Have you handled SR and worked with Oracle for resolution of
issues? If yes, how do you assign the priority while raising a
SR?
- 1 Answers
- 5280 Views
- Oracle, I also Faced
- E-Mail Answers
Answer / neha
Priority of an SR is decided by the answer of three
questions asked while raising an SR these questions are
about the impact of the issue on the customers and
environment
| Is This Answer Correct ? | 2 Yes | 1 No |
Wanted to send the Notification to the Supplier by e-mail.
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
How do you create purchase order without requisition? Please provide the answer if you know
The item attribute ‘Reservable’ is No - what is the impact?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
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
How do i generate Taxes when i'm doing Return To Vendor Transaction?
What is meant by Position Hierarchy and Supervisor Hierarchy ????
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.
In R12 How many key attributes and other attributes are there ????
If owner wants to self approve then what the set-ups required?
Oracle Apps Technical 
