can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
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Once the SO was booked, the line status changed to ‘Closed. What could be the cause?
Can a Requisition be amended?
What is the item relationship and item cross relationship ???? what is the purpose of it ?????
How many item master organisations can be created in Multi org structure ??????
Is UOM maintained at master level or organization level or both???
Wanted to send the Notification to the Supplier by e-mail.
Can i make restrictions for sales order? Like, book the sales order only for 100 or above quantities?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
What are the different types of excise exemptions?
Where we will give the penalty for delay in supply to the Supplier?
The item attribute ‘Reservable’ is No - what is the impact?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management