Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / 12341234
To capture Intercompany transaction accounting following
steps should be preformed.
Org B - Create Internal Requisition for Org A
Org A - Create internal Sales order for Org B
Org B - Revieve inventory in Org B (from Org A)
| Is This Answer Correct ? | 0 Yes | 4 No |
Post New Answer View All Answers
Navigation to change the serial numbers from Shipping Transaction form.
What is the difference between replenishment counting and kanban?
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?
Tell me is there a way to update schedule ship date for all lines of so in one go?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
What are the different types of excise exemptions?
What is the use of LC? How is it useful in export sales?
Oracle report builder 6i is view based then what about report builder 10g?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
In order management, how to reserve an item without booking?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
