Do you have knowledge of Inter-Company Invoicing? If yes,
explain the process.
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pl explain diffent types of hirarchies available in purchasing . and i also needs main key points in R12 FOR mfg modules
What are the different types of RG Registers?
what is the connection between wsh_delivery_details and oe_order_headers_all or oe_order_lines_all? what is the connection between invoice and check payments?
What is the difference between expense item and inventory item ????
Which documents in Purchasing can be autocreated?
How to make an Item as a Stock Item but not for Sale.
Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
When does Sales order header get closed?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
how to find customer is new or old in order management
What is the manufacturing part number ??????
How do i generate Taxes when i'm doing Return To Vendor Transaction?
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