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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 7136What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
2541I 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 9118We 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 27313Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
2 8398If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form
1 4700Even 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 12128Post New Oracle Apps SCM Questions
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Tell me is there a way to update schedule ship date for all lines of so in one go?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
Navigation to change the serial numbers from Shipping Transaction form.
What is the use of LC? How is it useful in export sales?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
What is the use of LC? How is it useful in export sales?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
What are the accounting behind consigned inventory in P2P?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Is it possible to create 5 levels of approval for sales order?
Oracle report builder 6i is view based then what about report builder 10g?
