Answer / pankaj

Put all the line of SO in Single Ship Set and update
Schedule ship date on any line ..all the line will get
updated

Navigation to change the serial numbers from Shipping Transaction form.

1 Answers  

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How do you create purchase order without requisition? Please provide the answer if you know

5 Answers   iGate,

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If owner wants to self approve then what the set-ups required?

2 Answers   Cap Gemini, KPIT,

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When does Sales order header get closed?

3 Answers  

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How is the charge account defaulted in Purchasing document(Requisition, PO)?

1 Answers  

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What is the manufacturing part number ??????

1 Answers   Wipro,

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is it possible to revise purchase requisition / internal requisition? please describe the steps

4 Answers   Accenture,

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How to create sales order/purchase order for service items?

2 Answers   iGate, Mascom,

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How can i restrict a user for items selection on Receipts forms?

1 Answers  

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What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?

7 Answers   Genpact, L&T,

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what is the connection between wsh_delivery_details and oe_order_headers_all or oe_order_lines_all? what is the connection between invoice and check payments?

3 Answers  

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I have approved purchase requisition and it's status is IN PROCESS and it will go next level they are also approved and WF notification has been approved and closed but still purchase requisition status is IN process.what is the reason? How can u resolve?this is the issue i faced in Oracle India.

5 Answers   Oracle,

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