Contents
What is transaction types in Oracle Order Management?
Defining Order Transaction Types
- Select the operating unit from the list of values that will capture this information.
- Enter a name for the order type in the Transaction Type field.
- Description (optional).
- Enter Sales Document (optional).
- Enter the value Mixed, Order or Return for the Order Category.
What are the types of sales order in Oracle Apps?
There are three kind of Order category in oracle apps.
- Order.
- Return.
- Mixed.
What is Order Management Oracle?
Oracle Order Management drives the order fulfillment process of any business. The open, workflow based architecture supports tailored, automated fulfillment processes without customization. As part of a complete order to cash solution it enables global order promising and is integrated to transportation management.
What are the different types of sales order?
Types of Sales Orders
- Cash Sales. This is defined as an order type, where the customer places an order, picks up the order and pays for the goods.
- Rush Order.
- Scheduling Agreement.
- Consignment Fill-up.
- Consignment Issue.
- Third-Party Order.
What is freight terms in Oracle Apps?
To define freight charges:
- Navigate to the Freight Charges window.
- Enter a Name for the freight charge.
- Enter the freight charge Type.
- Enter the Currency to be used for the freight charge.
- Enter the Amount for the freight charge.
- Optionally, enter Effective dates for the freight charge.
- Save your work.
What is back to back order in Oracle Apps?
2. This order type applies when customer orders a product which you do not stock or manufacture. In turn customer places the order, you place the order with supplier and after the shipment from the supplier, and you distribute the product to the customer.
What is a sales order in Oracle?
The Sales Order Flexfield is a key flexfield used by Oracle Inventory to uniquely identify sales order transactions Oracle Order Entry interfaces to Oracle Inventory. Your Sales Order Flexfield should be defined as Order Number, Order Type, and Order Source.
What is an order management?
Order management is the process of order capturing, tracking, and fulfilling customer orders. The order management process begins when an order is placed and ends when the customer receives their package.
What is the role of order management?
Order management allows businesses to coordinate the entire fulfillment process. It is an important step, particularly when scaling your business. Order management helps you to automate and streamline the mundane process of order receiving, tracking, and fulfillment.
What is order management job?
Order management specialists are responsible for all aspects of order processing. This includes everything from entering new orders to inspecting shipments to managing customer satisfaction and more. They must also work with other departments as needed and direct warehouse personnel to get shipments out.
How to set up order management in Oracle?
Select the Item Type from The LOV, if Item Type is left blank the workflow applies to all item types. In Process Name, select the workflow that OM should use for the order type / Line type / Item type combination. Start Date and End Date, select the time period during which the assignment is effective.
How to define a transaction type in Oracle order management?
Navigate to the Transaction Types window to define a line type. See Define Order Management Transaction Types for more information. Enter a name for the line type in the Transaction Type field. This name must be unique; you cannot create an order type and a line type with the same name. For the Transaction Type Code, enter “line.”
How to assign line flows in Oracle order management?
Query the Order Transaction Type and click the Assign Line Flows Button. Select the Line type from the LOV. Select the Item Type from The LOV, if Item Type is left blank the workflow applies to all item types. In Process Name, select the workflow that OM should use for the order type / Line type / Item type combination.
Which is a document category in Oracle order management?
A document category is a specific type of document such as a sales order or a purchase order. These are used in many Oracle applications for key entities.