Sales Order Creation ORACLE APPS COMMUNITYSales Orders are the core focus of Oracle Order Management module. Sales Order will have all the details of itemsgoodsservices requested by the customer and the due dates. Sales Order can be entered in multiple ways. Manual entry based on a phone call, faxOrder Import through API Concurrent programCopy from an existing sales order. Convert from an Quote. OracleApps/T5_files/image004.gif' alt='Oracle Apps Concurrent Program Return Code' title='Oracle Apps Concurrent Program Return Code' />From other CRM modules Service, SalesFrom an Blanket Sales Agreement. Enter Sales Order Oracle Order Management. Description. Sales Orders are entered to capture the sale of productservice. Typically sales order contain the customer, customer address, product, price and terms and conditions. For detailed tutorial on how to createenter sales orders in oracle order management visithttp oracleappscommunity. Navigation Oracle Order Management responsibility Orders, Returns Sales Orders. This screen opens the sales order header screen. Python is a widely used highlevel programming language for generalpurpose programming, created by Guido van Rossum and first released in 1991. An interpreted. Sales Orders are the core focus of Oracle Order Management module. Sales Order will have all the details of itemsgoodsservices requested by the customer and. The Oracle Integration Repository is a centralized repository that contains numerous integration interface endpoints exposed by applications throughout the entire. Sales Order Header tab. Enter important fields required to capture sales order header information. Customer. Customer PO reference number. Customer contact name. Blanket Number if the sales order created from an existing blanket sales agreement. Ship to location  this is the address where items are shipped to the customer. Bill to Location this is the address where invoice will sent to customer. Order Number Based on setup this can be auto generated or manually entered. Order Type this controls the order life cycleSales Order date defaults to current date. Price List Determines the price for itemsservices ordered. Sales Person to capture metrics and calculate sales compensation. Status displays the current status, when order is entered the status will be Entered, as sales order progresses its status is updated. Currency Defaulted from price list. Order subtotal, tax, charges, total are summarized for viewing. Click on Others tab for more data entry. Oracle Apps Concurrent Program Return Code' title='Oracle Apps Concurrent Program Return Code' />Java is a generalpurpose computer programming language that is concurrent, classbased, objectoriented, and specifically designed to have as few implementation. I am trying to run a HOST script which I have build in KSH shell using an Oracle Concurrent Program. My Test script is as follows echo System Parameters passed by. Written by Anil Passi Sunday, About Oracle Apps Development Book Last few months, I have been extremely busy with writing a book about Oracle E. Sales Order Header Others tab. Payment Terms determines when the payment is due. Warehouse Default warehouse, unless a different warehouse entered at sales order line level, the header level warehouse is used to ship the goods. FOB FOB point. Shipping instructions additional information for shipping clerk. Credit card type, card holder, approval code information for credit card sales orders. Installment Payment Proposal Letter. Sales channel used for reporting. Shipping method Airgroundsea. Freight terms determines how freight charges are handled. Shipping priority to mark urgent, rush, normal, slow orders. Packing instructions additional information for packers. Payment type Credit, cash, EFT, Check. Click on the Lines to enter line level information. Sales Orders Lines. Enter Item, quantity, UOM. Unit price will be defaulted from price list. Enter requested date and scheduled ship date. Enter order line type determines sales order line life cycleClick on Pricing tab for additional pricing related information Pricing context, calculate price flag, payment terms, sales agreement and pricing date. Click on Shipping tab to enter additional shipping information Warehouse, source type internalexternal, request date, scheduled ship date, promise date, planning priority, shipping method, shipment priority, freight terms, line level shipping instructionspacking instructions. Click on Addresses tab to enter ship to customer, ship to location, ship to address, ship to contact, bill to customer, bill to location, bill to address, bill to contact, deliver to location and deliver to contact. Click on returns to enter return order information if this order line is for returned item. Once all the sales order information is entered it can be scheduled, reserved, or booked to process next steps. Program Short name of the concurrent program not the executable for which the request should be submitted. Managing Concurrent Processing and Concurrent Programs Overview of Concurrent Processing. This section explains how a request to run a concurrent program is handled.