Oracle Supplier Ship and Debit Implementation Guide Release 12.1 Part Number E16298-02

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Oracle Supplier Ship and Debit Implementation Guide

Contents

Title and Copyright Information

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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

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