Order Management

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    Sanjeev Sondur
    Mandatory Implementation Note - Dev. update for Order...
    Topic posted April 2, 2018 by Sanjeev SondurBlue Ribbon: 750+ Points, tagged Order Management, SCM 
    Mandatory Implementation Note - Dev. update for Order Management Cloud and Accounts Receivable Cloud
    Dev. update for Om-AR, setting payment term validation

    From Oracle Order Management Cloud product team:
    Please follow the below recommendation to ensure clear Order interfacing to Accounts Receivable (Finance/Invoicing).

    What are we recommending :  Customers on release 17D or prior (including R12) using cloud order management and cloud AR must create a submit validation to enforce payment term.  This is a must have validation.

    What will customer see if they do not follow this: The orders will not progress  post shipment

    When should you do it : Right Away.

    Fix : In 18 A Order Management has a seeded constraint to enforce payment term from Order Management Submit operation.

    Questions: Please send your questions to sanjeev.sondur@oracle.com OR your Oracle representative (please avoid flooding support or this forum with "this particular" issues).

    Any other issue: Please contact Oracle support.