Oracle EBS/Cloud Consulting
Nesse post irei mostrar como é possível atualizar informações das entregas via API, essa alternativa pode ajudar quando há integrações e o procedimento é feito por um outro sistema sem precisar entrar na tela das entregas. DECLARE p_sales_order NUMBER := 10014445; p_line_number NUMBER := 1.1; p_org_id NUMBER := 308; l_shipped_quantity NUMBER := 5; p_api_version_number NUMBER... Continuar Lendo →
Nesse post irei mostrar como aplicar um modificador a uma ordem de venda existente via API. Execute o script abaixo para criar o modificador DECLARE l_header_rec OE_ORDER_PUB.Header_Rec_Type; l_line_tbl OE_ORDER_PUB.Line_Tbl_Type; l_action_request_tbl OE_ORDER_PUB.Request_Tbl_Type; l_header_adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type; l_line_adj_tbl OE_ORDER_PUB.line_adj_tbl_Type; l_header_scr_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type; l_line_scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type; l_request_rec OE_ORDER_PUB.Request_Rec_Type; l_return_status VARCHAR2 (1000); l_msg_count NUMBER; l_msg_data VARCHAR2 (1000); p_api_version_number NUMBER := 1.0; p_init_msg_list VARCHAR2... Continuar Lendo →
Nesse post irei mostrar como criar percurso/distribuição via API Execute o script abaixo para criar o percurso e distribuição ao mesmo tempo DECLARE lv_return_status VARCHAR2 (1); ln_msg_count NUMBER; lv_msg_data VARCHAR2 (400); ln_trip_id VARCHAR2 (20); lv_trip_name VARCHAR2 (30); l_line_tbl WSH_UTIL_CORE.id_tab_type; l_del_rows_tbl WSH_UTIL_CORE.id_tab_type; i NUMBER := 1; l_msg_index_out NUMBER; CURSOR cur_trip IS SELECT delivery_detail_id FROM wsh_delivery_details a,... Continuar Lendo →
There are many option on this setup that be considered to determinate th source and delivery destiny. Internal Determinated froo warehouse and internal customer organization. External Determinated from customer address. Region Determinated from setup of customer region Zone Determinated from setup customer zone. The example that we will simulate it's based on internal time transit.... Continuar Lendo →
In this post I will show you how to configure within the system the option to make the pick slip only with the full amount of the items in the sales order. Example: Sales order with an item X with quantity 4. Quantity in stock: 2. In the normal Oracle configuration process at the time... Continuar Lendo →
In this article I will demonstrate one more functionality of Oracle. Within the Order Management module it is possible to make pre-payments before even generating the final invoice for the product. Suppose a customer makes a purchase of a product and half of the production is necessary to 20% down. Within OM it is possible... Continuar Lendo →
In this article I will demonstrate functionality within Order Management to make changes to more than one line. There are cases and many where you need to make changes to several or all order management lines. This can give a whole work. The example below has 1088 rows. Suppose you need to change the schedule... Continuar Lendo →
In this article I will show that to make a return within the Order Management it is necessary to make a setup inside the Master Items. The example below shows the message when you try to record a return in Order Management. In this case it is necessary to make the setup below in the... Continuar Lendo →
In this post I will show that there is the possibility of split lines in the sales orders deliveries. In the images below it shows how the process is done. Order Management -> Shipping -> Transactions Right click inside the record you want to do the split, then in the Split line option. Put the... Continuar Lendo →
Esse post irá auxiliar na configuração da sequência inicial para gerar Ordem de Venda.