Even though Item attributes are correctly set and item is
assigned to OE Item validation organization still the item in
not available while creating SO. What is the cause?
Answer Posted / shanmukha
We have one prog here if we want run that prog that item is populate in s.o form 'REFRESH OM MATERIALIZED VIEW'.
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Tell me is there a way to update schedule ship date for all lines of so in one go?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
What is the use of LC? How is it useful in export sales?
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?
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
Navigation to change the serial numbers from Shipping Transaction form.
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 is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
Explain difference between discrete mfg and process manufacturing?
Oracle report builder 6i is view based then what about report builder 10g?