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What are the steps required for settign min-max planning ????
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check the restock has yes
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May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
Navigation to change the serial numbers from Shipping Transaction form.
Tell me is there a way to update schedule ship date for all lines of so in one go?
What are the different types of excise exemptions?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
What are the different types of excise exemptions?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Is it possible to create 5 levels of approval for sales order?
What is the use of LC? How is it useful in export sales?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
Where to find the ISO accounting entry details?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
