Have you handled SR and worked with Oracle for resolution of
issues? If yes, how do you assign the priority while raising a
SR?
Answer / neha
Priority of an SR is decided by the answer of three
questions asked while raising an SR these questions are
about the impact of the issue on the customers and
environment
| Is This Answer Correct ? | 2 Yes | 1 No |
Wanted to send the Notification to the Supplier by e-mail.
Oracle Needs to raise Purchase Order Automatically when the Item Quantity down in Inventory, without using min-max?
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?
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?
How to Raise SR to Oracle?
At the time of PO receipt, how to change destination (One Inventory to Another Inventory) type ?
Can you delete the Item from item masters ? How ? What are the pre-requisites to delete ???
WHERE IS DEFINE RECEIPT & RECEIPT TRANSACTIONS FORM CONTROLS?
How many KFF are there in Order management? What is the use of Sales Order Flex-Field?
What is the difference between expense item and inventory item ????
How do you create purchase order without requisition? Please provide the answer if you know
Differentiate between intra & inter UOM class conversion with examples????