Order Management

Blanket Sales Agreement with Approvals and Release in Oracle R12.2

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

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Back to Back Sales Order Cycle Setups and Process Flow in R12.2

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…

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Unable to View or Add any Items in Sales Orders

                                  Problem: In the Sales Order Lines, Items are not getting displayed at ‘Ordered Item’ field. Error Message: ORDERED_ITEM_DSP Cause: Changed any data in Inventory Master Items. Solution: Prerequisites for…

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Sale Quote Configuration with Creation and Approval process in R12

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…

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Allow Negative Quantity functionality in Shipping Process

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 a…

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Order Management Under Shipment Tolerance functionality while splitting the order lines in R12.2

  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 functionality…

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Updating Unit List Price in Blanket Sales Agreement in R12.2

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 > Sales…

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Oracle Order Management Setup Document in R12.2

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…

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IR & ISO – Internal Sales Order Cycle with Setup Steps in R12.2

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 process flow which has to be…

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RMA – Return Material Authorizations in R12.2

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 including damage, shipment error,…

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