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How To Process Standard Sales Order in Order Management for Application Release 12 (Doc ID 1297746.1)

Last updated on SEPTEMBER 06, 2023

Applies to:

Oracle Shipping Execution - Version 12.0.0 and later
Oracle Inventory Management - Version 12.0.0 and later
Information in this document applies to any platform.
This document includes all versions of R12 and later



Goal

The purpose of this document is to provide step by step process of how to create a standard sales order in Order Management, and complete the sales order cycle.


In order to understand the data flow from Order Management and Inventory, we  have entered a single line sales order to understand and analyze the data at each step along the process. We will use a line for Item number AS18947. This is a standard shippable item without serial number, locator or lot control. The booking process will take place and subsequently all the shipping and inventory processes.

Solution

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In this Document
Goal
Solution

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