Where do we integrate the AR and OM?
Answers were Sorted based on User's Feedback
Answer / nagaraj
to mention the standard invoice and credit memo for the header level transaction type we will integrate ar with order management.
| Is This Answer Correct ? | 4 Yes | 3 No |
Answer / satish 2
We integrate in Order management transaction type -
receivable transaction type.
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / shanmukha
Simple! In the Header level transaction type we can integrate AR with OM. In OM responsibility.
| Is This Answer Correct ? | 1 Yes | 0 No |
Which documents in Purchasing can be autocreated?
Q- How system calculate the average cost? Initial Onhand = 34 Initial Unit Cost = 11.75 Transaction Onhand = 10 Transaction Unit Cost = 10
What is the manufacturing part number ??????
If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form,What changes you observe?
Is it possible to generate directly Blanket release by running min Max planning ? How ?
How do i delete an item template I no longer use?
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 are all the difference between version 11i and R12 ??? Will anybody explain to me ???????
If owner wants to self approve then what the set-ups required?
WHERE IS DEFINE RECEIPT & RECEIPT TRANSACTIONS FORM CONTROLS?
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.
Hi, I just want to know the best institute to learn (oracle apps scm functional) in hyderabad ?