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Answer Posted / maheswara reddy
SR can be logged in oracle metalink
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can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
In order management, how to reserve an item without booking?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
What are the different types of excise exemptions?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
Where to find the ISO accounting entry details?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
What is the difference between replenishment counting and kanban?
What is the use of LC? How is it useful in export sales?
Is it possible to create 5 levels of approval for sales order?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
Navigation to change the serial numbers from Shipping Transaction form.
