Thursday, December 27, 2012

Oracle OM Flow

NAVIGATION:

Enter Header & Line Details.




































Copy the Order Number .


Navigation:

Shipping – Transaction – Enter

Give Order Number and Org Code(M1) & Line Status.( Take blank space)

And Press  ‘Find Button.’





And Press Find Button.


Here we will see the Exception Details.(Exception check box)

Because Period dates and Scheduling Dates are not matched. That’s why this Exception will be raised.

These Exception Details are stored in   “WSH_EXCEPTIONS”.


NOW GO TO TOOLS MENU==èResolve Exception Form(Select)

THEN PRESS OK BUTTON





THIS FORM WILL SHOW ONE EXCEPTION MESSAGE.
THEN  GO TO TOOLS MENU=èSELECT RESOVE PURGE EXCEPTION
PRESS ‘SUBMIT ’ BUTTON.
THEN PRESS ‘YES ‘BUTTON.
Then press YES.
                       



CLOSE ALL FORMS .
GO TO NAVIGATION
AGAIN OPEN SHIPPING==è TRANSACTIONS



THEN PRESS FIND BUTTON


see the Exception Details in above form .(The Exception check box unchecked).

Go to shipping==èRelease Sales Order=èRelease Sales Order(select).

Enter the Order number .it will display order type (default).
Now ‘Seheduled ship dates’ and ‘Requested Dates’
Will be deleted.

Go to inventory tab
Enter warehouse =è          M1


THEN GO TO SHIPPING TAB
IT WILL GENERATE AUTOMATICALLY
Auto Create Delivary ‘yes’
Auto Pick Conform  ‘yes’

Then press concurrent button
Then press ‘ok button
go to view menu select Request=èpress find button



Next, we have to Ship the Sales Order.
Navigation Path
Shipping Transactions




Click on the Form and enter the Sales Order Number 51823 and click on
Find Button




Shipping Transactions Window Opens and the Line Status shows as Stage
/Pick Confirmed for the Sales Order no 56710



Click on Delivery Tab and choose Ship Confirm from Actions LOV and
click Go Button.



This Opens the Confirm Delivery Screen. Click on OK Button. This will
generate a concurrent request. Click OK and view the Concurrent Request
2719527



View the Concurrent Request 2719527. The Request completed Normal. We
can view the Output of the commercial Invoice created in concurrent
Request ID 2719526


Select “ Commercial Invoice 
Press view out put.









Next we can go and Check the Status of the Sales Order.
Navigation Path.
Order Management Super User
Order, Returns Sales Order
Query for the Sales Order Number(56710) and click on Line Items to view the
Status.


Next, we need to run the Workflow Back ground Process to populate the AR
Interface Table.
Navigation Path
Order Management Super User Responsibility.
Report and Requests Run Requests
Choose the Concurrent Request Workflow Back ground Process
And Enter the Parameters as follows.
Process Deferred set to Yes
Process Timed Out No.
Click on OK and Click Submit Button.This will generate a Concurrent
Request.







 

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