Period End Processing In Oracle Order Management Release

Make sure that following transactions have been entered for the period being closed:

  1. Enter all Orders For that Particular period
  2. Schedule Orders (If you are using Reservation On Basis of Scheduling)
  3. Enter Return Material Authorizations (RMA)
  4. Release Orders
  5. Cancel / Release Back ordered Included Items
  6. Confirm Shipments
  7. Respond to Work flow Approval Notifications (if you are using approval mechanism)
  8. Close (Dispatched / invoiced) Orders

By performing step 8 actually we increase the performance of OM as many programs /standard reports doesn’t include Close Order in processing but keep in mind after closing any order you can’t add any line item to that order

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