One of the limitations of using Back to Back orders/Drop Ship in Oracle is not being able to auto-update upscope/downscope changes from Sales Order to Purchase Requisition/Purchase Orders.
In case of Drop Ship, it can be achieved by disabling the Processing Constraint on Ordered Quantity.
Order Management -> Setup -> Rules -> Security -> Processing Constraints
Identify the below constraint and disable it.
Update Constraint -> Ordered Quantity -> Validation Template "PO Approved"
But in case of B2B orders, how do you achieve this?
Thursday, March 1, 2012
Sunday, April 25, 2010
DBMS Scheduler
Sunday, April 11, 2010
Integrate Oracle Projects with Order Management
Oracle Web ADI
Oracle Web ADI leverages Desktop Application functionality for performing E-business Suite tasks.
I have been able to use this further to be able to create Custom Integrators for various modules.These custom Integrators are simple to build and easy to Use.
The Integrators can be used to Mass create/update Application data directly from the spreadsheets.
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