Regular Sales Orders with Deposits are Processed by the 'OM Billing Interface' Process (OM_BILL) when Selecting the 'Only Process Paid Orders' Option

(Doc ID 1920819.1)

Last updated on AUGUST 04, 2016

Applies to:

PeopleSoft Enterprise SCM Order Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


The 'OM Billing Interface' process (OM_BILL) (navigation: Order Management, Quotes and Orders, Create OM Billing Entries, Process OM Billing) is processing Deposits made on regular Sales Orders when the 'Only Process Paid Orders' check box is selected on the Run Control page.

The 'Only Process Paid Orders' check box is specific to Counter Sales Orders. See the Knowledge <Document 1921666.1> about this.




Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms