Book Image

Oracle JD Edwards EnterpriseOne 9.0: Supply Chain Management Cookbook

By : Kashif Rasheed
Book Image

Oracle JD Edwards EnterpriseOne 9.0: Supply Chain Management Cookbook

By: Kashif Rasheed

Overview of this book

Oracle's JD Edwards Enterprise One Supply Chain Management (SCM) aids your business in enhancing your interactions with enterprise suppliers, and this practical cookbook provides essential implementation sequences to make the most of the suite. The functionality across the application described in this comprehensive guide allows you to be proactive in reacting to real-time information and developing procurement strategies and best practices. "Oracle JD Edwards EnterpriseOne 9.0: Supply Chain Management Cookbook" explains with step by step instructions how to fully implement the EnterpriseOne Supply Chain suite, set up Inventory Management, Procurement Management and Sales Order Management, and much more. Each chapter will provide you the details of setup-related information, and instructions which will direct you in configuring your company's business processes. This business-ready cookbook provides you with all the instructions you need to set up the SCM application, and utilize it based on your company's individual business requirements. It begins by demonstrating how to review inventory quantity information and perform physical inventory through cycle count and tag count, and later moves onto how to configure the interactive application, and how to set up the batch versions. Along the way it will also cover the item master information, classification, AAI setup, and system integration. Ultimately, "Oracle JD Edwards EnterpriseOne 9.0: Supply Chain Management Cookbook" will equip you with the knowledge to configure and take advantage of the entire SCM system.
Table of Contents (20 chapters)
Oracle JD Edwards EnterpriseOne 9.0: Supply Chain Management Cookbook
Credits
About the Author
About the Reviewers
www.PacktPub.com
Preface

Reviewing an Order Revision History


The Sales Order Management system gives you a way of tracking manual adjustments and reviewing the manual changes that have been made to that order. This recipe gives you the details of the audit log and revisions.

Getting ready

You can activate the Order Revision History from the Sales Order program (P4210) in order to capture the order revision history.

How to do it...

  1. 1. Access the Order Revision History program (P42420) from the Fast Path.

  2. 2. Enter the Order Number, Order Type, and Order Company, then click on Find.

  3. 3. Review the Order Revision.

  4. 4. Select the statuses that you want to review—that is, Approved, Pending, Rejected, and No Approval Req, as shown in the following screenshot:

How it works...

When you activate the appropriate processing options in the P4210 application, the system starts to track every manual change that the users make to Sales Orders. You can review the revision information for the changes that have been made. When...