|
Remove Order Lines From
Fulfillment Set Using Process Order API in 11.5.10
|
|
|
Cannot Split Lines For Ato Parts
After 11.5.10 Upgrade
|
|
|
Unable to Create Releases from BSA
with Expanded BOM Using Order Import
|
|
|
Can An Expense Item Be Processed
In A Back To Back (B2B) Order?
|
|
|
Performance Horrendously Slow
While Splitting Order
|
|
|
HOW TO DELETE SALES ORDERS.
|
|
|
OEOIMP - ECEPOCI -Validation
Failed For The Field- Ship To
|
|
|
Order Import Functionality
In Order Management
|
|
|
Process Order API In Order
Management
|
|
|
OEOIMP Cannot Import Orders
|
|
|
OEOIMP: Internal Orders Are Not
Imported To Order Management
|
|
|
IS THERE A WAY TO UPDATE SCHEDULED
SHIP DATE AND PROMISE DATE WHEN SPLITTING LINES?
|
|
|
UNABLE TO DELINK CONFIGURED ITEMS
WITH ''UTIL'' WHEN THE ATO MODEL IS UNDER PTO MODEL.
|
|
|
App-Ont-251090 Order Failed With
Errors in Order Import Corrections Form
|
|
|
Order Import Fails On Flexfield
Errors
|
|
|
Cannot Disable Cascading Of
Service Items For Options Classes Associated To Mode
|
|
|
Process_Order API Error On
Get_Seq_Info
|
|
|
Entry - Import: Troubleshooting
|
|
|
PROCESS ORDER API - NOT ABLE
TO DO PRICE VALIDATIION WHILE CREATING SALES ORDER
|
|
|
OEIMP : When Trying to Update a
Split Line in a Sales Order Created via Order Import , the line 1.1 always
getting updated.
|
|
|
11i OM Order Import fails with the
message ''Item Validation Resulted in error(s)''
|
|
|
ORDER CANCELLATION DOES NOT WORK
WHEN DONE USING PROCESS ORDER()/ORDER IMPORT
|
|
|
Import Scheduling Fails; Try ATP
Again Later
|
|
|
Cannot Change Bill To or Ship To
on Configured Orders
|
|
|
OEOIMP: Script To Populate Order
Import Interface Tables From Existing Sales Order
|
|
|
How To Process a Sales Order
Without Creating an Invoice
|
|
|
Process Order API Fails With
Item Is Not Defined In Item Validation Org
|
|
|
HOW TO GENERATE A PROCESS_ORDER
API DEBUG LOGFILE.
|
|
|
Script To Cancel An Existing
Order Line
|
|
|
OEXOEORD: Preview And Print Action
In Order Header And Line: Unexpected Error
|
|
|
Unable Update Header Details
Using OE_ORDER_PUB For R12
|
|
|
Issue During Order Import (Edi 860
Order Cancellation)
|
|
|
Order Import errors ''Non
Agreement Price List Is Either Invalid Or Not Active On Pricing Date''
|
|
|
SALES ORDER HOLD RELEASE API
Oe_holds_pub.Release_holds STOPPED WORKING
|
|
|
IB Interface Error: ORA-01476:
Divisor Is Equal To Zero ORA-01476
|
|
|
How To Add Or Remove Sets
Information On Order Lines Using API
|
|
|
Credit Card Re-Authorization
occurring when valid approval code is passed to Process_Order API
|
|
|
CAN''T ENTER BLANKET SALES
AGREEMENTS BY MEANS OF OE_BLANKET_PUB.PROCESS_BLANKET
|
|
|
After Import Can Not Perform
Scheduling Operation Because Line Is Shipped
|
|
|
Order Import For Internal
Sales Order Errors-ORA-1400: Cannot Insert Null into..
|
|
|
Descriptive Flex Field Values Copy
When System Splits Order Lines
|
|
|
Process_Order API Returning BOM
Error
|
|
|
Order Import Fails On Package
OE_Validate Procedure Header_Desc_Flex
|
|
|
Blanket Line Number has not Been
Supplie
|
|
|
Error Correction: ''Import
Orders''.Organization Name Truncation Issue
|
|
|
Unit Selling Price Not To Be
Updated By Form Personalization
|
|
|
Order Source Reference Field
Search Has Slow Perfomance
|
|
|
How Do You Not Calculate Tax
On Imported Orders In Order Management R12?
|
|
|
Pricing Attributes Are Not
Imported Via The OE_PRICE_ATTS_IFACE Table and Order Import
|
|
|
Does High Volume Order Processing
Make Sense for Your Business?
|
|
|
How To Import Orders With
Skipped Lines Using Process_Order API
|
|
|
Script To Release Hold In A
Sales Order
|
|
|
Script To Apply Hold in
Sales Order
|
|
|
Script To Delete An Order
Line
|
|
|
Script To Delete An Order
|
|
|
Script To Split An Order
Line
|
|
|
Script To Unreserve An Order
Line
|
|
|
Script To Reserve an Order
Line
|
|
|
Script To Update An Existing
Order Line
|
|
|
Script To Cancel An Existing
Order
|
|
|
Script To Add A New Line To
An Existing Order
|
|
|
Script To Create An Order
With One Line
|
|
|
How To Create An Order For A
Simple ATO Model?
|
|
|
How To Add A Line To An
Existing Order?
|
|
|
How To Create An RMA Order
That References An Existing Order?
|
|
|
How To Import An Order With
One Line In Booked Status
|
|
|
Unable To Partially Receive
Serialized Items on RMA for EDI Customers (APP-PO-14142)
|
|
|
Error In OEOA Ora-20100 On
Outbound Purchase Order Acknowledgement
|
|
|
Order Import Err ORA-01422: Exact
Fetch Returns More Than Requested
|
|
|
Order is Not Eligible for Booking,
Check Workflow Status for the Order
|
|
|
Order Import Errors With Invalid
Ship To Location
|
|
|
Release HOLD On Item At Line
Leaving the HOLD SOURCE Via Public API
|
|
|
How To Export Sales Orders To
External Applications
|
|
|
No Adjustments Visible in View
Adjustments Form for Imported Orders
|
|
|
Importing Header Level Discount
Via Order Import Fails
|
|
|
OM: Workflow status does not show
Order Import as ''Booked''
|
|
|
Entry - Import: Patches
|
|
|
Entry - PL/SQL API: FAQ
|
|
|
ER: Limit search on Process
Message based on Message Type (E.G. ERROR)
|
|
|
Cancelling Order Is Slow For All
EDI Orders.
|
|
|
Configured Item Cannot Be Linked
To Configuration Sales Order
|
|
|
OEOIMP Trying To Update Or
Delete An Existing Line But That Line Does Not Exist
|
|
|
Credit Card Orders Created
Through Order Import Not Authorized
|
|
|
Order Import: Need To Add
Line To Existing Order
|
|
|
Order Import Error Cannot get
valid ID for - ship_to_org_id
|
|
|
How does one re-process record in
the order import interface tables ?
|
|
|
How Does One Update Field on Order
Header of a Closed Order ?
|
|
|
OE_ORDER_PVT.GET_ORDER API returns
duplicate records.
|
|
|
Order Import Error: The
Warehouse/Subinventory Combination Is Invalid.
|
|
|
WHEN-VALIDATE-RECORD EVENT IN
ORDERS BLOCK OF OEXOIMPT.FMB IS NOT PASSED
|
|
|
Order Import Failing With Message
- ONT_AAC_BILLTO_SITE_CREATION
|
|
|
Change_Request_code/Change_reason
To Update Order Using Order Import
|
|
|
Oe_order_pub.Process_order Not
Updating Line With Correct Ship2 And Inv2
|
|
|
How does one import option lines
of a model in a certain order using order import ?
|
|
|
Why does the
OE_Order_PUB.Process_Order API reprice the ORDER and ORDER Lines when called
from a customized program ?
|
|
|
Unable To Validate Orders On Order
Import Corrections Screen
|
|
|
Get Validation failed for the
field - Payment Type during Order Import
|
|
|
Service Item Appears on Salesorder
When Not Available Per Service Availabilit
|
|
|
Oe_Order_Pub.Process_Order Not
Transferring Reservation Correctly(Split)
|
|
|
Unable To Update Planning Priority
Field Using Order Import
|
|
|
Duplicate Account Found Error
During Order Import.
|
|
|
SHIP_TO_ORG_ID NOT POPULATED ON
ALL OF THE MULTI LINE DROP SHIP ORDER.
|
|
|
Order Import Does Not Populate
Ship Set On Promotional Items Correctly
|
|
|
Unable To Process Edi Order When
Ship To Is Different From Bill To
|
|
|
How Does One Update
actual_shipment_date on the order lines using order import ?
|
|
|
Cancelling An Internal Order,
Backordered Line Through The Import Errors
|
|
|
Order Import Error Values have not
been entered for one or more required segments.
|
|
|
Error PLS-00306 When Calling
Oe_order_pub.Process_order
|
|
|
Modify Customer Number On Order
Header Get Validation Failed On Bill To Contact
|
|
|
Order Import Errors-ORA-06508:
...Oe_header_util Procedure Post_write_process..
|
|
|
How Does Order Lines Of Internal
Orders Get Line_Type_ID Default Value From ?
|
|
|
Unable to Import Internal Sales
Order - Values Have Not Been Entered for One or More Required Segments
|
|
|
Non-Traditional Orders Imported
And Booked, Are Not Written To The Acknowledgeme
|
|
|
IMPORT BUTTON IN ORDER IMPORT
CORRECTIONS FAILS WITH APP-ONT-251091.
|
|
|
Order Import For EDI Order Error
Cannot get valid ID for - ship_to_org_id
|
|
|
Importing Closed Orders With
Multiple Payments Using Order Import
|
|
|
How Does One Cancel Order Using
API or Order Import ?
|
|
|
HVOP Order Import Marks Success
Records With Error Flag On Oe_headers_iface_all
|
|
|
ORDER IMPORT IS ADDING DUPLICATE
OPTIONS WHEN IMPORTING ORDERS WITH A CONFIGURED MODEL.
|
|
|
Process_Order API IS Clearing
Payment Amount When Same Value Is Passed While Updating
|
|
|
How Does One Book An Order Using
Process_Order Api
|
|
|
Internal Orders Get Error
Validation Failed For The Field Ship To
|
|
|
OEXOEORD-Order Line-Right
Click->Retry > Errors-Frm-40735 Popup Menu .Ora-20002
|
|
|
Order Import Is Populating
Oe_payments.Check_number For Credit Cards
|
|
|
Importing A New Customer With The
Sames Name Receiving ''Duplicate Account''
|
|
|
How Does One Import Order Line In
Partially Shipped Status ?
|
|
|
Order Import Error: Process Order
failed with errors
|
|
|
Order Import Error Validation
failed for the field - Credit Card
|
|
|
Will the lines automatically be
deleted when deleting header in the Corrections form?
|
|
|
Order Import Err Price list
currency (XXX) must match order currency (YYY)
|
|
|
Submit An Order From iStore
ORA-06508 OE_Default_Line Procedure Model_Option_Defaulting
|
|
|
How Does One Update Shipment
Priority Using Order Import ?
|
|
|
How to import the
unit_selling_price using Process_Order API.
|
|
|
How Does One Import Order Lines Of
Existing Internal Order Using Order Import ?
|
|
|
Unable To Update Closed Sales
Orders Using Oracle Api
|
|
|
Unable To Import Multiple Order
Lines With Different Ship To
|
|
|
Why Getting APP-ONT-251090 When
Trying To Create An Internal Sales Orders
|
|
|
Cancel Internal Requisition Screen
Shows Sales Order Number Even Though The Line Is Not Imported.
|
|
|
After Versioning Was Turned
On,Auto Create Configuration BMCCCI Is Completing With Warning.
|
|
|
Order Import Fails With ''Item
Validation Resulted In Error(s)'' For Internal Sales Order
|
|
|
How does one apply a hold via
Order Import on an existing order?
|
|
|
Order Import Fails With Error
User-Defined Exception Oe_validate_adj
|
|
|
Incorrect Order Line Sequence For
Imported Sales Orders Having ATO Model Lines.
|
|
|
Order Import Fails With ORA-06508:
PL/SQL: Could Not Find Program Unit Error.
|
|
|
WHICH FIELD ARE HANDLED BY ''Trim
Trailing Blanks'' PARAMETER IN ORDER IMPORT.
|
|
|
The Code in CUSTOM.pll is Not
Invoked From When-Validate-Record in Order Organizer Form
|
|
|
Get_Order API in OE_ORDER_PUB
Returns Duplicate Records For Sales Credits
|
|
|
Process Order API Raises Savepoint
Never Established Error And PL/SQL: Numeric OR Value Error
|
|
|
High Volume Order Import
ORA-06533:Subscript Beyond Count In Package Oe_bulk_process_line
|
|
|
HVOI ERROR CODE :23 ORDER is Not
Scheduled But Can Schedule Using Form
|
|
|
How does one process orders from
different operating units using Process Order API ?
|
|
|
ORDER IMPORT FAILS FOR INTERNAL
REQUISITIONS - FLEX FIELD SEQUENCE ISSUE
|
|
|
Unable To Compile
OE_ORDER_IMPORT_MAIN_PVT PLS-00306: wrong number or types of arguments
|
|
|
Outbound Purchase Order
Acknowledgments Not Extracted after Booking
|
|
|
Order Import Concurrent Program
Not Import Internal Orders Ora-20001
|
|
|
ITEM_DESCRIPTION Column Not
Present In POAO Interface
|
|
|
Order Import Does Not Process The
Data In The Interface Tables
|
|
|
Process_Order Api Err On Calling
Line_desc_flex
|
|
|
How To Get The Unit Of Measure
(UOM) To Default On The Sales Order Line
|
|
|
High Volume Order Import (HVOP)
errors with Subscript Beyond Count In Package Oe_shipping_integration_pvt
|
|
|
Order Import Flexfield Validation
Fails for Model Items when there are Required Segments in DFF
|
|
|
Creating new Customer Account,
Bill To And Ship To Addresses Fails in Order Import
|
|
|
Importing Model options with
decimal quantities fails in 11.5.10 Version 2 with BOM error.
|
|
|
Order Import Err ORA-01403: No
Data Found In Package Oe_Order_Pvt Procedure Line
|
|
|
Error FRM 40657 When Changing Data
in Order Import Corrections Add Customer Info Address Form
|
|
|
Unable To Load 4500 Lines Order
Via Process_Order Api Get ORA-04030
|
|
|
How Does One Set
Oe_order_pub.Process_order To Perform Commit ?
|
|
|
Order Import Lot Serials
Corrections Form Errors Out ORA-01722: Invalid Number
|
|
|
Process_order Api Is Not
Validating Defaulted Ship_To_Contact_Id Value
|
|
|
Order Import Fails When Tax Exempt
Flag Is Set On One Of The Order Lines
|
|
|
How Does One Update Serial Number
On Existing Order Using Order Import ?
|
|
|
Unable To Import Internal Order
|
|
|
How Does One Book An Order Using
Process_Order Api ?
|
|
|
Order Import Fails With Ora-01438:
Value Larger Than Specified Precision Allows
|
|
|
PLS-00306 Wrong Number Or Types Of
Arguments In Call To ''Order_import_conc_pgm'
|
|
|
Unable to Load Price Adjustments
With Process_order Api
|
|
|
Getting Unable To Retrieve
Corresponding Service Transaction Lines For Order Lin
|
|
|
Receiving Error: Wsh_no_data_found
, When Trying To Cancel A Split Line
|
|
|
Import Orders Using Items With
Cross Reference.
|
|
|
How Does One Import Same PO Number
For Different Customer ?
|
|
|
Error Fdpstp Ora-06550:
''Order_import_conc_pgm'' when submitting Order Import
|
|
|
Process_order Api Err
Validate_item_fields: No Data Found
|
|
|
850''s ORDER IMPORT ERRORS ?
`VALIDATION FAILED FOR THE FIELD- SHIP TO?
|
|
|
How Does One Split An Order Line
Using Process_order API ?
|
|
|
How Does One Split An Order Line
Using Order Import ?
|
|
|
Which Table And Field Can I Find
The Pick Slip Number ?
|
|
|
Order Import Does Not Import
Internal Requisitions
|
|
|
Phone Number Not Defaulted And Not
Imported When Running Order Import.
|
|
|
Process Order Api Not Populating
Certain Original_* Fields
|
|
|
EDI 850 not creating Lines in case
of Customer Items
|
|
|
Service Line Creation From Order
Import
|
|
|
Order Lines Missing From Edi 850
Imported Orders After Upgrade To 11.5.10
|
|
|
How can we disable descriptive
flexfield checking during order import ?
|
|
|
OE_TOTALS_GRP Api is not Sending
Back to Application Order Total Value
|
|
|
Order Import Only Processes First
Req Line When Using Multiple Deliver-to Locations
|
|
|
NO Defaulting for Closed Sales
Orders during Order Import
|
|
|
EDI 850 not creating lines In case
of Customer Items
|
|
|
ORDER IMPORT LEAVING ORPHANED
LINES IN OE_LINES_IFACE_ALL
|
|
|
How to Apply Hold on an Order
using API
|
|
|
Process Order Api Lines Is
Calculating New Price With Calculate Flag Set To ''N'
|
|
|
Order Import Completes Normal With
Error At Order Line
|
|
|
Payment Term Defaulting Is Not
Getting Default Value While Importing Order Using Process_Order API
|
|
|
Order Import Concurrent Program
Has Additional Parameter P_validate_desc_flex
|
|
|
Order Import Is not importing
record sort By orig_sys_document_ref value
|
|
|
How does one create account
relationship while importing order using Process_Order API ?
|
|
|
How does one import order with
some of the lines closed and some in booked status ?
|
|
|
What Is The Preferred Method To
Cancel An Order Via Order Import ?
|
|
|
How does one import order using
Process_Order API with some of the lines closed
|
|
|
Import Credit Card Payments When
Using Process_Order API
|
|
|
How can we import order with
multiple actions in one order import run ?
|
|
|
Order Import Ignores Invalid
Item-Imports Order
|
|
|
ORDER IMPORT ERR ORA-1086:
savepoint ''LINE_ADJS'' never established
|
|
|
Change In Ship_to_org_id
Automatically Changes Ship_from_org_id To Default Value
|
|
|
Ship_to_customer_number Is Too
Short In Import Corrections Form
|
|
|
OEOIMP - Concurrent process is in
Error - no errors in logfile
|
|
|
ORDER IMPORT - OEOIMP - FAILS WHEN
BOOKING INTERNAL SO - DIFFERENT SHIP FROM ORGANIZATIONS
|
|
|
NO DATA FOUND IN OE_ORDER_CACHE
PROCEDURE LOAD_LINE_TYPE
|
|
|
ORDER LINES HAS VALIDATION ERROR
HOWEVER ORDER HAS BEEN IMPORTED PARTIALLY
|
|
|
MRP_ATP_PUB.CALL_ATP API Does Not
Return Group_Ship_Date
|
|
|
How to populate Order Import
Interface Tables for ATO Items ?
|
|
|
Purchase Order Change
Acknowledgments Process Runs For Very Long Time (13 Hours) And Then Errors
Out
|
|
|
Error Importing a Line ORA-06502:
Procedure Line_Desc_Flex
|
|
|
PROCESS_ORDER API ERRORS ''You Are
Not Allowed To Update Order Number''.
|
|
|
How To Import Order With Price
Adjustments
|
|
|
NEW_ADDRESS_ID_SHIP not accessible
via corrections form
|
|
|
Order Import Not Processing
Pricing Attribute Data In OE_PRICE_ATTRS_IFACE_ALL
|
|
|
With OM: AutoSchedule = NO, no
date validations are performed
|
|
|
What is the function for Split
Line?
|
|
|
Quantity change Of ATO lines using
PROCESS_ORDER API Errors out
|
|
|
Order Import Ora-01422: Exact
Fetch Returns More Requested Number Of Rows
|
|
|
PRICING_CONTEXT AND
PRICING_ATTRIBUTE1 ''NULL'' - ORDER IMPORT PROCESS
|
|
|
HOW TO IMPORT FREIGHT CHARGES
USING ORDER IMPORT CONCURRENT PROGRAM
|
|
|
How To Recreate 855 POAO After
Process Been Sucessfully Sent Once
|
|
|
Exception In Package
OE_HEADER_UTIL Procedure PRE_WRITE_PROCESS
|
|
|
OM Debug File Contain ONLY Oracle
Session id
|
|
|
Can Brand New Order with a Line
with Multiple Shipments (Split Lines) be Imported?
|
|
|
Update Invalid Credit Card Data
After Booking, Using Process_Order API
|
|
|
Attributes16-20 Not Imported By
Order Import
|
|
|
OEXOEORD : Cannot Change the
Warehouse for Item on the Sales Order Line
|
|
|
Imported Order Line Not Getting
Priced
|
|
|
Order Import error : User-Defined
Exception in Package OE_SCHEDULE_UTIL Procedure Action_Undemand,User-Defined
Exception in Package OE_SCHEDULE_UTIL Procedure Action_Reschedule
|
|
|
OEOIMP Unable To Create New
Customer With Same Address As Existing Customers
|
|
|
Data Not Being Written To
Oe_header_acks After 11.5.10 Upgrade
|
|
|
OEXOEORD-Enter Orders-Line
Items-Ora-04031: ....Bamima:Bam Buffer...''
|
|
|
11i,OM,OEOIMP,Failed to perform
Action Request BOOK_ORDER
|
|
|
Unable To Import Reservations
Through Order Import Interface
|
|
|
ORDER MANAGEMENT SUITE - ORDER
IMPORT LIBRARY
|
|
|
Process Order Application
Programming Interface
|
|
|
Entry - Import: FAQ
|
|
|
Internal Order Import Failing With
Err: Validation Failed For The Field
|
|
|
How To Remove Fulfillment Set From
Order Line using Process Order API
|
|
|
How To Create Blanket Sales
Agreements (BSA) in Order Management Using APIs?
|
|
|
I Get The Error: Your Profile
Option Does Not Allow Automatic Numbering.
|
|
|
Order Import in Oracle Order
Management
|
|
|
R12 MOAC: What Operating Unit
Parameter Can Be Used For OM APIs?
|
|
|
Transfer Attachments Attached To
Internal Requisitions to Sales Orders
|
|
|
TOTALS MISSING ON EOXOEORD FOR
IMPORTED ''CLOSED'' ORDERS
|
|
|
WHAT VALUES NEED TO BE POPULATED
TO IMPORT EDI POI (850) CUSTOMER ITEMS/UPC ITEM CODES
|
|
|
Order Import (OEOIMP) Failing with
Invalid Order Type in OE_ORDER_GRP
|
|
|
OEOIMP, Order Import Hanging
|
|
|
Reviewing and Correcting
Exceptions for Order Import
|
|
|
Entry - PL/SQL API:
Troubleshooting
|
|
|
How Does One Import Order and
Customer Account And Address Using Order Import ?
|
|
|
11i,OM,Importing orders (as
booked) that have both open and closed lines
|
|
|
OEXOEORD - Validation Failed For
the Field - Salesperson
|
|
|
OEXOEORD, Creation Fails With
ORA-01422
|
|
|
Savepoint Command in the Split
Orders Lines API Causes Error When Invoked by Trigger
|
|
|
Post R12 RUP2 Process Order API
fails for PTO Models
|
|
|
OEOIMP: Order Import Fails for
Internal Requisition with ORA-1403
|
|
|
How to create an RMA via Process
Order API ?
|
|
|
Order Import Errors For Internal
Orders
|
|
|
OEXOEORD - Inactive Items Getting
Booked And Closed In Order Line
|
|
|
How Does One Cancel An Order Using
Process_Order API ?
|
|
|
Getting ORA-06502 When Applying
Hold Using Order Import
|
|
|
Importing Sales Orders and/or
Returns
|
|
|
Order Import Fails with Automatic
Numbering Error Message
|
|
|
Order Import Fails with
FND_AS_UNEXPECTED_ERROR, ORA-20002 Errors
|
|
|
Script to Collect Order Import
Interface Data
|
|
|
When are the Acknowledgement
Tables populated in POAO and POCAO transactions?
|
|
|
ORA-04063, ORA-06508 Running Order
Impor
|
|
|
Last Update Date Is Modified When
Order Import Is Done For One Line
|
|
|
ORDER IMPORT ENDS WITH DISCREPANDY
MESSAGE BETWEEN SO AND INTERNAL REQUISITION.
|
|
|
Entry - Import: Current Issues
|
|
|
Order Import Unable To Submist
Child Request
|
|
|
Unable to Update Quantity Using
Order Import, Receive Message ''Please Specify Tax Code''
|
|
|
INTERNAL REQUISITIONS FAIL ORDER
IMPORT - VALIDATION FAILED FOR THE FIELD - SHIP TO
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Order Import Fails With APP-43037
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Can High Volume Order Processing
(HVOP) Be Used To Import Closed Orders
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Error in Order Import When
Inserting Multiple Schedules/Shipments
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Firm Releases Are Not Importing
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Order Import Does Not Process All
Lines
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11i,OM,Order Import Failing -
ORA-06533: Subscript beyond count
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Duplicate ORIG_SYS_LINE_REF in
OE_LINES_IFACE_ALL Table For Multiple Lines
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Entry - PL/SQL API: Setup
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High Volume Order Processing
Documenatio
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OEXOEORD - Order Is Not Eligible
for Booking
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Order Import Fails Updating Orders
When Flexfield Contains :BLOCK.FIELD Referenc
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OEXOEORD - Freight Cost Not
Converted Into Charges at Header Level
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OEOIMP Order Import Process Has
Unacceptable Performance
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Order Import get Error ORA-06530
for some Orders
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11i,OM,How to place reservations
on order lines on sub lot numbers during order import.
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11i,OM,OEOIMP,How to retain
Standard WHO (created_by and last_updated_by) Of Order Import Interface Table
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Order Import Fails After
Populating OE_Interface Tables From E-Commerce Gateway
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Cannot Progress An Order Past
Booking - Error ORA-24033 In Workflow Process
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FND_BOTH_VAL_AND_ID_EXIST for
Ship_to_org and Invoice_to_org
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Order Import Errors
FND_AS_UNEXPECTED_ERROR
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Order Import Interface Is Not Able
To Update Booked Orders
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Order Import Fails: No Workflow
Has Been Assigned To This Transaction Type
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OEOIMP - Poor Performance
Importing Orders
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OEOIMP: Configuration Validation
Fails Randomly
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Order Import Fails After Upgrade
to 11.5.8 With Errors ORA-06510 and ORA-01086
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11i : Order Import for Internal
Order Fails with an error
|
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OEOIMP, Taxware Raised Unexpected
Error
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Order Import Failing When
Importing Several Returns for the Same Sales Order Lin
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OEOIMP - Import Fails with Item
with Inventory_Item_Id=XXX is not defined in Item Validation Org XX
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11i OM How To Import Multiple
Shipments For Same Line Number Through Order Import.
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Project/Warehouse Validation Error
Importing Internal Requisition To OM
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11i OM Unable to Import EDI Orders
with duplicate Orig_Sys_Document_Ref
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Order Import Error ORA-01403
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Creating Order Process_Order API
Errors ''Item Validation Resulted In Error(S)''
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OE_ITEM_VALIDATION_FAILED Error
When Trying to Import EDI Sales Orders Through Order Import
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Split Lines on Order Are
Re-Pricing
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Order Import for Internal
Requisition Fails With Errors ORA-20001 and ORA-01403
|
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Validation Failed For Warehouse /
Project Combination
|
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11i,OM,Price Information Not
Validated During Order Import
|
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Contact Records Imported to
OE_CUSTOMER_IFACE_ALL not Being Migrated to Receivables
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Error, Validation Failed For the
Field - Order Type When Importing an Order
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CODE CONVERSION NOT WORKING FOR
850 POI TRANSACTION
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OEOIMP - Cannot Determine Correct
Component For BOM
|
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OEOIMP, Order Source Does Not
Exist
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PROCESS_ORDER API - Cannot
Dynamically Create A New Ship-To
|
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11i,OM,Creating Internal Sales
Orders fails during Order Import after OM FamilyPack G.
|
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11i,OM,POI,ADDRESS DERIVATION CODE
DOES NOT POPULATE CUSTOMER_NUMBER AND SHIP_FROM_ORG_ID IN OM INTERFACE
TABLES.
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Order Import Performance Issue
|
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Trying to Update Sales Order
Status From Entered to Booked Using API
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OEOIMP - Order Will Not Update Via
Order Import(PKG_NAME=OE_Order_GRP)
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Cannot Import Attachments as Part
of Order Import
|
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Order Import Fails on
PKG_NAME=OE_ORDER_GRP
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Order Type Error:
FND_AS_UNEXPECTED_ERROR Saving Internal Order
|
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What is the Order Import Instance
Parameter?
|
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Order Import Errors with
ORDER_TYPE_ID
|
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Workflow Status Does Not Show
Order Import as ''booked''
|
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Running Order Import Child Req1
Hangs
|
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Unable to Import Header Level
Discount in Order Import
|
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OEXOIMPT Order Import Screen
Missing Updatable Fields
|
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Process Order API Validation
Failures
|
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FND_AS_UNEXPECTED_ERROR during
Order Import using EDI
|
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Importing Closed Orders Import
with Status as ''ENTERED''
|
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Order Import Process Ignores Line
Set Fields
|
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Order Import Completes
Successfully But The Log Shows Failed
|
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Order Import Errors with Invalid
Item Warehouse
|
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Unable to Release a Line Hold
Through Order Import
|
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OEXERMSG, FRM-47030 Value Of
Parameter ORIG_SYS_DOCUMENT_REF Is Too Long
|
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Order Import Completes With Error
- Routine AFPPRC Received A Return Code Failur
|
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Order Import Errors For '' Cancel
'' Transactions
|
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Orders with Calculate Price Flag
set to Partial failing in Order Import
|
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Order Import Fails From EDI -
Validation of Order Type
|
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OEOIMP Validation Error Importing
Lines With Schedule_Ship_Date
|
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OEOIMP Errors With ORA-01403: No
Data Found
|
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OEOIMP,Price List Currency Code
Does Not Match Header Currency Code
|
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Line Level Holds are not Applied
in Order Import
|
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RMA Results in Error: This Item Is
Not Returnable
|
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OrderImport for e-Commerce
Purchase Order Inbound Fails on ORIG_SYS_LINE_REF
|
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OEOIMP - Importing Internal Orders
Request Completes with Error
|
|
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Order Import and Org Id in R11i
|
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|
Got Error ''Schedule Failed''
During Order Import
|
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Unable To Import Multiple Header
Level Adjustments
|
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Import and Validate Button Does
Not Work in Order Import Correction Form
|
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OEOIMP, Return_Reason_Code for
RMAs Is Blank
|
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Importing Back Orders from Legacy
Systems (Sales Orders)
|
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Unable to Book a Sales Order
|
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100501 : Non-Oracle Exception When
Saving Sales Order Header
|
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Order Import, Including Multiple
Operating Units, Succeeds Only for the Actual Operating Unit
|
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OEOIMP - One of Two Freight
Charges Applied via OrderImport Is Not Interfaced to Accounts Receivable (AR)
|
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OEOIMP - Process Fails with Error
- Failed to Insert the Line into the Set
|
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11i,OM,Order Import Cannot Import
Orders using Customer EANs
|
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Order Import Unable to
Cancel/Delete a Sales Order
|
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How Does Order Import Process
Import Configurations
|
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Order Import Fails With OEOBOE
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Saturday, March 1, 2014
Oracle Order Management EDI, API and import Metalink IDs
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