can you explain what documents are prepared as a functional consultant in implementation and supporting projects and also explain functionality of those documents?
3 7156What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
2547I have an Inv Org which is having 5 Stores. Each store is having an Individual Store Operator and is created as a User in Apps. Now, How can I restrict this Operator to his particular Store?
3 9128We have 2 check boxes Purchase and purchasable in Purchase tab for Master Item attributes. What is the difference between them, and why can't we use make or buy if some one answers as we are purchasing from supplier we say purchasable....
3 27330Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
2 8407If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form
1 4703Even though Item attributes are correctly set and item is assigned to OE Item validation organization still the item in not available while creating SO. What is the cause?
IBM,
7 12158Post New Oracle Apps SCM Questions
Oracle report builder 6i is view based then what about report builder 10g?
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 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?
Is it possible to create 5 levels of approval for sales order?
In order management, how to reserve an item without booking?
May i know some of the real time issues we face in oracle purchasing, inventory 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 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...?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
Navigation to change the serial numbers from Shipping Transaction form.
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.