Order Management Pick Release - Technical

What is Pick Release?

Pick release perform process starts, once the Order is scheduled and booked, then we need to release the order  to warehouse for shipping 

1: ENTER THE SALES ORDER

Once order is entered.

The Header information stored in OE_ORDER_HEADERS_ALL and the Line information stored in OE_ORDER_LINES_ALL, when the order is entered.

The Column: Flow_Status_Code is available both OE header and line tables, to define status of order at each stage        

How to Copy a Sales order from backend

Following is the piece of code to copy a Sales order from backend

declare

        l_return_status               varchar2(1);

        l_order_number_from           number :=XYZ; -- Sample order

        l_order_source_id             number :=1041;

begin

        oe_debug_pub.debug_on;

        oe_debug_pub.initialize;

Oracle Apps Order Management - Overview of Credit Checking

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 the process by which orders are validated and released against your credit checking business rules. Using credit rules, system parameters, and credit profiles, Order Management credit checking verifies that your customer has a sufficient credit availability with your organization to allow orders to be processed and shipped in advance of payment.

Oracle Order Management Recommended Setup

Setup involves several phases, including setting up other integrated applications, which include Oracle General Ledger, Oracle Receivables, and Oracle Inventory. Some setup steps are optional, depending on whether you have the integrating applications installed and whether you use the associated feature. For example, if your business supports drop shipments, you should also setup Oracle Purchasing. If you sell models and kits, setup Oracle Bills of Material and Oracle Configurator.

Oracle Apps Advanced Pricing - Pricing Lookups

This blogpost lists the predefined Oracle Pricing Lookups.

Agreement Type

Access Level: Extensible

Allows the user to optionally categorize agreements by defining unique agreement types. For example, the user could setup an agreement type per contract type, or use the categorization for reporting purposes. An agreement type is optional on a pricing agreement.

The user can choose to use the seeded agreement types or add new types.

The following table lists the default (seeded) values for this lookup type.

Oracle OM Internal Requisition (IR) & Internal Sales Order (ISO) Synchronization

Internal Requisition (IR) and Internal Sales Order (ISO) Synchronization:

Check out the video on IR-ISO synchronization

Before R12.1.1, when even a change happened on an approved Internal Requisition the change is manually done in the corresponding Internal Sales order.

Oracle has come with a solution for this in R12.1.1. When an update happens on the following field’s it will cascade from IR to ISO or ISO to IR.

·         Order quantity changes

·         Date Changes

·         Cancellations

Oracle Workflows in Order Management

·         Oracle Order Management uses Oracle Workflow to control the sequence of events that occur in the processing of orders, quotes, sales agreements, returns, order lines, and return lines.

·         Oracle Workflow manages activities, executes functions, sends notifications, maintains completed activity history, detect errors, and initiates error processes.

·         Oracle Order Management seeded workflows and their associated activities are contained in oexwford.wft file.

Order Management Setups - Transaction Type Definition

·         Transaction Types / Order types are used to associate workflows for various phases of sales document processing.

·         Transaction Types can be used to create various order types like Standard Order, Return etc., and associate them to various sales document types like Quotes, Sales Agreement etc.

·         Transaction Types have to defined for each operating unit.

Order type details are stored in the following table:

         select * from apps.oe_transaction_types_tl

         where transaction_type_id=oe_order_headers_all.order_type_id

Oracle Order Management Using Oracle Workflow

Oracle Order Management
Using Oracle Workflow in Oracle Order Management
Release 12
Part No. B31586-01

Download PDF Material

Oracle Apps R12 New Features Online training - Ship Confirm Message

Order Management Ship Confirm Message Configuration feature provides a method to control how certain business rules are handled. It can be configured in such a way that they can be handled as errors or they can be handled as warnings at ship confirm stage.

Error messages will stop you from progressing, while a warning message will not.

Oracle Apps Order Management Drop Ship FAQs

Q1. What is a Drop Ship PO?
A: 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 to the customer directly. Drop Shipment was introduced in R11.

How to backorder at ship confirm

Use either of the following ship confirm Options:

• Ship Entered Quantities, Unspecified Quantities Backorder: The ship confirm

process splits the delivery line as follows: