Answer Posted / jonty buthello
Once SO is booked, you cannot do modifications in the SO header
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
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 are the different types of excise exemptions?
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...?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
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 accounting behind consigned inventory in P2P?
Tell me is there a way to update schedule ship date for all lines of so in one go?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
Is it possible to create 5 levels of approval for sales order?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
In order management, how to reserve an item without booking?
