At the time of PO receipt, how to change destination (One
Inventory to Another Inventory) type ?
Answer Posted / nathan
This is not Possiable
| Is This Answer Correct ? | 5 Yes | 2 No |
Post New Answer View All Answers
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Navigation to change the serial numbers from Shipping Transaction form.
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
What are the accounting behind consigned inventory in P2P?
Where to find the ISO accounting entry details?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
Tell me is there a way to update schedule ship date for all lines of so in one go?
Is it possible to create 5 levels of approval for sales order?
What are the different types of excise exemptions?