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…
Read MoreOracle 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…
Read MorePurpose: 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…
Read MoreRemained 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…
Read MoreUpdating 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…
Read MoreDefinition: 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…
Read MoreDefinition: 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…
Read MoreReturn 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,…
Read MoreDefinition: 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…
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