In order management, how to reserve an item without booking?
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Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
how do i change an item's UOM????
How can i restrict a user for items selection on Receipts forms?
What are the different types of RG Registers?
The item attribute ‘Reservable’ is No - what is the impact?
define the difference between cycle counting and physical inventory?
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is it possible to revise purchase requisition / internal requisition? please describe the steps
what is the purpose of item master organisations? can we define more than one item master?
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?
Navigation to change the serial numbers from Shipping Transaction form.
Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.