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can you explain what documents are prepared as a functional consultant in implementation and supporting projects and also explain functionality of those documents?
3 6897What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
2468I 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?
3 8957We have 2 check boxes Purchase and purchasable in Purchase tab for Master Item attributes. What is the difference between them, and why can't we use make or buy if some one answers as we are purchasing from supplier we say purchasable....
3 27088Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
2 8247If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form
1 4621Even 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?
IBM,
7 11839Post New Oracle Apps SCM Questions
Is it possible to create 5 levels of approval for sales order?
What is the use of LC? How is it useful in export sales?
What is the difference between replenishment counting and kanban?
Tell me is there a way to update schedule ship date for all lines of so in one go?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
How do i generate Taxes when i'm doing Return To Vendor Transaction?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
Navigation to change the serial numbers from Shipping Transaction form.
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Oracle report builder 6i is view based then what about report builder 10g?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
What is the use of LC? How is it useful in export sales?
