Can one ‘operating unit’ user see the sales order of other operating? How can we achieve this?
3 10350Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
1 4927If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form,What changes you observe?
1 5282IF user wants to ship the lines in single delivery when there are different delivery id created for a Sales order, then what process has to be followed
2 6206In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
6151Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
3 5700Post New Oracle Apps SCM Questions
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
What is the use of LC? How is it useful in export sales?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
Explain difference between discrete mfg and process manufacturing?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
What are the different types of excise exemptions?
What is the difference between replenishment counting and kanban?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
Is it possible to create 5 levels of approval for sales order?
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?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
Tell me is there a way to update schedule ship date for all lines of so in one go?
How do i generate Taxes when i'm doing Return To Vendor Transaction?