complete setup steps of order management.

[satyaprakash230]

I need the complete setup steps of OM

[ahmadbilal]

OM Document Is In process mean while visit the following link

http://gehlpad.oracleicenter.com/isdfil ... t_swf.html

what is flow of your OM?
Order to Manufacture
Manufacture To Order

[shivaram9]

Hi Ahmad,

Do you know the links to other modules which has the similar slide show like (GL, AP, AR .....)

Thanks,
Shivaram

[kmibrahim]

[quote]OM Document Is In process mean while visit the following link

http://gehlpad.oracleicenter.com/isdfil ... t_swf.html

what is flow of your OM?
Order to Manufacture
Manufacture To Order


<i><div align="right">Originally posted by ahmadbilal

[raoofbasheer]

Hi Bilal,

When I clicked on the URL. Its says "Cannot display this webpage".

Thanks & Regards,
Abdul Raoof.

[macromedia]

the URL is not valid anymore. Broken link.
any other links?

[Ritz]

Hi All,

This is a difficuilt Q , You have to refer to PDFs of Oracle Apps for set ups. See below for some imp ones for OM

Ritz.
1. AR: Use Invoice Accounting for Credit Memos

2. BOM: Check for Duplicate Configuration

3. BOM: Component Item Sequence Increment

4. BOM: Configurator URL of UI Manager

5. BOM: Default Bill of Material Levels

6. Journals: Display Inverse Rate

7. OM: Administer Public Queries

8. OM: Apply Automatic Attachments

9. OM: Autoschedule

10. OM: Auto Push Group Date

11. OM: Charging Privilege

12. OM: Context Responsibility for Upgraded Orders

13. OM: Credit Card Privileges

14. OM: Credit Memo Transaction Type

15. OM: Cust Item Shows Matches

16. OM: Debug Level

17. OM: Discounting Privileges

18. OM: Estimated Authorization Validity Period

19. OM: GSA Discount Violation Action

20. OM: Included Item FreezeMethod

21. OM: Invoice Numbering Freeze Method

22. OM: Invoice Source

23. OM: Invoice Transaction Type

24. OM: Item Flexfield

25. OM: Negative Pricing

26. OM: Non-Delivery Invoice Source

27. OM: Notification Approver

28. OM: Order Purge per Commit

29. OM: Over Return Tolerance

30. OM: Over Shipment Tolerance

31. OM: Over Shipment Invoice Basis

32. OM: Payment Method for Transactions

33. OM: Reservation Time Fence

34. OM: Return Item Mismatch Action

35. OM: Return Unfulfilled Reference Line Action

36. OM: Risk Factor Threshold for Electronic Payments

37. OM: Schedule Line on Hold

38. OM: Show Discount Details on Invoice

39. OM: Show Line Details

40. OM: Source Code

41. OM: Use Configurator

42. OM: Under Return Tolerance

43. OM: Under Shipment Tolerance

44. QP: Accrual UOM Class

45. QP: Blind Discount Option

46. QP: Bypass the Pricing Engine

47. QP: Item Validation Organization

48. QP: Line Volume UOM Code

49. QP: Line Weight UOM Code

50. QP: Negative Pricing

51. QP: Source System Code

52. QP: Unit Price Precision Type

53. QP: Verify GSA

54. Tax: Allow Ad Hoc Tax Changes

55. Tax: Allow Override of Customer Exemptions

56. Tax: Allow Override of Tax Code

57. Tax: Calculate Tax on Credit Memos

58. Tax: Inventory Item for Freight

59. Tax: Invoice Freight as Revenue

60. Tax: Use Tax Vendor