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Order Capture Forms

Oracle Order Capture Module Forms:

FORM SHORT CODE ORACLE FORM NAME
ASOQTCPY Copy Quote
ASOPROMO Order Capture Promotions
ASOQTATP Global ATP
ASOQTLSP Split Shipment
ASOSACRD Sales Credits
ASOOPQTE Quote Creation from Opportunity
ASOTXDTL Tax Details
ASOCRCON Contract Creation
ASOCONDT Contract Details
ASOAPDET Quote Approvals
ASOSUPST Sales Supplement Setup
ASOCDOVW Contact Information
ASOCUORD Quoting
ASOSTSTP Quote Statuses
ASOQTVER Quote Versions
ASOCUHIS Customer History
ASOSRUNI Universal Search
ASOCSINS Installation Details

Order Capture Profile Options

Oracle Order Capture Profile Options:

PROFILE OPTION SHORT CODE PROFILE OPTION NAME
ASO_AUTO_SALES_CREDIT ASO : Automatic Sales Credit Allocation
ASO_SALES_CREDIT_UPDATE ASO : Run Sales Credit Update for Quote Lines
ASO_PROJ_COMMISSION ASO : Calculate Projected Commission
ASO_DEFAULT_LAYOUT_TEMPLATE ASO: Default Layout Template
ASO_DISABLE_SIDEBAR_MENU ASO: Disable HTML UI SideBar Menu
ASO_UPDATE_MODEL_QTY ASO : Allow Quantity Updates for Top Level Model Item
ASO_AUTO_ACCOUNT_CREATE ASO : Auto Account Creation
ASO_CALCULATE_TAX ASO : Calculate Tax
ASO_CREDIT_CHECK_RULE ASO : Credit Check Rule
ASO_MAX_COUNT_FOR_QUERY ASO: Max Number of Results
ASO_ENFORCE_ACCOUNT_RELATIONSHIPS ASO: Enforce Account Relationships
ASO_ENABLE_BATCH_PROCESSING ASO : Enable Batch Processing
ASO_CALCULATE_PRICE ASO : Calculate Price
ASO_USE_INTERMEDIA_SEARCH ASO : Enable Intermedia Search
ASO_DEFAULT_IB_RELATIONSHIP ASO : Default Install Base Relationship
ASO_USE_NETWORK_CONTAINER ASO : Use Network Container
ASO_UPDATE_COMPONENT_QTY ASO : Allow Quantity Updates for Component Item
ASO_ENABLE_LINE_PAYMENTS ASO : Enable Line Level Payments
ASO_USE_DEAL ASO : Enable Deals
ASO_FILTER_SERVICE_RF_END_CUST ASO: Filter Service Reference By End Customer
ASO_QUOTE_APPROVER_RESP ASO: Quote Approver Responsibility
ASO_RISK_MANAGE_CC_AUTH ASO : Enable Risk Management on Credit Card Authorization
ASO_PRICING_CHANGE_ALERT ASO: Pricing Change Alert
ASO_DEFAULT_CHANGE_REASON ASO : Default Price Change Reason
ASO_MAX_DAYS_IN_EXP_DATE_RANGE ASO: Maximum Days in Expiration Date Range
ASO_OPER_OVERRIDE ASO : Operating Unit Override
ASO_ENABLE_DEFAULTING_RULE ASO: Enable Defaulting Rule
ASO_SHIP_FROM_ORG_ID ASO : Default Ship From Org
ASO_AUTO_NUMBERING ASO : Automatic Numbering
ASO_DEFAULT_STATUS_CODE ASO : Default Quote Status
ASO_QUOTE_DURATION ASO : Quote Duration
ASO_RESERVATION_LEVEL ASO : Reservation Level
ASO_TRX_SOURCE_TYPES ASO : Transaction Source Type
ASO_CC_AUTHORIZATION_ENABLED ASO : Credit Card Authorization
ASO_QUOTE_CONVERSION_TYPE ASO : Quote Conversion Type
ASO_DEFAULT_ORDER_STATE ASO : Default Order State
ASO_DEFAULT_QTY ASO : Default Ordered Quantity in OC UI
ASO_OM_DEFAULTING ASO : OM Defaulting
ASO_OF_RETENTION_TIME ASO : Order Feedback Queue Retention Time
ASO_VALIDATE_SALESREP ASO : Validate Salesrep
ASO_RET_REASON_CODE ASO : Default Return Reason
ASO_TCA_VALIDATE ASO : Enable TCA Changes
ASO_ATP_USE_SOURCING_RULE ASO : ATP Use Sourcing Rule
ASO_AST_DEFAULT_ORDER_FORM ASO : Default E-Business Order Screen
ASO_CREATE_CUST_ACCOUNT ASO : Create Customer Account
ASO_ENABLE_DEBUG ASO : Enable ASO Debug
ASO_ENABLE_DEBUG_EMAIL ASO : Enable Email for Debug
ASO_ENTER_CUSTOMER_ALLOWED ASO : Create New Customer
ASO_ENABLE_SAVE_ATP ASO : Enable Manual Warehouse Selection
ASO_ENABLE_LINE_TYPE ASO : Enable Line Type
ASO_AST_DEFAULT_QUOTE_FORM ASO : Default E-Business Quote screen
ASO_USE_CONTRACTS ASO : Enable Use Contracts
ASO_DEFAULT_SALES_CHANNEL ASO : Default Sales Channel
ASO_USE_PUBLISHING ASO : Enable Web Publishing
ASO_API_ENABLE_SECURITY ASO : Security Enable from API
ASO_MINUS_FOR_MANU_DIS ASO : Require Minus Sign For Manual Discount
ASO_UPDATE_CUSTOMER ASO : Update Customer
ASO_DEFAULT_EXP_GL_PERIOD ASO : Default Expiration GL Period Type
ASO_UPDATE_SALES_TEAM ASO : Update Sales Team
ASO_ENABLE_SALES_SUPPLEMENT ASO : Enable Sales Supplement
ASO_CATEGORY_SET ASO : Category Set
ASO_OM_ACCESS ASO : OM Access
ASO_DIAG_EMAIL_ADDRESS ASO : Email Address to send Diagnostic Messages
ASO_DISCOUNTING_PRIVILEGE ASO : Discounting Privilege
ASO_ENABLE_SUBMIT_BUTTON ASO : Enable Submit Button
ASO_GSA_PRICING ASO : GSA Pricing
ASO_ENABLE_SECURITY_CHECK ASO : Enable Security Check
ASO_PRICE_LIST_OVERRIDE ASO : Price List Override
ASO_USE_LINE_BILLING ASO : Enable Line Level Billing
ASO_API_MGR_ROLE_ACCESS ASO : Manager Role Access
ASO_USE_CREDIT_CHECK ASO : Enable Credit Check
ASO_WEB_ATTR_FILTER ASO : Filter Product Search By Web Attributes
ASO_COMP_LOGO ASO : Company Report Logo
ASO_STATUS_OVERRIDE ASO : Status Override
ASO_REQUIRE_SERVICE_REFERENCE ASO : Require Service Reference on Add to Quote
ASO_DEFAULT_EXP_GL_CAL ASO : Default Expiration GL Calendar
ASO_REQUIRE_GROUP ASO : Require Group
ASO_NEW_QUOTE_SECURITY ASO : New Quote Security
ASO_USE_APPROVAL ASO : Enable Approvals
ASO_SKIP_APPROVERS ASO : Allow Skip Approvers
ASO_DEF_SALES_SUPP_TEMPLATE ASO : Default Header Level Sales Supplement Template
ASO_INSTANTIATE_CONTRACT ASO : Enable Instantiate Contract When Default Terms and Conditions Needed
ASO_ADMIN_EMAIL ASO : Adminstrator Email Address
ASO_DEFAULT_IB_SEARCH ASO : Default IB Search Results
ASO_MAX_IB_SEARCH_RESULTS ASO: Max Number of IB Search Results
ASO_DISPLAY_IB_ATTRIBUTES ASO : Display Installed Base Attributes
ASO_DEF_LINE_SALES_SUPP_TEMPLATE ASO : Default Line Level Sales Supplement Template
ASO_ENABLE_LINE_ADJ_FOR_PRG ASO : Enable Promotional Good Price Override
ASO_MODIFY_SALES_CREDITS ASO : Modify Sales Credits
ASO_VIEW_SALES_CREDITS ASO : View Sales Credits
ASO_AUTO_TEAM_ASSIGN ASO : Automatic Sales Team Assignment

Views in Orders Capture Module

Views in Oracle Orders Capture Module

ASO_AK_QUOTE_HEADER_V
ASO_AK_QUOTE_LINE_V
ASO_AK_QUOTE_OPPTY_V
ASO_AK_QUOTE_RELATED_RECORDS_V
ASO_APPROVAL_INSTANCES_ALL_V
ASO_APPROVAL_RULES_ALL_V
ASO_APPROVER_DETAILS_V
ASO_BI_PROSPECT_V
ASO_EXTENDED_ATTRIBS_BALI_V
ASO_I_ACCT_SITE_ADDR_V
ASO_I_AGREEMENTS_V
ASO_I_ATP_ERRORS_V
ASO_I_CAMPAIGN_GEO_AREAS_V
ASO_I_CAMPAIGNS_V
ASO_I_CONTACT_POINTS_V
ASO_I_COUNTRIES_V
ASO_I_CREDIT_CARDS_V
ASO_I_CURRENCIES_V
ASO_I_CUST_ACCOUNTS_V
ASO_I_FREIGHT_CODES_V
ASO_I_GL_CONV_TYPES_V
ASO_I_HR_PEOPLE_V
ASO_I_INVOICES_V
ASO_I_ITEM_UOMS_V
ASO_I_ITEMS_V
ASO_I_LINE_TYPES_V
ASO_I_MKTG_SRC_CODES_V
ASO_I_OE_ORDER_HEADERS_V
ASO_I_OE_ORDER_LINES_V
ASO_I_OE_SALES_CREDITS_V
ASO_I_ORDER_HEADERS_BALI_V
ASO_I_ORDER_HEADERS_V
ASO_I_ORDER_LINES_V
ASO_I_ORDER_PRICE_ADJS_V
ASO_I_ORDER_SOURCES_V
ASO_I_ORDER_TYPES_V
ASO_I_ORG_CONTACTS_V
ASO_I_PARTIES_V
ASO_I_PARTY_ADDRESSES_V
ASO_I_PARTY_SITES_V
ASO_I_PAYMENT_OPTIONS_V
ASO_I_PAYMENT_TERMS_V
ASO_I_PAYMENT_TYPES_V
ASO_I_PRICE_LIST_LINES_V
ASO_I_PRICE_LISTS_V
ASO_I_QUOTE_HEADERS_BALI_V
ASO_I_RA_SALESREPS_V
ASO_I_RECEIPT_METHODS_V
ASO_I_RELATED_ITEMS_V
ASO_I_RETURN_CODES_V
ASO_I_RETURN_TYPES_V
ASO_I_SALES_CHANNELS_V
ASO_I_SALES_CREDIT_TYPES_V
ASO_I_SEARCH_ORDERS_V
ASO_I_SERVICE_TYPES_V
ASO_I_SHIPPING_METHODS_V
ASO_I_TAX_CODES_V
ASO_I_TAX_EXEMPT_REASONS_V
ASO_I_TAX_STATUSES_V
ASO_LOOKUPS
ASO_OA_PAYMENTS_HDR_V
ASO_OA_PAYMENTS_LINE_V
ASO_OA_PRICE_ADJ_HDR_V
ASO_OA_PRICE_ADJ_LINE_V
ASO_OA_PRICE_ATTR_HDR_V
ASO_OA_PRICE_ATTR_LINE_V
ASO_OA_QUOTE_ACCESSES_V
ASO_OA_QUOTE_HEADERS_ALL_V
ASO_OA_QUOTE_LINE_DETAILS_V
ASO_OA_QUOTE_LINES_ALL_V
ASO_OA_SALES_CREDITS_HDR_V
ASO_OA_SALES_CREDITS_LINE_V
ASO_OA_SHIPMENTS_HDR_V
ASO_OA_SHIPMENTS_LINE_V
ASO_OA_TAX_DETAILS_HDR_V
ASO_OA_TAX_DETAILS_LINE_V
ASO_PAYMENTS_V
ASO_PRICE_ADJUSTMENTS_V
ASO_PVT_ACCT_RELATE_V
ASO_PVT_CUST_ACCOUNTS_V
ASO_PVT_CUST_ORDER_HDRS_BALI_V
ASO_PVT_CUST_QUOTE_HDRS_BALI_V
ASO_PVT_CUSTOMER_CONT_FIND_V
ASO_PVT_CUSTOMER_ORG_FIND_V
ASO_PVT_CUSTOMER_PER_FIND_V
ASO_PVT_HDR_PRICE_ADJ_UI_V
ASO_PVT_HEADER_CHARGES_UI_V
ASO_PVT_INSTALL_BASE_BALI_V
ASO_PVT_LINE_CHARGES_UI_V
ASO_PVT_LINE_PRICE_ADJ_UI_V
ASO_PVT_LOCATIONS_V
ASO_PVT_PARTIES_V
ASO_PVT_PARTY_RLTN_V
ASO_PVT_PARTY_SITE_USES_V
ASO_PVT_PARTY_SITES_V
ASO_PVT_PENDING_ORDERS_BALI_V
ASO_PVT_PHONES_V
ASO_PVT_PRODUCT_CATALOG_BALI_V
ASO_PVT_QTE_LINES_PRINT_NUM_V
ASO_PVT_QTE_LINES_PRNT_BALI_V
ASO_PVT_QUOTE_HEADERS_UI_V
ASO_PVT_QUOTE_HEADERS_V
ASO_PVT_QUOTE_LINES_BALI_V
ASO_PVT_QUOTE_LINES_BALIVIEW_V
ASO_PVT_QUOTE_LINES_NUM_V
ASO_PVT_QUOTE_LINES_SORT_V
ASO_PVT_QUOTE_LINES_UI_V
ASO_PVT_QUOTE_LINES_V
ASO_PVT_QUOTE_SEARCH_V
ASO_PVT_RELATED_ITEMS_BALI_V
ASO_PVT_SHIPMENTS_V
ASO_PVT_VIEW_SALESCREDIT_UI_V
ASO_QUOTE_HEADERS_ALL_DFV
ASO_QUOTE_HEADERS_ALL_V
ASO_QUOTE_HEADERS_V
ASO_QUOTE_LINE_DETAILS_V
ASO_QUOTE_LINES_ALL_DFV
ASO_QUOTE_LINES_ALL_V
ASO_QUOTE_LINES_V
ASO_QUOTE_RELATED_OBJECTS_V
ASO_QUOTE_STATUSES_VL
ASO_QUOTE_VERSIONS_V
ASO_RETURNS_V
ASO_SALES_CREDITS_V
ASO_SALESREP_ROLES_V
ASO_SEARCH_QUOTES_V
ASO_SHIPMENTS_BALI_V
ASO_SHIPMENTS_V
ASO_SOURCE_NAME_V
ASO_STATUS_TRANSITIONS_V
ASO_SUP_COMP_RESP_MAP_V
ASO_SUP_COMPONENT_V
ASO_SUP_COMPONENT_VL
ASO_SUP_RESPONSE_VL
ASO_SUP_SECT_COMP_V
ASO_SUP_SECTION_VL
ASO_SUP_TEMPLATE_VL
ASO_SUP_TMPL_SECT_V
ASO_TAX_DETAILS_V