can you explain what documents are prepared as a functional consultant in implementation and supporting projects and also explain functionality of those documents?
3 5538What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
2047I 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 7803We 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 25255Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
2 7320If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form
1 3941Even 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 9697Post New Oracle Apps SCM Questions
Oracle report builder 6i is view based then what about report builder 10g?
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?
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 different types of excise exemptions?
What is the use of LC? How is it useful in export sales?
What are the different types of excise exemptions?
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.
What is the use of LC? How is it useful in export sales?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
In order management, how to reserve an item without booking?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
