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in the support project, what are issues u faced?
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Answer / ajit
po Authorization status is in "in Process".
PO Authorization status remains with error "No Approver Found".
Under Receipt form system shows error message no negative quantity allowed with quantity value it shows as "0" instead of showing the value greater than 0.
serial number status invalid in pending transactions form.
backorder line is not allowed under transact move order form while performing "backorder line" under tools > backorder line.
in MSCA while entering LPN,subinventory,locator and trying perform "Drop the LPN" shows error message "Processing task error"
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What are the steps required for settign min-max planning ????
Wanted to send the Notification to the Supplier by e-mail.
How does Oracle apps come to know that entered order is back to back or Standard sales order if in both the cases item is ATO type?
How can u put inventory on hand value is negative?
Even though Item attributes are correctly set and item is assigned to OE Item validation organization still the item in not available while creating SO. What is the cause?
I have an Inv Org which is having 5 Stores. Each store is having an Individual Store Operator and is created as a User in Apps. Now, How can I restrict this Operator to his particular Store?
Pick and ship should be performed by application itself when i book the sales order.Is it possible in order management. I can do this by just using pick and ship action using transaction window but even i will not use transaction window also,Only i will book the sales order.Picking and shipping should be done by system automatically.
When does Sales order header get closed?
What is the difference between expense item and inventory item ????
Where do we integrate the AR and OM?
What is the difference between replenishment counting and kanban?
How do you create purchase order without requisition? Please provide the answer if you know
Oracle Apps Technical 
