Setups Required: 1. Transaction Type: Create an order transaction type. Sales Document type should be “Sales Agreement“. Fulfillment flow: Sales Agreement – Generic Negotiation [...]

Back to Back Orders in Oracle Setups Required: Step1: Create Transaction type. Use Order Fulfillment flow as Order Flow – Generic. Use the Line flow and validate the workflow then create a [...]

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Oracle Sales Quote – Approval – Setup Oracle Sale Quote is the system that offers excellent opportunity for the sales guys to create/follow up and play with the Sales Quotes as per [...]

Purpose: The purpose of this Document is to provide some troubleshooting guide for issue where sales orders are not getting backordered even though insufficient inventory is available. Goal: Book [...]

  Remained Order Line gets cancelled after we split the Order line in shipping tranasaction form and ship the line. This document makes you understand the under shipment tolerance [...]

Updating Unit List Price in Blanket Sales Agreement Exercise 1: Firstly we will try to create a Blanket Sales Agreement. Responsibility: Order management Super User. Navigation: Sales Agreements [...]

Definition: Oracle Order management is one of the most important part of the oracle EBS. The Order Management Application provides many flexible features enabling you to set up your system to [...]

Definition: Internal Requisition/Internal Sales Order provide the mechanism for requesting and transferring material from one inventory organization to other inventory organization. Below is the [...]

Return Material Authorizations in OM Order Management provides sophisticated tracking of your return material authorizations (RMA). Returns from a customer occur for a variety of reasons [...]