12.28 Pick To Order

This component allows user to Log into the Oracle EBS Application. It does not take any Object Input Argument.It takes two Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
User Name	Yes	String	Enter the User Name to log in to the Oracle EBS application.
Password	Yes	String	Enter the Password to log in to the Oracle EBS application.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

This Component Enters the User Name and Password on the browser and Log in to the Oracle EBS application.

Data Input Arguments [Example

User Name	ERP
Password	Welcome 1

Navigate to Responsibility component allows user to navigate to their respective responsibility .It does not take any Object Input Argument.It takes three Data Input Arguments.

**A responsibility is a level of authority in Oracle Applications that lets users access only those Oracle Applications functions and data appropriate to their roles in an organization.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Parent Responsibility	Yes	String	Enter the Parent Responsibility.
Sub Parent Responsibility	Yes	String	Enter the Sub Parent Responsibility.
Child Responsibility	Yes	String	Enter the Child Responsibility.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

This Component navigates the user from Parent Responsibility to Sub Parent Responsibility and then Child Responsibility.

Data Input Arguments [Example]

Parent Responsibility	Crestech purchase Super User
Sub Parent Responsibility	Requisitions
Child Responsibility	Requisitions

This Business Process allows user to enable the Pick To Stock process flow in Oracle EBS Application. It is composed of the following Business Components.

[* It is mandatory to use Log in to Oracle Application and Navigate to Responsibility before proceeding below].

Create Sales Order

This component allows the user to create Sales Order. It does not take any Object Input Arguments. It takes fifty seven Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Order Type	Yes	String	Enter the type of Order.
Item	Yes	String	Enter the name of Item.
Sales Order Customer	Yes	String	Enter the customer of Sales Order.
Customer Number	Yes	String	Enter the Customer Number.
Customer PO	Yes	String	Enter the Customer PO.
Customer Contact	Yes	String	Enter the Contact details of Customer.
Ship to Location	Yes	String	Enter the Location to be shipped to.
Ship Address 1	Yes	String	Enter the Shipping Address 1.
Ship Address 2	Yes	String	Enter the Shipping Address 2.
Bill to Location	Yes	String	Enter the Bill to Location.
Bill to Address 1	Yes	String	Enter the Bill to Address 1.
Bill to Address 2	Yes	String	Enter the Bill to Address 2.
Date Ordered	Yes	String	Enter the Date of Ordering.
Price List	Yes	String	Enter the Price List.
Salesperson	Yes	String	Enter the name of the Salesperson.
Currency	Yes	String	Enter the name of the Currency.
Payment Terms	Yes	String	Enter the Terms of Payment.
Warehouse	Yes	String	Enter the name of the Warehouse.
Line Set	Yes	String	Enter the Line Set.
FOB	Yes	String	Enter the FOB.
Shipping Instruction	Yes	String	Enter the Instructions of Shipping.
Tax Handling	Yes	String	Enter the details on Tax Handling.
Sales Channel	Yes	String	Enter the name of Sales Channel.
Shipping Method	Yes	String	Enter the name of Shipping Method.
Freight terms	Yes	String	Enter the terms of Freight.
Shipping Priority	Yes	String	Enter the Shipping Priority.
Packing Instruction	Yes	String	Enter the Instructions of Packing.
Payment type	Yes	String	Enter the type of Payment.
Quantity	Yes	String	Enter the Quantity of Item.
UOM	Yes	String	Enter the UOM.
Unit Selling Price	Yes	String	Enter the Selling Price per Unit
Schedule Ship Date	Yes	String	Enter the Scheduled Date of Shipping.
Reason	Yes	String	Enter the Reason.
Comment	Yes	String	Enter the Comment.
Tax Classification Code	Yes	String	Enter the Code of Tax Classification.
Title	Yes	String	Enter the Title.
Order Status	Yes	String	Enter the Status of Order.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments[Example]

Order Type	1
Item	erp om header
Sales Order Customer	Battery Charger
Customer Number	NEW ERP SOLUTIONS
Customer PO	Yes
Customer Contact
Ship to Location
Ship Address 1
Ship Address 2
Bill to Location
Bill to Address 1
Bill to Address 2
Date Ordered
Price List
Salesperson
Currency
Payment Terms
Warehouse
Line Set
FOB
Shipping Instruction
Tax Handling
Sales Channel
Shipping Method
Freight terms
Shipping Priority
Packing Instruction
Payment type
Quantity
UOM
Unit Selling Price
Schedule Ship Date
Reason
Comment
Tax Classification Code
Title
Order Status

Launch Pick Release

This component allows the user to pick the released Item. It does not take any Object Input Arguments. It takes fifty seven Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Actions	Yes	String	Enter the Actions.
Saved Query Name	Yes	String	Enter the Name of Saved Query.
Saved Query Description	Yes	String	Enter the Description of Saved Query.
Source System	Yes	String	Enter the Source System.
Consignee	Yes	String	Enter the Consignee.
Ship From	Yes	String	Enter the Location to be shipped from.
From Schedule Date	Yes	String	Enter the Scheduled Date from which Shipping will be made.
From Order Number	Yes	String	Enter the Order Number from which Shipping will be made.
Assigned Lines	Yes	String	Enter the names of Assigned Lines.
Item	Yes	String	Enter the name of Item.
Shipment Priority	Yes	String	Enter the Priority of Shipment.
From Pick Up Date	Yes	String	Enter the Pick Up Date from which Shipping will be made.
From Tracking Number	Yes	String	Enter the Tracking Number from which Shipping will be made.
To Tracking Number	Yes	String	Enter the Tracking Number to which Shipping will be made.
Ship Method	Yes	String	Enter the Shipping Method.
Ship To	Yes	String	Enter the Location to be shipped to.
Freight terms	Yes	String	Enter the terms of Freight.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments[Example]

Actions	1
Saved Query Name	erp om header
Saved Query Description	Battery Charger
Source System	NEW ERP SOLUTIONS
Consignee	Yes
Ship From
From Schedule Date
From Order Number
Assigned Lines
Item
Shipment Priority
From Pick Up Date
From Tracking Number
To Tracking Number
Ship Method
Ship To
Freight terms

Ship Confirm

This component allows the user to confirm the Shipment of the Order. It does not take any Object and Data Input Arguments.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Submit New Request For Auto Invoice

This component allows the user to submit new Request for Auto Invoice. It does not take any Object Input Arguments. It takes fifty seven Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Request Name	Yes	String	Enter the Request Name.
Number of Instances	Yes	String	Enter the Number of Instances.
Organisation	Yes	String	Enter the name of Organisation.
Invoice Source	Yes	String	Enter the Source of Invoice.
Default Date	Yes	String	Enter the Default Date.
Transaction Type	Yes	String	Enter the Type of Transaction.
Low Bill To Customer Number	Yes	String	Enter the value of Low Bill to Customer Number.
High Bill To Customer Number	Yes	String	Enter the value of High Bill to Number.
Low Bill To Customer Name	Yes	String	Enter the value of Low Bill to Customer Name.
High Bill To Customer Name	Yes	String	Enter the value of High Bill to Name.
Low GL Date	Yes	String	Enter the value of Low GL Date.
High GL Date	Yes	String	Enter the value of High GL Date.
Low Ship Date	Yes	String	Enter the value of Low Ship Date.
High Ship Date	Yes	String	Enter the value of High Ship Date.
Low Transaction Number	Yes	String	Enter the value of Low Transaction Number.
High Transaction Number	Yes	String	Enter the value of High Transaction Number.
Low Sales Order Number	Yes	String	Enter the value of Low Sales Order Transaction Number.
High Sales Order Number	Yes	String	Enter the value of High Sales Order Number.
Low Invoice Date	Yes	String	Enter the value of Low Invoice Date.
High Invoice Date	Yes	String	Enter the value of High Invoice Date.
Low Ship To Customer Number	Yes	String	Enter the value of Low Ship to Customer Number.
High Ship To Customer Number	Yes	String	Enter the value of High Ship to Customer Number.
Low Ship To Customer Name	Yes	String	Enter the value of Low Ship to Customer Name.
High Ship To Customer Name	Yes	String	Enter the value of High Ship to Customer Name.
Base Due Date on TRX Date	Yes	String	Enter the value of Base Due Date on TRX Date.
Due Date Adjustment Days	Yes	String	Enter the value of Due Date Adjustment Days
Process Status	Yes	String	Enter the Status of Process.
Transaction Source	Yes	String	Enter the Transaction Source.
Transaction Number	Yes	String	Enter the Transaction Number.
Transaction Reference	Yes	String	Enter the Transaction Reference.
Transaction Legal Identity	Yes	String	Enter the Transaction Legal Identity.
Transaction Date	Yes	String	Enter the Transaction Date.
Transaction GL Date	Yes	String	Enter the Transaction GL Date.
Transaction Currency	Yes	String	Enter the Transaction Currency.
Transaction Document Number	Yes	String	Enter the Transaction Document Number.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments[Example]

Request Name	Autoinvoice Master Program
Number of Instances
Organisation	erp op1
Invoice Source	ERP OM Source
Default Date	04-APR-2018
Transaction Type
Low Bill To Customer Number
High Bill To Customer Number
Low Bill To Customer Name
High Bill To Customer Name
Low GL Date
High GL Date
Low Ship Date
High Ship Date
Low Transaction Number
High Transaction Number
Low Sales Order Number
High Sales Order Number
Low Invoice Date
High Invoice Date
Low Ship To Customer Number
High Ship To Customer Number
Low Ship To Customer Name
High Ship To Customer Name
Base Due Date on TRX Date
Due Date Adjustment Days
Process Status	Autoinvoice Master Program
Transaction Source
Transaction Number
Transaction Reference
Transaction Legal Identity
Transaction Date
Transaction GL Date
Transaction Currency
Transaction Document Number

Close All Browsers

This component allows the user to close all Forms and Browsers. It does not take any Object and Data Input Arguments.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

This Business Process allows user to create PTO Items in Oracle EBS Application. It is composed of the following Business Components.

[* It is mandatory to use Log in to Oracle Application and Navigate to Responsibility before proceeding below].

Create Item

This component allows the user to create Item. It does not take any Object Input Arguments. It takes three Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Organization	Yes	String	Enter the name of the Organization.
Item Name	Yes	String	Enter the name of Item.
Template	Yes	String	Enter the Name of Template.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments[Example]

Organization	%E99%
Item Name	%XEROX%PRINTER%1%
Template	%Assembly%

Close All Browsers

This component allows the user to close all Forms and Browsers. It does not take any Object and Data Input Arguments.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

This Business Process allows user to check on hand availability of items in Oracle EBS Application. It is composed of the following Business Components.

[* It is mandatory to use Log in to Oracle Application and Navigate to Responsibility before proceeding below].

Create On Hand

This component allows the users to check on Hand availability of Items. It does not take any Object Input Arguments. It takes eight Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Organisation	Yes	String	Enter the name of Organisation.
Type	Yes	String	Enter the type of Item.
Item	Yes	String	Enter the name of Item.
Sub Inventory	Yes	String	Enter the Subinventory of Item.
Quantity	Yes	String	Enter the Quantity of Item.
Company	Yes	String	Enter the name of Company.
Department	Yes	String	Enter the name of Department.
Account	Yes	String	Enter the name of Account.
Future	Yes	String	Enter the name of Future.
Future2	Yes	String	Enter the name of Future2.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments[Example]

Organisation	%E99%
Type	%Miscellaneous%receipt%
Item	YAMAHA FZ ENGINE
Sub Inventory	%ERP%SUB%IN%
Quantity	1000
Company	01
Department	001
Account	1410
Future	000
Future2	000

Close All Browsers

This component allows the user to close all Forms and Browsers. It does not take any Object and Data Input Arguments.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

This Business Process allows user to create Bill of Material for the Selected Item. It is composed of the following Business Components.

[* It is mandatory to use Log in to Oracle Application and Navigate to Responsibility before proceeding below].

Create BOM

This component allows the users to create Bill of Material for the Selected Item. It does not take any Object Input Arguments. It takes four Data Input Arguments.

Data Input Arguments

Data Input Arguments	Required?	Type	Description
Organisation	Yes	String	Enter the name of Organisation.
Item	Yes	String	Enter the name of Item.
Sub Item One	Yes	String	Enter the name of Sub Item One.
Sub Item Two	Yes	String	Enter the name of Sub Item Two.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Data Input Arguments[Example]

Organisation	E99
Item	%YAMAHA%FZ%BIKE002%
Sub Item One	%FIXED%CALIPER%DISC%BRAKE1%
Sub Item Two	%FLOATING%CALIPER%DISC%BRAKE1%

Close All Browsers

This component allows the user to close all Forms and Browsers. It does not take any Object and Data Input Arguments.

Output

True	If the Component passes successfully
False	If the Component fails

Oracle EBS Implementation

Pick To Order

Login to Oracle Application

Navigate to Responsibility

Pick To Stock Processes

Create Sales Order

Launch Pick Release

Ship Confirm

Submit New Request For Auto Invoice

Close All Browsers

Create PTO Item

Create Item

Close All Browsers

Create On Hand

Create On Hand

Close All Browsers

Create BOM

Create BOM

Close All Browsers