OM

Oracle Apps Order Management

Prerequisite setups required for Order to Cash process

Oracle Apps - Standard order fulfillment process

Scheduling in Oracle Order Management

Setup Available to Promise in Order Management

Defaulting rules in Order Management

Validation Template for Processing Constraints in Oracle OM

Processing Constraints in Oracle Order management

OM Transaction Type Definition

Order Management Document Sequence

OM Quick Codes

OM Profile Options

Oracle Workflows in Order Management


Order Import and Other OM related scripts


Book An Order Using OE_INBOUND_INT.PROCESS_ORDER

Update An Existing Order Line using OE_ORDER_PUB.process_order API


Unreserve An Order Line using OE_ORDER_PUB.process_order API


Split An Order Line OE_ORDER_PUB.process_order API


Reserve an Order Line using OE_ORDER_PUB.process_order API

Release Hold In A Sales Order using OE_ORDER_PUB.process_order API

Delete An Order using OE_ORDER_PUB.process_order API

Delete An Order Line OE_ORDER_PUB

Create An Order With One Line using OE_ORDER_PUB.process_order API

Cancel An Existing Order using OE_ORDER_PUB.process_order API

Cancel An Existing Order Line using OE_ORDER_PUB

Apply Hold to a Sales Order using OE_ORDER_PUB.process_order API

Add A New Line To An Existing Order using OE_ORDER_PUB.process_order API

Create an RMA via Process Order API

Create An Order via Order Import For A Simple ATO Model

Update Order Header Details Using Process_Order API For R12

Book An Order Using Process_Order Api