May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
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what is the difference between format trigger and action trigger?at what level can we write the format trigger frame or repeating frame or item?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
When a consultant decide or suggest to create OU and Inventory Organization ? Why the difference is ?
Is UOM maintained at master level or organization level or both???
What do u mean by item category , item catalogue & item type ????
What are all the modules covered under SCM ?????? Will anybody explains me ??? Thanks in advance. Somu
is it possible to revise purchase requisition / internal requisition? please describe the steps
How many item category flexifields you can have for an item and how will you assign an item category flexifields to an item?????
What are the version controllers?
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?
After pick released, can I change into backorder? If it is possible, how?
How many item master organisations can be created in Multi org structure ??????