Answer Posted / abhi
we can change item's UOM in Item master responsibility..
if the Item Code is already transacted then we can't change
the UOM .
if the item code is not transacted then we can chaenge the
UOM.
| Is This Answer Correct ? | 9 Yes | 14 No |
Post New Answer View All Answers
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
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 are the accounting behind consigned inventory in P2P?
What are the different types of excise exemptions?
Navigation to change the serial numbers from Shipping Transaction form.
Is it possible to create 5 levels of approval for sales order?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
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
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
In order management, how to reserve an item without booking?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
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.
