What are the different types of excise exemptions?
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What are the different types of excise exemptions?
What is the Month End closing Process in INV, Purchasing and OrderManagement?
When does Sales order header get closed?
Scenarios for backorder?
What are the version controllers?
what is purchase attribute ???? what is diff between purchasable item and purchasing item ????
In R12 How many key attributes and other attributes are there ????
Is UOM maintained at master level or organization level or both???
When does Sales order header get closed?
What do u mean by item category , item catalogue & item type ????
Which documents in Purchasing can be autocreated?
what are the tables used for the item catalog conversion and similarly mandatory columns along with validations?