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Drop Shipment Process
Explain the setup involved in Drop Shipment Process?
Anusha Gopinath
- Jun 28th, 2017
The item attribute setup is a major one here. The item should have the Default SO Source type as External the item template should be Purchase Goods.
Pavithara
- Oct 22nd, 2010
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...
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Sales Order Lines Status
What should be done when sales order lines are closed but header is still in Booked status?
Anusha Gopinath
- Jun 28th, 2017
Check the workflow activity and see if the activity is in the Deferred/ Error status. Then run the Workflow Background Engine concurrent request.
job4ronny
- Feb 22nd, 2010
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...
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Sales Order Number
From where is the sales order number pulled?
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ATP Error Scheduling failed
When scheduling the line got error "ATP Error Scheduling failed". How will you resolve
ravimalhotra20
- Sep 9th, 2010
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...
Pavithara
- Aug 25th, 2010
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...
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Interface Trip Stop
What are possible reason for Interface trip stop to complete in Error?
ravimalhotra20
- Sep 9th, 2010
Just Check the Account Period Open - I mean the respective month you are working for :-))
Pavithara
- Aug 23rd, 2010
Few reasons may be1) Order is on Hold2) Tax is not applied Properly3) On-Hand qty is not available4) Inventory Period is not open5) Make sure Schedule Ship Date or Requested Date is within the range of order DateRegards,Pavithara R.
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Line Progress
When a line is at fulfilled step and the workflow is at apply Prepaymet. How can we progress the line to close?
Pavithara
- Aug 25th, 2010
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.
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Steps to Define an Order Type
What are the steps to define an order type and what are the mandatory requirements?
Pavithara
- Aug 22nd, 2010
In the Order Management > Setup > Transaction Types Transaction type Window Opens. Mandatory requirements: 1. Operating Unit / Organisation must already been defined. 2. Defaulting Rules...
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Sales Order Booking
What happens when a sales order is booked. Explain the process
Pavithara
- Aug 21st, 2010
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 Booking?...
bondneoo
- Aug 8th, 2010
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...
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Order Header Level Sales Credit
What to do when you get error message "Order header level sales credit must be equal to 100%"
Pavithara
- Aug 21st, 2010
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.
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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 2.1 and back orders line 3.1They then pick lines 1.1 and 2.1 and move them to their Custom Config assembly areaThe item gets assembled.Then they go back into the order and adjust out (delete) lines 1.1 and 2.1They record the item on line 3.1 into InventoryThey release the order again to allocate item on line 3,1 to the orderThey then ship line 3.1 to complete the order.take an example : in an order there r two lines.say 1.1 Cartridge item which not charged for the customersay 2.1 Printer item which is charged.Customer knows only printer but the bill has to have incl cartridge. only printer should shipped in this case i got use PTO model. if so BOM is not installed how do i need to do? can anyone help me out ASAP.kalyan
job4ronny
- Nov 28th, 2009
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.
Padmajapisupati
- Mar 4th, 2008
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...
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Whats the impact of Different SO transaction types on Recievables?
job4ronny
- Nov 28th, 2009
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...
Padmajapisupati
- Mar 3rd, 2008
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...
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Oracle apps : conversion of holds
How is conversion of holds done using API? What are the tables affected?what are the fields to be passed & to which base tables?
Adi_phaniK
- Oct 7th, 2009
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...
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APIs IN OM
What are the APIs used in Order Management?
mvermacsc
- Sep 3rd, 2008
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 ...
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Shipping Process
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.
vishalonline
- Sep 2nd, 2008
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.
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Interface Programs in OM
What are the interface programs done in Order Management?
Oracledamu
- Jul 13th, 2008
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..
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Can any one tell me what is ONT stands for, as OE stands for Order Entry?
vinod
- Jan 5th, 2007
ONT is the application short name for Order Management.
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What is ORDER_TO_CASH cycle?
Padmajapisupati
- Mar 3rd, 2008
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
vinod
- Jan 5th, 2007
Hi,Order to Cash cycle is a comprehensive process starts from creation of order..Creation of order>approval>invoice generation>payment from customer>payment receivedInterlinks with Order management, invoicing, collections/credit management, cash application modules.
ONT Interview Questions
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