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If you want to create a
hold source for all orders and returns for a customer, or for all orders
and returns containing a specific item, do not navigate to the Orders zone
[of the apply holds form]. Simply identify in this zone the customer or
item that you want to hold, and save your changes. All existing and future
orders and returns that match your criteria are placed on hold until you
remove the hold or the hold source. You can remove a hold source in the
Remove Holds form. If you want to apply a hold to a specific order or
return, navigate to the Orders zone without saving your changes after you
enter your criteria in the Hold Source zone. If you want to apply a hold
to a specific order or return line, navigate to the Lines zone without
saving your changes after you enter your criteria in the Orders zone.
If you choose to process
the shipment online you must wait for the process to complete before your
session is available for further activity. Running the concurrent
programs, however, allows you to continue using Oracle Order Management while
the shipment is processed in the background.
If you want to create price
lists as the cost plus a certain percent, add the items at cost and then
use the Update Price Lists form to increase the list price.
Oracle OM does not support
fractions. Define units of measure appropriately.
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