what are the tables used for the item catalog conversion and similarly mandatory columns along with validations?2 9849
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.5399
what is the purpose of item master organisations? can we define more than one item master?11 19062
define the difference between cycle counting and physical inventory?6 27528
Where we will give the penalty for delay in supply to the Supplier?2 6259
How do i generate Taxes when i'm doing Return To Vendor Transaction?3 5145
How do i generate Taxes when i'm doing Return To Vendor Transaction?832
pl explain diffent types of hirarchies available in purchasing . and i also needs main key points in R12 FOR mfg modules3 5282
what is the difference between item category and item catalog can you please give examples for both4 18124
Hi, I just want to know the best institute to learn (oracle apps scm functional) in hyderabad ?11 8284
What are all the modules covered under SCM ?????? Will anybody explains me ??? Thanks in advance. Somu7 8219
What is meant by Position Hierarchy and Supervisor Hierarchy ????2 10374
What are all the difference between version 11i and R12 ??? Will anybody explain to me ???????4 7829
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
Can i make restrictions for sales order? Like, book the sales order only for 100 or above quantities?
In order management, how to reserve an item without booking?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
How many item category flexifields you can have for an item and how will you assign an item category flexifields to an item?????
Navigation to change the serial numbers from Shipping Transaction form.
How do i generate Taxes when i'm doing Return To Vendor Transaction?
What is the difference between replenishment counting and kanban?
Where to find the ISO accounting entry details?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
Is it possible to create 5 levels of approval for sales order?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing 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 India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?