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We recommend that you define a unique name for each source of order information you are importing. When you run the OrderImport program, you can enter the source(s) for each execution. You can run OrderImport for multiple sources at one time.

Internal Sales Orders

You need to choose an OrderImport source for internal requisitions/internal sales orders when you define purchasing options in Oracle Purchasing. You choose this same OrderImport source as a parameter when you run the OrderImport program in Oracle Order Entry/Shipping. See: Defining Purchasing Options and Overview of Internal Requisitions.

   To define an OrderImport source:

1. Navigate to the OrderImport Sources window.

2. Enter the name and description of the OrderImport source.

3. Check Enabled to activate the OrderImport source.

4. If you provide IDs in orders that you import using this source, check Use IDs.

5. Save your work.

See Also

Integrating Oracle Order Entry Using OrderImport, Oracle Manufacturing, Distribution, Sales and Service Open Interfaces Manual