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Order Fulfillment
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Oracle Order Management
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Actions on Orders
Topics
Add Customers
Add Customer Window Overview
Adding Customers using the Add Customer Window
Customer Location Overview
User Procedures
Add Customer Sample Business Flows
Commitment Processing
Versioning Overview
Versioning Major Features
User Procedures
Versioning Reasons and Comments
Order Audit Trail
Viewing Order and Return Information
Viewing Cycle Status and Approval History
Applying Sales Credits
Entering Sales Credits for Returns
Required Fields for Entering Returns
Applying Attachments
Order Changes
Repricing a Line
Overview of Mass Changes
Applying Mass Changes
Copying Orders
Copy Function Support Overview
Copy Function Support Major Features
User Procedures
Maintain Line Number
Overview of Holds
Applying Holds
Honor Holds at Repricing
Overview of Honor Holds at Repricing
Workflows
Honor Holds Procedures
Releasing Holds
Process Messages
Sales Order Cancellation
Cancelling Orders
Function Security for Orders and Returns
Close Orders
Spreadsheet Upload using Desktop Integration Framework (Web ADI)
Entering User Defined Attributes
Using the User Defined Attributes Corrections Page
Correcting User Defined Attributes Interface Data
Viewing Approval Notifications