Answer / ajit

po Authorization status is in "in Process".
PO Authorization status remains with error "No Approver Found".
Under Receipt form system shows error message no negative quantity allowed with quantity value it shows as "0" instead of showing the value greater than 0.
serial number status invalid in pending transactions form.
backorder line is not allowed under transact move order form while performing "backorder line" under tools > backorder line.
in MSCA while entering LPN,subinventory,locator and trying perform "Drop the LPN" shows error message "Processing task error"

can you tel me what is the difference between workday calendar and accounting calendar??????

3 Answers   IBM,

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how can we put sales order is on hold whenever we open the sales order form i want it will automatically go to hold without using credit check.How?

1 Answers   Oracle,

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May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.

0 Answers  

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Can one ‘operating unit’ user see the sales order of other operating? How can we achieve this?

3 Answers   Cap Gemini,

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When a consultant decide or suggest to create OU and Inventory Organization ? Why the difference is ?

2 Answers   Systant,

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in what case consultant will suggest for more than one operating unit, reasons?

3 Answers   IBM, Tech Mahindra,

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

1 Answers  

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diff between customer order and customer ordered attribute in oracle

2 Answers   First American Corporation,

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Q- How system calculate the average cost? Initial Onhand = 34 Initial Unit Cost = 11.75 Transaction Onhand = 10 Transaction Unit Cost = 10

1 Answers  

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WHERE IS DEFINE RECEIPT & RECEIPT TRANSACTIONS FORM CONTROLS?

1 Answers  

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Differentiate between intra & inter UOM class conversion with examples????

3 Answers  

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What are the different types of excise exemptions?

0 Answers  

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