Interested to Buy Any Domain ? << Click Here >> for more details...
Auto pick confirm whether required or not where is that set-up
done? Other than OM System parameters where else?
- 2 Answers
- 8397 Views
- I also Faced
- E-Mail Answers
Answer Posted / ak
The setup is provided in the Release Rule in OM.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
What are the different types of excise exemptions?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
How do i generate Taxes when i'm doing Return To Vendor Transaction?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
In order management, how to reserve an item without booking?
What is the use of LC? How is it useful in export sales?
What are the different types of excise exemptions?
What are the accounting behind consigned inventory in P2P?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Oracle report builder 6i is view based then what about report builder 10g?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
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?
