can you tel me what is the difference between workday calendar and accounting calendar??????
IBM,
3 13020how do you change the control level for item attributes from master level to organization level for example?? when i try to change this in the attribute control form, I got the message :frm-40200: field protected against update..
4 10832is it possible to revise purchase requisition / internal requisition? please describe the steps
4 12571In OM customer requested for Item A but shipped Item B (Substitute Item). If customer returns substitute item what steps we follow Is there any steps for substiture RMA returns?
2 7853Diff b/w Discrete mfg and Process manfactureing? If anyone have the detailed steps on this topic, please forward to me yakumar47@gmail.com
1 6729If customer is makes advance payment against to any SO, how to apply the amount while raising sales order in SO Form?
1 5754Is it possible to change the wearhouse after booking the Sales order, If Yes how to de allocate the items booked in previous wearehouse?
1 9204Post New Oracle Apps SCM Questions
Explain difference between discrete mfg and process manufacturing?
Navigation to change the serial numbers from Shipping Transaction form.
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
Oracle report builder 6i is view based then what about report builder 10g?
What are the different types of excise exemptions?
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?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
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?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
What is the difference between replenishment counting and kanban?
In order management, how to reserve an item without booking?