Where to find the ISO accounting entry details?
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Can i make restrictions for sales order? Like, book the sales order only for 100 or above quantities?
is it possible to revise purchase requisition / internal requisition? please describe the steps
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
Which documents in Purchasing can be autocreated?
How does Oracle apps come to know that entered order is back to back or Standard sales order if in both the cases item is ATO type?
What are the version controllers?
What is inter company Transaction and set ups?
If owner wants to self approve then what the set-ups required?
can u tell me the upgradation issues in oracle apps
At the time of PO receipt, how to change destination (One Inventory to Another Inventory) type ?
How do i delete an item template I no longer use?