This chapter covers the following topics:
When you place an order in Oracle Quoting, the quote becomes an order using Oracle Order Management.
There must be a valid transition from the current quote status to Order Submitted.
ASO: Enable Submit Button must be set to Yes at the appropriate level.
The user must have update access to the quote.
The quote must not be in Order Submitted status.
The quote must not be submitted for batch pricing.
There is at least one line in the quote.
The quote is not expired.
The Pricing and Tax statuses must be Complete.
To place an order from the quote, click Place Order.
Notes
Your order is submitted to Oracle Order Management and you receive a confirmation number. You can then track the order in Order Management.