Answer / vijay

Its all depends upon the item kff and the value sets.
Dont use special char like #,@,%,&
Some char like %,_,# have special meaning while perfoming query by form

What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?

0 Answers  

---

What are all the difference between version 11i and R12 ??? Will anybody explain to me ???????

4 Answers  

---

What Should be the steps after approving purchase order want to change the quantity.

3 Answers   Atlas Systems,

---

Can one ‘operating unit’ user see the sales order of other operating? How can we achieve this?

3 Answers   Cap Gemini,

---

How do i generate Taxes when i'm doing Return To Vendor Transaction?

0 Answers   Zensar,

---

We have 2 check boxes Purchase and purchasable in Purchase tab for Master Item attributes. What is the difference between them, and why can't we use make or buy if some one answers as we are purchasing from supplier we say purchasable....

3 Answers   Cap Gemini, Jade Software,

---

how to find customer is new or old in order management

4 Answers  

---

Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?

1 Answers  

---

What are the different types of excise exemptions?

0 Answers  

---

what is the difference between item category and item catalog can you please give examples for both

4 Answers  

---

What is the difference between replenishment counting and kanban?

0 Answers  

---

What are the types of Calender? Where we are define it?

1 Answers  

---