Back 2 Back and Dropship Order Process in Oracle R12.2
This order type applies when customer orders a product which you do not stock or manufacture. In turn customer places the order, you place the order with supplier and after…
Read MoreMANUAL SHIP CONFIRM PROCESS IN ORDER MANAGEMENT ORACLE EBS R12.2
MANUAL SHIP CONFIRM PROCESS IN ORDER MANAGEMENT ORACLE EBS R12.2 Concept: Once the pick release and pick confirm process is over, the details will be assigned to deliveries. Deliveries will…
Read MoreOrder Import Issue – Item with inventory_item_id=XXXXXX is not defined in Item validation Org XXX
IR-ISO – Order Import Issue Issue: Approved Internal Requisitions are not converted into Internal Sales Orders. Description: In Purchasing Responsibility, an Internal Requisition (447493) has been created and approved. “Create…
Read MoreCredit Check Functionality in Order Management
1) Overview: The ultimate goal of Credit Management processes is to minimize the financial risk that your organization assumes as a result of day-to-day operations. Order Management’s credit checking feature is…
Read MoreHow to Resolve the Shipping Exception Issue – Schedule Date has been Postponed – Exception Name "WSH_CHANGE_SCHED_DATE"
Issue: Sometimes, we may change the Schedule Ship Dates in the Sales Orders. When we try to do the Ship Confirm for those changed orders, system will not allow us…
Read MoreHow to Add or Assign the Printer to a desired Reports
How to Add/Assign the Printer to a desired Report Responsibility: Order Management Super User Navigation: Setup > Shipping > Documents > Choose Printers “Choose Document and Label Printers” Page will…
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