Answer Posted / nikhil

The Operating Units are defined to differentiate the
Purchasing the sale transactions.

For Example : If the company wants to record same
purchasing trsnactions and Sale order order transactions
for some of the inventory orgs , Then all those inventory
orgs fall under One OU.

If you can see on top of the Purhcase order and sale
order , OU name will be reflecting.

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

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Where to find the ISO accounting entry details?

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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?

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Is it possible to create 5 levels of approval for sales order?

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In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.

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