I have approved purchase requisition and it's status is IN PROCESS and it will go next level they are also approved and WF notification has been approved and closed but still purchase requisition status is IN process.what is the reason? How can u resolve?this is the issue i faced in Oracle India.

5 Answers   Oracle,

---

Oracle report builder 6i is view based then what about report builder 10g?

0 Answers   iGate,

---

What is the different between 11i and R12 in oracle ?

12 Answers   Cap Gemini, Deloitte, KPIT,

---

What Should be the steps after approving purchase order want to change the quantity.

3 Answers   Atlas Systems,

---

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?

3 Answers  

---

Oracle Needs to raise Purchase Order Automatically when the Item Quantity down in Inventory, without using min-max?

5 Answers   IBM,

---

How is the charge account defaulted in Purchasing document(Requisition, PO)?

1 Answers  

---

Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?

1 Answers  

---

diff between customer order and customer ordered attribute in oracle

2 Answers   First American Corporation,

---

difference between purchase price variance and invoice price variance???

3 Answers  

---

We have 2 check boxes Purchase and purchasable in Purchase tab for Master Item attributes. What is the difference between them, and why can't we use make or buy if some one answers as we are purchasing from supplier we say purchasable....

3 Answers   Cap Gemini, Jade Software,

---

Explain difference between discrete mfg and process manufacturing?

0 Answers  

---