Have you handled SR and worked with Oracle for resolution of
issues? If yes, how do you assign the priority while raising
a SR?
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
Navigation to change the serial numbers from Shipping Transaction form.
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
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?
In order management, how to reserve an item without booking?
What is the use of LC? How is it useful in export sales?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
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 FAQ's asked Functional consultants in SCM ? If any one knows please send.
What is the use of LC? How is it useful in export sales?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
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 accounting behind consigned inventory in P2P?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules