Answer / nagaraj

to mention the standard invoice and credit memo for the header level transaction type we will integrate ar with order management.

Answer / satish 2

We integrate in Order management transaction type -
receivable transaction type.

Answer / shanmukha

Simple! In the Header level transaction type we can integrate AR with OM. In OM responsibility.

What are the steps required for settign min-max planning ????

2 Answers  

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In 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 Answers   Intelligroup,

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Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?

1 Answers  

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What are the version controllers?

1 Answers   Cap Gemini, TCS,

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Oracle report builder 6i is view based then what about report builder 10g?

1 Answers   iGate,

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can you tel me what is the difference between workday calendar and accounting calendar??????

3 Answers   IBM,

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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?

2 Answers   IBM,

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Can a Requisition be amended?

1 Answers  

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what characters can i use in an item name(including special characters)???

1 Answers  

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I have an Inv Org which is having 5 Stores. Each store is having an Individual Store Operator and is created as a User in Apps. Now, How can I restrict this Operator to his particular Store?

3 Answers  

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what is the difference between format trigger and action trigger?at what level can we write the format trigger frame or repeating frame or item?

1 Answers  

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What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?

8 Answers   Genpact, L&T,

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