Where do we integrate the AR and OM?
Answers were Sorted based on User's Feedback
Answer / nagaraj
to mention the standard invoice and credit memo for the header level transaction type we will integrate ar with order management.
| Is This Answer Correct ? | 4 Yes | 3 No |
Answer / satish 2
We integrate in Order management transaction type -
receivable transaction type.
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / shanmukha
Simple! In the Header level transaction type we can integrate AR with OM. In OM responsibility.
| Is This Answer Correct ? | 1 Yes | 0 No |
How do you define an expense type or asset type item??
Where do we integrate the AR and OM?
Is it possible to change the wearhouse after booking the Sales order, If Yes how to de allocate the items booked in previous wearehouse?
Diff b/w Discrete mfg and Process manfactureing? If anyone have the detailed steps on this topic, please forward to me yakumar47@gmail.com
WHERE IS DEFINE RECEIPT & RECEIPT TRANSACTIONS FORM CONTROLS?
can u tell me the upgradation issues in oracle apps
The item attribute ‘Reservable’ is No - what is the impact?
Oracle report builder 6i is view based then what about report builder 10g?
what is the significance of BILL OF LANDING PROGRAM in Order Management?
what is purchase attribute ???? what is diff between purchasable item and purchasing item ????
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Once the SO was booked, the line status changed to ‘Closed. What could be the cause?