Answer / Gyan Chand

To learn about common issues related to Oracle Apps SCM functionalities like inventory, purchasing, and order management, I would recommend visiting the official Oracle Support website. You can search for known issues and maintenance patches related to these areas. Additionally, online communities like Oracle Community Forums could provide valuable insights from other users.

How to Raise SR to Oracle?

6 Answers   IBM,

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What is the Month End closing Process in INV, Purchasing and OrderManagement?

1 Answers   IBM,

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At Present Gate entry entered in manual register, Should be enter in ERP on line at the main gate against PO. How we can achieve this? (India Localization)

1 Answers  

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Once the SO was booked, the line status changed to ‘Closed. What could be the cause?

7 Answers  

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what characters can i use in an item name(including special characters)???

1 Answers  

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

1 Answers  

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1.Is it mandetory to recieve an expenses item,if we do not recieve what would be the PO status.? 2.Can we Open a closed PO.?If yes,How...?

4 Answers   Idhasoft, Oracle,

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If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form

1 Answers   Sapient,

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New Item is manufactured and we can do internal transaction but this item would be ready for sale from August 1st. where do we update start date for this item to available in Sales order?

5 Answers   KPIT,

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what is the connection between wsh_delivery_details and oe_order_headers_all or oe_order_lines_all? what is the connection between invoice and check payments?

3 Answers  

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What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.

1 Answers   DAZ, TCS,

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pl explain diffent types of hirarchies available in purchasing . and i also needs main key points in R12 FOR mfg modules

3 Answers   Genpact,

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