can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
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What Should be the steps after approving purchase order want to change the quantity.
I have approved purchase requisition and it's status is IN PROCESS and it will go next level they are also approved and WF notification has been approved and closed but still purchase requisition status is IN process.what is the reason? How can u resolve?this is the issue i faced in Oracle India.
If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form
Can a Requisition be amended?
WHAT ARE THE DIFF TYPES OF CALENDERS IN R12 ??? PLS EXPLAIN THEIR FEATURES ????
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...?
What are all the modules covered under SCM ?????? Will anybody explains me ??? Thanks in advance. Somu
I have an Inv Org which is having 5 Stores. Each store is having an Individual Store Operator and is created as a User in Apps. Now, How can I restrict this Operator to his particular Store?
What is the use of LC? How is it useful in export sales?
What is the difference between replenishment counting and kanban?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
If owner wants to self approve then what the set-ups required?