can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
4298Can i make restrictions for sales order? Like, book the sales order only for 100 or above quantities?
1 1980At Present Gate entry entered in manual register, Should be enter in ERP on line at the main gate against PO. How we can achieve this? (India Localization)
1 1953Q- How system calculate the average cost? Initial Onhand = 34 Initial Unit Cost = 11.75 Transaction Onhand = 10 Transaction Unit Cost = 10
1 1936Post New Oracle Apps SCM Questions
What are the accounting behind consigned inventory in P2P?
Where to find the ISO accounting entry details?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Is it possible to create 5 levels of approval for sales order?
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?
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?
In order management, how to reserve an item without booking?
Tell me is there a way to update schedule ship date for all lines of so in one go?
Explain difference between discrete mfg and process manufacturing?
What are the different types of excise exemptions?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
Navigation to change the serial numbers from Shipping Transaction form.
