Oracle Order Management Setup Document

Gul Ahmed Textile Mills

Limited

FUNCTIONAL DESIGN
ORACLE ORDER MANAGEMENT

A. F. FERGUSON & CO.

CHARTERED ACCOUNTANTS
A member firm of

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Create Operating unit wise responsibility:

Create customer bill to and ship to sites (If not already created):

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Assign receivable accounts to all bill to location:

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Define Remit to Address for each operating unit.

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Define Defaulting rules for Order Header:

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Assign operating unit to the responsibility:

If no list price is used enter a list price to the item:

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Assign an item to sub-inventory and locator:

Create a relevant price list:

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Define Invoice source rule to use at transaction type:

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Define transaction type:

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Define Document sequence:

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Assign document sequence to application and relevant transaction type:

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Define Flex field Inventory

Define Pick slip grouping rules:

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Define Release Sequence rule

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Define Picking rule of org parameter in ATP tab

Define Ship Confirm Rules:

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Define Release Rules:

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Define Shipping Document Sets:

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Define Shipping Organization Parameters:

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Define Shipping Parameters:

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Set up profile option eBTax: Allow Override of Tax Classification Code to YES
so that the tax code will not disappear from line level after booking the Order.

Set up profile option QP: Item Validation Organization to Item Master so that
items will be available for selection while creating Price List.

Packing slip Number assignment

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Workflow Back ground if No line is transfer from OM to AR

Sysadmin--- workflow back ground--- parameters is set to 3 yes

When Import report is error out see below screen shot

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Define auto accounting rules

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For Import error where order entry flex field is error out ,,
See blow screen

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1.1 2. To correct data in the AutoInvoice Interface Table using the Interface Lines
form:
a. Under AR Receivables responsibility, navigate to Control, Autoinvoice, Interface Lines
Query
all lines in the interface tables getting reported validation error.

b. Place cursor in any right-hand column, go to menubar, Folder, Show Field and select
column
Transaction Type Name. Correct value for all rows

Screen shot is missing for above problem,

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Blanket sales agreement

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Document category

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Make sequence

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Assignment

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Defaulting rules for sales agreement when no release is shown

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DISCOUNT MODIFIER

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The price of item in price list was 150 and due to discount it reduce to 2

Print of discount of invoice

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Saad Modifier allow u to change price of item at line level of sales order

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Commercial Invoice Number Default .

1) change Transaction source from Attribute 1 from to attribute 3

it means delivery Number will default at transaction

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abcd-12345-2555888-986222

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How Transaction Number will default at Document Number

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It can be done by following steps

Step -1

tick Copy Documented Number to transaction Number

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Step -2

Profile Option to always

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Step 3
Now define Document sequence for thats AR transaction type to
Automatic when OM will use

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How to enter Shipping method LOV

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Freight Terms

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Shipping Tolerance Profile option :

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During release keep Auto Pick Confirm as No for shipping tolerance.

For setting shipping tolerance do following setup :

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