Scribd
Upload
2K views1 page

How To Configure Salesperson in Oracle Order Management

The document provides instructions for configuring a salesperson in Oracle Order Management (R12) in 6 steps: 1) Create an employee in HRMS and note their employee number, 2) Give the employee required access responsibilities, 3) As an OM Super User go to Setup > Sales > Salespersons > New, 4) Enter the employee's details including number, role, operating unit, credit type, and start date, 5) Assign the salesperson to a specific sub inventory/location, 6) Save to complete the configuration. Each salesperson can only be assigned to one location.

Uploaded by

sanjujob99
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
2K views1 page

How To Configure Salesperson in Oracle Order Management

The document provides instructions for configuring a salesperson in Oracle Order Management (R12) in 6 steps: 1) Create an employee in HRMS and note their employee number, 2) Give the employee required access responsibilities, 3) As an OM Super User go to Setup > Sales > Salespersons > New, 4) Enter the employee's details including number, role, operating unit, credit type, and start date, 5) Assign the salesperson to a specific sub inventory/location, 6) Save to complete the configuration. Each salesperson can only be assigned to one location.

Uploaded by

sanjujob99
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 1

1.

2.
3.
4.
5.
6.
7.
8.
a.
b.
c.
d.
e.
f.

How to Configure salesperson in Oracle Order Management. R12.

Create Employee in HRMS & Note the Employee Number.


Give requried responsibility acess.
OM Super User ->Setup -> Sales ->Salespersons ->New
Category : Other
Start Date : Select date
Identification Number : (Enter Employee Number)
Roles TAB->RoleType Sales & Role Sales Representative.
Receivable TAB ->
Operating Unit : Select Operating Unit(Default )
Salesperson Number :Employee Number
Sales Credit Type : Select proper
Start Date : Date for access
Sub Inventory (last Tab) : Select the location
Save the Transaction.
One Employee can be assigned to only one location (Sub Inventory).

You might also like