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Oracle Sales Order Processing Guide

The document provides instructions for running various reports in the IIL-OM-Sales-Order system. It describes how to view a customer's running balance, run the ledger report by setting parameters like location and date range, run the sales order release report and set the region and customer, and view overall orders and receivables by searching for a customer. The reports can be found by clicking "Requests" after submitting the report request.

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Hassan Kazmi
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5 views2 pages

Oracle Sales Order Processing Guide

The document provides instructions for running various reports in the IIL-OM-Sales-Order system. It describes how to view a customer's running balance, run the ledger report by setting parameters like location and date range, run the sales order release report and set the region and customer, and view overall orders and receivables by searching for a customer. The reports can be found by clicking "Requests" after submitting the report request.

Uploaded by

Hassan Kazmi
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

ORACLE

RUNNING BALANCE

IIL-OM-Sales-Order (North)

Sales Order

Inquiry Processing

Account Details

Give customer name and check the running balance will be shown in next window

LEDGER

IIL-OM-Sales-Order (North)

Sales Order

Reports

Run Request (Single Request-OK)

Name: %ledger% (IIL-Customer ledger report)

Click Parameters (Set location, Part Name and Required Dates for ledger)

In options you can set the output format

Click Submit

Now go to upper ribbon bar in View and last option Requests (Click find)
*& view output

RELEASE

IIL-OM-Sales-Order (North)

Sales Order

Reports

Run Request (Single Request-OK)

Name: %release% (IIL Sales Order Release authorization(Domestic)_Report)

Parameters will pop-up(Set region, customer and release validity as today date) click ok

In options you can set the output format

Click Submit

Now go to upper ribbon bar in View and last option Requests (Click find) & view
output
OVERALL ORDER AND RECEIVABLE

IIL-OM-Sales-Order (North)

Sales Order

Order Organizer

In advanced tab check or uncheck the required fields

Then quote/order information tab

Put customer name and click find to view the results

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