Order Management

MANUAL 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…

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Order 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…

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Credit 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…

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How 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…

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How 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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