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OracleApplicationsFunctional:BusinessFlowofInternalSalesOrder(ISO)
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OracleApplicationsFunctional
ThisOracleAppsblogisdedicatedtobeginnersandFunctionalusers.Here,IwillbediscussingaboutSetups,BusinessFlowsandvariousFunctionalitiesofOracle
Applications.CRMService,OrderManagementandLearningManagementModulesareofmyinterest.Pleasevisitmyblogregularlyforrecentupdatesandpostyo
commentsforfurtherenhancements.
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Index
Monday,August29,2011
HumanResources
BusinessFlowofInternalSalesOrder(ISO)
InterviewQuestions
OracleFieldService
CreateInternalRequisition
Navigation:PurchasingRequisitionsRequisitions
SelectTypetoInternalRequisition
ClickintotheLinesRegionontheItemfieldthenEnterItemwithQuantity
EnterDestinationInventoryOrganization:SeattleManufacturing
Location:M1SeattleMfg
Source:Inventory
OracleFinancials
Organization:Vision
OracleAppsBasics
OracleCRM
OracleCRMService
OracleDepotRepair
OracleImplementation
OracleInstallBase
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RecentPos
Addressdat
inHRMSno
theCRMRe
Manager
Schedulinga
thatrequires
OracleInventory
OracleManufacturing
AutoGenera
FieldService
OracleOrderManagement
DefiningSer
RequestTyp
ServiceReq
OraclePricing
OraclePurchasing
DefiningLeg
inOracleAp
OracleServiceContract
OracleShipping
TroubleShooting
LiveTraffic
Archive
2013(1)
2012(10)
2011(60)
Dec(1)
Nov(8)
ClicktheDistributionsButtonandentertheChargeAccountandSave.
Oct(3)
Sep(10)
Aug(19)
BusinessFlow
ofDropShip
Order
Mandatory
Setupsfor
InternalSales
Order(ISO)
BusinessFlow
ofInternal
SalesOrder
(ISO)
ProcuretoPay
(P2P)Cycle
inPurchasing
OrdertoCash
(O2C)Cycle
inOrder
Management
NotedowntheInternalRequisitionNumber.ClickApprovetheRequisition.
BacktoBack
http://oracleapplicationsfunctional.blogspot.com/2011/08/businessflowofinternalsalesorder.html
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OracleApplicationsFunctional:BusinessFlowofInternalSalesOrder(ISO)
(B2B)Order
Flowin
OracleR12
Creatingan
Itemin
Inventory
Defining
Release
Rulesfor
Shipping
DefiningPick
SlipGrouping
Rulesin
Shipping
Defining
Release
Sequence
Rulesfor
Shipping
CreatingRoles
andGranting
toUserin
Order
Manag...
CreatingPrice
List
Settingup
Transaction
Typesin
Order
Management
MakesurethattheRequisitionisapproved.
OrderLine
StatusFlowin
Oracle11iin
Detail
Submittherequest'CreateInternalOrders'
CreateInternalOrders
Navigation:PurchasingReports/Run
OrderLine
StatusFlow
Defining
Context
Sensitive
Segmentfor
Descriptive...
ValueSetsin
Oracle
Applications
Oracle
Application
Implementati
on
Methodology
(AIM...
LiveTraffic
Avisitorfro
Heights,Mi
"OracleApp
Functional:
FlowofInte
Avisitorfro
Order(ISO)
NewJersey
"OracleApp
Functional:
StatusFlow
Avisitorfro
inDetail
NewJersey
"OracleApp
Functional:
FlowsinOr
Avisitorfro
Service
California
Applications
ProcuretoP
CycleinPur
Avisitorfro
minsago
States
Applications
CreatingCh
Accountsin
Avisitorfro
Apps
Kansas
Applications
ProcuretoP
CycleinPur
Avisitorfro
minsago
Carolina
Applications
BusinessFlo
ShipOrder
Avisitorfro
viewed"
Applications
ProcuretoP
CycleinPur
Avisitorfro
minsago
Roo
Applications
BacktoBac
OrderFlow
Avisitorfro
R12
Schaumburg
viewed"
Applications
ProcuretoP
Realtimeview
Enabling
Descriptive
Flexfieldin
OracleApps
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MakesurethattheRequestcompletedNormal.
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OracleApplicationsFunctional:BusinessFlowofInternalSalesOrder(ISO)
Therewasanerrorinthis
gadget
AboutMe
PavitharaRathinavel
Viewmycompleteprofile
ImporttheInternalSalesOrder
Navigation: Order Management Super User Orders, Returns Import Orders Order Import
Request
Source:Internal
OrderReference:RequisitionNumbercreatedbefore.
Submittherequestandconfirmitcompleteswithsuccess
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OracleApplicationsFunctional:BusinessFlowofInternalSalesOrder(ISO)
VerifyImportofInternalSalesOrder
Navigation:OrderManagementSuperUserOrders,ReturnsOrderOrganizer
SourceType:Internal
Requisitionnumber:RequisitionNumbercreatedbefore
ClickFind.SalesOrderwillbedisplayedconfirmingthattheorderwasimported.
PickReleasetheInternalSalesOrder
Navigation:OrderManagementSuperUserShippingReleaseSalesOrder
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OracleApplicationsFunctional:BusinessFlowofInternalSalesOrder(ISO)
EntertheInternalSalesOrdernumber
IntheInventorytab,selectthesourceinventoryorganization
IntheShippingtab,selectYesforAutocreateDeliveryandAutoPickConfirm
ClickExecutenowandConfirmthePickReleaseprocesshascompletedwithsuccess
ShipConfirmtheInternalSalesOrder
Navigation:OrderManagementSuperUserShippingTransactions
EntertheInternalSalesOrderinthefield'FromOrderNumber'and'ToOrderNumber'.ClickFind
Now,gototheDeliverytabandclickShipConfirm.
Confirmationmessagewillbedisplayed.
VerifythereceiptofIteminInventory
Navigation:PurchasingReceivingReceivingTransactionsSummary
SelecttheDestinationInventoryOrganization
SelecttheSourcetoInternal
EntertheItemNumber
SelectTransactionsandclickFind
CreateIntercompanyARInvoice
Navigation:InventoryReports/Run
Submittherequest'CreateIntercompanyARInvoice'
RunAutoInvoice(IfnotsetupAutomatic)
Navigation:ARInterfacesAutoInvoice
CreateIntercompanyAPInvoice
Navigation:InventoryReports/Run
Submittherequest'CreateIntercompanyAPInvoice'
Run'PayableOpenInterfaceImport'.
Thiscompletesthestepsfortheinternalorderflow.
PostedbyPavitharaRathinavelat12:02PM
Isthisuseful?
Yes (11)
No (1)
Labels:OracleOrderManagement,OraclePurchasing
7comments:
Anonymous June21,2012at1:07AM
madam,
pleasecanyouposttherequiredsetupsforthisfunctionality
Reply
PavitharaRathinavel
June22,2012at11:38AM
HelloSir,
Please refere the below post http://oracleapplicationsfunctional.blogspot.in/2011/08/mandatorysetupsfor
internalsales.html
Thiswillhelpyouonmandatorysetupsu'vetodofortransactingISO
Reply
ReddyAmar October26,2012at5:07AM
Goodarticle
Reply
imranhaider January9,2013at1:49AM
Goodarticle
Reply
Anonymous March13,2013at3:03AM
http://oracleapplicationsfunctional.blogspot.com/2011/08/businessflowofinternalsalesorder.html
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1/14/2016
OracleApplicationsFunctional:BusinessFlowofInternalSalesOrder(ISO)
Itcanbemoreexplanatory...........
Reply
Pradeep March15,2013at7:33AM
Goodarticlewhichisveryhelpful
Reply
SampathKumar December15,2013at11:48AM
goodonewhichhelpsmealot...keepposting
Reply
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