What is the use of ADD to RECEIPT FILED in receipt
localized? Then how to performing in SOURCE TYPE INTERNAL
AND EXTERNAL?
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In order management, how to reserve an item without booking?
Can a Requisition be amended?
what is the difference between format trigger and action trigger?at what level can we write the format trigger frame or repeating frame or item?
What is the difference between expense item and inventory item ????
What are the different types of RG Registers?
When a consultant decide or suggest to create OU and Inventory Organization ? Why the difference is ?
Once the SO was booked, the line status changed to ‘Closed. What could be the cause?
If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Where to find the ISO accounting entry details?