Can one ‘operating unit’ user see the sales order of other operating? How can we achieve this?
3 11685Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
1 5758If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form,What changes you observe?
1 6055IF user wants to ship the lines in single delivery when there are different delivery id created for a Sales order, then what process has to be followed
2 7266In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
6614Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
3 6913Post New Oracle Apps SCM Questions
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
Explain difference between discrete mfg and process manufacturing?
What is the difference between replenishment counting and kanban?
What is the use of LC? How is it useful in export sales?
Where to find the ISO accounting entry details?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
What is the use of LC? How is it useful in export sales?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
What are the accounting behind consigned inventory in P2P?
What are the different types of excise exemptions?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
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?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.