what are the tables used for the item catalog conversion and similarly mandatory columns along with validations?2 14395
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.8049
what is the purpose of item master organisations? can we define more than one item master?11 30404
define the difference between cycle counting and physical inventory?7 35504
Where we will give the penalty for delay in supply to the Supplier?2 8622
How do i generate Taxes when i'm doing Return To Vendor Transaction?3 7246
How do i generate Taxes when i'm doing Return To Vendor Transaction?1307
pl explain diffent types of hirarchies available in purchasing . and i also needs main key points in R12 FOR mfg modules3 7392
what is the difference between item category and item catalog can you please give examples for both4 31982
Hi, I just want to know the best institute to learn (oracle apps scm functional) in hyderabad ?19 14656
What are all the modules covered under SCM ?????? Will anybody explains me ??? Thanks in advance. Somu7 12374
What is meant by Position Hierarchy and Supervisor Hierarchy ????3 18611
What are all the difference between version 11i and R12 ??? Will anybody explain to me ???????4 10429
Tell me is there a way to update schedule ship date for all lines of so in one go?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
What is the difference between replenishment counting and kanban?
Navigation to change the serial numbers from Shipping Transaction form.
What is the use of LC? How is it useful in export sales?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Is it possible to create 5 levels of approval for sales order?
Oracle report builder 6i is view based then what about report builder 10g?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
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 accounting behind consigned inventory in P2P?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Where to find the ISO accounting entry details?