Have you handled SR and worked with Oracle for resolution of
issues? If yes, how do you assign the priority while raising
a SR?
Answer Posted / venkat
First you have to create the SR with oracle, and then you
can call to oracle SR Toll free number and then asked to
change or assigned you SR priority, after they will your SR
priority. (While creating SR, you have to follow the SR
setup it will ask you business impact that you will find
the option for SR priority)
Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
What are the different types of excise exemptions?
Explain difference between discrete mfg and process manufacturing?
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?
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.
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 is the use of LC? How is it useful in export sales?
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
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
What are the accounting behind consigned inventory in P2P?
Is it possible to create 5 levels of approval for sales order?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.