Oracle Order Entry/Shipping Documentation Updates
This section contains important information. Please read this section for the latest updates and additions to your user's guide.
Customer Purchase Order Numbers
To support drop shipments, we changed the text in several windows from Purchase Order to Customer PO, to indicate that the field's value refers to a purchase order you receive from your customer. The change affects the following windows and reports:
- Agreement Activity Report: report submission parameter
- Bill of Lading (Delivery-based): report submission parameter
- Comprehensive Order Detail Report: output header
- Discount Lines: in list of values for Discount By field
- Sales Order Acknowledgement: output header
See:
Agreement Activity Report
Assigning Discounts
Bill of Lading (Delivery-based)
Comprehensive Order Detail Report
Defining Agreements
Sales Order Acknowledgement
Shipping Reports
The Vehicle Load Sheet Detail and Vehicle Load Sheet Summary reports have been added.
See:
Vehicle Load Sheet Detail
Vehicle Load Sheet Summary
Profile Options
In the description of the OE: Immediate Inventory Update profile option, each instance of "pick slip or picking batch" should read "delivery or departure."
See: Oracle Order Entry/Shipping Profile Options.
RMAs (Return Material Authorizations) and Price Lists
The Enforce Price List flag is obsolete in Release 11 and Release 10.
See:
Defining Order Types
Overview of Returns
Applying Holds
The window previously titled Hold Sources has been retitled Apply Hold Sources.
See: Applying Holds.
Releasing Holds
The window previously titled Hold Sources has been retitled Release Hold Sources.
See: Releasing Holds.
Windows and Navigator Paths
To reflect window title changes, the first instance of "Hold Sources" in the Windows and Navigator Paths appendix should read "Apply Hold Sources". The second instance should read "Release Hold Sources".
See: Windows and Navigator Paths.
