Which document is essential in Oracle OM for verifying customer order details?

The Order Acknowledgment is crucial in Oracle Order Management for verifying customer order details as it serves as an official confirmation of the order that has been placed. This document typically includes important information such as order line items, quantities, pricing, and delivery dates, providing both the seller and the customer with a clear understanding of what was agreed upon.

This acknowledgment helps prevent misunderstandings, as it acts as a reference point for both parties throughout the order fulfillment process. Its role is to assure the customer that their order has been received and is being processed, thus playing a key part in maintaining effective communication and customer satisfaction.

Other documents, while important in various aspects of the order process, do not serve specifically to confirm the details of customer orders in the same direct manner. For example, a Purchase Order Confirmation typically is generated by the supplier and does not detail the status of the order. A Customer Invoice is generated after the order has been fulfilled and is related to payment rather than verification of order specifics. A Shipping Receipt pertains to the logistics side, confirming that items have been shipped rather than confirming the order itself.