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How to control Reservation/Picking Based on Payment Received ? (Doc ID 1514418.1)

Last updated on SEPTEMBER 09, 2021

Applies to:

Oracle Order Management - Version to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.




Following is the business requirement :

We do not want to have automatic reservations. Our Items are vehicles which are all serialized. User should first receive the down payment ( sales order actions -> 10% Payment), when he reserves the Serials in Reservation details.

System should only allow reservations if there is a down payment else no reservations and after final settlement is done ( sales order actions -> Payment (remaining 90%)) , only then pick release /ship confirm to be allowed.

1. How to prevent reservations before checking payments?
2. How to prevent pick release/ship confirm before full payment settled?


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