What are the APIs used in Order Management?
Latest Answer: 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 such as applying holds, attachments, booking etc. can ...
I would like to know the shipping process along with some screen shots . I want to know in which table the shipping date and shipping details will be saved.
Latest Answer: 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. ...
What are the interface programs done in Order Management?
Latest Answer: Hi, The following interface programs are involved in Order Management process..1. Interface Trip Stop.2. Inventory Interface3. Order Management Interface4. Workflow Background Engine.Damu.. ...
How is conversion of holds done using API? What are the tables affected?what are the fields to be passed & to which base tables?
Latest Answer: 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 transaction type will decide this factor.For Example there ...
Latest Answer: 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 ...
Latest Answer: ONT is used to keep backward compatibility with pervious versions of Apps. ...
Order Management PTO,ATO, CTO Hi,Currently i am working on PTO they have some PTO type of orders. They call it Custom Config. The Customer may want to order something that requires Picking and Assembling multiple items from Inventory. The example Ram has given below is representative of what they would do now in FACTS.In this example they put Lines 1.1, 2.1, and 3.1 on the Order. However, Line 3.1 is made up by combining lines 1.1 and 2.1They then release the order and it reserves lines 1.1 and
Latest Answer: We perform the following steps in O2C cycle
Enter and Book Sales Order
Schedule the Order
Pick Release the Order
Ship confirm the Order
Auto Invoice to the Receivables for the customer invoicing
Receipts
Bank Reconciliation
...
Latest Answer: oe_order_headers_all, oe_order_lines_all, oe_order_holds_all, oe_transaction_types_tl, cs_customer_product_statuses, cs_customer_products_all , wsh_delevery_details For Deemed Products:-MTL_UNIT_TRANSACTIONS, MTL_MATERIAL_TRANSACTIONS ...
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