Professional Documents
Culture Documents
Testcase PDF
Testcase PDF
1
Oracle Order Management Distribution
for Process Organization
Setup Required :
The field ‘Receipt Routing’ in Item Master needs to be configured to be ‘Shippable’ at organization level
2. Setup in Oracle pricing manager:
Oracle Pricing Manager=>Price List =>Price List Setup
3. Setup In SLA
OPM Financial=>Setup => Subledger Accounting Setups => Accounting Methods Builder => Methods and
Definitions=>Application Accounting Definitions
Journals for event Class Sales Order issue
(SELECT header_id FROM gmf_xla_extract_headers WHERE reference_no =3929 and transaction_id=45832264 ));
Sales order transaction activity such as shipments and RMA returns in Oracle Order Management
13.2 Revenue Recognition concurrent program
Determines the percentage of recognized or earned revenue related to invoiced
Revenue recognition and credits for invoiced sales order shipment lines.
14. Run OPM Accounting Pre processor
View Accounting