Where to Define Order Type R12 (12.0.4)

[Sikandar@cig.co.in]

Dear Members
I want to to make a sales order, for this Order type is necessary, please tell me where to setup the order type to complete the sales order Process.
Please Share the solution

[Willynelly1]

Hi Sikandar,

Go to Order Management Superuser - vision operations (USA)

Setup-Transaction types -Define
Operating Unit - Vision Operations
Transaction types: Shop No.1 Cash Sales Local
Description: Shop No.1 Cash Sales Local
Sales Document type: Sales Order
Order Category : Order
Transaction type code: ORDER
Fulfillment flow: Order Flow - Generic
Negotiation Flow - leave blank
Effective date : today's date
Layout Template : Sales Order RTF Template

Default Order Line type: Bill Only Line

under credit check rule: define the credit check rule or select
OCM Default Credit Check Rule

In shipping tab select warehouse : example -AD1 - Vision A&D Final Assy Plant 1

Under finance tab: Select Advance Invoice, set the accounting rule - Immediate

Invoice source: Order Entry

Select the receivable transaction type: from Receivable transaction types defaulted .
Save the transaction types

Second step: Click assign line flows button

Assign workflow process:

Line type: Bill only line
Process Name :Line Flow - Generic, Bill Only with Inventory Interface
and put start date:
Create a customer in Receivable - CASH customer.
Done now u can make a sales order from vision- Quick sales order.

Need more detailed information go to Oracle user guides, how to create transaction type, create customers etc...

William.

[ahmadbilal]

you can have an idea

http://oracle.anilpassi.com/steps-to-se ... pes-3.html