In OM customer requested for Item A but shipped Item B (Substitute Item). If customer returns substitute item what steps we follow Is there any steps for substiture RMA returns?

2 Answers   Intelligroup,

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

0 Answers  

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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,

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

4 Answers   Accenture,

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In R12 How many key attributes and other attributes are there ????

2 Answers  

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What do u mean by item category , item catalogue & item type ????

1 Answers  

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What is inter company Transaction and set ups?

3 Answers  

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Explain difference between discrete mfg and process manufacturing?

0 Answers  

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Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me

0 Answers   Wipro,

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difference between purchase price variance and invoice price variance???

3 Answers  

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When a consultant decide or suggest to create OU and Inventory Organization ? Why the difference is ?

2 Answers   Systant,

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What are the different types of excise exemptions?

0 Answers  

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