Oracle Order Management Forms

Oracle OM module forms:

FORM SHORT CODE ORACLE FORM NAME
OEXCCRLS Credit Check Rules Definition
OEXDEFWK Defaulting Rules
OEXDSCRT Define sales types for OM
OEXDTTYP Define Transaction Types
OEXERMSG Process Messages
OEXOEADJ Adjustments Screen
OEXOEORD Sales Orders
OEXOHDEF Holds Definition
OEXOIMPT Corrections
OEXOISRS Define OrderImport Sources
OEXPCFRS Define Record Sets
OEXPCFVT Define Validation Templates
OEXPCFWK Define Processing Constraints
OEXSSDTF Shipping Tolerances
OEXWFWFA Workflow Assigments
OEXOIADC Order Import Add Customers
OEXPARAM Parameters
OEXAUDHF View Audit History
OEXOEAVA Price/Availability Query
OEXITMWB Export Compliance Workbench
OEXOETEL Quick Sales Orders
OEXOEBSO Sales Agreements
OEXOEPUR OM: Order Purge
OEXOECHG Charges
OEXOEINL Add Customer
OEXOECSF Cycle Status and Approval History
OEXATRUL Attachment Addition Rules
OEXOERET Retrobill Summary
OEXOERLI Retrobill Results
OEXOIEMH Open Interface Tracking
OEXOEFCH Display Freight Choices
OEXOEVER Version History
OEXOEBVR Sales Agreement Version History
OEXOEPMT Payments
OEXPMTYP Payment Types
OEXPMVAL System Parameter Values
OEXAPDEF Define Approval Lists
OEXPMDEF System Parameters Definition
OEXPRAVA Pricing and Availability
OEXOEMCG Mass Change
OEXITORD Item Orderability Rules
OEXFSAIA AIA – Sales Order Status Synchronization

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