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Answer Posted / irfan
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What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
What is the use of LC? How is it useful in export sales?
What are the different types of excise exemptions?
In order management, how to reserve an item without booking?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
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 are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
Navigation to change the serial numbers from Shipping Transaction form.
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
Explain difference between discrete mfg and process manufacturing?
What are the accounting behind consigned inventory in P2P?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
What are the different types of excise exemptions?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
Is it possible to create 5 levels of approval for sales order?
