what is the significance of BILL OF LANDING PROGRAM in Order
Management?
- 3 Answers
- 11250 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 |
What is the Month End closing Process in INV, Purchasing and OrderManagement?
Where do we integrate the AR and OM?
What is the use of LC? How is it useful in export sales?
what characters can i use in an item name(including special characters)???
How do i delete an item template I no longer use?
How can i restrict a user for items selection on Receipts forms?
If owner wants to self approve then what the set-ups required?
how do i change an item's UOM????
In OM customer requested for Item A but shipped Item B (Substitute Item). If customer returns substitute item what steps we follow Is there any steps for substiture RMA returns?
how can we put sales order is on hold whenever we open the sales order form i want it will automatically go to hold without using credit check.How?
how do you change the control level for item attributes from master level to organization level for example?? when i try to change this in the attribute control form, I got the message :frm-40200: field protected against update..
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 
