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To view the status of a sales order:
- Go to Opportunities > Transactions > Sales Orders.
- The status of each sales order shows in the Status column.
Contents
- 1 Oracle Apps Picking and Shipping end to end scenario
- 2 How do I check the status of a sales order?
- 3 What version of Oracle has the line status as’backordered’?
- 4 What version of Oracle order management do the symptoms apply to?
- 5 What is a move order in Oracle apps?
- 6 Information related to the topic sales order line status in oracle apps
Oracle Apps Picking and Shipping end to end scenario
How do I check the status of a sales order?
The Sales Orders window displays the order header status in the Main tab of the Order Information tabbed region. The order line status is displayed in the Main tab of the Line Items tabbed region. The Workflow Status option on the Sales Orders window Tools menu launches the workflow status page.
How do I view the status of open sales orders?
The following steps describe how to view the status of open sales orders. Click Sales and marketing > Inquiries > Order status > Open sales order lines. On the Overview tab, select the order to check the status for. You can also view information such as the ship date and the remaining quantity that has to be delivered.
How to check the billing status of sales order line items?
In transaction code SE16, use table VBUP to see the billing status of the sales order line items. To find sales order Header billing status, use table VBUK. Help to improve this answer by adding a comment. If you have a different answer for this question, then please use the Your Answer form at the bottom of the page instead.
How to get the delivery status of a sales order?
The Function module – BAPI_SALESORDER_GETSTATUS will give you details of delivery status for each item in the sales order. 2. VBFA – table provides all details of the Sales order ( Order, Delivery, Returns, Billing, credit etc all) Help to improve this answer by adding a comment.
How do I confirm a sales order?
In the list, find and select the order that you want to confirm. Click the link on the sales order number to open the selected order. On the Action Pane, click Sell. Click Confirm sales order. Expand the Parameters section. Make sure that the Posting option is set to ‘Yes’. Set the Print confirmation option to ‘Yes’.
What version of Oracle has the line status as’backordered’?
OBSERVATION: R12.2.9 now shows Line Status as “BACKORDERED’ Upgraded from Release 12.1.3 to Release 12.2.9 when this issue was observed. To view full details, sign in with your My Oracle Support account. Don’t have a My Oracle Support account? Click to get started!
What happens when an order line is backordered?
When an order line or a partial quantity of an order line is backordered, Oracle Order Entry/Shipping returns the scheduling status of the backordered line to the status prior to pick release. If an order line was demanded or reserved prior to pick release, it will remain demanded or reserved when it is backordered.
What version of observation does line status show as backordered?
OBSERVATION: R12.2.9 now shows Line Status as “BACKORDERED’ Upgraded from Release 12.1.3 to Release 12.2.9 when this issue was observed.
How to check Oracle version in a database?
Use dbms_utility.Db_version package to check oracle version. Another method is using dbms_utility.Db_version package available in the database. It is PL/SQL package, so you need to run the below script to get version information. dbms_utility.db_version returns version and compatibility information.
What is the difference between ready to release and backordered?
This status indicates that inventory allocation has occurred however pick conformation has not yet taken place. Ready to Release [SE]: Order Line is booked and passed to shipping execution. The line is now eligible to pick Release. Backordered [SE]: The status of Backorderd is assigned to a line under the following circumstances.
What version of Oracle order management do the symptoms apply to?
Applies to: Oracle Order Management – Version 12.1.3 and later Information in this document applies to any platform. Symptoms On : 12.1.3 version, Transaction Fulfillment ACTUAL BEHAVIOR
What is order management in Oracle?
Oracle Order Management Increase profit margins, improve customer service, and execute orders faster. Oracle’s end-to-end, omnichannel, order-to-cash solution orchestrates orders across multiple systems, simplifies product configuration, enables dynamic pricing and global order promising.
What is Oracle order-to-cash?
Oracle’s end-to-end, omnichannel, order-to-cash solution orchestrates orders across multiple systems, simplifies product configuration, enables dynamic pricing and global order promising. Gain frictionless order orchestration and fulfillment by streamlining end-to-end order flow processes across multiple ERP and existing order management systems.
How do authorizations work in Oracle payments processing?
Authorizations occur at the sales order header for the total order amount less any amounts covered by commitments. Return lines are not included in the order amount to be authorized. When an authorized order is changed, Oracle Payments Processing re-authorizes the credit card if the existing authorization has expired.
How does Oracle Release management work?
Oracle Release Management locates the releases against a Sales Agreement, and uses this information to determine the current picture of demand. In the past, Release Management looked at only one sales order to determine demand (this sales order is identified in the Release Management Processing Rules).
What is a move order in Oracle apps?
A Move Order in Oracle Apps has statuses like Incomplete, Approved, or Pre Approved, etc. Oracle maintains information about move order in MTL_TXN_REQUEST_HEADERS and MTL_TXN_REQUEST_LINES tables. The first is the header table and the second is the lines table.
What are move orders in Oracle?
In Simple terms, Move orders are requests for the movement of material within a single organization. Move Orders are manual or automatic depending on the source type. The move order type refers to the entity/function that created the move order. In oracle apps, you have three types of move orders, Pick wave move orders.
What is a move order source type?
See: Overview of Material Pick Waves. Oracle Inventory uses the move order header to store the move order source type. This refers to the entity that created the move order. The header also stores the default source and destination (if known), the order number, and the requested date. Move order lines are the requests on a move order.
What is the purpose of a move order?
Overview of Move Orders. Move orders are requests for the movement of material within a single organization. They allow planners and facility managers to request the movement of material within a warehouse or facility for purposes like replenishment, material storage relocations, and quality handling.
How to create a move order using API?
Create move order using API inv_move_order_pub.process_move_order. Use this procedure to process move orders (both headers and lines) i.e., to create move orders. @param p_api_version_number API version number (current version is 1.0).
References:
SALES ORDER LINE STATUS IS SHOWN AS …
OEXOEORD: Sales Order Line Status is Picked, …
Oracle Order Management User’s Guide
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Questions just answered:
What happens when an order line is backordered?
What version of observation does line status show as backordered?
How to check Oracle version in a database?
What is the difference between ready to release and backordered?
What version of Oracle has the line status as’backordered’?
What is order management in Oracle?
What is Oracle order-to-cash?
How do authorizations work in Oracle payments processing?
How does Oracle Release management work?
What version of Oracle order management do the symptoms apply to?
How do I view the status of open sales orders?
How to check the billing status of sales order line items?
How to get the delivery status of a sales order?
How do I confirm a sales order?
How do I check the status of a sales order?
What are move orders in Oracle?
What is a move order source type?
What is the purpose of a move order?
How to create a move order using API?
What is a move order in Oracle apps?
sales order line status in oracle apps
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