|
LIST OF VALUES FOR INVOICE
SOURCE ARE NOT AVAILABLE IN AR INTERFACE
|
|
|
RELEASE RULES AND
SCHEDULED/REQUESTED DATES
|
|
|
APP 1016: ROUTINE FDFRKS:
UNKNOW STRUCTURE ID 0 FOR FLEXFIELD CODE GL NUMBER APPLID 101
|
|
|
DEFAULTING SALESPERSON FROM
CUSTOMER
|
|
|
FOREIGN CURRENCY RATE
CONVERSION
|
|
|
DEFAULT PICKING OR SORT
SEQUENCE FOR PICK RELEASE
|
|
|
What Is The Current Patchset
Level For Oracle Applications in Release In 11.5.10.X?
|
|
|
USING ORDER IMPORT TO LOAD
ORDERS: MUST ENTER WAREHOUSE FOR BOOKED ORDER
|
|
|
PRE-EXPLODE CONFIGURABLE BOM
CONCURRENT PROGRAM
|
|
|
INTERNAL REQUISITIONS STUCK IN
ORDER IMPORT INTERFACE TABLES: MISSING SALES INFO
|
|
|
PICKING RULES NOT SELECTING THE
LOCATOR
|
|
|
ORDER IMPORT: APP-18175:
SALESPERSON AND SALES CHANNEL AND PAYMENT TERMSMISSING
|
|
|
CHANGES TO AN ORDER ARE NOT
COMMITING: GETTING FRM-40654
|
|
|
PRICE ROUNDING FACTOR WILL NOT
GO TO 5 DECIMAL POSITIONS IN ENTER ORDERSFORM
|
|
|
ORDER IMPORT ERRORS ON CUSTOMER
SHIP-TO ADDRESSES. APP- 18486 APP-18487
|
|
|
BACKORDER RELEASE CYCLE MISSING
|
|
|
What Is The Function Of The
Credit Hold [X] Field On The Customer Window?
|
|
|
ORDER ENTRY ITEM VALIDATION
ORGANIZATION GIVES APP-01436: NO LIST OF VALUES
|
|
|
CANT SEE DETAILS OF SALES ORDER
LINES AFTER ENTERING SHIPMENT SCHEDULES
|
|
|
Summary Tab Blank When Viewing
Blanket Releases
|
|
|
CANNOT SEE ADDITIONAL LINE
INFORMATION-DFF FOR ORDER AFTER IMPORT
|
|
|
CLOSED SALES ORDER STILL
SHOWING IN MTL_DEMAND mrp_primary_quantity
|
|
|
SALES ORDERS SKIP LARGE
SEQUENCES / NUMBER SEQUENCING NOT WORKING
|
|
|
FREIGHT CARRIER LOV SHOWS 2 BUT
THERE ARE 39
|
|
|
HOW TO FIND THE MEANING OF
ORDER ENTRY STATUS CODES (S COLUMNS)
|
|
|
CANNOT PICK RELEASE AN ATO ITEM
EVEN THOUGH LINES SHOW PICK RELEASE ELIGIBLE
|
|
|
RMA INTERNAL ORDER FORM HANGING
|
|
|
ORDER IMPORT ERRORS WITH
APP-17010 OE-E-OEHDVL ORA-1401 VALUE TOO LARGE
|
|
|
ATP INQUIRY FROM ENTER ORDERS
FORM DOES NOT SHOW SUPPLY/DEMAND DETAIL
|
|
|
POXSTDPO V110.12 CAN NOT SEE
ORDER TYPE WHEN SETUP INTERNAL REQUISITIONS
|
|
|
OEORPC LISTENER DOES NOT COME
UP
|
|
|
SHIP CONFIRM OPEN INTERFACE
(WSHSCOI)ERRORS ... INVALID ITEM
|
|
|
ORDERIMPORT NOT PROCESSING
INTERNAL REQUISTIONS APP-18500: APP-18175
|
|
|
GSA DISCOUNT VIOLATION DOES NOT
PREVENT FROM SAVING SALES ORDER
|
|
|
HOW CAN I TELL IF ORDER LINES
HAVE NOT BEEN INVOICED?
|
|
|
ATP DOES NOT FIND THE PURCHASE
ORDER SUPPLY, DEFINED IN ATP RULE
|
|
|
MULTIPLE COST OF GOODS SOLD
ACCOUNTS SETUP
|
|
|
ORDER IMPORT PROGRAM DOES NOT
IMPORT ORDERS
|
|
|
ORDER LINE IS CANCELLED BUT
CANNOT CANCEL ORDER
|
|
|
List of Values (LOV)For Item In
Pricing And Avalibility Form Does Not Show All Items
|
|
|
MULTI-ORG; OE: SET OF BOOKS SET
TIED TO THE RESPONSIBILTY
|
|
|
ORDER IMPORT NOT IMPORTING AND
RECORDS STRUCK IN INTERFACE TABLES
|
|
|
ORDER IMPORT PROCESS ERRORS
WITH APP-18309 APP-18501 ORA-1403.
|
|
|
DISCOUNT PRIVILEGES ON ORDER
LINE FOR CUSTOM RESPONSIBILITIES
|
|
|
SHIP CONFIRM OPEN INTERFACE
PROGRAM DOES NOT PICK UP RECORDS
|
|
|
APP-17266 Could Not Open
Connection To Order Entry
|
|
|
NEW: FREIGHT CHARGES ARE BEING
APPLIED TO REVENUE AND SHOULDN''T
|
|
|
''The field lines.header_id
Could not be Located or Read'' Error when Queerying RMAs
|
|
|
MULTI-ORG; SALESPERSON WILL NOT
DEFAULT USING SVRS
|
|
|
ATP FAILING FOR ITEM WITH
AVAILABLE INVENTORY
|
|
|
RECEIVABLE INTERFACE LINES ARE
NOT GETTING INVOICED
|
|
|
PICK RELEASE ONLINE COMPLETES
SUCCESSFULLY BUT ATO ITEMS ARE NOT PICKED
|
|
|
ORDER IMPORT FOR AN INTERNAL
SALES ORDER ERRORS WITH APP-18175
|
|
|
EDI 850 PO INBOUND BUFFER SIZE
ERRORS ORA-20000 LIMIT EXCEEDED
|
|
|
TURNING TAX CALCULATION OFF FOR
AN ORDER TYPE
|
|
|
TOP TEN ORDER ENTRY QUESTIONS
|
|
|
ORDER IMPORT ERRORS WITH
ORA-01000: MAXIMUM OPEN CURSORS EXCEEDED
|
|
|
HOW CAN I UNBOOK AN ALREADY
BOOKED ORDER
|
|
|
How to create an ato item and
process through manufacturing.
|
|
|
HOW DO YOU DO A SQL*TRACE AND
RUN TKPROF ?
|
|
|
Cancel order line: Should
credit check failure hold be released?
|
|
|
EXTENDED PRICING IS NOT WORKING
|
|
|
CUSTOM REPORT NOT DISPLAYED IN
LOV WITHIN DOCUMENT SET
|
|
|
PICK RELEASE PROCESSES ORDER
WHEN RESERVE QUANTITY IS ZERO
|
|
|
Same Query Runs Faster For One
Customer And Slower For Other Customer
|
|
|
ERROR : APP-00001 , WHEN YOU
BOOK OR SCHEDULE AN ORDER .
|
|
|
Partially Accepted RMAs Return
To Interfaced Status After Running RMA Interface
|
|
|
CANNOT START CONCURRENT MANAGER
|
|
|
HOW TO CREATE A ''VIEW ORDERS
ONLY'' RESPONSIBILITY IN ORDER ENTRY
|
|
|
IMPORTING INTERNAL REQUSITIONS
INTO ORDER ENTRY ERRORS OUT WITH APP-18487 ITEM_TYPE_CODE .
|
|
|
CANNOT APPLY MANUAL DISCOUNTS
WHEN LIST PRICE IS ZERO
|
|
|
WHERE DO USERS EXECUTE
CONSIGNMENT ORDER CYCLE
|
|
|
MULTIPLE NOTES PRINTING ON
SALES ORDER ACKNOWLEDGEMENT REPORT
|
|
|
APP-01412 WHEN RUNNING
COMPREHENSIVE DETAIL ORDER REPORT
|
|
|
APP-0001 CANNOT FIND MESSAGE
NAME; ORA-1012 NOT LOGGED ON
|
|
|
ORDER ENTRY DOES NOT ALLOW
NEGATIVE INVENTORY BALANCE DURING PICK RELEASE
|
|
|
SHIPPING DOCUMENTS PICK SLIP DO
NOT PRIN
|
|
|
FLEXFIELD KEY APP-18309 ORDER
ENTRY INTERNAL EXCEPTION - ORA-01403 NO DATA FOUND
|
|
|
FRM-40908 IRM RAM INTERNAL
ERROR ENTERING SALES ORDER LINES
|
|
|
Ship Confirm Interface Failes
with ORA-03114
|
|
|
TROUBLESHOOTING THE OE
TRANSACTION MANAGER - OEORPC
|
|
|
COMMERCIAL INVOICE AND BILL OF
LADING ERRORING OUT
|
|
|
QUERY ON PROFILE OPTION RESULTS
IN APP-1436
|
|
|
PREFIX-00988: ORA-01012: WHEN
ENTERING THE ENTER ORDERS FORM.
|
|
|
Where Can I Setup The Sales Channel?
|
|
|
TRYING TO COMMIT AN ITEM IN THE
OE: PRODUCT CONFIGURATOR GIVES ERROR: APP-17274
|
|
|
ORDER & LINE STATUS STILL
SHOWS ENTERED AFTER BOOKING THE ORDER
|
|
|
Order Import Will Not Import
Pto Models App-17136
|
|
|
ORA-00060 DEADLOCK DETECTED IN
AUTOINVOICE PROCESS
|
|
|
Change In Backordered Line
Schedule Date Not Reflected In View Order Form
|
|
|
Credit Check Rule Doesn''t Work
If Only Open Receivables Balance Check Box Is Checked
|
|
|
ORDER IMPORT: APP-18309:
APP-18501 ERROR IN ORDER IMPORT.
|
|
|
DEMAND INTERFACE NOT PICKING UP
UNDEMANDED ORDER LINES
|
|
|
OEXOEMOE:MESSAGE DICTIONARY
COULDN''T OPEN THE FND MESSAGE FILE FOR LANGUAGE US
|
|
|
RMA INTERFACE-COGS APP-18310:
NO TRANSACTION ACCOUNT WAS FOUND
|
|
|
INVENTORY INTERFACE PRODUCES
ERROR OEICTA IN LOGFILE
|
|
|
AUTOBACKORDER AND RESERVATIONS
=YES, BUT ITEM DOES NOT BACKORDER - GET APP-18732
|
|
|
UNABLE TO IMPORT A REQUISITION
FROM PO TO OE WITH AN OE STATUS OF ''ENTERED''
|
|
|
RVTII-030 rvtiicreate() When
Receiving some RMA
|
|
|
HOLDS:CAN YOU APPLY HOLDS
BETWEEN PICK RELEASE AND SHIP CONFIRM?
|
|
|
WRONG COGS ACCOUNT GOING TO
MATERIAL TRANSACTION
|
|
|
ITEMS ARE STUCK IN DEMAND
INTERFACE BECAUSE OF ATP CHECK
|
|
|
IMPORTED ORDERS SHOW DEMAND
INTERFACE - INTERFACED BUT THERE IS NO DEMAND FOR THE ITEMS
|
|
|
SALES ORDER ACKNOWLEDGEMENT
REPORT (OEXOEACK) WILL NOT PRINT RMAS
|
|
|
ORDER IMPORT PROGRAM DOES NOT
PICK UP INTERNAL SALES ORDERS
|
|
|
Order Import: Order Header
Created Without Any Order Lines
|
|
|
Order Import (OEOBOE) With
Header Level Discount Does Not Work
|
|
|
AutoInvoice program fails with
Invalid set of books id (SET_OF_BOOKS_ID)
|
|
|
APP-01206 ERROR on FORM
OEXSSDOT WHEN CREATING A NEW ORDER TYPE
|
|
|
HOW TO CHECK AVAILABLE ON-HAND
QTY WHEN OE:RESERVATIONS PROFILE SET TO NO
|
|
|
Failed to generate WSHRDCPS.rdf
while applying patch OE.F 1330648
|
|
|
OrderImport - A Functional and
Technical Explanation
|
|
|
SLOW PERFORMANCE DURING VIEW
ORDER - SHIPPING LINES
|
|
|
System Appears to Allow
Cancellation of Order after Ship Confirm
|
|
|
CANCELLING ORDER LINE THROUGH
ORDERIMPORT - ERRORS WITH APP-17136, ORA-01400
|
|
|
SHPDDEM.SQL Script For Release
10.7
|
|
|
SHPDORD.SQL Script For Release
10.7
|
|
|
OEXOEMOE: Configurator Error
FRM-41826
|
|
|
Non Shippable Lines Struck with
Ship Confirm Eligible for PTO Items
|
|
|
Internal Orders have different
MTL_TRANSACTIONS_INTERFACE.TRANSACTION_ACTION_ID
|
|
|
Cannot See Notes Attached to a
Sales Order(OEXOEMOE)
|
|
|
RMA Interface Not Interfacing
Orders
|
|
|
When Sales Order Lines are Pick
Release Eligible, Cannot Cancel
|
|
|
Only the First Report of the
Document Set Prints
|
|
|
Patch 794583 Creates Indexes in
APPS Schema
|
|
|
Configuration Validation
Messages appearing at the time of BOOKING
|
|
|
Booking Order Fails for Drop
Shipped Items
|
|
|
Newly Defined Tax Code Does Not
Default
|
|
|
UOM Conversion Problem Between
SO Line and Requisition
|
|
|
HOW CAN YOU FIND AN INTERNAL
SALES ORDER IN OEXOEMOE BY THE REQUISITION NUMBER?
|
|
|
TOP 20 FAQ''s on ATO Process
|
|
|
IMPACT OF APPLYING AUTOMATIC
DISCOUNTS
|
|
|
How To Change Rate For VAT Code
|
|
|
OE.E Installation Instructions
05-19-200
|
|
|
Intercompany Interface INCIAR
For ATO APP-05706 Cannot Retrieve Transfer Price
|
|
|
Conversion Rate EMU-Fixed Does
Not Default In OEXOEMOE For Euro Currencies
|
|
|
OE Apps Error Messages
Pre-17000
|
|
|
OE-INT: Internal Orders - FAQ
|
|
|
OE-DROP: Drop Shipments -
Troubleshootin
|
|
|
A BOOKED ORDER CAN HAVE QUOTA
SALES CREDITS NOT EQUAL TO 100
|
|
|
CREDIT CHECK FAILURE ON ORDERS
|
|
|
SHIP CONFIRM DELIVERIES FAILS
WITH ERROR APP-26090 .
|
|
|
DROP SHIP STUCK IN
MTL_TRANSACTIONS_INTERFACE DUE TO INVALID SERIAL NUMBER
|
|
|
LOV FOR WAREHOUSE DOES NOT
RESTRICT SELECTION IF SHIP-TO ALLOW PARTIAL IS NO
|
|
|
OERLRI - Cannot Process or
Cancel RMA for Inactive Items
|
|
|
OEXOMCEO: GET FRM-40654 AND
APP-17869 ERRORS WHEN CANCELING ORDERS
|
|
|
RECEIVING TRANSACTION PROCESSOR
(RCVTP) IS GENERATING TRACE FILES
|
|
|
PICK RELEASE WITH GROUPING RULE
FOR MANY ORDERS CREATES MULTIPLE DELIVERIES
|
|
|
RECEIVABLES INTERFACE NOT
DEFAULTING TRANSACTION TYPE
|
|
|
OrderImport Fails Due to
OPERATION_CODE Error
|
|
|
R 11: Basic Orders Within
Oracle Order Entry Using OEXOEMOE
|
|
|
Orders Being Automatically
Placed on Credit Check Hold
|
|
|
Get The Item/Item Number
Pertaining To The Customer In The Sales Order Form
|
|
|
OE-NOT: Notes - Patches
|
|
|
Autocreate Configuration Item
Does Not Create Ato Item ORA_01403 No Data Found
|
|
|
How Do You Copy A Sales Order
Without Getting ''App-17876:At Least One Line Was Not Copied...'' Error
|
|
|
How To Tell if custom.pll is
being called by WHEN_NEW_ITEM_INSTANCE Trigger on Sales Order Form
|
|
|
Create Internal Orders Is Using
The ORG_ID Operating Unit For The Destination Inventory Organization And Not
The Source Inventory Organization
|
|
|
After applying patch 5003491
Gdf Attributes Not Populated In Ra_interface_lines
|
|
|
OECMWC-Create Dynamic Where
Clauses Errors-Oe-E-Oecees:ORA-20160..1632
|
|
|
GFF ATTRIBUTES ON SO LINE ARE
NOT POPULATED
|
|
|
Unable To Delete Lines In
Entered Status Ora-06502
|
|
|
Change Frm-40212: Invalid Value
For Ship_to_location
|
|
|
Performance Issue While
Processing Data With AMS-TM Chargeback Accrual
|
|
|
Cannot Use when_validate_record
In Custom.Pll
|
|
|
Shipping Hold Prevents Demand
Interface To Run On An Order
|
|
|
Discount Does Not Apply
Automatically, Have To Manually Enter It.
|
|
|
Profile Whs: Populate Ship Date
With Sysdate For Non-Ship. Lines Line Already
|
|
|
Unable to Close Sales Orders
with ''Close Order'' Program (OEOCSO)
|
|
|
Backordered Picking Lines Exist
For Closed Order Lines while Apps upgrade to 11.5.10
|
|
|
Return Did Not Complete With
Receivables Interface Eligiable After Rma Receipt
|
|
|
How query in SQL*Plus, the
Tax_Total Field value In the Sales Order Form OEXOEMO
|
|
|
Drop Shipment: Handling Freight
Amount In Dropshipment Process
|
|
|
Correct Use of Reference Field
in a DFF
|
|
|
OE Error APP-17274:Internal
exception in network communications occurs during order booking.
|
|
|
Drop Ship Sales Order Line Is
Not Getting Cancelled
|
|
|
How to Control Changes to Sales
Orders at Various Stages in the Sales Order Cycle.
|
|
|
AutoPatch Error: aipspv()
|
|
|
OE-ATO: ATO/PTO - FAQ
|
|
|
How to disable some Card Brand
in Sales Order form?
|
|
|
OE-PO: Profile Options -
Troubleshooting
|
|
|
Uninvoiced Orders Column
<> $0 - One Possible Setup
|
|
|
Importing Models and Line
Numbering
|
|
|
SHIP CONFIRM OPEN INTERFACE
& ACTION_COD
|
|
|
KIT - Backordering an included
item
|
|
|
OE-FLX: OE Flexfields -
Troubleshooting
|
|
|
OE-SCH: Schedule/ATP/Demand -
Troubleshooting
|
|
|
OE-RPC: OEORPC -
Troubleshooting
|
|
|
DEMAND OR PICK RELEASE:
APP-05001 ERROR VALIDATING DEMAND_SOURCE_HEADER_ID
|
|
|
OE - Inventory Interface Errors
- APP-01930, APP-01637, ''Error in oeicta the buffer is: <??>''
|
|
|
OEORDRPT.sql Order Entry Line
Cancellation Diagnostic Script
|
|
|
Back-to-Back Orders in Oracle
Order Management
|
|
|
Error In Saving Sales Order For
Service Item With Reference As Customer_product
|
|
|
OE-INT-OR: OrderImport OEOBOE -
FAQ
|
|
|
OE Apps Error Messages 18500 -
18599
|
|
|
APP-18528 APPLICATION SERVER
OEORPC COULD NOT CONNECT TO DATABASE ORA-12560 TNS:PROTOCOL ADAPTER ERROR
|
|
|
OE Apps Error Messages 17100 -
17199
|
|
|
QTY RECEIVED GREATER THAN QTY
ORDERED ON DROP SHIP ORDER
|
|
|
OE Apps Error Messages 18100 -
18199
|
|
|
OE Apps Error Messages 18400 -
18499
|
|
|
CANNOT CREATE INVOICES
|
|
|
OEXOEORD Unable To Save Order
Due To ORA-01400: Cannot Insert Null Into
(''Ont''.''Oe_Order_Headers_All''.''Order_Number'')
|
|
|
OEXOEORD When Using The
Vertical Scroll Bar Getting Error FRM 41050.
|
|
|
OE VAT TAX CALCULATION ON
PERCENT IS INCORRECT, THE AR CALCULATION IS OK
|
|
|
ORDERS BY ITEM REPORT ERRORS
OUT .. REP-0152 POSITIONAL ARGUMENT
|
|
|
Ship Confirming Lines That Were
Pick Released Without Autocreate Deliveries
|
|
|
ERRORS: REP-1416 &
APP-43448 ON RUNNING SALES ORDER ACKNOWLEDGEMENT REPORT
|
|
|
SALES ORDERS ARE SKIPPING ORDER
NUMBERS
|
|
|
CLOSE ORDERS PROGRAM ERRORS
WITH OE-E-OESCSO AND ORA-01722
|
|
|
Tax code is not populated when
an order is copied to an RMA
|
|
|
DELIVERIES SHIP
CONFIRMING/CLOSING WITH OUT A SUBINVENTORY
|
|
|
How to Find Credit Limit and
Order Limit Using SQL
|
|
|
Meaning of the Sx columns in
SO_HEADERS and SO_LINES tables
|
|
|
Inventory interface does not
pick up inventory interface eligible order
|
|
|
Credit Check Hold Report
Displays (1.00) For Order Limit
|
|
|
Performance Problem With Order
Import
|
|
|
ERROR FRM-40908 ON ENTERING
SALES ORDER FORM
|
|
|
FRM-40212 TRYING TO CHANGE
RECEIVING ORG FOR DROP SHIP ITEM
|
|
|
SALES ORDER IS CLOSED BEFORE IT
IS RECEIVABLES INTERFACED
|
|
|
SHP11DEM.SQL Script for Release
11
|
|
|
SHP11ORD.SQL Script for Release
11
|
|
|
Can Not Cancel an Order
|
|
|
APP-17242: Rounding Factor Has
To Be Less Than -2
|
|
|
CANNOT CANCEL PICK RELEASED OR
PARTIALLY SHIPPED LINE THAT IS SERVICE INTERFACED
|
|
|
STARTING ORDER ENTRY FAILS WITH
ORA-1005 ON 64BIT AIX MACHINE
|
|
|
OE-HLD: Holds/Credits - Setup
|
|
|
Payment Terms Can Be
Overwritten In Spite of Profile Option Being Set to No
|
|
|
OECHECK Troubleshooting Utility
for Release 10.7 and 11
|
|
|
OE-SO: Orders Workbench/Sales
Order OEXOEMOE.fmb - Patches
|
|
|
OE-TYP: Order Types -
Troubleshooting
|
|
|
GET THE INTERNAL ERROR AFTER
CLOSE THE SCHEDULE AND SALES ORDER WINDOW
|
|
|
OE-CAN: Cancel Function - FAQ
|
|
|
What OE supports with Multi-org
and Multiple Sets of Books
|
|
|
Customer Hold ''''Credit Check
Failure'''' Cannot Be Released
|
|
|
Tax Code From Invoice Not Taken
Into RMA
|
|
|
Invoices Are Not Created For
One or More Deliveries
|
|
|
OE-TYP: Order Types - FAQ
|
|
|
OE-CLS: Close Orders/Orders
Purge - FAQ
|
|
|
OE-HLD: Holds/Credits - FAQ
|
|
|
OE-HLD: Holds/Credits -
Troubleshooting
|
|
|
OE Apps Error Messages 18300 -
18399
|
|
|
OE Apps Error Messages 18200 -
18299
|
|
|
OE Apps Error Messages 17800 -
17899
|
|
|
OE Apps Error Messages 17500 -
17599
|
|
|
OE Apps Error Messages 17200 -
17299
|
|
|
Order Entry Tools/Scripts
|
|
|
How to Create Deliveries for
Lines that Have Been Pick Released without the Delivery Being Autocreated
|
|
|
Sales order lines get split
after ship confirm.
|
|
|
OE: Autobackorder Profile
Option Functionality
|
|
|
Autoinvoice Fails When
Processing Over 1000 Rows
|
|
|
OEXOEORD - Error Appears when
Attempting to Book an ATO or PTO Model
|
|
|
ORDER TYPES - SET-UP
REQUIREMENT OVERVIE
|
|
|
How To Attach A Return Material
Authorization (RMA) To An Existing Sales Order (SO)
|
|
|
SHIP_DATE_ACTUAL Populated with
SYSDATE for a Non-Shippable Item in a Bill-Only Order Cycle
|
|
|
How To Create A Context
Sensitive Flexfield At The Line Level
|
|
|
Confirmed Lines Do Not
Interface from Order Entry/Shipping to Account Receivables After Changes Made
to Shipment Schedules
|
|
|
Autoinvoice Program Is Creating
Separate Invoices For Freight
|
|
|
Cannot Find OEORPC Under
$OE_TOP/bin, Hence Relinked Application, But OEORPC Does Not Relink
|
|
|
Ship Confirm Open Interface
Errors with ORA-6510 and ORA-6512
|
|
|
Sales Order Lines Stuck at
Inventory Interface Eligible
|
|
|
Invoice Sources not showing in
Receivables Interface program LOV
|
|
|
OEXOEPKI - How to Interpret the
Book to Release Field and the Four Fields in the Shipment Statistics Region
|
|
|
How to Check if the Correct
Tnsnames.ora is Being Called
|
|
|
OEXOEMOE - Changing Line
Schedule Date on a Sales Order Does Not Change the Date in Line Detail Screen
|
|
|
''APP-00981 Oracle error 3115
in fdestr'' Error In Cancelling A Booked Sales Order At Header Level
|
|
|
Unable To Release Backorded
Lines
|
|
|
How to Create a Standard Bill
of Material Using Order Management or Order Entry Responsability
|
|
|
Scheduling Failed Error Appears
When Trying To Cancel Order Line
|
|
|
OE-DROP: Drop Shipments - Setup
|
|
|
OE-DROP: Drop Shipments -
Patches
|
|
|
OE-PRC: Pricing and Discounts
OEXPRDPL.fmb - FAQ
|
|
|
OE-PRC: Pricing and Discounts
OEXPRDPL.fmb - Setup
|
|
|
OE-PRC: Pricing and Discounts
OEXPRDPL.fmb - Troubleshooting
|
|
|
Item Codes Are Showing As X''s
In List Of Values
|
|
|
How To Pick Release (SHPFRREL)
Items From Specific Locators ?
|
|
|
OE: Purchase Release Errs -
901-Multi-Distribution
|
|
|
Datafix-Receivables interface
fails-OE-E-wshicl-shipping(+)-wshicl
|
|
|
How To Change The Tax Code of
Service Lines So They Show EXEMPT?
|
|
|
ORA-03115 Encounterd Reordering
the Sales Order Line Numbers
|
|
|
OE: Non-Shippable Item Lines
(Which Are Created After All Shippable Item Lines Are Pick Released) Stuck At
''Ship Confirm = Eligible'', Never Go To ''Ship Confirm = Not Applicable''
|
|
|
Receive Errors ORA-04045 and
ORA-30563 When Compiling Objects
|
|
|
OEXOEMOE, FRM-40654: Record Has
Been Updated Requery Block To See Changes
|
|
|
OE-PO: Profile Options - FAQ
|
|
|
Release 11.0.3 Order Entry
Patchset I (2525889) Installation Instructions
|
|
|
OEXOEMOE, APP-00531 When
Showing 5 Decimal Places
|
|
|
OE-RMA: RMA - FAQ
|
|
|
OE-CPY: Copy Orders - FAQ
|
|
|
How To Prevent A Return
Material Authorization ( RMA ) Against An Unshipped Orde
|
|
|
Error APP-17076 Canceling Order
Lines In Backordered Complete status
|
|
|
All Concurrent Programs Err
With - FND-EV-DEV: No Child Processes
|
|
|
11.0.3 Login as OE user fails
with '' Message Dictionary couldn''t open OE application Message file ''
|
|
|
WSHUSH - Ship Confirm Results
in Error OEPPBL Error in OE-E-OEBBPL APP-05041
|
|
|
Receivables Interface is not
Populated REFERENCE_LINE_ID Field
|
|
|
OE-SCH: Schedule/ATP/Demand -
Patches
|
|
|
Available to Promise (ATP)
internal processing
|
|
|
OE-HLD: Holds/Credits - Patches
|
|
|
Drop Shipments process
|
|
|
OE-ATO: ATO/PTO - Setup
|
|
|
OE-ATO: ATO/PTO -
Troubleshooting
|
|
|
OE-SO: Orders Workbench/Sales
Order OEXOEMOE.fmb - Setup
|
|
|
OE-SO: Orders Workbench/Sales
Order OEXOEMOE.fmb - Troubleshooting
|
|
|
OE-SO: Orders Workbench/Sales
Order OEXOEMOE.fmb - FAQ
|
|
|
OE-INT-OR: OrderImport OEOBOE -
Patches
|
|
|
OE-INT-OR: OrderImport OEOBOE -
Setup
|
|
|
OE-SCH: Schedule/ATP/Demand -
FAQ
|
|
|
OE-SCH: Schedule/ATP/Demand -
Setup
|
|
|
OE-INT: Internal Orders - Setup
|
|
|
OE-INT: Internal Orders -
Troubleshootin
|
|
|
OEOCSO - Order Header Will Not
Close
|
|
|
MTL_SUPPLY_DEMAND_TEMP Table Is
Too Larg
|
|
|
Unable To Generate Invoices For
Copied RMAs
|
|
|
OEOBOE - How To Retry a Failed
Order Import
|
|
|
OE-TYP: Order Types - Setup
|
|
|
Cannot Cancel Reservationon on
an Open Sales Order
|
|
|
10.7 OE/AR Autoinvoice - A
Partially Shipped SO Line Gets Invoice For Complete Line Quantity
|
|
|
Your Change Invalidates the
Customer Item Number on the Line
|
|
|
OEXOEMOE Does Not Default The
Predefined Customer Tax Exemption Certificate
|
|
|
Cannot Cancel Order Lines that
have been Pick Released
|
|
|
Order Import Fails with
ORA-1000, Maximum Open Cursors Exceeded
|
|
|
OEXOHROH Cannot Release Orders
From Credit Hold After OE-E
|
|
|
Comprehensive Order Detail
Report Errors With APP-01412
|
|
|
OE-CPY: Copy Orders -
Troubleshooting
|
|
|
APP-988 AND APP-20105 ERRORS IN
THE CANCEL ORDERS FORM
|
|
|
Order Entry Receivables
Interface RMA''s - Quantity to Invoice is Zero
|
|
|
Order Import Runs Slow On
Production Database
|
|
|
OE-SVR: Standard Value Rule
Sets - Troubleshooting
|
|
|
OE-INT-DEM: Demand Interface -
FAQ
|
|
|
OE-INT-DEM: Demand Interface -
Patches
|
|
|
OE-INT-DEM: Demand Interface -
Setup
|
|
|
OE-INT-DEM: Demand Interface -
Troubleshooting
|
|
|
Backorder-Complete Fails to
Update Shipping and Release Stock (OE-E-oebbpl)
|
|
|
Ship Confirming Deliveries Is
Hanging When Printing The Commercial Invoice and Packing Slip
|
|
|
Order Import Exception Report
missing
|
|
|
OE-NOT: Notes - Troubleshooting
|
|
|
OE Apps Error Messages 17600 -
17699
|
|
|
OE Apps Error Messages 17300 -
17399
|
|
|
OE Apps Error Messages 17000 -
17099
|
|
|
APP-17076: partial cancel-Order
Entry and WIP Syncronization
|
|
|
OE-CLS: Close Orders/Orders
Purge - Patches
|
|
|
OE-SCH: Schedule/ATP/Demand -
Current Issues
|
|
|
OEOBOE - APP-18247 Importing
Order as Booked
|
|
|
Orders with Cycle Status Ship
Confirm Eligible Do Not Upgrade
|
|
|
OE-ORD: Order Cycles/Approvals
OECMWC - Troubleshooting
|
|
|
OE-ORD: Order Cycles/Approvals
OECMWC - Setup
|
|
|
How to get the Close Orders
Program to work
|
|
|
How To Add A Parameter To
OrderImport Concurrent Program?
|
|
|
Flexfields Setup issue
|
|
|
How to print notes in Order
Entry
|
|
|
Changing Existing Order Cycles
|
|
|
EXTREMELY RAPID GROWTH OF
0E.SO_EXCEPTIONS TABLE
|
|
|
DOES RMA FOR IMPORTED ORDERS OR
ITEMS WITH NO HISTORY UPDATE AVERAGE ITEM COST
|
|
|
OEXPRDPL - Define Price Lists
Form With Item Cost As List Price Updates Item Prices With Zero
|
|
|
How to Apply a Customer
Discount at the Order / Header Level
|
|
|
POOR PERFORMANCE OF ORDER
APPROVAL FORM
|
|
|
Drop Shipment line cycle
Purchase Release/Interfaced and no PO requisition num.
|
|
|
R11, OE, Order Import Interface
- ''Price Adjustments Do Not Match'' Error
|
|
|
RMA Interface Completes with
Warning and Does Not Interface with Inventory
|
|
|
How to Create a Trace File for
the Order Entry Transaction Manager(OEORPC)
|
|
|
How to Remove All Lines From a
Shipset?
|
|
|
OEXSHCON and SHPFCCON Display
Different Customer Information
|
|
|
Unable To Set & Use
OEXOEMOE In Query-Only Mode; FRM-40501 Error
|
|
|
RAXSUSAL - Define Salespersons
- Cannot Add Territory to a Salesperson
|
|
|
OE-INT-SVC: Service Interface -
FAQ
|
|
|
Building COGS account for RMA
and wanting to reference a sales order
|
|
|
RMA and Inspection Required
|
|
|
RMA and Inspection Instructions
|
|
|
OE-RMA: RMA - Troubleshooting
|
|
|
OE-RMA: RMA - Setup
|
|
|
OE-RMA: RMA - Patches
|
|
|
Running the Outstanding Holds
Report OEXOHOHS receive ORA-01001 Invalid Cursor
|
|
|
OE-DOC: OE Document Sets and OE
Reports - FAQ
|
|
|
ORDER IMPORT RUNS RECEIVE ERROR
- OPERATION CODE IMPORTING CONFIGURATIONS
|
|
|
FOB Point: How to Setup and
Track Through Order Entry
|
|
|
Order Entry Tax Checklist/Setup
|
|
|
Discount and Zero Price
|
|
|
Order Cycle will not update to
Receivables Interface - Interfaced
|
|
|
ORDERS ARE NOT LOOKING AT THE
CUSTOMER LEVEL CREDIT AND ORDER CREDIT LIMITS.
|
|
|
OE: CANNOT PICK RELEASE PARTIAL
QUANTITIES UNLESS UNFLAG SHIP COMPLETE
|
|
|
Possible Order Cycle Results
SO_LINES_ALL S Column values
|
|
|
Order Entry ''S'' columns and
values in SO_HEADERS_ALL and SO_LINES_ALL
|
|
|
APP-17030: SPECIFY VALUE FOR
PROFILE OE:RESERVATIONS
|
|
|
Closed Order Process closes
some orders before the Receivables Interface
|
|
|
APP-18501 Importing a kit or
model
|
|
|
ENABLING ITEMS IN ORDER ENTRY -
SETUP
|
|
|
INTERNAL SALES ORDER FAILS TO
GET IMPORTED INTO ORDER ENTRY
|
|
|
PURCHASE RELEASE PROGRAM FAILS
IN ORDER ENTRY
|
|
|
AUTOINVOICE - ACCOUNTING RULE
MISSING
|
|
|
S Codes for Seeded Order Cycles
|
|
|
CAN NOT CHANGE QUANTITY ON DROP
SHIP ORDER AFTER PURCHASE RELEASE INTERFACE
|
|
|
PTO: OPTION CLASS ITEMS
REQUIRED FOR REVENUE FLAG AND INVOICING
|
|
|
NOTES DO NOT PRINT ON PICK/PACK
SLIPS AND SALES ORDER ACKNOWLEDGEMENTS.
|
|
|
Error APP-676: The flexfield
routine FDFGDC Scheduling Orders
|
|
|
Getting SIGNAL 11 error when
copying price list.
|
|
|
ORDER IMPORT ERROR PRICE
ADJUSTMENTS DO NOT MATCH
|
|
|
BOOKING AN IMPORTED ORDER,
FRM-40654 RECORD HAS BEEN UPDATED, REQUERY BLOCK..
|
|
|
Oracle Order Entry FAQ for 10.7
|
|
|
Release 11.0.3 Critical Patch
List
|
|
|
app-00676 flexfield routine
fdfgdc read the default reference specified
|
|
|
YOU CANNOT UPDATE FIELDS ON
SALES ORDER FORM
|
|
|
ALLOW PARTIAL IS UNCHECKED IN
SALES ORDER BUT NO SHIPSET NUMBER GENERATED
|
|
|
CLOSE ORDERS PROGRAM CLOSES
RMAs OR ORDERS THAT HAVE NOT COMPLETED THE CYCLE
|
|
|
UNABLE TO IMPORT ORDERS, USING
SPECIFIC IMPORT SOURCE
|
|
|
ATO items in inventory not
being picked for new orders
|
|
|
Order Entry Discount
Requirements Listin
|
|
|
Patch applied live app-01270
error generating julian sysdate
|
|
|
Discount with incorrect
calculation on OEXOEMOE
|
|
|
BASIS FOR THE COGS ACCOUNT -
FLEXBULDER CONCEPTS
|
|
|
PICK RELEASE ERRORS APP-5219,
APP-606 OE_SCHEDULE_DATE_WINDOW, INV_EXT_ATP
|
|
|
OE.H POST INSTALLATION
Instructions 12-29-99
|
|
|
RMA INTERFACE CYCLE STATUS
BECOMES NOT APPLICABLE
|
|
|
NEW:MAKE CHANGES TO ORDERS GET
FRM-40654
|
|
|
NEW:CHANGES TO INTERNAL ORDERS
|
|
|
KIT - Frequently Asked
Questions
|
|
|
WHAT DOES THE ''INCLUDE
PAYMENTS AT RISK'' OPTION ON THE CREDIT CHECK RULES FORM DO.
|
|
|
ORDER IMPORT USING WRONG TAX
CODE FOR INTERNATIONAL CUSTOMERS
|
|
|
PICKRELEASE NOT PICKING
BACKORDERED LINES FOR A PTO.
|
|
|
PICK SLIP STATUS IS INCORRECT
AFTER ATTEMPTING TO RUN SHIP CONFIRM ON-LINE UPDATE WITH SHIPPING TRANSACTION
MANAGER DOWN
|
|
|
HOW TO SEE THE SELECT STATEMENT
THAT DEFINES A VIEW.
|
|
|
APP-18528 APPLICATION SERVER
OEORPC COULD NOT CONNECT TO DATABASE ORA-12533 TNS:ILLEGAL ADDRESS PARAMETERS
|
|
|
FRM-41830 IN LOV FOR UNIT OF
MEASURE ON ITEM WHEN DEFINING PRICE LIST
|
|
|
ALLOW PARTIAL FLAG NOT
DEFAULTING SHIP SETS
|
|
|
DUPLICATE LINES ON SHIP CONFIRM
DETAILS FORM WITH SAME SEQUENCE NUMBERS
|
|
|
MOVEMENT STATISTICS VALUE SET
LOCATION AND MAINTENANCE
|
|
|
GETTING WRONG COGS ACCOUNT FOR
ALL BUT ONE ORDER TYPE.
|
|
|
REP-546 APP-931 APP-1125 ON THE
PICK SLIP SUMMARY REPORT
|
|
|
APP-17624 NOT AUTHORIZED TO
RELEASE HOLD
|
|
|
HOW TO SETUP MULTIPLE SCHEDULE
SHIPMENT LINES IN ORDER IMPORT
|
|
|
HOW TO SET CREDIT CHECKS AND
HOLDS IN ORDER IMPORT.
|
|
|
AFTER SHIP CONFIRMING NONE THE
LINE STATUS STILL SHOWS SHIP CONFIRM = ELIGIBLE.
|
|
|
CAN INVENTORY ITEM CROSS
REFERENCE BE USED IN ORDER ENTRY?
|
|
|
IS THE PRICE LIST REQUIRED WHEN
YOU WANT TO USE THE SELLING PRICE IN ORDER IMPORT?
|
|
|
HOW DO YOU RUN DELIVERY BASED
SHIPPING TO IMITATE PICK SLIP STYLE?
|
|
|
ORDER IMPORT: REIMPORT ORDERS -
WHAT TO RESET
|
|
|
APP-17266 CANNOT CONNECT TO
OEORPC LISTENER
|
|
|
PICK RELEASE: OE-E-OESUPL ORA
1747 INVALID USER.TABLE OR COLUMN.
|
|
|
3-7847597931
|
Reserve Order Programm Nit
Reserving Order as Expected
|
|
436771.1
|
FAQ - Understanding the ATP
Results and the Availability Window of the Sales Order Form
|
|
837521.1
|
Book Sales Order Error:
Scheduling Failed. ATP Processing Error
|
|
3-7985701231
|
Cannot Apply Schedulig Hold to
a Booked Order Line
|
|
1265374.1
|
Interface Trip Stop Ends In
Warning With CST_XFER_PRICE_ERROR Message For Intercompany Orders
|
|
1372245.1
|
Master Note for Diagnosing
GET_TRANSFER_PRICE Error CST_XFER_PRICE_ERROR When Using Advanced Pricing
|
|
1383925.1
|
Intercompany Transactions Stuck
in Inventory Interface With CST_XFER_PRICE_ERROR
|
|
1383912.1
|
Interface Trip Stop Ends In
Warning With CST_XFER_PRICE_ERROR Message For ISO
|
|
3-8031149591
|
KPIT-CPG-MFGGPRD-APPSUP-APP-ONT
: IR ISO Transfer price issue on Oracle
|
|
3-4957399781
|
Serial Lock
|
|
2-5844711
|
Serial Lock
|
|
Oracle Community
|
Star item not generated after -
Progress Order >create Configuration eligible
|
|
3-7855486331
|
KPIT-CPG-MFGGPRD-APPSUP-APP-ONT
– Schedule Ship date not populated on
Internal Sales - IR-ISO
|
|
875372.1
|
Ordered Date And Request Date
Changes To SYSDATE If Any Changes Are Made At Sales Order Header Level
|
|
Patch 10087292
|
This
patch will resolve the error encountered on updating quote line with profile
'MO Default Operating Unit ' set to null
|
|
Patch 17376133
|
Latest Recommended Patch
Collection for Order Management
|
|
226454.1
|
How To Define Items For Inventory
|
|
307149.1
|
How AutoConfig sets profile
option 'ICX: Session Timeout'
|
|
3-7806830721
|
ATP error ( Scheduling Failed,
ATP Processing Error)
|
|
3-3644412801
|
Item is not getting shipped
after after booked for "Bill only with invenventory Interface"
|
|
3-3479025815
|
E STATUS 'BACKORDERED' AFTER
PICK RELEASE ALTHOUGH SUFFICIENT QUANTITY AVAILABLE
|
|
3-7645515091
|
KPIT-CGT-CGTSL2D-APPSUP-ONT: Error while
booking an Order "Please choose an existing combination"
|
|
3-8539618891
|
KPIT-CPG-MFGGPRD-APPSUP-APP-AR:
Duplicate 'Bill To' Business Purpose for same site under same OU
|
|
1302189.1
|
R12.1 / R12.2 : Oracle
E-Business Suite Releases 12.1 and 12.2 Release Content Documents
|
|
1513613.1
|
Changing SHIP TO Address On The
Order Header Creates APP-ONT-251280 Error
|
|
1582465.1
|
Unable To Change Shipping
Address Once Order Lines Are Entered
|
Friday, February 21, 2014
Oracle Order Management Metalink IDs
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1 comment:
I could see you have invested a very good amount of time on this blog. It helped me a lot to understand few concepts better.
I'm grateful to that.
Best Regards
Sireesha
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