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Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
Which documents in Purchasing can be autocreated?
The item attribute ‘Reservable’ is No - what is the impact?
define the difference between cycle counting and physical inventory?
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What if when physical count differs from system count?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
while shipping, under delivery tab if we didn’t mention organization/inventory will the order be back order?
1.Is it mandetory to recieve an expenses item,if we do not recieve what would be the PO status.? 2.Can we Open a closed PO.?If yes,How...?
can you explain what documents are prepared as a functional consultant in implementation and supporting projects and also explain functionality of those documents?
New Item is manufactured and we can do internal transaction but this item would be ready for sale from August 1st. where do we update start date for this item to available in Sales order?
How is the charge account defaulted in Purchasing document(Requisition, PO)?
At what stage an order can not be cancelled?