How to create Return Sales Order In this guide, we will see the process of creating a Return Sales Order referencing the Original Sales Order. Please follow the detailed steps to create a Return Sales Order efficiently. After logging into Oracle Cloud, navigate to the Order Management tab and click on the Order Management infotile. …
How to do Sales Order Picking and Ship Confirm In this guide, we will see the process of picking and shipping a Sales Order in Oracle Inventory. Please follow the detailed steps to pick and ship a Sales Order efficiently. After logging into Oracle Cloud, navigate to the Supply Chain Execution tab and click on …
How to Release Pause on the Sales Order In this guide, we will see the process of releasing a Sales Order from a Pause. Pauses are used in the orchestration process when a sales order needs to be halted for some time. Now, we will see how you can manually release a Sales Order from …
How to create a Sales Order In this guide, we will see the process of creating a Sales Order in Oracle Order Management. Please follow the detailed steps to create a sales order efficiently. After logging into Oracle Cloud, navigate to the Order Management tab and click on the Order Management infotile. In the Order …
How to do Sales Order Credit Check against Customer In this guide, we will see the process of performing a Credit Check on a Sales Order in Oracle Order Management. A Credit Check is a type of hold that can be applied to a Sales Order to check the credit of a customer. Please follow …
How to Create Invoice against Sales Order In this guide, we will see the process of Auto-Invoicing for Sales Orders. Once your order is in Awaiting Billing status, you can run this process. Please follow the detailed steps to efficiently perform Sales Order invoicing. After logging into Oracle Cloud, navigate to the Tools tab and …
This document is from docs.oracle.com and Oracle owns the copyright of this document A customer service representative, order manager, or order administrator can use the Overview page of the Order Management work area to create new a sales order, and to get details about sales orders and fulfillment systems that your organization uses to fulfill …
How to raise an expense requisition in SSP The guide will walk you through the process of creating a direct charge or expense requisition in Oracle Self Service Procurement Cloud. From initiating a request for an expense to submitting the requisition for approval, follow the engaging instructions provided to streamline the requisition process efficiently. Login …
How to Setup Requisition Preferences in SSP This guide will walk you through the steps to setup requisition preferences in Oracle Self Service Procurement Cloud. Requisition Preferences is used to setup the default values for raising a new requisition each time. You can setup default requisition preferences such as Requester Name, Deliver to Location, Destination …