Costing Setup

Submitted by Anonymous on Sat, 04/04/2009 - 22:07

Tag:

This section contains an overview of each task you need to complete to set up Oracle Cost Management.

Comments

TAX account	acknowledgement of item receipt by customer
Deletion of Star Items	How to automatically create a Approved PR to a PO without using Auto create
Purchase Order Form	Cash Account
How can we select data for 0 on hand in discrete job pick list report	Oracle Assets - External Mass Transfers
Stockable and Transactable	Cannot close an Order