Can you pls provide the interview questions on oracle apps
SCM.including ASCP module.
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If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form,What changes you observe?
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?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
waht is the difference between min-max planning and reorder point ?????
How to create sales order/purchase order for service items?
Where we will give the penalty for delay in supply to the Supplier?
Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
What are the three C’s in 11i? What are the changes in SOB’s in R12? What is the 4th C in R12?
What is the use of LC? How is it useful in export sales?
In picking screen, what are the mandatory details to be entered?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
Is it possible to change the wearhouse after booking the Sales order, If Yes how to de allocate the items booked in previous wearehouse?