OM

Oracle Apps Order Management

Order to Cash flow training in Oracle Apps R12

Order Management Setup Steps

OM Drop Ship process

OM Drop ship cycle in brief

OM Drop Ship Setups and Prerequisites

Drop Shipment Overview

Oracle order management - Internal Sales orders

Oracle Apps R12 Back to Back Orders Process Flow

Oracle Drop Ship tables

Order Management tables

Pick Release status of Order line

Prerequisite setups required for Order to Cash process

Oracle Apps - Standard order fulfillment process

Scheduling in Oracle Order Management

Setup Available to Promise in Order Management

Defaulting rules in Order Management

Validation Template for Processing Constraints in Oracle OM

Processing Constraints in Oracle Order management

OM Transaction Type Definition

Order Management Document Sequence

OM Quick Codes

OM Profile Options

Oracle Workflows in Order Management

Order Line status of various business scenarios

Oracle Apps Order Management FAQs

Order Import and Other OM related scripts

Book An Order Using OE_INBOUND_INT.PROCESS_ORDER

UpdateAn Existing Order Line using OE_ORDER_PUB.process_order API

Unreserve An Order Line using OE_ORDER_PUB.process_order API

Split An Order Line OE_ORDER_PUB.process_order API

Reserve an Order Line using OE_ORDER_PUB.process_order API

Release Hold In A Sales Order using OE_ORDER_PUB.process_order API

Delete An Order using OE_ORDER_PUB.process_order API

Delete An Order Line OE_ORDER_PUB

Create An Order With One Line using OE_ORDER_PUB.process_order API

Cancel An Existing Order using OE_ORDER_PUB.process_order API

Cancel An Existing Order Line using OE_ORDER_PUB

Apply Hold to a Sales Order using OE_ORDER_PUB.process_order API

Add A New Line To An Existing Order using OE_ORDER_PUB.process_order API

Create an RMA via Process Order API

Create An Order via Order Import For A Simple ATO Model

Update Order Header Details Using Process_Order API For R12

Book An Order Using Process_Order Api

Oracle Apps Order Import Interface training with examples

Oracle Apps Order Management (OM) Process Order API

Useful queries/code/scripts in Oracle Apps Order Management

Query to get the list of Item Orderability Rules defined in Order Management

Query to get the Defaulting rules defined in Order Managment

Query to get the OM Sales Order summary details

Query to get the list of Order management Processing Constraints

Retroactive billing details query in oracle order management

Query to get the workflow status of a OM sales order

Query to get the order hold source activity

Query to get the outstanding holds on an order (Open holds)

Query to get the discrepancy between the sales orders and POs in Drop ship orders

Query to get the details of discounts on the orders in Order Management

Query to check the line workflows assigned to an order type

Query to check the workflow assigned to an order type