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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/

 

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

Process Exception Report

 

NAME: Process Exception Report
SHORT CODE: OEXUTPER
MODULE: Oracle Entry

Description: Process Exception Report
Navigation: Oracle Entry Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Set of Books Id : Set of books Id
  • Program Name : Program Name
  • Concurrent Request ID : Concurrent Request ID
  • Program Date (Low) : Program Date Low
  • Program Date (High) : Program Date High
  • Pick Release Batch Name : Pick Release Batch Name
  • Order Type : Order Type
  • Order Number : Order Number

 

Order Purge Selection

 

NAME: Order Purge Selection
SHORT CODE: OEXPURGS
MODULE: Oracle Entry

Description: Order Purge Selection
Navigation: Oracle Entry Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Order Number Low : Order Number Low
  • Order Number High : Order Number High
  • Creation Date Low : Creation Date Low
  • Creation Date High : Creation Date High
  • Order Date Low : Order Date Low
  • Order Date High : Order Date High
  • Order Category : Order Category
  • Order Type : Order Type
  • Customer : Customer