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Internal Sales Orders Predefined Standard Value Rule Set

Oracle Order Entry/Shipping provides a standard value rule set called Internal Sales Order Template for internal sales orders imported from Oracle Purchasing and processed using Oracle Order Entry/Shipping.

Attention: You cannot use this standard value rule set as provided because it is missing values that you must determine depending on the QuickCodes you define for your application. The sales channel, price list, and payment terms values are required to book the order and must be defined before you process any internal sales orders. Copy the template and enter the missing source objects before using the new standard value rule set. See: Duplicating Data From a Previous Record.

The attributes that you should modify before using this rule are indicated as User decides in the tables below. The rule set template includes all attributes that are required for booking and some commonly used attributes that are not required.

Internal Sales Order Template - Block: Order

Field Source Object Options (Sequence) Source Attribute or Source Value
Accounting Rule Value Immediate
FOB Point User decides
Freight Carrier User decides
Freight Terms User decides
Invoice To Location Ship To Location Invoice To Location
Customer Invoice To Location
Invoicing Rule Value Advance Invoice
Payment Terms Value 30 NET
Price List User decides
Sales Channel User decides
Salesperson Value No Sales Credit
Shipment Priority User decides
Table A - 1. Internal Sales Order Template - Block: Order

Internal Sales Order Template - Block: Line

Field Source Object Options (Sequence) Source Attribute or Source Value
Accounting Rule Order Accounting Rule
Invoicing Rule Order Invoicing Rule
Payment Terms Order Payment Terms
Schedule Date Line Request Date
Table A - 2. Internal Sales Order Template - Block: Line

Internal Sales Order Template - Block: Line Schedule Detail

Field Source Object Options (Sequence) Source Attribute or Source Value
Customer Requested Value Yes
Date Line Schedule Date
Warehouse Line Warehouse
Table A - 3. Internal Sales Order Template - Block: Line Schedule Detail

See Also

Defining Standard Value Rule Sets

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