Item Orderability
Businesses need the ability to define which customers are allowed to order which products, and the ability to apply the business logic when the order is created. For example, Customer A may purchase all items except for repair parts and promotional items. Alternately, Customer B buys only repair parts from you.
This new feature from Order Management provides users with an easy way to define orderable products, based on exceptions defined in the Item Orderability rules.
It would be possible to apply Orderable Products business rules to items or Item Categories defined for an organization. Based on the rules defined in the Orderability UI, the user would be able to restrict the Items that can be ordered from the Sales Order and Quick Sales Order form. Flexibility is provided to the users for defining Orderability rules either at the Customer Class level or at the “Sold-to” Customer level.
Post Booking Item Substitution
In Release 12.1.1, Item Substitution functionality support has been extended to post Booking through Scheduling/re-scheduling in Sales Order, Quick Sales Order, and Scheduling Order Organizer forms. Item Substitution functionality is also supported from ASCP Planner’s Workbench (loop-back functionality) till the line is pick-released.
Internal Requisitions/Internal Sales Order Change Management
In Release 12.1.1, internal order processing has been enhanced to offer additional and better-coordinated change management capabilities. Internal requisition and internal sales order change management allows the requester or the shipping organization to change the date, change the quantity, or cancel internal transfer requests.
All of these changes will now be visible throughout planning, purchasing and order fulfillment. After an internal requisition has been approved and before the internal sales order line status disallows any more changes, the requester can ask to change the internal requisition, which will initiate a re approval workflow and log the change history.
Once the change request has been approved, affected users will be notified. Planners will also be able to change the need-by date or cancel internal requisitions in the Planner's Workbench. When the shipping organization cancels or makes changes to the scheduled ship date or quantity on an internal sales order, those changes will be automatically cascaded to the internal requisition and visible to planning as well.
Oracle E-Business Suite Releases 12.1 and 12.2 Release Content Document Oracle Order Management 8
• Quantity and Schedule Ship/Arrival Date changes on the Internal Sales Order line will be automatically propagated to the Internal Requisition and vice versa. Cascading of date is optionally controlled through a profile “POR: Sync up Need by date on IR with OM”
• Cancellation of an Internal Sales Order/Line will automatically cancel the corresponding Internal Requisition/Line and vice versa.
• You will be able to view inter company invoices for a sales order, from the quick sales order form.
• You’ll also be able to create internal sales orders with different order types. Defaulting rules in order management can be used to default appropriate internal order types.
• The urgent flag on the internal requisition line will flow onto the internal sales order line as the shipment priority, based on the profile option “POR: Urgent Flag on Int Req maps to Shipping Priority”
Businesses need the ability to define which customers are allowed to order which products, and the ability to apply the business logic when the order is created. For example, Customer A may purchase all items except for repair parts and promotional items. Alternately, Customer B buys only repair parts from you.
This new feature from Order Management provides users with an easy way to define orderable products, based on exceptions defined in the Item Orderability rules.
It would be possible to apply Orderable Products business rules to items or Item Categories defined for an organization. Based on the rules defined in the Orderability UI, the user would be able to restrict the Items that can be ordered from the Sales Order and Quick Sales Order form. Flexibility is provided to the users for defining Orderability rules either at the Customer Class level or at the “Sold-to” Customer level.
Post Booking Item Substitution
In Release 12.1.1, Item Substitution functionality support has been extended to post Booking through Scheduling/re-scheduling in Sales Order, Quick Sales Order, and Scheduling Order Organizer forms. Item Substitution functionality is also supported from ASCP Planner’s Workbench (loop-back functionality) till the line is pick-released.
Internal Requisitions/Internal Sales Order Change Management
In Release 12.1.1, internal order processing has been enhanced to offer additional and better-coordinated change management capabilities. Internal requisition and internal sales order change management allows the requester or the shipping organization to change the date, change the quantity, or cancel internal transfer requests.
All of these changes will now be visible throughout planning, purchasing and order fulfillment. After an internal requisition has been approved and before the internal sales order line status disallows any more changes, the requester can ask to change the internal requisition, which will initiate a re approval workflow and log the change history.
Once the change request has been approved, affected users will be notified. Planners will also be able to change the need-by date or cancel internal requisitions in the Planner's Workbench. When the shipping organization cancels or makes changes to the scheduled ship date or quantity on an internal sales order, those changes will be automatically cascaded to the internal requisition and visible to planning as well.
Oracle E-Business Suite Releases 12.1 and 12.2 Release Content Document Oracle Order Management 8
• Quantity and Schedule Ship/Arrival Date changes on the Internal Sales Order line will be automatically propagated to the Internal Requisition and vice versa. Cascading of date is optionally controlled through a profile “POR: Sync up Need by date on IR with OM”
• Cancellation of an Internal Sales Order/Line will automatically cancel the corresponding Internal Requisition/Line and vice versa.
• You will be able to view inter company invoices for a sales order, from the quick sales order form.
• You’ll also be able to create internal sales orders with different order types. Defaulting rules in order management can be used to default appropriate internal order types.
• The urgent flag on the internal requisition line will flow onto the internal sales order line as the shipment priority, based on the profile option “POR: Urgent Flag on Int Req maps to Shipping Priority”
