is it possible to revise purchase requisition / internal
requisition?
please describe the steps
Answer Posted / mandeep
No, I don't think you can change the PR or IR after it got
approved beacuse you can not open it if its approved or in
progress.
| Is This Answer Correct ? | 8 Yes | 4 No |
Post New Answer View All Answers
Navigation to change the serial numbers from Shipping Transaction form.
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
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 are the accounting behind consigned inventory in P2P?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
What are the different types of excise exemptions?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Explain difference between discrete mfg and process manufacturing?
Where to find the ISO accounting entry details?
Is it possible to create 5 levels of approval for sales order?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.