Have you handled SR and worked with Oracle for resolution of
issues? If yes, how do you assign the priority while raising
a SR?
Answers were Sorted based on User's Feedback
Answer / shanmukha
First we will login to the My Oracle Support. After that we can see 4 options to raise the SR.
1)Problem(If you write the problem they will respond)
2)Solution
3)More details
4)Contact, If you want to attach any files we attach through attachment files. This is the process to raise the SR.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / guest
it depends either number of users affected or the $ value.
| Is This Answer Correct ? | 0 Yes | 1 No |
Answer / venkat
First you have to create the SR with oracle, and then you
can call to oracle SR Toll free number and then asked to
change or assigned you SR priority, after they will your SR
priority. (While creating SR, you have to follow the SR
setup it will ask you business impact that you will find
the option for SR priority)
| Is This Answer Correct ? | 0 Yes | 2 No |
pl explain diffent types of hirarchies available in purchasing . and i also needs main key points in R12 FOR mfg modules
Is there a way to update schedule ship date for all lines of SO in one go?
How can i restrict a user for items selection on Receipts forms?
Can you update the sales order once it is booked?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
How do i generate Taxes when i'm doing Return To Vendor Transaction?
What are the steps required for settign min-max planning ????
is it possible to revise purchase requisition / internal requisition? please describe the steps
how do i change an item's UOM????
what are the tables used for the item catalog conversion and similarly mandatory columns along with validations?
What is the different between 11i and R12 in oracle ?
12 Answers Cap Gemini, Deloitte, KPIT,
Navigation to change the serial numbers from Shipping Transaction form.