Oracle Unified Method 5 Essentials (1Z0-568) exam tests partners who are skilled in Oracle’s all inclusive methodology. The certification covers the core features the Oracle Unified Method suite, including but not limited to, Focus Areas, Use Cases, …
While potential Supplier Registration in R12.1.x, when supplier wants to create a new Bank, Branch or Bank Account system gives error “Bank Does not exist”.
This will problem will happen if Supplier selects “Account is used for Foreign Payments
While Searching Supplier using Payable Manager or any other responsibility in R12.1.X results into ‘No Results Found’ though supplier is already defined in system.
This is because “POS: SM: Enable Data Security for Supplier” profile option valu…
Following are Supply chain Management operations Strategies
Make to stock is the best strategy for standardized products that sell in high volume. Larger production batches keep manufacturing costs down, and having these products in inventory means tha…