Friday, 26 December 2014

How to Configure salesperson in Oracle Order Management. – R12.

1.       Create Employee in HRMS & Note the Employee Number.
2.       Give requried responsibility acess.
3.       OM  Super User ->Setup -> Sales ->Salespersons ->New
4.       Category : Other
5.       Start Date : Select date
6.       Identification Number : (Enter Employee Number)
7.       Roles  TAB->RoleType – Sales &  Role –Sales Representative.
8.       Receivable TAB ->
a.       Operating Unit  : Select Operating Unit(Default )
b.      Salesperson Number :Employee Number
c.       Sales Credit Type :  Select proper
d.      Start Date  : Date for access
e.      Sub Inventory (last Tab) : Select the location
f.        Save the Transaction.
         One Employee can be  assigned to only  one location (Sub Inventory).

1 comment:

CREATING A SUPPLIER IN R12 (Functional and SUPPLIERS IN TCA)

Who is a Supplier? Let us now understand who is a Supplier with the help of a simple example: We consider us as a business, who sell...