Import Sales Orders
Use the Import Sales Orders scheduled process when you need to import source orders from your source system into Oracle Order Management.
When to Use
There's a lot to know. For details, see:
Privileges Required
- Import Order (FOM_IMPORT_ORDER_PRIV)
Specifications
Use these specifications when you run the scheduled process.
Specification | Description |
---|---|
Job Type | Scheduled or as needed. |
Frequency | Varies, depending on how often you need to bring source orders from your source system into Oracle Order Management. |
Time of Day | Any time. |
Duration | Varies, depending on the parameters that you set when you run
the process and the volume of data that you import. If your import includes a lot of order headers, order lines, and child entities, such as charges, flexfields, or attachments, then the process needs more time to finish. |
Compatibility | You can run more than one instance of this process at the same time. However, to avoid conflicts, we recommend that you run only one instance at a time. |
Parameters
See the Import Source Data section in Import Orders Into Order Management.