Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / gaurav0421
Ans. It can be updated before approval. It can not be updated after approval. It can be cancelled.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Where to find the ISO accounting entry details?
Navigation to change the serial numbers from Shipping Transaction form.
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
What is the use of LC? How is it useful in export sales?
Is it possible to create 5 levels of approval for sales order?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
Explain difference between discrete mfg and process manufacturing?
Tell me is there a way to update schedule ship date for all lines of so in one go?
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?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
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?
