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OracleApplicationsFunctional
ThisOracleAppsblogisdedicatedtobeginnersandFunctionalusers.Here,IwillbediscussingaboutSetups,BusinessFlowsandvariousFunctionalitiesofO
Applications.CRMService,OrderManagementandLearningManagementModulesareofmyinterest.Pleasevisitmyblogregularlyforrecentupdatesandpo
commentsforfurtherenhancements.
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Monday,August29,2011
HumanResources
BusinessFlowofDropShipOrder
InterviewQuestions
OracleAppsBasics
OracleCRM
OracleCRMService
OracleDepotRepair
OracleFieldService
Drop Shipment is a process where the customer places an order on a company and the company
instructsitssuppliertodirectlyshiptheitemstothecustomer.
ItemcreationforDropShipOrders
EntertheItemNameandDescription.
GotoToolsCopyFrom:PurchasedTemplate.ClickApplyanddone
IntheOrderManagementtab,selecttheCheckboxesCustomerOrdered,CustomerOrdersEnabled,
Shippable,andOETransactable.
OracleFinancials
OracleImplementation
OracleInstallBase
OracleInventory
OracleManufacturing
OracleOrderManagement
OraclePricing
OraclePurchasing
OracleServiceContract
OracleShipping
TroubleShooting
Archive
2013(1)
2012(10)
2011(60)
Dec(1)
DefaultSOSourceTypeasExternal.
AssigntheItemtoInventoryOrganization
Nov(8)
Oct(3)
Sep(10)
Aug(19)
BusinessFlow
ofDropShip
Order
Mandatory
Setupsfor
InternalSales
Order(ISO)
BusinessFlow
ofInternal
SalesOrder
(ISO)
ProcuretoPay
(P2P)Cycle
inPurchasing
OrdertoCash
(O2C)Cycle
inOrder
Management
BacktoBack
(B2B)Order
Flowin
OracleR12
AddtheItemtothePriceList
Creatingan
Itemin
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OracleApplicationsFunctional:BusinessFlowofDropShipOrder
Inventory
Defining
Release
Rulesfor
Shipping
DefiningPick
SlipGrouping
Rulesin
Shipping
Defining
Release
Sequence
Rulesfor
Shipping
CreatingRoles
andGranting
toUserin
Order
Manag...
CreatingPrice
List
Settingup
Transaction
Typesin
Order
Management
OrderLine
StatusFlowin
Oracle11iin
Detail
CreateaSalesOrder
GotoOrderManagementSuperUserOrders,Returns,SalesOrder
CreateaSalesOrderwithtypeMixedandwiththeitemcreatedforDropShipOrder.
MakeSureintheShippingtabSourceTypeasExternal.
OrderLine
StatusFlow
Defining
Context
Sensitive
Segmentfor
Descriptive...
ValueSetsin
Oracle
Applications
Oracle
Application
Implementati
on
Methodology
(AIM...
Enabling
Descriptive
Flexfieldin
OracleApps
Jul(1)
Jun(10)
May(4)
Jan(4)
OnceyousavetheOrdertheOrderLineStatuswillbeinEntered.
2010(3)
ToYourInbox
Emailaddress...
Submit
Don'tMissaPost
Posts
Comments
Therewasanerrorinthis
gadget
AboutMe
PavitharaRathinavel
Viewmycompleteprofile
NowBooktheOrder.OrderLineStatuswillbeBooked.
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RuntheWorkflowBackgroundProcess
GotoPurchasingReports/RunWorkflowBackgroundProcess
ItemType:OMOrderLine
ProcessDeferred:Yes
ProcessTimeout:Yes
MakesuretherequestiscompletedNormal
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Now,theOrderLineStatuswillbeAwaitingReceipt
RunImportRequisitionRequest
NavigatetoPurchasingReports/RunRequisitionImport
ImportSource:OrderEntry
Opentherequestoncetherequestiscompletedsuccessfully.
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Now,navigatetoOrderManagementOrders,ReturnsOrderOrganizer
EntertheSalesOrderNumberandclickFind.
PlacethecursorontheLinetab,rightclickandgotoAdditionalLineInformationDropShip
TheDropshiptabwillshowthePurchaseRequisitionNumberwithApprovedstatus.
CopythePurchaseRequisitionNumber
AutoCreatePurchaseOrder
GotoPurchasingAutoCreate
CleartheentirefieldandenterthecopiedRequisitionNumberandclickFind.AutoCreateDocument
windowopens.ClicktheAutomaticButton.NewDocumentwindowopens.EntertheSupplierName
andSiteandclickCreate.
AutoCreatePurchaseOrderWindowOpenswithPurchaseOrderCreatedwithStatusIncomplete.
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ClicktheApprovebuttonandsubmitthePOforApproval.
ApprovePurchaseOrder
GotoPurchasingPurchaseOrderPurchaseOrderSummary.
EnterthePOnumberandverifywhetherthePOisapproved.
ReceivingtheReceipts
GotoPurchasingReceivingReceipts
Enter the PO Number and Click Find. Receipts window opens. Check the box in left side. Enter the
QuantityreceivedandSubinventoryasDropShip.SavetheReceipt.
Now, the Order Line Status will be Shipped and the Additional Line Information will show the PO
Shipmentas1
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RunWorkflowBackgroundProcess
GotoPurchasingReports/RunWorkflowBackgroundProcess
ItemType:OMOrderLine
ProcessDeferred:Yes
ProcessTimeout:Yes
MakesuretherequestiscompletedNormal
Now,theOrderLineStatuswillbeClosed
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PostedbyPavitharaRathinavelat8:54PM
Isthisuseful?
Yes (7)
No (0)
Labels:OracleOrderManagement,OraclePurchasing
13comments:
Anonymous December27,2011at8:22AM
GreatArticle...........
Reply
Anonymous January26,2012at5:32PM
Verywellexplain....Thanks
Reply
Velmurugan January27,2012at9:09AM
Verygood...
Reply
BiswajitModak March2,2012at3:34PM
VeryNice
Reply
Anonymous April11,2012at11:58AM
Iamfollowingthissiteanditveryinformative.
Thanks
Faiz
Reply
sonukumar June25,2012at9:12AM
welldonebravo...
Keepitup...
Thanks
SonuKumar
Reply
Anonymous July21,2012at9:24PM
VeryGoodArticle.Keepposting.
ManyThanks.
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Zameer
Reply
Suresh January3,2013at3:17AM
Nicearticle...
Reply
ManishBarharia September26,2013at7:50AM
once supplier shipping the material directly to customer then, through which document and when we will
cometoknowthatweneedtotakereceipt?
Reply
laxmmanKumarM October24,2013at11:34AM
Greatwork,veryveryveryuseful.Thankyousomuch!Godblessyou!
Reply
fitzjames41@gmail.com March10,2015at7:31AM
Nice post....Thanks for sharing this info.Drop shipping is a fulfillment model that allows you to buy
productsindividuallyfromawholesalerandshipthemdirectlytoyourcustomer.whatisdropship
Reply
SUNNY April7,2015at6:44AM
VERYNICEANDPRECISE...GRTJOB.THANKS
Reply
SathishKumar April15,2015at2:29AM
hi,
Aswearetakingreceipt,onhandqtywillincreaseforourorg??
astheitemissuppliedtocustomer.howcanwecheckthat.
wehavemakeinvoiceagainstthisright.
Reply
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