Working with Error Order Batches
Topics in this part:
• Introducing Order Batches describes the process of working with batched orders from a high-level point of view.
• Working with an Order Batch describes how to review, correct, and accept orders received from an external system that are in error.
• Performing Batch Order Entry describes how to work with the individual orders in the batch.
• Accepting or Rejecting the Order Batch describes how to release the individual orders in a batch on the system once the batch is in balance or how to reject the entire batch, if necessary.
________________________________
Contents SCVs Reports XML Messages Glossary
Copyright © 2022, Oracle and/or its affiliates. All rights reserved.
Legal Notices