO accounting entry details?
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.
What is the use of LC? How is it useful in export sales?
What are the different types of excise exemptions?
Oracle report builder 6i is view based then what about report builder 10g?
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
