Definition: Blanket Sales Agreements are used when you have specific characteristics related to a purchasing agreement between a customer and a supplier. These characteristics include the date range of the…
Read MoreThis 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 Concept: Once the pick release and pick confirm process is over, the details will be assigned to deliveries. Deliveries will…
Read MoreIR-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 More1) 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 MoreIssue: 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/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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