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cant create supply chain plan
Not able to create Primary Ledger
auto consumption of closed sales order
Unplan the Depreciation for a specific period
Direct Ship Orders - Sales Order to Requisition to PO
what is isupplier in oracle r12 and the steps to define it?
Pls let me know...
Oracle Purchasing
budget formula
what is part no?...
not able to understand profile option in multiorg creation
Regarding Certification
Lot and Serial Date Notification
Fixed Asset
OSP Resource created but OSP Item is not attached
EM17 Error
gpa
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