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How to enable debugging in Order Management

The process for debugging any operation for Order Management module is given below. Set the value of profile option, OM: Debug Level to 5. The highest level for debugging is 5. This means that all...

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Customized process to convert Internal Requisitions to Move Orders

Oracle users can raise Internal as well as Purchase Requisitions in Oracle Purchasing or Oracle iProcurement. In case of a Purchase Requisitions, once the documents are approved, a buyer creates a...

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Defaulting Sales Person on a Sales Order

While creating a sales order in Oracle Applications we do not need to enter a sales person but the sales person is mandatory when the sales order has to be booked. For certain organizations sales...

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Sales Orders Interface/Conversion

Sample code for sales order interface/conversion is given below DECLARE v_order_type_id NUMBER; v_payment_term_id NUMBER := 4; v_sold_to_org_id NUMBER; v_booked_flag VARCHAR2 (1); v_closed_flag...

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Order to Cash (O2C) process flow

The Order to Cash or O2C cycle, as it is popularly called, is one of the basic and common business flows within Oracle apps. This cycle is common for any manufacturing or related companies which have...

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Provide Shipping Grants to selected users

All Oracle users do not have privileges to all functionalities of Order Management even though they might have Order Management responsibility. The super user allows which functionality individual...

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Custom concurrent program in Shipping Document Set

You can create custom concurrent programs that can be configured to be submitted after, Pick Release Ship Confirm The programs are added in the Shipping Document Sets form. Navigation: Setup >...

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Transaction setup for Sales Orders in OM

I have shown example of transaction setup for Sales Orders below. Responsibility: Order management super user Navigation: Setup > Transaction Types > Define Query for Transaction Type,...

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Handheld device usage and emulators for Warehouse transactions on Oracle

Handheld devices are used in warehouses for completing shipping transactions as workers in a huge warehouse will not have immediate access to a computer to complete the transactions. Also it is easy...

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Order to Cash process using Warehouse Management

We have discussed the Order to Cash (O2C) process earlier. We shall now go through the O2C process with where WMS (Warehouse management) is installed. When WMS is installed in Oracle the shipping...

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