If customer is makes advance payment against to any SO, how
to apply the amount while raising sales order in SO Form?
Answer / priyanka
you can add payments in payment options window on header
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Navigation to change the serial numbers from Shipping Transaction form.
What is the manufacturing part number ??????
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form
define the difference between cycle counting and physical inventory?
7 Answers Excelacom, Infosys, Sun Microsystems,
what is the difference between format trigger and action trigger?at what level can we write the format trigger frame or repeating frame or item?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
How to create sales order/purchase order for service items?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
What is inter company Transaction and set ups?
is it possible to revise purchase requisition / internal requisition? please describe the steps
After pick released, can I change into backorder? If it is possible, how?