How do you create purchase order without requisition?
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What are the different types of excise exemptions?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Tell me is there a way to update schedule ship date for all lines of so in one go?
What is the use of LC? How is it useful in export sales?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
Explain difference between discrete mfg and process manufacturing?
Oracle report builder 6i is view based then what about report builder 10g?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
Where to find the ISO accounting entry details?
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 difference between replenishment counting and kanban?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
Navigation to change the serial numbers from Shipping Transaction form.