Can one ‘operating unit’ user see the sales order of other operating? How can we achieve this?
3 11856Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
1 5853If 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 6154IF 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 7365In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
6675Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
3 7081Post New Oracle Apps SCM Questions
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
What are the different types of excise exemptions?
Explain difference between discrete mfg and process manufacturing?
Tell me is there a way to update schedule ship date for all lines of so in one go?
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.
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
What are the accounting behind consigned inventory in P2P?
In order management, how to reserve an item without booking?
What is the difference between replenishment counting and kanban?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
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?