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Download Oracle® Order Management
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Integrating Oracle Order Management Using Order Import You need to define items using Oracle Inventory for items to be orderable via Order Import. You also need to define bills of material in Oracle Bills of Material for models if you have any complex items that customers can order in various configurations. Order Import provides the ability to import an item specified in the following supplier, customer or generic formats: ■ Supplier Specific Internal Part number ■ Customer Specific Item number ■ Generic (depending on what you have set up in Oracle Inventory as cross-references): ■ CLEI (Common Language Equipment Identifier) ■ EAN (European Article Number) code ■ ISBN (International Standard Book Number) ■ JAN (Japanese Article Number) code ■ UPC (Universal Product code) code Customer Relationships Site Level Customers and Sites for Bill_To, Ship_To and Deliver_To will be validated based on the Customer Relationships profile. This parameter has three setting: Single Customer: Site Can only belong to the Sold to Customer. The Site level Customer cannot be different than the Sold to Customer. Related Customers: Site Can only belong to the Sold to Customer or a Customer Related to the Sold To Customer . The Site level Customer can be different than the Sold to Customer but the relationship should exist between the site level customer and the Sold to Customer. All Customers: Site Can only belong to the Sold to Customer or any other Customers. The Site level Customer can be different than the Sold to Customer and it is not required that relationship should exist between the site level customer and the Sold to Customer. When checking for relationship we also check the appropriate usage in the Relationship also. 2-6 Oracle Order Management Open Interfaces, API, & Electronic Messaging Guide
