Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
1 6114What are the three C’s in 11i? What are the changes in SOB’s in R12? What is the 4th C in R12?
IBM,
10 33132What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
7 191771.Is it mandetory to recieve an expenses item,if we do not recieve what would be the PO status.? 2.Can we Open a closed PO.?If yes,How...?
4 12880How move Order Number is generated? I know it is Displayed Automatically,But i want to know How it is generated&any SETUP is required??? Regards, Santhosh
3 15363How many item category flexifields you can have for an item and how will you assign an item category flexifields to an item?????
1 3236Post New Oracle Apps SCM Questions
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
Explain difference between discrete mfg and process manufacturing?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
What are the different types of excise exemptions?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
Navigation to change the serial numbers from Shipping Transaction form.
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
What are the accounting behind consigned inventory in P2P?
What is the use of LC? How is it useful in export sales?
Where to find the ISO accounting entry details?
Is it possible to create 5 levels of approval for sales order?
Tell me is there a way to update schedule ship date for all lines of so in one go?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.