Browser version scriptSkip Headers

Oracle Supplier Ship and Debit Implementation Guide
Release 12.1
Part Number E16298-02
Go to next page
Next

Oracle Supplier Ship and Debit Implementation Guide

Contents

Title and Copyright Information

Send Us Your Comments

Preface

Implementation Prerequisites

Overview
Integration with Other Oracle Applications
      Oracle Accounts Receivable Deductions Settlement
      Oracle Advanced Pricing
      Oracle Approvals Management
      Oracle Channel Rebate and Point-of-Sale Management
      Oracle Channel Revenue Management
      Oracle General Ledger
      Oracle Inventory
      Oracle Order Management
      Oracle Payables
      Oracle Web Applications Desktop Integrator
      Oracle XML Gateway
Setting Up Profile Options
Implementing Communication Channels
      Setting up Web ADI
      Setting up XML Gateway

Implementing Supplier Ship and Debit

Overview
Using Flexfields
Setting Ship and Debit System Parameter Defaults
Creating Ship and Debit Supplier Trade Profile
Creating Multiple Supplier Ship and Debit Requests
Defining Supplier Ship and Debit Users

Concurrent Programs

Overview
Concurrent Programs for Supplier Ship and Debit

Lookups

Overview
User Lookups
Extensible Lookups

Index