can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
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Diff b/w Discrete mfg and Process manfactureing? If anyone have the detailed steps on this topic, please forward to me yakumar47@gmail.com
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
What is the use of LC? How is it useful in export sales?
what is the connection between wsh_delivery_details and oe_order_headers_all or oe_order_lines_all? what is the connection between invoice and check payments?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Can a Requisition be amended?
In order management, how to reserve an item without booking?
Explain the different levels of Inventory org structure ?
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Oracle Needs to raise Purchase Order Automatically when the Item Quantity down in Inventory, without using min-max?
What is the different between 11i and R12 in oracle ?
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What do u mean by item category , item catalogue & item type ????