Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
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What are the version controllers?
At the time of PO receipt, how to change destination (One Inventory to Another Inventory) type ?
Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
Is it possible to create 5 levels of approval for sales order?
What is the item relationship and item cross relationship ???? what is the purpose of it ?????
When does Sales order header get closed?
Explain the different levels of Inventory org structure ?
2 Answers Om Logistics, SAT InfoTech, TR,
What are the types of Calender? Where we are define it?
What Should be the steps after approving purchase order want to change the quantity.
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
What are the different types of excise exemptions?