can you explain what documents are prepared as a functional consultant in implementation and supporting projects and also explain functionality of those documents?
3 7092What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
2531I 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 9094We 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 27278Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
2 8360If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form
1 4685Even 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 12081Post New Oracle Apps SCM Questions
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
In order management, how to reserve an item without booking?
What is the use of LC? How is it useful in export sales?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
Navigation to change the serial numbers from Shipping Transaction form.
What is the use of LC? How is it useful in export sales?
Explain difference between discrete mfg and process manufacturing?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
Where to find the ISO accounting entry details?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.