ONT Interview Questions

What are the tables effected in the om process?
oe_order_headers_all,
oe_order_holds_all,
oe_order_sources,
oe_transaction_types_all,
oe_sales_credits,
oe_order_lines_all,
oe_order_lines_history,
oe_reservtns_iface_all,
wsh_delivey_details

oe_order_headers_all,
oe_order_holds_all,
oe_order_sources,
oe_transaction_types_all,
oe_sales_credits,
oe_order_lines_all,
oe_order_lines_history,
oe_reservtns_iface_all,
wsh_delivey_details 

The sales order number comes from the document sequence setup. Steps as below: 1. Setup Document sequence: Setup >> Documents>> Define 2. Setup Transaction Type: Setup >> Transaction Types >> Define 3...

Sales order number is coming from Receivables Responsibillity...i.e from

Oe_order_headers_all Table and the cloumn is .....

"Order_number" = Sales order number

Drop Shipment is a process where the customer places a purchase order on a company and this company instructs its supplier to directly ship the items to the customer.Drop Shipment – Process StepsCre...

It is process where in customer location is the ship-to-location. Suppliers directly unload the material in customer's customer location.

I believe the answer given by Pavithara R is correct in case you don't want to run ATP functionality if you want than you need to complete setup of shipping network setup for the SHIP FROM to CUSTOM...

This error may be due to Item setup in Inventory & Order Transaction Type Setup Order management.Ensure the Below Setups1) Inventory > Items > Organization Items > Order Management > C...

Just Check the Account Period Open - I mean the respective month you are working for :-))

Few reasons may be

1) Order is on Hold
2) Tax is not applied Properly
3) On-Hand qty is not available
4) Inventory Period is not open
5) Make sure Schedule Ship Date or Requested Date is within the range of order Date

Regards,
Pavithara R.

In business or commerce, an order is a stated intention, either spoken or written, to engage in a commercial transaction for specific products or services. From a buyer's point of view it expresse...

purchase order is a document which is sent to the supplier reffering the items which are required.

salesorder is an approval document used by suppliers.it is given by the higher authority in suppliers  to the concerned person who suplies to the received purchase order

Go to the order lines showing Fulfilled > right click > Select Progress Order.

This will interface the order to Accounts Receivable for Invoice Interface.


Regards,
Pavithara R.

In the Order Management > Setup > Transaction Types Transaction type Window Opens. Mandatory requirements: 1. Operating Unit / Organisation must already been defined. 2. Defaulting Rules...

Order Entry• At the header level a record gets inserted into the header table OE_ORDER_HEADERS_ALL.• At the line level, record(s) get inserted into the Line tableOE_ORDER_LINES_ALL.Order Bookingâ€...

Steps 1. Enter sales order then it will be checked for feasibility, can be OK or can be Hold. 2. If OK then it is Booked. 3. Then its Reserved manually or by Pick Release (auto) after this ste...

In the Sales Order Window>Order Information tab>Main Sub-tab>Sales Person Field.

Clear the Sales Person Field and enter it again & Save.

Now you'll not get this error.


Regards,
Pavithara R.

Verify the Sales order header workflow. It should be waiting at sales order line close.now navigate to Sysadmin>>workflow>>administer workflow>>status monitoron the new webpage enter...

1) Enter the Sales Order: This part includes Entering the Header first.To enter the header we need the customer and it locations details. The order type and the sales rep details. In the others tab en...

the flow of the order mgmt is1) Enter the Sales Order : Here we get the sales order from Customer2)Book order                   : Here Customer Confirm the...

I agree with Padmaja, but I dont feel the workflow solution is the best in it as we may need to customize the workflow to identify the items and then send notification, which I think is weired.

This issue can be solved by making the cartridge item an included item and setting the price as '0' is the price list. But, if BOM is not installed, and you need to monitor this order to ensur...

We use different SO order types to represent different Flows. We may have ship only flow and bill only flow and also we may have Standard flow.Bill only and standard flows will flow to AR and cre...

Sales Order Transaction Types represent different business flows in the organization. There can be various flows which can interface to AR and which might not. The workflow that is attached to the tra...

The tables effected are oe_hold_definitions (contains hold name would be defined as apart of setup)oe_hold_sources (hold applied info would be saved in this)oe_order_holds (contins the hold info in th...

OE_ORDER_PUB is the main API in OM. Using this API all data manipulation (Inserts, updates, deletes can be performed on a Sales Order and it's attributes. Besides these, certain other action requests ...

Shipping date / ship confirm date is stored in the table oe_order_lines_all.actual_ship_date Once the material is shipped and after running the interface trip stop SRS the above field get updated with the ship confirm date.

Hi, The following interface programs are involved in Order Management process..

1. Interface Trip Stop.
2. Inventory Interface
3. Order Management Interface
4. Workflow Background Engine.

Damu..

ONT is used to keep backward compatibility with pervious versions of Apps.

ONT is the application short name for Order Management.