How do you create purchase order without requisition? Please provide the answer if you know5 11708
while shipping, under delivery tab if we didn’t mention organization/inventory will the order be back order?1 6467
Oracle Needs to raise Purchase Order Automatically when the Item Quantity down in Inventory, without using min-max?
I 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 5225
how 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 3145
How 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?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me918
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 is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Tell me is there a way to update schedule ship date for all lines of so in one go?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
In order management, how to reserve an item without booking?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
Is it possible to create 5 levels of approval for sales order?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
Can i make restrictions for sales order? Like, book the sales order only for 100 or above quantities?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
Where to find the ISO accounting entry details?
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 different types of excise exemptions?