Answer / vijayappsscm

Order Management Super User > Shipping > Transactions
Open the Order in that form and go to 'Tools' and select
serial numbers.

Name of the reports in oracle inventory related to transaction????

2 Answers  

---

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 Answers   Oracle,

---

How do i generate Taxes when i'm doing Return To Vendor Transaction?

0 Answers  

---

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  

---

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

3 Answers   IBM,

---

What are the different types of RG Registers?

2 Answers  

---

What if when physical count differs from system count?

7 Answers   Wipro,

---

What is the Month End closing Process in INV, Purchasing and OrderManagement?

1 Answers   IBM,

---

What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?

0 Answers  

---

is it possible to revise purchase requisition / internal requisition? please describe the steps

4 Answers   Accenture,

---

When does Sales order header get closed?

8 Answers  

---

In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.

0 Answers  

---