LDT File generation for Lookups

The syntax for generation of LDT file for fnd lookups:
FNDLOAD apps/$CLIENT_APPS_PWD 0 Y DOWNLOAD $FND_TOP/patch/115/import/aflvmlu.lct /home/applmgr/TEST.ldt FND_LOOKUP_TYPE APPLICATION_SHORT_NAME =application short name LOOKUP_TYPE=lookup name

Order Management

Oracle Order Management deals with the creation of orders and shipping Activities and interfacing the related data to Oracle Receivables for creation of invoices.In this Chapter we will see the technical and functional flow of order data and steps involved till the close of the Order.

Order Creation:

• Create the sales order using the order entry screen in Order Management Super User Responsibility.
• Order Entry Screen contain the Headers and Line Page.
• In Headers Page enter the customer details and customer bill to and customer ship to information.
• Customer Information in sales order comes from

HZ_CUST_ACCOUNTS_ALL,

HZ_CUST_ACCT_SITES_ALL,

HZ_CUST_ACCOUNT_SITE_USES_ALL,

HZ_PARTIES,

HZ_PARTY_SITES_ALL,

HZ_LOCATIONS.