Knowledge Management for Sales Order conversion in 11.5.10

1. Responsibility / Navigation / Module
Order Management Super User (or ) OM US Super User

2. Conversion Approach / Reference Documents
Interface Tables / Order Management User Guide

3. Application Setup Requirements
Printer need to be assigned.

4. Assumptions / Prerequisites / Validations
Customers,Items, Price list should be exist.

5. Base Tables Effected
OE_ORDER_HEADERS_ALL
OE_ORDER_LINES_ALL

6. Interface Tables / APIs
OE_HEADERS_IFACE_ALL
OE_LINES_IFACE_ALL
OE_ACTIONS_IFACE_ALL

7. Navigation of Import Program & Parameters
Orders,Returns => Import Orders =>Order Import Requests

Order Source
Order Reference
Validate Only =>No
Instances
Change Sequence
Trim Trailing Blanks=>No