while shipping, under delivery tab if we didn’t mention organization/inventory will the order be back order?
1 8375Oracle Needs to raise Purchase Order Automatically when the Item Quantity down in Inventory, without using min-max?
IBM,
5 17330I have approved purchase requisition and it's status is IN PROCESS and it will go next level they are also approved and WF notification has been approved and closed but still purchase requisition status is IN process.what is the reason? How can u resolve?this is the issue i faced in Oracle India.
5 9263how can we put sales order is on hold whenever we open the sales order form i want it will automatically go to hold without using credit check.How?
1 5113How does Oracle apps come to know that entered order is back to back or Standard sales order if in both the cases item is ATO type?
IBM,
2 5841Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
1901Post New Oracle Apps SCM Questions
Tell me is there a way to update schedule ship date for all lines of so in one go?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
What is the difference between replenishment counting and kanban?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
Is it possible to create 5 levels of approval for sales order?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
What is the use of LC? How is it useful in export sales?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
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...?
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 is the use of LC? How is it useful in export sales?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.