what are the tables used for the item catalog conversion and similarly mandatory columns along with validations?2 10040
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.5449
what is the purpose of item master organisations? can we define more than one item master?11 19571
define the difference between cycle counting and physical inventory?6 28005
Where we will give the penalty for delay in supply to the Supplier?2 6355
How do i generate Taxes when i'm doing Return To Vendor Transaction?3 5214
How do i generate Taxes when i'm doing Return To Vendor Transaction?836
pl explain diffent types of hirarchies available in purchasing . and i also needs main key points in R12 FOR mfg modules3 5370
what is the difference between item category and item catalog can you please give examples for both4 18700
Hi, I just want to know the best institute to learn (oracle apps scm functional) in hyderabad ?11 8478
What are all the modules covered under SCM ?????? Will anybody explains me ??? Thanks in advance. Somu7 8336
What is meant by Position Hierarchy and Supervisor Hierarchy ????2 10595
What are all the difference between version 11i and R12 ??? Will anybody explain to me ???????4 7935
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
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?
Is it possible to create 5 levels of approval for sales order?
Navigation to change the serial numbers from Shipping Transaction form.
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
Oracle report builder 6i is view based then what about report builder 10g?
Where to find the ISO accounting entry details?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
Can i make restrictions for sales order? Like, book the sales order only for 100 or above quantities?
What are the different types of excise exemptions?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.