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Check item attribute is invoiceble(Invoicing tab) or not.If item is not invoiceble, line will close with out creating invoice

Regards
LK Reddy

I tried and suceed with ATO item. If u are unable create requistion after requistion import, Run requistion impoert Exception repoert to fin out exceptions.

Regards
Lakshmikantha S Reddy

Hi tables are not copied from MS-word.So plss send mail id

AIM Business Flow Accelerators TE.040 SYSTEM TEST SCRIPT <Company Long Name> Order to Shipment Author: Application and Industry Solutions Creation Date: February 6, 2004 Last Updated: January 6, 2005 Document Ref: <Document Reference Number> Version: 1.0 Release: 11.5.9 BFA Version: 11.5.9 BFA v2.0 ...

--- Define Category codes
Setup/Items/Categories/Category codes

--Define Category Sets

Setup/Items/Categories/Category Sets

P2P and 02c and dropship flows -plss click on the below link

http://www.orafaq.com/forum/m/208251/82 ... msg_208251

pricing engine receives request which it process , and supplies base price from price list if any modifer applies modifier if order qualifies,calculate the selling price

Hi Khan,

You can do that also.Use return with approval work flow.I mean line flow is return for credit with receipt approval.and associate your approval hirechy.If seeded work flow doesn't meet requirements ,customize the work flow as per your businees standards.

HI Charudatta,

There is no reports before pick release.

regards

Lakshmikantha Reddy

Charudatta During releasing of the sales order(pick slip documents) concurrent request is submitted. Concurrent manager will generate pick slip report & pick generation list report. During ship confirmation of the sales order (Ship confirm documents) Interface trip stop request is submitted. Int...

Hi Khan,

Check work flow at line level for errors.Then only you know invoice interface is triggerd or not.If it is not triggerd .and check from back end also.I am not sure about effect of price list on invoicing interface. Invoice interfaces depend on COGS account also.

Regards
Lakshmi kantha Reddy

Return material Authorization (RMA) Enter the sales order by entering line type return in return tab line items tab. Enter the return reason and reference number of sales order. Book the sales order. Run the work flow back ground process. See the line status changed to awaiting for return. Switch to...

Simple sales order

http://erpschools.com/Apps/oracle-appli ... index.aspx

Dropship order It is method of handling the sales orders by selling the products without stocking,transacting and delivering the goods 1.Enter the sales order by selecting source type as externel. 2.Book the sales order 3.The work background process must be run to kick off the purchase release proce...

Order to cash life cycle contains following steps <font color="red"> Enter-->Book-->Pick release-->Ship confirm------run Auto invoice-->invoice-->Receipt-->Bank Reconcilations</font id="red"> steps in Order management <font color="green">Enter the sales order Book the s...