Oracle R12 Order Management – Order Import Sources

Oracle R12 Order Management – Order Import Sources

Order Import Sources:

Order Import Sources is defined to know the source name from which the orders are to be imported into Oracle Apps. Order Import Sources window in Order Management allows to define the name and description for the source. Import Source is an input parameter used when submitting the Order Import concurrent program and it is also one of the queryable fields on the Find window of the Order Import Correction window.

Import Source is carried in the order header also, so that the origin of the order can be identified using the source name.

Oracle provides the seeded Order Import sources include EDI and Internal Orders.

Navigation:

India Local Order Management Responsibility > Setup > Orders > Import Sources

Order Import Source: Define a source name

Description: Define a description for the source name

Enabled Checkbox: Enable the check box to activate the Order import source.

AIA Checkbox: Enable the check box to activate the AIA Order import source.