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Book Sales Order

 

Form Application: Order Management
Form Name: OEXOEORD
Form Path: /oracle/apps/r12/visr12/apps/apps_st/appl/ont/12.0.0/forms/US/OEXOEORD.fmx

When sales order is created it will be ‘ENTERED’ status, allowing sales rep to complete all the necessary order details, once sales order is ready you can BOOK the sales order. While you can still do the changes to sales even after BOOKING, but booking confirms that sales order is good condition for fulfillment. BOOKING sales order can also do credit check, scheduling the sales order and even reserving the sales order if it is within the reservation time fence.

Book Sales Order - Oracle Order Management
Description
Booking a sales order is done to confirm sales order is valid and ready for manufacturing and pickup. Booking a sales order can also do credit check. For more details on how to book sales order in oracle order management visit us at http://oracleappscommunity.com/oracle/blog/9259/book-sales-order/
Keywords
booking sales order sales order oexoeord order organizer oracle apps oracle order management OM ONT

 

Navigation: Login to Oracle Apps -> Select Order Management responsibility -> Order Organizer

  • Enter the sales order in the order organizer
  • Click FIND to query the sales order
  • Verify the details
  • Click on BOOK ORDER button to book the sales order
  • Click OK when confirmation message ‘Order has been booked’ appears.
  • Verify that order status changed to BOOKED

Oracle Order Management Forms

Oracle OM module forms:

FORM SHORT CODEORACLE FORM NAME
OEXCCRLSCredit Check Rules Definition
OEXDEFWKDefaulting Rules
OEXDSCRTDefine sales types for OM
OEXDTTYPDefine Transaction Types
OEXERMSGProcess Messages
OEXOEADJAdjustments Screen
OEXOEORDSales Orders
OEXOHDEFHolds Definition
OEXOIMPTCorrections
OEXOISRSDefine OrderImport Sources
OEXPCFRSDefine Record Sets
OEXPCFVTDefine Validation Templates
OEXPCFWKDefine Processing Constraints
OEXSSDTFShipping Tolerances
OEXWFWFAWorkflow Assigments
OEXOIADCOrder Import Add Customers
OEXPARAMParameters
OEXAUDHFView Audit History
OEXOEAVAPrice/Availability Query
OEXITMWBExport Compliance Workbench
OEXOETELQuick Sales Orders
OEXOEBSOSales Agreements
OEXOEPUROM: Order Purge
OEXOECHGCharges
OEXOEINLAdd Customer
OEXOECSFCycle Status and Approval History
OEXATRULAttachment Addition Rules
OEXOERETRetrobill Summary
OEXOERLIRetrobill Results
OEXOIEMHOpen Interface Tracking
OEXOEFCHDisplay Freight Choices
OEXOEVERVersion History
OEXOEBVRSales Agreement Version History
OEXOEPMTPayments
OEXPMTYPPayment Types
OEXPMVALSystem Parameter Values
OEXAPDEFDefine Approval Lists
OEXPMDEFSystem Parameters Definition
OEXPRAVAPricing and Availability
OEXOEMCGMass Change
OEXITORDItem Orderability Rules
OEXFSAIAAIA – Sales Order Status Synchronization

Order Management Tables

Oracle Order Management Tables:

  • OE_ACTIONS_IFACE_ALL
  • OE_ACTION_PRE_REQS
  • OE_ADJ_ATTRIB_EBS_LOG
  • OE_AK_GEN_OBJECTS_CFG
  • OE_AK_OBJECTS_EXT
  • OE_AK_OBJ_ATTR_EXT
  • OE_AK_OBJ_WF_ITEMS
  • OE_APPROVER_LISTS
  • OE_APPROVER_LIST_MEMBERS
  • OE_APPROVER_TRANSACTIONS
  • OE_ATTACHMENT_OBJECT_REFS
  • OE_ATTACHMENT_OBJECT_REFS_TL
  • OE_ATTACHMENT_RULES
  • OE_ATTACHMENT_RULE_ELEMENTS
  • OE_AUDIT_ATTR_HISTORY
  • OE_BLANKET_HEADERS_ALL
  • OE_BLANKET_HEADERS_EXT
  • OE_BLANKET_HEADERS_HIST
  • OE_BLANKET_LINES_ALL
  • OE_BLANKET_LINES_EXT
  • OE_BLANKET_LINES_HIST
  • OE_BLANKET_ORG_ASSIGN
  • OE_CC_TEMP
  • OE_CONC_REQUEST_IFACE
  • OE_CREDITS_IFACE_ALL
  • OE_CREDIT_BALANCES_ALL
  • OE_CREDIT_CHECK_RULES
  • OE_CREDIT_SUMMARIES
  • OE_CUSTOMER_INFO_IFACE_ALL
  • OE_CUSTOM_ACTIONS
  • OE_CUST_ITEM_SETTINGS
  • OE_CUST_TOTAL_AMTS_ALL
  • OE_DEFAULT_ACTIONS
  • OE_DEF_ATTR_CONDNS
  • OE_DEF_ATTR_DEF_RULES
  • OE_DEF_CONDITIONS
  • OE_DEF_CONDITIONS_TL
  • OE_DEF_CONDN_ELEMS
  • OE_DOC_SEQUENCE_AUDIT
  • OE_DROP_SHIP_SOURCES
  • OE_EM_INFORMATION_ALL
  • OE_EVENT_ATTRIBUTES
  • OE_EXPOSURE_INTERFACE
  • OE_EXP_INTERFACE_ERRORS
  • OE_FOLDER_EXTENSIONS
  • OE_HEADERS_EBS_LOG
  • OE_HEADERS_IFACE_ALL
  • OE_HEADER_ACKS
  • OE_HOLD_AUTHORIZATIONS
  • OE_HOLD_DEFINITIONS
  • OE_HOLD_RELEASES
  • OE_HOLD_SOURCES_ALL
  • OE_INVOICE_NUMBERS
  • OE_ITEM_CUST_VOLS_ALL
  • OE_LINES_EBS_LOG
  • OE_LINES_IFACE_ALL
  • OE_LINE_ACKS
  • OE_LINE_SETS
  • OE_LOTSERIALS_IFACE_ALL
  • OE_LOTSERIAL_ACKS
  • OE_LOT_SERIAL_NUMBERS
  • OE_NOTES_OBJECT_REFS
  • OE_NOTES_OBJECT_REFS_TL
  • OE_NOTES_RULES
  • OE_NOTES_RULE_ELEMENTS
  • OE_ORDER_HEADERS_ALL
  • OE_ORDER_HEADERS_ALL_EFC
  • OE_ORDER_HEADER_HISTORY
  • OE_ORDER_HOLDS_ALL
  • OE_ORDER_LINES_ALL
  • OE_ORDER_LINES_HISTORY
  • OE_ORDER_NUMBER_SOURCES
  • OE_ORDER_PRICE_ATTRIBS
  • OE_ORDER_SOURCES
  • OE_PAYMENTS
  • OE_PAYMENTS_HISTORY
  • OE_PAYMENTS_IFACE_ALL
  • OE_PAYMENT_TYPES_ALL
  • OE_PAYMENT_TYPES_TL
  • OE_PC_ASSIGNMENTS
  • OE_PC_CONDITIONS
  • OE_PC_CONDITIONS_TL
  • OE_PC_CONSTRAINTS
  • OE_PC_EXCLUSIONS
  • OE_PC_RSETS
  • OE_PC_RSETS_TL
  • OE_PC_RSET_SEL_COLS
  • OE_PC_VALIDATION_PKGS
  • OE_PC_VTMPLTS
  • OE_PC_VTMPLTS_TL
  • OE_PC_VTMPLT_COLS
  • OE_PRICE_ADJS_HISTORY
  • OE_PRICE_ADJS_IFACE_ALL
  • OE_PRICE_ADJUSTMENTS
  • OE_PRICE_ADJ_ASSOCS
  • OE_PRICE_ADJ_ATTRIBS
  • OE_PRICE_ADJ_EBS_LOG
  • OE_PRICE_ATTRIB_EBS_LOG
  • OE_PRICE_ATTS_IFACE_ALL
  • OE_PROCESSING_MSGS
  • OE_PROCESSING_MSGS_TL
  • OE_PURGE_ORDERS
  • OE_PURGE_SETS
  • OE_REASONS
  • OE_RESERVATION_SETS
  • OE_RESERVTNS_IFACE_ALL
  • OE_RETROBILL_REQUESTS
  • OE_RSV_SET_DETAILS
  • OE_SALES_CREDITS
  • OE_SALES_CREDIT_HISTORY
  • OE_SALES_CREDIT_TYPES
  • OE_SCH_ID_LIST_TMP
  • OE_SELECTED_ITEMS
  • OE_SETS
  • OE_SYSTEM_PARAMETERS_ALL
  • OE_SYSTEM_PARAMS_UPG
  • OE_SYS_PARAMETERS_ALL
  • OE_SYS_PARAMETER_DEF_B
  • OE_SYS_PARAMETER_DEF_TL
  • OE_TRANSACTION_TYPES_ALL
  • OE_TRANSACTION_TYPES_TL
  • OE_UI_QUERIES_TL
  • OE_UI_QUERY_COLUMNS
  • OE_UPGRADE_DISTRIBUTION
  • OE_UPGRADE_ERRORS
  • OE_UPGRADE_LOG
  • OE_UPGRADE_PC_ATTR_MAP
  • OE_UPGRADE_PC_CONDNS
  • OE_UPGRADE_PC_SCOPE
  • OE_UPGRADE_PC_TEMP
  • OE_UPGRADE_WF_ACT_MAP
  • OE_UPGRADE_WF_HIST_TEMP
  • OE_UPGRADE_WF_OBS_CODES
  • OE_UPGRADE_WF_VLD_CYC
  • OE_UPGRADE_WSH_IFACE
  • OE_WORKFLOW_ASSIGNMENTS
  • ONT_DBI_CHANGE_LOG
  • ONT_PRT_MARGIN_ANALYSIS
  • ONT_PRT_MARGIN_ANA_ERR
  • ONT_WF_SKIP_LOG