Create Internal Sales Orders Process (Oracle Purchasing Help)


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Create Internal Sales Orders Process

Use the Create Internal Sales Orders process to send requisition information from approved, inventory-sourced requisition lines to the Order Entry interface tables. Then the Order Import process is run from within Order Entry to generate the internal sales orders. You can set the Create Internal Sales Orders and Order Import processes to run automatically at specified intervals.

If the OE:Reservations profile option is set to Yes, the Create Internal Sales Orders process requests that internal sales orders be Demanded rather than Reserved. Note that this process does not pass any revision or lot number information

The Create Internal Sales Orders process loads the Order Entry open interface, OrderImport, using the order type you define in the Purchasing Options window. OrderImport creates internal sales orders from the records in the interface table, and determines the order cycle and defaults values based on the order type.

To run the Create Internal Sales Orders process:

1. Navigate to the Submit Requests window.

2. Select Requests in the first field.

3. Select Create Internal Sales Orders in the Name field.

4. Save your work to begin the process.

Create Internal Sales Orders Process

To run the Create Internal Sales Orders process:

See Also