Interface Trip Stop Functionality

There are typically four interface program get triggered at the time of ship confirm. They are  Interface Trip stop Packing Slip Report Bill of Lading Invoice Interface Trip Stop is one...

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Shipping Parameters Quick Reference

Lets see Oracle Order Management Shipping parameter setups. Please note shipping parameters are inventory org specific where as Global parameters are not. 1) General Tab #Weight...

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Item Orderability Rules in Order Management

Item orderability is a new feature that Oracle introduced in order management release 12.1. Based on these rules, a user can restrict items that can be entered on sales order by manual or EDI, XML,...

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Drop Ship Order Flow

Here is a block diagram of Drop Ship Order Flow Drop Ship Order Flow ...

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Back to Back Order Flow

Please refer below diagram for Back to Back Order flow in Oracle apps Back to Back Order flow...

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Order Management Data Flow

Order Management Data Flow Thanks Mandeep ------------------------------------------------------------------------------------------------------------------------------------------------------------------ Please...

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Order Management and Shipping Concepts and interview Questions

What is a Delivery? A delivery consist of delivery lines that are scheduled to be shipped to customer ship to location. You can manually or automatically create a delivery and group lines. A delivery...

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Attachments in Order Management

How to configure automatic Attachments in Order Management Lets see how we can add automatic attachment in in Order Management Step 1) Please Make sure OM: Apply Automatic Attachment set to Yes Step...

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Shipping Calendar

How to Work with Shipping Calendars Suppose your organization actually Ship materials from a warehouse only on particular days. So how to prevent shipping from system. To achieve the same Oracle has...

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Sales Order Defaulting Rules

Sales Order Defaulting Rules Defaulting rules in Order Management determine how certain fields on sales order headers or sales order lines level will default. Oracle apps provide both seeded and user...

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How to Apply and Remove a Hold Source

How to Apply and Remove a Hold Source Suppose you want to hold all current and future sales order for a Customer. to do so you have to create a hold source based on Customer and select conditions to...

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How to Override List Price on Sales Order

Apps Version 12.1.3 Suppose you have a requirement from your client to manually override the list price on sales order line. To implement the solution, you need to set the "OM: Discounting Privileges"...

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Complete Back-to-Back Sales Order Cycle In Order Management

B2B or Back to back order flow is used to source material from vendor after demand is raised. System will automatically fire a requisition when material is not available in stock and Requisition...

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