Oracle report builder 6i is view based then what about report
builder 10g?
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Tell me is there a way to update schedule ship date for all lines of so in one go?
Navigation to change the serial numbers from Shipping Transaction form.
How many KFF are there in Order management? What is the use of Sales Order Flex-Field?
Is it possible to change the wearhouse after booking the Sales order, If Yes how to de allocate the items booked in previous wearehouse?
What are the types of Calender? Where we are define it?
while shipping, under delivery tab if we didn’t mention organization/inventory will the order be back order?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
In picking screen, what are the mandatory details to be entered?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
Scenarios for backorder?
How do you define an expense type or asset type item??
WHAT ARE THE DIFF TYPES OF CALENDERS IN R12 ??? PLS EXPLAIN THEIR FEATURES ????