At the time of PO receipt, how to change destination (One
Inventory to Another Inventory) type ?
Answer Posted / sapna
set RCV:Allow Routing override to YES
Is This Answer Correct ? | 11 Yes | 9 No |
Post New Answer View All Answers
Oracle report builder 6i is view based then what about report builder 10g?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
In order management, how to reserve an item without booking?
Where to find the ISO accounting entry details?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Is it possible to create 5 levels of approval for sales order?
What are the different types of excise exemptions?
Explain difference between discrete mfg and process manufacturing?
What is the use of LC? How is it useful in export sales?
Navigation to change the serial numbers from Shipping Transaction form.
How do i generate Taxes when i'm doing Return To Vendor Transaction?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.