Oracle ebusiness suite>Oracle SCM > Order Management (OM)
Setting up Transactions Types in Oracle Order Management
In the Finance Tab, Select the accounting rules,Invoice source , etc.
Save the record.
Save the record.
In the assignment tab, Enter the Application name as Order Management, Order category created and sequence created.
Save the Record.
Check by creating Sales Order.
If you select the Order Type, you can see the price list is default in the main tab and payment term, shipping method and freight term in order tab.
For more details please visit http://www.oracle.com/
http://docs.oracle.com/
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