Interested to Buy Any Domain ? << Click Here >> for more details...
what is the significance of BILL OF LANDING PROGRAM in Order
Management?
- 3 Answers
- 12541 Views
- Oracle, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / krishna reddy
A Bill of Lading is a legal Document between the shipper of a particular good and the carrier detailing the type, quantity and destination of the good being carried. The bill of lading also serves as a receipt of shipment when the good is delivered to the predetermined destination. This document must accompany the shipped goods, no matter the form of transportation, and must be signed by an authorized representative from the carrier, shipper and receiver.
For Example:
Suppose that a logistics company must transport gasoline from a plant in Texas to a gas station in Arizona via heavy truck. A plant representative and the driver would sign the bill of lading after the gas is loaded onto the truck. Once the gasoline is delivered to the gas station in Arizona, the truck driver must have the clerk at the station sign the document as well.
| Is This Answer Correct ? | 10 Yes | 0 No |
Answer / krishna
In general,if you are doing Export,you need to have a Bill
of Lading document,which will tell you the
Supplier,Purchaser,Shiping country,Destination and other
details.
In Oracle OM also we are selling the products through SO.so
this program is running to get a BL document to have the
above detail in an Export business scenario.
| Is This Answer Correct ? | 1 Yes | 0 No |
Bill of Lading serves as a legal document between the buyer
and the shipper. It carries the information about the
product being delivered, the price, the quantity. This
should be signed by the receiver indicating that the
requested qty is delivered to them by the shipper.
| Is This Answer Correct ? | 2 Yes | 1 No |
Where we will give the penalty for delay in supply to the Supplier?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
Name of the reports in oracle inventory related to transaction????
What if when physical count differs from system count?
At the time of PO receipt, how to change destination (One Inventory to Another Inventory) type ?
Once the SO was booked, the line status changed to ‘Closed. What could be the cause?
At Present Gate entry entered in manual register, Should be enter in ERP on line at the main gate against PO. How we can achieve this? (India Localization)
Wanted to send the Notification to the Supplier by e-mail.
How can i restrict a user for items selection on Receipts forms?
WHAT ARE THE DIFF TYPES OF CALENDERS IN R12 ??? PLS EXPLAIN THEIR FEATURES ????
Is there a way to update schedule ship date for all lines of SO in one go?
How does Oracle apps come to know that entered order is back to back or Standard sales order if in both the cases item is ATO type?
Oracle Apps Technical 
