Generally to default a Sales Order Attribute programmatically, we need to set the attribute value in its global record, ont_header_def_hdlr.g_record. for Sales Order Header and ont_line_def_hdlr.g_record. for Sales Order Line. But this process only works for the attributes which has defaulting rules, Here in this article I will show a way to set the value… Read More »
If Invoice not interfaced 1. Order Type workflow assignments to check if there is an invoicing node. 2. From Order –> Lines go to Tools –> Workflow Status, check if the Invoice Interface is complete as shown in the attachment. Lines stuck in Interface Trip Stop? Check in Shipping–> Interfaces –> Run and select ITS… Read More »
Sales Orders Interface is an open interface for entering, changing or canceling orders and returns. It can be used to bring in orders from external systems, legacy systems, EDI, or from internal systems such as internal orders created by Oracle Purchasing to fulfill internal requisitions. Pre-requisites of Sales Order Interface: To load sales orders data,… Read More »
Here is the query to find link of Sales Orders with their corresponding Invoices /************************************************************************** *PURPOSE: To find link of Sales Orders with their corresponding Invoices * *AUTHOR: Shailender Thallam * **************************************************************************/ SELECT ooh.order_number, ool.line_number, ool.ordered_item, ool.ordered_quantity * ool.unit_selling_price, rcta.trx_number invoice_number, rcta.trx_date, rctl.line_number, rctl.unit_selling_price, ooh.org_id FROM oe_order_headers_all ooh, oe_order_lines_all ool, ra_customer_trx_all rcta, ra_customer_trx_lines_all rctl WHERE… Read More »
Sales order line number field automatically defaults to 1.1 if this is the first line entered on the order. This field is for display purposes and cannot be updated. Order Lines Numbers are displayed in the Sales Order window as a line quintuplet: Line Number, Shipment Number, Option Number, Component Number, Service Number. For example,… Read More »
Drop Shipment Functional Process Oracle Order Management and Oracle Purchasing integrate to provide Drop Shipments. Drop Shipments are orders for items that your supplier ships directly to the customer either because you don’t stock or currently don’t have the items in inventory, or because it’s more cost effective for the supplier to ship the item… Read More »
Business Purpose of Back to Back Order 1. Customer orders items (OM). 2. Purchase those items from the supplier (PO) and receive them into the warehouse. 3. Ship those items to the customer (OM). The B2B process automates the creation of a supply order (PO) when a sales order is booked. The supply order is… Read More »
Here in this article I will be writing technical details of Order to Cash Cycle. Order Entry Sales Order entry consists of two parts, Order header and Order lines. Order Header As order header information is entered and saved a record is created in OE_ORDER_HEADERS_ALL only and this record will be linked to many other… Read More »
A Sales Order can get into backorder state after performing Pick Release on a Sales Order but there are many reasons for a Sales Order to get backorder. Today I will list the possible reasons for a Sales Order to get backorder. Order on Hold Inventory Period NOT open No enough on-hand quantity No enough… Read More »
What is the purpose of Workflow Background Process Workflow Background Process is a concurrent program which is run for processing deferred activities, timed out activities, and stuck processes using the parameters specified. The background engine executes all activities that satisfy the given arguments at the time that the background engine is invoked. This procedure does… Read More »