Successful implementation of Order Management r.11i.

We are looking for successful implementation of Order Management
r.11i in Europe.
If you provide us with any inforamtion about such projects,we
will be thankful to you.
We need to refer on such successful project in order to convince
our customer to start Order management Implementation.
Please contact me via e-mail
[email protected]

Revathi,
check the how to papers -> inventory in
http://sapbwneelam.blogspot.com/2007/09/lo-extraction.html
also you can look into http://sap.seo-gym.com/inventory.pdf

Similar Messages

  • Order Management (OM) - API

    Hi hussein/helios,
    EBS 11i
    RHEL 4.6
    Is data interface from one module to another module using API's > a job of an Apps DBA?
    I have not done this API thing ever since. Can you help me where can I get scripts and APIs for OM?
    Have you previously implemented interfacing the OM module using API
    I have a requirement for Pick Release API which I think needs to call
    the auto create deliveries first
    and also Ship Confirmation API for ship confirming Sales orders
    and also Auto Invoice API for ship confirmed Service ordersThanks a lot,
    MsK

    Thanks a lot every one :)
    Do you know exactly what you have to do?Not yet :(
    This is my first time to study APIs.
    My Boss gave me the following assignments: To create interfaces API's
    Order Management : Oracle 11i – Warehouse Interface
    Module 1 – Pick release interface
                    This module would automatically process all sales orders tagged as ‘QTY Served’ 
                    by Warehouse.
    Module 2 – Ship confirmation interface
                    This module would automatically process the Ship Confirmation of all pick released
                    service orders. It would also do the preparation for the AutoInvoice of the sales
                    order.
    Module 3 – Service Order interface
                    This interface would automatically update the quantity ordered of non-subdi
                    account's SO lines that are less than the quantity that can be served by Warehouse.
                Interface Design and Development
                Map  data with                
                   Oracle API structure
                Design temporary table for         
                   pick release API
                Populate temporary table           
                   with sample transactions
                   based on historical data
                Test pick release API              
                Programming and testing            
                   of pick release submission
                   script
                Programming and testing             
                   of shell scripts to
                   automate pick release API
                   processing
                Integration with GAC data          
                   and ship confirmation
                Map with Oracle              
                   API structure for Ship
                   Confirmation API
                Design temporary table for         
                   Ship Confirmation API
                Code ship confirmation             
                   Interface Scripts
                Programming and testing            
                   of shell scripts to
                   automate ship
                   confirmation   API
                   processing
                Integration testing of ship        
                   confirmation API
                   processing with Pick
                   Released Service Orders
                Programming and testing            
                   of ‘Release hold API’
                Data mapping for Sales            
                   Order API
               Programming of Sales              
                   Order API for quantity
                   update of unserved SO
              Ship Confirmation Interface Design and Development
               Programming of Sales             
                   Order API for quantity
                   update of unserved SO
               Testing and integration of        
                   Sales Order API Do you have something like these activities before ?
    Thanks a lot

  • Oracle Order Management Sales Order

    Drear all
    i am implement oracle order management ,and this the first once i implement order management and i have many questions i hope i get answer .
    1-first i create sales order and thin i book it.
    2-i go to action and i chose progress order to create supply order -eligible and go to view out put Assemble To Order Mass Load Report and it create a job order and i take it job number
    3-i go to wip discrete job and find my job and release it
    4-i go to wip move transaction
    5-then i go to wip completion transaction
    6-now item delivery in my subinventory
    7-then i go to shipping --to release sales order for picking and go on concurrent tab and go to view my request and get move order number and delivery number
    8-then i go to shipping transaction to confirm ship but i can complete because the action field isn't active
    well that is all i do and i have some question
    1-are any steps i forget it or i do the right steps ?
    2-how i am shipping and confirm ship?and how i close the sales order?
    3-when i create transaction type ONT I Assign IT IN Default LINE TYPE(WORKFLOW), IF i need to add a new line type ,from where screen and what the steps to do that?
    i hope i get help thanks and best regard
    Essam Essmat
    [email protected]

    Essam - That's probably a bit too much to cover in a forum. If you have a Metalink account, then go to the top tech docs and download the AR and OM user guides - if not, the 11.5.9 guides are here: http://download-east.oracle.com/docs/cd/B12190_11/current/html/docset.html
    On Metalink, there is also a subsection under the top tech docs called business flows, there you can find information on the flow from order to cash etc.

  • Order Management Implementation - Configurator and Move Orders

    We are in the process of implementing Order Management (11i) version. We have been facing the following issues:
    a. Configurator button on order lines form does not open for PTO models - we are not using the Oracle configurator, but are interested in manually choosing the options during Order entry - the form does not open, despite the fact that we have set up the profile,BOM:Configurator URL of UI Manager, as per the suggestions of Oracle.
    b. Issues around using Workflow for Move orders - basically, suggested set ups in Organization parameters have been done, but do not see specifically that the workflow process has been started, when saving a move order.
    Does any one been successful in getting through either of the issues - any input is highly appreciated.
    null

    we did face the same problem whes the configurator button was pressed nothing opened up. We applied patch set B and that took care of the problem.We are going to use Oracle Configurator and not BOM bit do have configurator developer installed yet, so are creatinf bills in BOM and selecting the model to order through the sales order screen and choosing the options etc by clicking on the configurator button.The order gets saved but does not gets over to receivables as the workflow process that needs to be run(as per oracle) does not seem to be doing anything at all. There are so many bugs especially in OM that it would take sometime for it to stablize.
    Let me know if you need to the specific things that we did to make the configurator screen to appear.

  • 11i Order Management on WIN NT

    Hi ,
    Does anyone have 11i Order Management Module on NT.
    Would like to participate in group discussion with peers implementing OM Module,please let me know if there is any right now?
    Thanks
    Thiru

    Hi Mr. Tirupati Reddy
    I am leading a Oracle Applications 11i and are implementing the following modules:
    GL, AR, OM, Oracle Configurator, Advanced Pricing.
    We could definitely gain through each other's experiences.
    Ps: Are u from Genesis?

  • How to implement Approval hierarchy for Sales Order in Order Management.

    Hi,
    We need approval process for sale orders in Order Management module. Currently we are using credit HOLD option for orders at shipping level. The issue we are facing now is we can not cancel those orders who contains Service Line item in it while on HOLD. The restriction raised at the time of cancelling the order that the Line Item is "fulfilled". Service line item's get fulfilled.
    Is that any other possibility to have Approval hierarchy for Sales Orders in Order Management Module? If it is possible can anybody share the related document or implementation guide?
    Thanks with anticipation in advance.
    Many Regards
    Kaleem Bhatti

    I copied the standard order header workflow and the "Book Order, Manual" workflow to custom workflows.  I then modified the "Book Order, Manual" workflow to put another completely custom workflow (call this "Approvals") in between the "Book Eligible" and "Book" steps.
    The "Approvals" step assessed the sales order, changed the order header to the pending approval flow_status_code, and sent out the appropriate notifications.  The "Approvals" step returned a Complete/Incomplete where complete would proceed to "Book" and incomplete would go back to "Book Eligible."  The new workflow was then assigned to the order type needed.  I don't still have access to that environment (job change) or I would give more definite instructions.

  • Order Management 10.7 and 11i

    Hi,
    Can someone please advice me on differences between 10.7 and 11i - Order Management Module?
    Thanks.

    as you know in 10.7 it is order entry and not order management. Order management was redesigned from 11i onwards introducing workflow to manage the orders which does not exist in 10.7. Also a number of features introduced from 11i. I have a very old presentation on OE to OM. If you wish to have it, please update this thread with your mail address, I will mail it you.
    Thanks
    Nagamohan

  • Order Management 11i Schema Changes

    Hello,
    Does any one have all the schema changes from Order Entry to Order Management listed out? Oracle has it all over the place and I'd appreciate if someone who has figured this out posts it.
    TIA,
    Sudha

    I wanted more a mapping of old --> new tables/columns etc.. For other modules, we have Produt notes where all this is listed - But OM is considered a new product and not included in the product notes :-(
    I am doing my own mapping but wanted to know if someone else has it so I don't miss anything (we have a lot of custom views/reports/procedures which need to be upgraded and am having to rewrite most of them)
    I'd appreciate if someone who has done this mapping can share.
    Can you please send me to [email protected]

  • Order Management 11i Vision Demo Document

    Hello everybody,
    Does anybody have a demo/pre-sales document of Vision Demo database which talks about the setups and default flows of Vision Corporation in OM11i
    ?

    Hi
    1)Go to Order Management Super user module
    2)Navigate to Order return--> Sales order
    3) u will get the sales order form
    4) which will have 2 tabs namely a) order information and b)Line Items
    4)In the Order information Tab u will find the Order type field will be a mandatory field
    5) U just query for the Customer Filed and select any customer from the list
    6) Automatically the Order type field will get a value since an order type would be attached to the customer.
    7) If u dont find the order type field populated for the time being select a differnet customer
    8) Now clcik the line item tab
    9)In the line items just fill the line details and save it and book the order.
    Thanx
    Sunil

  • Order Management / Advanced Pricing -API's

    Hello There:
    I need to know the Order Management / Advanced Pricing -API's.
    Thanks in advance,
    Zeeshan

    You are posting in the wrong forum
    But I am going to assume you are running 11i.
    This is the document for the Order Mgt APIs:
    http://download.oracle.com/docs/cd/B25516_18/current/acrobat/115omapi.zip
    This is the Oracle Advanced Pricing Implementation Manual :
    http://download.oracle.com/docs/cd/B25516_18/current/acrobat/115qpig.pdf
    Good luck

  • Is Paypal a supported Payment Method in Oracle Order Management?

    Hi there -
    Has anybody implemented Paypal as payment method for Oracle Order Management?
    We are on 11510 and looking to add Paypal as payment method apart from existing Credit Card, ACH etc.
    I found a very old (2008) note on metalink that says there is an enhancement request for this.
    https://support.oracle.com/CSP/main/article?cmd=show&type=NOT&doctype=HOWTO&id=351691.1
    We use Paymentech as payment processor.
    Let me know...
    1. If it's supported with Oracle 11510
    2. Anyone has any experience implementing it.
    thanks,
    Edited by: techy on Oct 25, 2010 12:56 PM

    Hi Stephen-
    First of all thanks for your response.
    Please note that I am not talking about using Paypal as payment processor (similar to Paymentech) but I am talking about using "Paypal" payment method for getting payments from your customers.
    As per my brief understanding, I know that Paypal too provides payment processing functionality where I can get my customer Credit Card, bank accounts etc. validated through paypal tool (I think it's call payflow pro similar to paymentech).
    Again, we are on 11510 right now so R12 functionality may not be useful for us.
    Also, we have already integrated and been using paymentech for payment processing for Credit Cards, ACH etc within 11510. There is no issue about that.
    I hope this is clear.
    Edited by: techy on Oct 25, 2010 2:42 PM

  • Oracle Apps EBS-Order Management Ceritification Query

    Hi Gurus,
    I found there are two different sets of exam for R12 - Certified Implementation Specialist and Certified Expert Consultant.
    First time I am taking certification in Oracle EBS, my company is OPN partner. They have asked me to take certification, please advise which one I have to take first, which is useful and get indepth knowledge about Order management.
    Is there any chronological order to take above test? first specialist, next Expert or directly can I take Expert.
    If anyone has any useful material/ Question and Answers, useful information about EBS-Order management, fundamentals of applications, Kindly forward to [email address removed by moderator for security purposes]
    Thanks
    Kumar
    Edited by: Brandye Barrington on Oct 8, 2012 1:58 PM

    First you need to remove your email address. The moderator will remove it if you don't. Any materials that can be emailed to you are either illicit (brain dumps) or illegal (copyrighted). Requesting them on this forum is not allowed.
    ...please advise which one I have to take first, which is useful and get indepth knowledge about Order management.The Expert certification will require more in-depth knowledge than the specialist certification. Specialist certifications are primarily targeted at candidates belonging to OPN partners to demonstrate overview knowledge rather than in-depth.
    Is there any chronological order to take above test? first specialist, next Expert or directly can I take Expert.The two tests have no relationship to each other in that respect.

  • Order Management Data Level Security

    Hi All,
    I have worked on OBIEE standalone and implemented data level security from custom data warehouse but never worked on BI Apps.Currently I am working Order Management and trying to implement data level security but I have no clue which OOTB init block to use for it.When i check the Order Management Group's--> permission there is no filter condition on them which i am thinking there no data level security on OM may i thinking wrong.Here is req users must able to see data by Division and Region they belong to and I am trying use OOTB security option for it OR do i need to build custom init block and related keys in all the sales order fact tables to implement it.
    Any documentation or links or information will be appreciated.
    This might be silly question but I would find a way better way.Please let me know if you need any information.
    Thanks

    Forgot to mention :Soruce is Oracle EBS

  • Batch load script for Order Management with Oracle R12 EBS

    Hello,
    I am looking for a way to load a million dummy test records into Order Management. For example, I would like to automate a batch process to generate a million new sales orders for Oracle 12.1.1 EBS on Linux platform. If anyone has an idea on how to script this, would appreciate your help.

    Two questions:
    1. How would I modify the following script to generate a million new orders for OM:
    2. How can I register and create a concurrent program with the script?
    SET SERVEROUTPUT ON;
    DECLARE
    v_api_version_number NUMBER := 1;
    v_return_status VARCHAR2(2000);
    v_msg_count NUMBER;
    v_msg_data VARCHAR2(2000);
    -- IN Variables --
    v_header_rec oe_order_pub.header_rec_type;
    v_line_tbl oe_order_pub.line_tbl_type;
    v_action_request_tbl oe_order_pub.request_tbl_type;
    v_line_adj_tbl oe_order_pub.line_adj_tbl_type;
    -- OUT Variables --
    v_header_rec_out oe_order_pub.header_rec_type;
    v_header_val_rec_out oe_order_pub.header_val_rec_type;
    v_header_adj_tbl_out oe_order_pub.header_adj_tbl_type;
    v_header_adj_val_tbl_out oe_order_pub.header_adj_val_tbl_type;
    v_header_price_att_tbl_out oe_order_pub.header_price_att_tbl_type;
    v_header_adj_att_tbl_out oe_order_pub.header_adj_att_tbl_type;
    v_header_adj_assoc_tbl_out oe_order_pub.header_adj_assoc_tbl_type;
    v_header_scredit_tbl_out oe_order_pub.header_scredit_tbl_type;
    v_header_scredit_val_tbl_out oe_order_pub.header_scredit_val_tbl_type;
    v_line_tbl_out oe_order_pub.line_tbl_type;
    v_line_val_tbl_out oe_order_pub.line_val_tbl_type;
    v_line_adj_tbl_out oe_order_pub.line_adj_tbl_type;
    v_line_adj_val_tbl_out oe_order_pub.line_adj_val_tbl_type;
    v_line_price_att_tbl_out oe_order_pub.line_price_att_tbl_type;
    v_line_adj_att_tbl_out oe_order_pub.line_adj_att_tbl_type;
    v_line_adj_assoc_tbl_out oe_order_pub.line_adj_assoc_tbl_type;
    v_line_scredit_tbl_out oe_order_pub.line_scredit_tbl_type;
    v_line_scredit_val_tbl_out oe_order_pub.line_scredit_val_tbl_type;
    v_lot_serial_tbl_out oe_order_pub.lot_serial_tbl_type;
    v_lot_serial_val_tbl_out oe_order_pub.lot_serial_val_tbl_type;
    v_action_request_tbl_out oe_order_pub.request_tbl_type;
    BEGIN
    DBMS_OUTPUT.PUT_LINE('Starting of script');
    -- Setting the Enviroment --
    mo_global.init('ONT');
    fnd_global.apps_initialize ( user_id => 123
    ,resp_id => 456
    ,resp_appl_id => 789);
    mo_global.set_policy_context('S',785);
    -- Header Record --
    v_header_rec := oe_order_pub.g_miss_header_rec;
    v_header_rec.operation := oe_globals.g_opr_create;
    v_header_rec.order_type_id := 1005;
    v_header_rec.sold_to_org_id := 7157;
    v_header_rec.ship_to_org_id := 5480;
    v_header_rec.invoice_to_org_id := 5181;
    v_header_rec.order_source_id := 0;
    v_header_rec.booked_flag := 'N';
    v_header_rec.price_list_id := 7018;
    v_header_rec.pricing_date := SYSDATE;
    v_header_rec.flow_status_code := 'ENTERED';
    v_header_rec.cust_po_number := '99478222532';
    v_header_rec.sold_from_org_id := 83;
    v_header_rec.salesrep_id := -3;
    v_header_rec.transactional_curr_code:= 'GBP';
    v_action_request_tbl (1) := oe_order_pub.g_miss_request_rec;
    -- Line Record --
    v_line_tbl (1) := oe_order_pub.g_miss_line_rec;
    v_line_tbl (1).operation := oe_globals.g_opr_create;
    v_line_tbl (1).inventory_item_id := 27893;
    v_line_tbl (1).ordered_quantity := 1;
    v_line_tbl (1).unit_selling_price := 2000;
    v_line_tbl (1).calculate_price_flag := 'Y';
    DBMS_OUTPUT.PUT_LINE('Starting of API');
    -- Calling the API to create an Order --
    OE_ORDER_PUB.PROCESS_ORDER (
    p_api_version_number => v_api_version_number
    , p_header_rec => v_header_rec
    , p_line_tbl => v_line_tbl
    , p_action_request_tbl => v_action_request_tbl
    , p_line_adj_tbl => v_line_adj_tbl
    -- OUT variables
    , x_header_rec => v_header_rec_out
    , x_header_val_rec => v_header_val_rec_out
    , x_header_adj_tbl => v_header_adj_tbl_out
    , x_header_adj_val_tbl => v_header_adj_val_tbl_out
    , x_header_price_att_tbl => v_header_price_att_tbl_out
    , x_header_adj_att_tbl => v_header_adj_att_tbl_out
    , x_header_adj_assoc_tbl => v_header_adj_assoc_tbl_out
    , x_header_scredit_tbl => v_header_scredit_tbl_out
    , x_header_scredit_val_tbl => v_header_scredit_val_tbl_out
    , x_line_tbl => v_line_tbl_out
    , x_line_val_tbl => v_line_val_tbl_out
    , x_line_adj_tbl => v_line_adj_tbl_out
    , x_line_adj_val_tbl => v_line_adj_val_tbl_out
    , x_line_price_att_tbl => v_line_price_att_tbl_out
    , x_line_adj_att_tbl => v_line_adj_att_tbl_out
    , x_line_adj_assoc_tbl => v_line_adj_assoc_tbl_out
    , x_line_scredit_tbl => v_line_scredit_tbl_out
    , x_line_scredit_val_tbl => v_line_scredit_val_tbl_out
    , x_lot_serial_tbl => v_lot_serial_tbl_out
    , x_lot_serial_val_tbl => v_lot_serial_val_tbl_out
    , x_action_request_tbl => v_action_request_tbl_out
    , x_return_status => v_return_status
    , x_msg_count => v_msg_count
    , x_msg_data => v_msg_data
    DBMS_OUTPUT.PUT_LINE('Completion of API');
    IF v_return_status = fnd_api.g_ret_sts_success THEN
    COMMIT;
    DBMS_OUTPUT.put_line ('Order Import Success : '||v_header_rec_out.header_id);
    ELSE
    DBMS_OUTPUT.put_line ('Order Import failed:'||v_msg_data);
    ROLLBACK;
    FOR i IN 1 .. v_msg_count
    LOOP
    v_msg_data := oe_msg_pub.get( p_msg_index => i, p_encoded => 'F');
    dbms_output.put_line( i|| ') '|| v_msg_data);
    END LOOP;
    END IF;
    END;
    /

  • Adding Quantity in Sales Order form in 11i

    I am trying to use forms personalization (under 11i) to add-up order quantity of multiple item lines to check against certain value. if it is less then let the order be booked, if it isn't then give error and stop processing. Will appreciate if someone can help, urgently.
    I am able to check the quantity and preform the check at each line level but not able to figure out how to add up the quantity if there are multiple lines.
    This is to be done in Sales Order form under Order Management.
    Thnx
    Suhail

    Hi;
    For your issue i suggest close your thread here as changing thread status to answered and move it to Forum Home » Application Development in PL/SQL » Forms which you can get more quick response
    Regard
    Helios

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