|
331347.1
|
Credit Check Processor Not
Releasing Order On Credit Hold
|
|
754172.1
|
Milti Currency Internal
Order Fails to Import Though Profile QP: Multi Currency Installed Set To Yes
|
|
754139.1
|
Outstanding Hold Report
Works Only When Specifying Item Parameter
|
|
753964.1
|
APS And OM Related Items
Question
|
|
754020.1
|
Customer Merge Too Slow,
Uses Excessive System Resources.
|
|
343113.1
|
OM Is Not Putting Order On Hold
When IPayment Returns ''''Invalid Tran Type''''
|
|
427768.1
|
Can''t Open The ''Additional Quote
Details'' Page
|
|
746546.1
|
How To Select The Bank
Account To Use On An Order
|
|
271185.1
|
Data Sorted On The Lines Tab of
Order Organizer Not Getting Saved In Folder
|
|
283448.1
|
Need Additional Descriptive
Flexfield Segments in OM
|
|
298789.1
|
OEXOEORD: Required DFF Causing
Order Line To Not Price
|
|
316207.1
|
ORDER PLACED ON CREDIT CHECK HOLD
& RELEASED SAME DAY - ORDER LIMIT EXCEEDED
|
|
316681.1
|
Related Items Functionality In OM
Changes After The Order Is Booked
|
|
749261.1
|
************** displayed for
Amounts On Orders Summary Report
|
|
750224.1
|
WHY ARE $0 ORDERS GOING ON
CREDIT CHECK HOLD AFTER PATCHES 5845870/5655663 APPLIED?
|
|
753078.1
|
''Encrypt OM Historical Card
Data'' Does Not Encrypt Historical Credit Card Dat
|
|
562742.1
|
Extract Data and Display in a
Vertical format excluding Null Columns, show leading / trailing spaces
|
|
604896.1
|
Sales Order Acknowledgment Report
Error Out
|
|
265268.1
|
OEXOEORD: Not Prompting User To
Enter Globalization Flexfield
|
|
295760.1
|
Credit Check Failure Hold
Reapplied, Prevents Picking / Shipping / Invoicing
|
|
299329.1
|
Item LOV On The Sales Order Line
Shows Item Cross Reference Of Other Organizations
|
|
311222.1
|
FRM-41050: Querying Order Using
View Only Order Management Responsibility
|
|
339037.1
|
Related Items Button greyed out On
Order Management Form Oexoeord
|
|
435848.1
|
Searching For Customers With
Identical Names In Order Entry Form
|
|
300055.1
|
When Running Audit History
Consolidator, encountered the following error ORA-00904:
|
|
121054.1
|
How to generate a debug file in OM
|
|
726200.1
|
Orders Summary Report Totals Wrong
|
|
290732.1
|
OEXDTTYP: ADDITIONAL ORDER TYPE
INFORMATION DFF
|
|
286582.1
|
Orders Are Not Going On Hold Even
Though Total AR Balance Is Over The Credit Limit
|
|
294979.1
|
After Apply 3706847, OEXOEACK
Still Errors, REP-1814, Object ''F_line_carrier''
|
|
298376.1
|
Order Canceled, Credit Check Hold
Manually Released, Sales Order Still Goes On Credit Card Authorization
Failure Hold
|
|
298796.1
|
Cannot Update Ordered Item To
Related Item On Booked Sales Order Line
|
|
314512.1
|
Create_Prepayment: The document
sequence number was used to default the receipt number.
|
|
314340.1
|
Credit Check Hold Not Applied When
Customer Credit Limits Are Null
|
|
391683.1
|
Item Validation Resulted In
Error(s) While Using Item Cross Reference Type
|
|
552148.1
|
Orders On ''Credit Hold'', When
''Maximum Days Past Due'' On ''Credit Rule'' Set To 0
|
|
753048.1
|
iPayment Is Not Being Called
From OM When Booking
|
|
560616.1
|
Package Oe_credit_check_order_pvt
Will Not Compile
|
|
290111.1
|
APP-FND-01564: ORACLE error 1422
in FDFGVD when navigating to Order Organizer
|
|
258681.1
|
Released Quantity Not Populated On
Blanket Sales Agreement After Fulfillment Of Release
|
|
312335.1
|
OEXOEMCG: Cannot Read Value From
Field Line.ship_from_org_id, APP-FND-01242
|
|
264079.1
|
Latest AppsCheck Patch To Resolve
Buffer Overflow/Truncation of Output
|
|
286796.1
|
Cannot See Ship-To Of Related
Customer In Sales Order
|
|
296353.1
|
Concurrent Request ''Diagnostics:
Apps Check'' Completes With Error
|
|
314134.1
|
After Cancelling Backorderd Lines,
System Automatically Applies Credit Check Hol
|
|
341217.1
|
OEXOEORD: Item Cross Reference LOV
Displays All Items
|
|
390709.1
|
When querying booked orders in
Order Oganizer: Ora-06512: At ''''Apps.Oe_order_cache''''
|
|
603473.1
|
Unable To Pick Up Shipping Method
In Discoverer Reports
|
|
577734.1
|
Customer Relationship for Ship To
and Bill To Site are not showing in Sales order LOV
|
|
751887.1
|
Global_attribute_category
Missing For Colombia After Sped Patch 7368406
|
|
413527.1
|
Error FRM-47010 When Using
Shortcut Menu On Quick Sales Order Organizer Form
|
|
752435.1
|
% Search For Ordered Item
And Item Description Gives Wrong Results
|
|
268392.1
|
How Do You Uncheck The Default
Check Box For The Bill To On Add Customers Form?
|
|
283660.1
|
OEXOEORD: Customer Item Is Not
Being Restricted Based On Ship-To
|
|
284990.1
|
Attachments Form Checkbox
''Include Related Documents'' Greyed Out
|
|
296320.1
|
OEXOEINL: Try To Add A Ship To
Address, Receive Multiple Errors
|
|
303140.1
|
Sales Order Goes On Credit Hold
Even Though Customer has Sufficient Credit Limit
|
|
316724.1
|
''No Data Found'' When Run The
Audit History Report
|
|
727376.1
|
Customer Merge Submitted
(ARXCUMRG) Did Not Merge Expected Customer Orders
|
|
747209.1
|
ORDER DETAIL REPORT -
PERFORMANCE SLOW
|
|
316728.1
|
System Does Not Release Order
Credit Check Hold If Placed At The Line Level
|
|
295947.1
|
Internal Order Import Does Not
Populate Attribute10 Dff Value
|
|
399968.1
|
Credit Check is Applied for All
Orders, Change in Behaviour with Include Payment At Risk Option
|
|
278182.1
|
Orders Entered For New Customers
Are Not Going On Credit Check Failure Hold
|
|
400434.1
|
Datapoint Pending Orders Amount
Not Populated in Credit Management
|
|
286588.1
|
NEEDLESS SQLERRM: ''USER-DEFINED
EXCEPTION'' APPEARS ON CREDIT HOLD.
|
|
751437.1
|
ITEM AND ITEM CATEGORY DO
NOT HAVE DOC ASSOCIATE IN ONTVARDOCT
|
|
309574.1
|
System Does Not Create Case Folder
For Order Line Level Credit Check
|
|
302300.1
|
Credit Check Not Working For Child
Customer In Credit Hierarchy
|
|
309901.1
|
Is there an API to Populate Order
Management Attachment Addition Rules?
|
|
284839.1
|
Item Relationship ''Related'' Not
Activating The ''Related Item'' Button On OEXOEORD
|
|
276731.1
|
Related Items Button Not Enabled
While Related Item Exists
|
|
336050.1
|
ORDERS GOING ON CREDIT CHECK
FAILURE HOLD, CANNOT TURN CREDIT CHECK OFF
|
|
270230.1
|
Void Authorization Transaction Not
Occuring When Adding Items To An Order
|
|
370270.1
|
During Order Line Entry Process
Each Line Takes Extra 20-30 Seconds
|
|
423254.1
|
Mapping Order Management Address
to Shipping Locations
|
|
733415.1
|
How to Mask or Encrypt Credit Card
Number in OE_ORDER_HEADERS_ALL Table?
|
|
750969.1
|
Does the ''preferred
language field'' impact Sales Order Acknowledgement report?
|
|
750278.1
|
ORDER MANAGEMENT SUITE -
Order Information Portal (OIP) Library
|
|
282614.1
|
OM User''s Guide: reference Oracle
Advanced Planning - What is Oracle Advanced Planning?
|
|
283636.1
|
Customer Credit Hold Does Not
Prevent Booking Orders
|
|
286695.1
|
Order Not Going On Hold When The
Order Amount Is 0
|
|
294598.1
|
DFF Error Booking Order,
APP-FND-01564: Oracle Error 936 In FDFGVD
|
|
351552.1
|
Drop Ship Order Qty Change, After
Purchase Released, Does Not Call The Credit Check Engine
|
|
394817.1
|
ATO: Reschedule Or Updating The
Quantity Does Not Update The Work Order
|
|
454034.1
|
Unable To Open OEXOEORD.FMB In
Auto Query Mode From Zoom
|
|
732695.1
|
R12: Payment Details Do Not
Default To An Invoice When Customer Has Automatic Payment Attached
|
|
453234.1
|
Customer Account Description For
Customer Lov On Sales Order Form
|
|
438342.1
|
How To Delete A Document Category
Assignment?
|
|
728470.1
|
R12: OEXOEPMT Personalisation
Trigger WHEN-VALIDATE-RECORD not firing
|
|
749932.1
|
Outstanding Holds Report: No
Data Found
|
|
364394.1
|
OEXOEORD - FRM-40212: INVALID
VALUE FOR FIELD ORDERED_ITEM_DSP
|
|
300952.1
|
Credit Card Authorization Fails in
Order Management
|
|
314139.1
|
Sales Order And Purchase Order
Discrepancy Report Lists All Drop Ship Orders
|
|
296991.1
|
Price and Avalablity Form does not
Return Some System Items
|
|
329394.1
|
Unable To Set Om: Payment Method
For Credit Card Transactions
|
|
351976.1
|
APP-ONT-251139: Unable To Access
Installation Details
|
|
468706.1
|
Customer Information DFF Does Not
Show ATTRIBUITE21 - ATTRIBUITE24
|
|
313661.1
|
Sales Order and Purchase Order
Discrepancy Report
|
|
276965.1
|
RMA is Going on Credit Check
Failure Hol
|
|
338871.1
|
Sales Order Could Not Be Released
Automatically From Credit Check Hold
|
|
368427.1
|
Conversion Rate Could Not Be Found
For Converting Freight Cost
|
|
312423.1
|
Sales Order Acknowledgement Report
(OEXOEACK) Failing With Error: Rep-1401, ''c_line_ship_to_custformula'',
ORA-06502
|
|
743866.1
|
Forms Personalization - How
to Make the Bill To Flag Set to No on Add Customer Form OEXOENIL
|
|
329580.1
|
Sales Order Acknowledgment Report,
Header Attachments Not Printing
|
|
344586.1
|
Credit Checking Not Working For
Scheduled Shipping Horizon Days
|
|
340486.1
|
Incorrect Values In Lov For Ship
To Contact On Sales Order Form
|
|
580026.1
|
ORDER MANAGEMENT SUITE - CREDIT
CHECKING LIBARY
|
|
436483.1
|
ORDER MANAGEMENT SUITE - INVOICING
LIBRARY
|
|
316790.1
|
Order/Invoice Summary Report
Errors APP-FND-00806 Routine FDPREP cannot read the file
|
|
337441.1
|
Credit Check At Pick Release Will
Not Release, IBY_20515: Payee Does Not Exist Or Is Inactive
|
|
563369.1
|
Can I Configure Engineering Bom?
|
|
279951.1
|
OMCHECK.Sql Fails When Oracle
Inventory Selected
|
|
339316.1
|
Order Line Hold Cannot Be
Automatically Released After Increasing Credit Limit
|
|
298798.1
|
Cannot Book Orders that Have
Credit Card Payment Method
|
|
747021.1
|
Change In Sales Person
Maintenance Form Not Reflecting On All Reports
|
|
279387.1
|
Related Item window In OM is not
displaying quantity for non-ATPable item
|
|
279438.1
|
Attachment Icon Greyed Out After
Attachment Created
|
|
435528.1
|
OEXOEORD: ''Credit Card Number or
Card Expiration Date on the order is not valid''
|
|
305876.1
|
Pick Release Releases Credit Card
Authorization Hold
|
|
276207.1
|
Diagnostics : Apps Check
|
|
329518.1
|
APP-ONT-250175: This Function Not
Available Currently, On Open Of Payment Window
|
|
309571.1
|
Error (''FRM-41045: CANNOT FIND
ITEM: INVALID ID.'') Stops Creation Of Customer Add From Telesales, If Cursor
Is On Saved Order Line
|
|
277303.1
|
After Apply 3431143, OEXOEACK Still
Errors, Rep-1814, Report Cannot Format, Object ''Vertically'' Can Never Fit
|
|
302341.1
|
Advanced Item Search Is Not
Operating In 11.5.10
|
|
266436.1
|
Need To Ship Substitute Item After
Booking
|
|
283638.1
|
Value 3541821 Is Invalid For The
Flexfield Segment &Segment.
|
|
296111.1
|
Default Value for a Date Segment
Flexfield
|
|
361557.1
|
Hold Applied Everytime Credit
Check Program Executed for Standing Orders
|
|
747568.1
|
See All Orders In Order
Information Portal (OIP) When External Customer Created Of Type Person
|
|
304688.1
|
Line Level Credit Check Process
Does Not Create Credit Management (CM) Case Folders By Lines
|
|
747385.1
|
Orders Summary Report
(OEXOEOSR.rdf ) Displays Amounts As (****)
|
|
747377.1
|
Dff Doesn''T Pop Up On Add
Customer Form When Selecting Person As Customer Typ
|
|
746895.1
|
Shipping Promotional Goods
|
|
280701.1
|
OEXOEORD: Performance Issue With
Defaulting of Deliver To Org for Customer With Large Number of Locations
|
|
332953.1
|
Order Discount Detail Report Shows
Incorrect Rounded Discount Amount
|
|
329583.1
|
L_msg_data=Unable To Set Up A
Credit Card Bank Account For The Customer.
|
|
605348.1
|
Mass Change APP-ONT-250274: No
Manual Discount Available
|
|
396677.1
|
How To Activate Credit Check?
|
|
303130.1
|
Entering Bill To Location Field on
Others Tab in Sales Order Form Errors, ''Not Able To Get Customer Details''.
|
|
302465.1
|
Valueset Error On OE:Number With
Zero Precision; Some OE Reports APP-FND-00806
|
|
745925.1
|
Order Summary Report Shows
Closed Sales Orders When Run Open = ''Y''
|
|
298142.1
|
Import Corrections APP-ONT-251090:
Order Failed With Errors::Block
|
|
437356.1
|
No Output When Running Salesperson
Order Summary Report
|
|
745681.1
|
REQUEST NEW ADDRESS: MAILING
ADDRESS On Top Of Bill And Ship
|
|
727248.1
|
Margin % Not Displayed In Quote
Notification
|
|
549042.1
|
No Data Found In Sales Order
Acknowledgement Report
|
|
377788.1
|
Payment Assurance Workflow
Activity Not Preventing Line From Pick Releasing
|
|
744948.1
|
Order Not Progressing And
Receiving Error ''Prepayment receipts have not yet cleared or remitted''
|
|
130275.1
|
OEXORDTP: Receive FDPREP register
a driver for printer and print style 1099R
|
|
126064.1
|
OEPCGEN fails with error message
ORACLE error 3113 in FDPSTP
|
|
122883.1
|
How do Flexfields in Order Entry
relate to Flexfields in Order Management?
|
|
122606.1
|
11.5.2 Maintenance Pack 1354512
Installation and Post-Installation for OM Users
|
|
119170.1
|
OEXOEITR Orders by Item Report
& ORA-00904
|
|
116157.1
|
Flexfields Do Not Pop Up in Sales
Order Form
|
|
113737.1
|
OM-DOC: Reports/Documents -
Troubleshooting
|
|
113652.1
|
OM-OTH: Other/Miscellaneous -
Setup
|
|
113635.1
|
OM-DOC: Reports/Documents - Setup
|
|
113592.1
|
OM-DOC: Reports/Documents -
Patches
|
|
113556.1
|
OM-DOC: Reports/Documents - FAQ
|
|
113554.1
|
Payment - Credit Check: FAQ
|
|
113506.1
|
OM-DOC: Reports/Documents -
Current Issues
|
|
110260.1
|
OM-OTH: Other/Miscellaneous - FAQ
|
|
562479.1
|
Why can''t I see the setup DFF on
the WSH Regions and Zones form?
|
|
744139.1
|
How to release maximum
possible lines , for Line Level Credit Checking during Packing,Picking and
Shipping
|
|
743933.1
|
wHY IS A ZERO TOTAL SALES
ORDER NOT AUTHORIZED FOR S&H CHARGES?
|
|
730306.1
|
Error ''FlexField Segment Invoice
Number does not exist in Value Set ONT_RMA_INVOICE_PERF'' on navigating to
lines of the orders with different transactional currency code in Order
Organizer
|
|
743265.1
|
APP-FND-00806 Hold Source
Activity Repor
|
|
390897.1
|
Credit Check Not Working from
Customer To Site Level
|
|
434042.1
|
Error When Running ''Diagnostics:
Apps Check'' After Upgrade To 11.5.10.2
|
|
742491.1
|
Issues With Credit Checking
on Entered Orders and Split Lines
|
|
603584.1
|
R12: Order Organizer Form:
Payments options not available from Actions LOV
|
|
371090.1
|
Unable To Use LOV To Find Item
Description: FRM-40505 ORA-00936
|
|
741484.1
|
OEXOEORD: Child Item
Taxation Isn''T Matching The Parent Taxation
|
|
740756.1
|
Orders On Credit Check Hold Report
Is Missing Orders For Customer
|
|
740463.1
|
Can We Neutralize The Option Of
Auto Releasing Credit Check Holds (Autoinstall)?
|
|
739021.1
|
Need To Send Credit Hold
Notifications
|
|
738301.1
|
Order Attachments Set Up As
Template Duplicate It Every Time It Is Used
|
|
338995.1
|
How to define attachment which
associates with customer name and subinventory
|
|
738226.1
|
Diagnostics: Apps Check Report
Omcheck.Sql Fails With Ora-06502, Ora-06512
|
|
734589.1
|
Initialize Credit Summaries Table
Process Incompatibles With Order Import
|
|
734454.1
|
How to Pass DFF From Sales Order
to Service Contract?
|
|
732636.1
|
Find Performance Issue When
Running Request ''Initialize Credit Summaries Table'
|
|
731476.1
|
Oexoeocr Does Not Show
Cancellation Comments In Output
|
|
730946.1
|
Sales Order Defaults To Customer
Header Payment Terms Not Selected Bill To Terms
|
|
727890.1
|
OEXOEIOD Order/Invoice Detail
Report Fails When Single Customer Used
|
|
727501.1
|
Why Doesn''t System Generate A
Credit Check On Credit Limit For Parent/Child Hierarchy?
|
|
727310.1
|
How To Enter Order Using Customer
Item Cross Reference
|
|
727172.1
|
Performance of ''Initialize Credit
Summaries'' request is Poor.
|
|
726431.1
|
How To Setup New Cancellation
Reasons In Order Management?
|
|
605424.1
|
Is There Any Module Available For
Customers To Login And See Their Order Status?
|
|
605045.1
|
Is It Possible To Install Order
Backlog Summary Report WSHRDBLS.RDF On 11.5.10?
|
|
604273.1
|
Error: ONT_CONTEXT_NOT_FOUND
User-Defined Exception in package OE_Default_line Procedure
Model_option_defaulting
|
|
604099.1
|
Oexccrls : End Dating Credit Check
Rule Still Performs Credit Check.
|
|
604031.1
|
PAYMENT_TRX_ID field from the
OE_PAYMENTS table is not being updated when payment entered against sales
order
|
|
603567.1
|
Comprehensive Order Detail Report
Fails w/Data Exception Error
|
|
603287.1
|
Orders On Credit Check Hold Report
Shows Incorrect Data
|
|
603016.1
|
Which order lines are included in
Orders on Credit Check Hold - Uninvoiced Orders Column (OEXOECCH)
|
|
602988.1
|
Why ?Use Pre-Calculated Exposure?
has be enabled for Party Level Credit Checking
|
|
580394.1
|
How to enable the Add Customer
Option in the Sales Order form
|
|
579406.1
|
Oexcexp Face Rep-0091 When
Customer_name Is More Than 50 Characters
|
|
579326.1
|
Receive Error when OM: Payment
Method set at Responsibility Level.
|
|
578693.1
|
Contacts Were Not Merged On
Existing Orders After Party Merge
|
|
578683.1
|
ERROR WHILE ENTERING SALES ORDERS
ORA-00001: unique constraint (ONT.OE_ORDER_HEADERS_U1) violated in Package
OE_Header_Util Procedure Insert_Row
|
|
577924.1
|
Cannot Locate One-Time Attachments
to Disable From Sales Order
|
|
567458.1
|
ZOOM FOR ORDER ORGANIZER DOES NOT
WORK
|
|
567457.1
|
ZOOM FOR ORDER ORGANIZER DOES NOT
WORK
|
|
566079.1
|
Cannot Use Line Attachments, Icon
Is Greyed Out
|
|
565914.1
|
How make ''Order Organizer: View
Only'' to view attachments only
|
|
565830.1
|
Header And Order Line Attachment
Icon Not Showing On Tool Bar
|
|
565672.1
|
Create Ship To Contact Causes
Redefault of Shipping Method & Freight Terms
|
|
565659.1
|
Cannot Re-Apply Automatic Order
Header Attachments
|
|
565008.1
|
OEXIODIS.rdf Internal Order and
Purchasing Requisition Discrepancy Report: Sorting
|
|
564151.1
|
Order Attachments Are Not Being
Save And Being Resequenced
|
|
563141.1
|
Attachments Being Duplicated As
Templates Rather Than One-Time Attach.
|
|
561477.1
|
IN QUICK SALES ORDER FORM, ADDRESS
DETAILS SCREEN WILL NOT ACCEPT AREACODE
|
|
561128.1
|
Form Hangs Modifying Copy Content
In Attachment
|
|
560939.1
|
Blanket Sales Agreement Not
Showing Customer Item Xref In Lov
|
|
559889.1
|
How to Access Customer Invoices
From Order Management Menu
|
|
559172.1
|
COPY ACTION FOR SALES ORDER SHOULD
COPY MODIFIED AUTOMATIC ATTACHMENTS
|
|
558553.1
|
Order Status Form Navigation Does
Not Work Well If User Using Firefox Browser
|
|
558473.1
|
On Credit Check The Exposure
Contains Payment Terms Having Credit Check Flag=''N''
|
|
351691.1
|
IS PAYPAL A SUPPORTED PAYMENT
OPTION IN ORDER MANAGEMENT
|
|
557308.1
|
Error: Mandatory Input Field
Missing For Oapfdateofvoiceauth
|
|
556951.1
|
Not Able To Send Sales Order For
Reauthorization, After Auth Validation Period
|
|
556934.1
|
6851100 Attribute16 Through 20 Do
Not Populate Required Fields On Options
|
|
556655.1
|
Pga Memory Leak When Deleting All
Processing Messages
|
|
555622.1
|
How to define Descriptive
Flexfield In Oe System Parameters Form?
|
|
555126.1
|
When Running Credit Exposure
Report get error: REP-1401: ''cf_get_base_currformula'': Fatal PL/SQL error
occurred
|
|
554226.1
|
Order Portal Customer Names Too
Long
|
|
550905.1
|
Showing Error Message In
Outstanding Holds Report.
|
|
550829.1
|
Diagnostic: Apps Check: Inventory
Runs In Error.Ora-01722 Ora-06512
|
|
550433.1
|
Order Lines Are Duplicated Within
The Order Information Portal (Oip)
|
|
550154.1
|
Order To Be On Hold If There is
Any Invoices Are Unpaid.
|
|
550031.1
|
Performance: Order Information
Interface Is Very Slow (Web Portal)
|
|
549954.1
|
Do we support applying attach. for
multi-selecting order lines?
|
|
473259.1
|
Unable To Compile Dff Ora-01403
Ora-0651
|
|
472623.1
|
Lines Are Not Copied When Order Is
Copied To RMA
|
|
471780.1
|
Does ACH Payment Type Always
Validates Bank Account When Used In Order Managemen
|
|
471294.1
|
Customer Merge Fails With Error
Wsh.Wsh_cust_merge.Merge
|
|
471226.1
|
Open Lines Don''T Go On Credit
Check Hold When Customer Hits Credit Limit
|
|
471026.1
|
How to display Project Number And
Task Number In The Pdf Document Generated
|
|
470580.1
|
Navigation Problem With Order
Information Super User
|
|
470578.1
|
Orders Do Not Go Into Credit Check
Hold.
|
|
469699.1
|
Orders Still Go On Credit Chck
Hold
|
|
469697.1
|
Application Of Patch Not
Successful
|
|
469432.1
|
Is Not Correctly Item Description
In Standard Report ''Payment Receipt''
|
|
468077.1
|
Allow Multiple Payments
|
|
467524.1
|
Using Cross Reference Items But
Only Ordering Internal Item on Sales Order
|
|
467178.1
|
''Diagnostics: Apps Check''
Concurrent Finishes With An Error: ORA-06502: PL/SQL: numeric or value error:
character string buffer too small
|
|
467060.1
|
Customer Referenced Item - Item
Validation Resulted Error(s).
|
|
466999.1
|
What''s impact for Item Validation
Organization Changes?
|
|
466825.1
|
IBY_204704 Mandatory Input Field
Missing For Oapfdateofvoiceauth
|
|
466484.1
|
Order Information Portal (OIP)
Performance Viewing Delivery Details
|
|
465978.1
|
Order Import Fails When Item Is
Replaced By Superceded Item
|
|
465432.1
|
Order/Invoice Detail Report
Customer Parameter Returns Duplicate Values
|
|
465390.1
|
Performance Issue On Order Number
Query In Order Information Portal
|
|
464144.1
|
Attachment Seq Number Got Changed
After Savinig A Line in Sales Order Form
|
|
464113.1
|
Related Items Form Appears For The
Wrong Line Item.
|
|
463967.1
|
OE_CUST_MERGE.OE_ORDER_MERGE ORA-01426:
NUMERIC OVERFLOW
|
|
463896.1
|
Attachments With Blank
Descriptions Create Confusion In Shipping.
|
|
463755.1
|
When Using Credit Exposure Holds
Not Being Applied When Shipping Using Mobile
|
|
463448.1
|
Applied Patch 4665900 And Cannot
Enter Sales Orders Using Customer Items
|
|
462997.1
|
Items Of Type Ean Not Defined On
The Global Item Master Are Being Displayed
|
|
462388.1
|
Are The Descriptive Flexfield
Segments (attribute1 - 20) on OE_ORDER_LINES_ALL Reserved For The OM
Application Use
|
|
462130.1
|
City-State Combination Is Not
Auto-Populated When Zip Code Is Entered.
|
|
460566.1
|
Payment Receipts Does Not Span
Total Page For Large Orders
|
|
460505.1
|
Saving Configuration Error
ORA-01403 OE_Delayed_Requests_Pvt
|
|
460395.1
|
Output Files:CTO_NUMBER.Dbg Are
Created In UTL_FILE_DIR
|
|
460387.1
|
OEXOEORD: Invalid Value For
Flexfield Segment Gpemaillov2
|
|
459598.1
|
Oexohohs Oustanding Holds Report
Printing Skips A Line Between Each Record.
|
|
459202.1
|
Can External Sales Reps access
Sales Orders placed by their Assigned Customers?
|
|
458722.1
|
DEFECT REPORT IN ORDER INFORMATION
PORTAL - WORKFLOW NOT WORKING
|
|
457962.1
|
On Hold Check Box Not Checked When
Over One Hold Applied At Ord. Header
|
|
456896.1
|
Trip Stop Interface Error: Your
Change Invalidates The Customer Item Number On The Line
|
|
456703.1
|
How Do You Enter New Addresses in
the Quick Sales Order Form
|
|
456496.1
|
Valid Credit Card Numbers Need To
Be Used When Using Credit Card As Informational Purposes
|
|
456138.1
|
System Seeded Hold Error When
Releasing Orders From Credit Hold
|
|
455647.1
|
Cannot Query Using The Item
Description Field When Putting %Search%.
|
|
455527.1
|
Report OEXOEACK.RDF Does Not
Generate Report After Application Of Patches.
|
|
455167.1
|
Receipt Not Created After Process
Payment Action
|
|
454575.1
|
Receivable Balance On Credit Hold
Report Differs From Account Details Balance
|
|
454098.1
|
Need To Substitute A Standard Item
With A PTO BOM In Order Line using Related Item Substitution
|
|
454091.1
|
Internal Order And Purchasing
Requisition Discrepancy Report Not Correct Values
|
|
454008.1
|
Header And Line Text Attachments
Are Not Printing On Sales Order Acknowledgement
|
|
453472.1
|
Item # Doesn''t Change Color In
Price/Availability Form When Related Item Exists
|
|
453201.1
|
Receipt Class for NULL payment
Type can not be found in Profile Option: ''OM: Payment Method for Credit
Card'' LOV
|
|
452775.1
|
What alternatives do you have when
experiencing performance issues when running the htmomse11i.sql order query
script
|
|
452737.1
|
Diagnostics: Apps Check Completes
With Errors ORA-06502 ORA-06512
|
|
452026.1
|
Need Ability To Edit/Add Flexfield
Data In Closed Order Header And Lines
|
|
445005.1
|
Do Notes/Attachments Print On The
Comprehensive Order Detail Report?
|
|
444814.1
|
Order Doesn''t Go On Credit Check
Hold, Even When The Defined Customer Credit Limit is Exceeded
|
|
444652.1
|
Sales Order Interface to AR, But
Not Invoiced Is Not Included In Open Exposure
|
|
444073.1
|
OEXOEORD: Credit Card Expiration
Date Update Not Saved
|
|
444066.1
|
OEXOEORD-Credit Hold Not
Applied-Open Orders Value More Than Credit Limit Set
|
|
444060.1
|
OEXOEOSR Order Summary Report Not
Working Properly
|
|
443977.1
|
Credit Check Hold Applied Again
After Releasing If Add The Freight Charges.
|
|
443755.1
|
Attachment Rules Using Group
Numbers No One-Time Button
|
|
438845.1
|
Problem Using Publish To Catalog
Attachment Function
|
|
437532.1
|
Attachment Addition Rules Need
Attribute Of ''''Warehouse'''' For Order Lines
|
|
436953.1
|
Does credit hold can be based on
Transaction Type?
|
|
436834.1
|
Quick Find Customer Does Not Check
Ship-To Box In French Or German
|
|
436808.1
|
Order Header Charges Change To 0
After Booking Order
|
|
436761.1
|
Receiving Error : ''ID 401770''
for the flexfield segment Order Line does not exist in the value set''
|
|
436760.1
|
Receiving Error : ''ID 401770''
for the flexfield segment Order Line does not exist in the value set''
|
|
436479.1
|
Credit Check Rule: ''Open Receivables
Days'' Field Usability
|
|
436081.1
|
User Unable To Attach Files To
Sales Orders
|
|
435677.1
|
Process Payment In Action button
In Oexoeord.Fmb Is Not Available
|
|
434360.1
|
Oexoeinl, Have To Enter Mandatory
Flexfileds Values Two Times.
|
|
433109.1
|
Order Entry Does Not Match The
Order Total
|
|
433024.1
|
Multiple Customer Hold Appearing
At Order Entry After Account Merge
|
|
431692.1
|
OEXOEORD: Credit Card Expiration
Date Update
|
|
431677.1
|
Booking Fails: Invalid Package
''Oe_Credit_Check_Order_Pvt''
|
|
431659.1
|
Credit Check Processor Report Is
Empty When Releasing Creditcheck Hold
|
|
431582.1
|
Credit Check Hold Not Applied To
Some ACH Orders
|
|
431183.1
|
Default Value Doesn''T Get
Populated If Navigation Is Changed.
|
|
430255.1
|
Related Items Button Displays
Error FRM-40735 and ORA-06502
|
|
430048.1
|
''Order Amount'' In ''Order
Discount Summary Report'' Has Truncated Data
|
|
429778.1
|
Credit Hold Not Preventing Pick
Release & Ship Confirm Of Order Line Item
|
|
429653.1
|
Flexfield Segment Defaults Not
Defaulting To Sales Order Child Lines.
|
|
Credit Hold Not Applied To All
Operating Unit
|
|
|
Sales Order Acknowledgement Report
Issue After 11.5.10 Upgrade
|
|
|
Error While Doing A Transaction In
Order Entry Form 9,853,312
|
|
|
Dff With Global Data Elements
Having 2 Segments Would Overwrite Other Attributes
|
|
|
Kit message, Values have not been
entered for one or more required segments
|
|
|
Concurrent Program ''Diagnostics:
Apps Check'' Ends With Error
|
|
|
Performance Issue With ?Retry
Activities In Error? Concurrent Progam
|
|
|
0$ Orders Going on Credit Check
Hold
|
|
|
Order Not Going On Credit Check
Failure
|
|
|
Credit Check Functionality With
Related Customer''s Bill to Address
|
|
|
Customer Merge Program Performance
Issue
|
|
|
Copying Sales Orders With Payments
Options Unchecked Still Copies Payment Information
|
|
|
What is the Purpose of
Pre-Calculated Exposure in Credit Checking?
|
|
|
Poor Performance When Resolving /
Purging Shipping Exceptions (WSHRDXCP)
|
|
|
Can you Stop Credit Review
Applications From Order Management going to Credit Management
|
|
|
Unable To Revalidate The
Attachment Rule
|
|
|
How to Make Certain Attachments
not Updateable
|
|
|
Bill To Contact Is Not Pulling Up
On Order Even Though Is Active.
|
|
|
CHANGING SHIPPING SCHEDULE DATE
DOES NOT TRIGGER CREDIT CHECKING
|
|
|
So Not Processing To Commitment
Unable To Import To Interface Table
|
|
|
All orders are going on Credit
Check Hold and all credit checking setup is correct.
|
|
|
Credit Checking Not Releasing
Holds At Picking
|
|
|
Orders for $0.00 Transactions Go
on Credit Check Hold
|
|
|
CREDIT LIMIT CALCULATION FOR SAME
CUSTOMER BUT DIFF PAYMENT TERM OR TRX TYPE
|
|
|
How to change existing order item
to new item automatically?
|
|
|
OEXPMVAL.fmx - FRM-47023: No Such
Parameter Named G_QUERY_FIND Exists in Form OEXPMVAL
|
|
|
Peformance Issue for Audit History
Repor
|
|
|
Item Attachment Is Not Visible On
Sales Order Line Screen
|
|
|
Diagnostics: Apps Check Erroring
With Purchasing Application As Parameter
|
|
|
Credit Check Hold Report Data
Wrong After Enabling Include Payment at Risk'' fla
|
|
|
Error ORA-01403 When Trying To
Query Attachment additional rules From Different Operating Unit.
|
|
|
Credit Checking For Multiple
Currencies Does Not Work For Party Level
|
|
|
Multiple/Partial Payments Not
Applicable For BSA Using iPayment
|
|
|
Sales Order Line Is Closed But
Shown As Outstanding In Orders By Item Report
|
|
|
Rounding On Prepayment Form With
Currencies that have 3 Significant Decimal Places
|
|
|
If Order line is booked, closed
and is split with item on back order no hold will be applied if new line
added
|
|
|
Pre-Payment Error, ''Customer Site
Use Identifyer Is Invalid.''
|
|
|
So Acknowledgement Report does not
Print The Item Number If It Has User Item Description
|
|
|
Workaround to use Credit Card
Fields for Informational Purposes Only
|
|
|
Add customer in Quick Sales Order
from Customer Support Responsibility
|
|
|
Order/Invoice Details Report
Returns No Records With Parameter Customer Name High And Low In Japanese
Characters
|
|
|
OE_EXTERNAL_CREDIT_PUB.CHECK_EXTERNAL_CREDIT
Does Not Honour Credit Hold Flag
|
|
|
What is the Correct Functionality
when Honoring Manually Released Holds?
|
|
|
OEFG_ORDER_HEADERS & LINES
Business View Does Not Function For Shipping Method
|
|
|
How To Disable Primary Customer
Setting
|
|
|
How to get Defaulting Rules To
Work When Using End Customer
|
|
|
How Does The Scheduled Shipping
Horizon Days In The Credit Check Rules Work?
|
|
|
Is It Possible To Search Item
Description Instead Of Item Number In Lov?
|
|
|
Credit Exposure Report Blank If
Profile Amounts Not Given At Customer Header
|
|
|
Cannot Set Up Security for
Attachments in OM - Missing LOVs
|
|
|
CVV and AVS Credit Card
Implemtation in Order Management
|
|
|
Audit History Report Does Not
Reflect The Pricing Adjustment Reason
|
|
|
ORDER DISCOUNT DETAIL REPORT -
LINE TYPE PARAMETERS NOT WORKING
|
|
|
Unable To Enter Rma, Even The Item
Is Returnable Getting Error ''This Item Is Not Returnable''
|
|
|
OM not Re-Authorizing when Order
Amount Changes
|
|
|
How to avoid pricing message for
configured items which are not in price list?
|
|
|
Mass Change Form Errors
APP-FND-1242 ORDER.SOLD_TO_ORG_ID
|
|
|
Wrong Available Quantity Showing
in Related Items Screen
|
|
|
Contact LOV does not Display
Related Customer Contacts
|
|
|
Manually Released Credit Check
Hold Does Not Get Honured
|
|
|
Closed Orders Still Displaying
Credit Check Holds
|
|
|
OEXPODIS-Sales Order And Purchase
Order Discrepancy Report Returns ''''No Data Found''''
|
|
|
Oexaucrc Credit Check Processor
Does Not Honour Manual Release Of Holds
|
|
|
LINE DFFs DO NOT COPY TO NEW SALES
ORDER - NEW ORDER TYPE
|
|
|
Credit Card Orders Fail in Booking
With An Error Order Is Not Eligible for Booking ORA-20001
|
|
|
Initialize Credit Summaries Table
Program Is Very Slow And Unacceptable
|
|
|
Global Exposure For Credit
Checking Not Working As Expected In 11.5.9
|
|
|
Item Relationship Created
Automatically for the Orders with ATO Item
|
|
|
Order does not go on hold and
Credit Card Decline Message is not Accurate
|
|
|
Attachment (Grouping) Rules For OR
Conditions
|
|
|
Workaround In Er: 1870280 Does Not
Work As Expected.
|
|
|
Quantities on the Availability
Window Should Be Same as per UOM in Sales Order Line
|
|
|
When Credit Hold is Enabled the
Customer Goes on Hold Regardless of Customer Relationships
|
|
|
Approval Code In Order Entry Does
Not Get Populated For Credit Card Prepayment
|
|
|
Credit Hold Applied On Customer
who only has Sold To Location
|
|
|
Copy Order: User Cant Perform Set
Operations On This Line. (Itemtype=Class)
|
|
|
How To Ship In One Uom And Bill In
Another Uom
|
|
|
Can Attachments From Om Be Seen In
Ar?
|
|
|
Workflow Notification Is Not
Sending To The Email Address
|
|
|
Ordered Items Dont Display Proper
Values For Segments Having Dash
|
|
|
Credit Hold Message For Every Line
When A Booked Order Is Updated
|
|
|
Payment Receipt Repuest Returns No
Data Found When Launched From Concurrent Request
|
|
|
Overdue Invoices Should Invoke
Credit Check Hold, Prevent Shipping
|
|
|
How does line level credit
checking work
|
|
|
Item Relationships (Cascading)
|
|
|
INITIALIZE CREDIT SUMMARIES TABLE
- PERFORMACE VERY SLOW
|
|
|
Cannot Change Global Flexfield
Information In Om Sales Line
|
|
|
OEXOEORD: Enter RMA Item: Frm-40212:Invalid
Value For Field Ordered_item_dsp
|
|
|
Advanced Item Search Button Does
Not Work In Quick Sales Order Form
|
|
|
FRM-47023 ON OEXOEORD AFTER
MIGRATION TO OA 11.5.10
|
|
|
Diagnostics AppsCheck errors,
ORA-06502 ORA-06512, For Purchasing
|
|
|
When Trying To Open Payment
Screen, ORA-6508 Occurs In OE_default_header_payment
|
|
|
CUSTOMER CROSS REFERENCES NOT USED
WHEN ENTERING ORDER
|
|
|
Invalid Value Ordered_item_dsp
After Applying Omprp 4665900 Frm-40212
|
|
|
Quick Sales Order Form Error
''Record Being Worked By Another User''
|
|
|
Oe_atchmt_util.Add_attachment
Attaches As Short Text Even Defined as Long Text
|
|
|
Error In The Concurrent Program
''Diagnostic Apps Check''
|
|
|
Ability To Enter And Validate
Credit Card Security Code From Sales Order Form
|
|
|
OEXOEORD: Find Customer Form Does
Not Find Ship Locations In French Version
|
|
|
Credit Exposure Report Is
Completing With Error
|
|
|
Related Customer Ship To Is Not
Showing In The List of Values (LOV)
|
|
|
Poor Performance While Updating,
Merging Order Lines
|
|
|
Case Folder Showing Order Amount
Without Additional Charges (Modifier Amounts)
|
|
|
Why Item Validation Organization
setup is required for Order Management
|
|
|
Cannot Get Valid Name For
Receipt_method: ORA-06503 PL/SQL ORA-06503
|
|
|
Sales Order Acknowledgement And
Xml Publisher
|
|
|
Order Information Portal Does Not
Display When Querying Sales Order
|
|
|
Reserve Items By Serial Number In
Sales Order Form
|
|
|
Commitment Balance Checking
Process Not Working While Applying
|
|
|
FRM-40212:Invalid value for field
ORDERED_ITEM_DSP, Unable To Enter A Valid Customer Item In Sales Order Form
|
|
|
Need To Turn Off The Pricing
Message In The Related Items Window
|
|
|
When Entering Header Level
Prepayments, Receipt Method LOV, No Validations.
|
|
|
''Item Not Found'' in the Line
Item Column in the ''Credit Order Summary Report'' (OEXOEORS.rdf) output.
|
|
|
Entering Sales Line Options
Creates A Flexfield Error, FND-00676
|
|
|
No Credit Check Performed When Sum
Of Orders is Over Credit Limit
|
|
|
DFF Additional Line Attribute
Information Is Not Showing That It Is Compiling
|
|
|
OEXPMTYP: Descriptive Flexfields
Do Not Work
|
|
|
Sales Order Going On Order Level
Hold With Hold Comment ''''Credit Checking Packag
|
|
|
OEXOEORD: Inactive Items Still
Appear In Ordered Item LOV For Return Order Type
|
|
|
OEXOEORD Not Able To Enter Amount
If The Payment Type Is Credit Card
|
|
|
Apps.Oe_credit_card_migrate_util Is
Invalid After Applying Patch: 4665900
|
|
|
Order With Credit Hold, If Lower
Price Below The Limit, It Does Not Release
|
|
|
Errors When Run Orders By Item
Report, APP-FND-01564, Oracle Error 936
|
|
|
Credit Hold Report Not Showing The
Orders On Hold
|
|
|
Credit Card Approved Amount Is Not
Getting Populated On The Sales Order
|
|
|
Please Enter A Transaction Nature
For Transaction Line
|
|
|
Credit Hold Is Not For Past Due
Invoices Using OCM And Relationship
|
|
|
Credit Checking Not Working In
11.5.10 Upgrade Environment
|
|
|
DFFs Not Showing On Component
Lines
|
|
|
APP-ONT-251681: There Are No
Receipts To View
|
|
|
OEXOESOS Salesperson Order Summary
Report Shows Astericks *** In Net Totals
|
|
|
Address Level Customer Cross
References Displayed For Other Addresses
|
|
|
OEXOEORD, Performance Issue With
Ship To And Bill To List Of Values (LOV)
|
|
|
Customer With Past Due Invoices Is
Not Going On Credit Check Hold
|
|
|
Related Items Pricing Does Not
Include Discount Qualified By Order Type
|
|
|
Can Not Add Customer Address On
Order Zip Code Problem
|
|
|
Order Import Fails When
SOLD_TO_CONTACT_ID Is Specified.
|
|
|
Add Customer Form Functions
Different On Quick Order Screen
|
|
|
Credit Checking With Global
Exposure Is Not Working
|
|
|
OM Prepayments, Payment Type =
Check Doesn''T Pass Receipt # To AR
|
|
|
Credit Check Mail Notifications
Are Sent For The Same Order When Credit Check Fails Whenever Workflow
Background Engine Runs
|
|
|
Unable To View Attachments In The
Quick Sales Order Form
|
|
|
Automated Attachment Addition Rule
Does Not Add Attachment To Split Line
|
|
|
Patch 3451499 To Fix Problem With
Customer Merge Is Not Correct
|
|
|
Credit Review Is Triggered In
Credit Management When Order On Hold
|
|
|
Getting Ora-01403 Error When
Opening Add Customer Form Ora-01403
|
|
|
Orders Summary Report Displays
****** In The Report In place of Numbers
|
|
|
Would Like To Disable Quick
Customer Entry From Oexoeord Tools Menu
|
|
|
Amount Approved On Sales Order For
Credit Checking Rule Does Not Pop Into Amount Field
|
|
|
Sales Order Workflow Status Report
Shows Duplicate Lines
|
|
|
Categories LOV Displays Diff
Between So-Attachemnt And Setup-Attachment
|
|
|
Getting App-Ont-250175 Error When
Trying To Access Payment Types In 11.5.10.
|
|
|
FRM-41072: Cannot create Group org
- Error When Querying Attachments
|
|
|
Diag: Apps Check --Concurrent
Request Fail With Error Status For Some Users
|
|
|
''''Maximum Days Past Due''''
Functionality In Credit Checking Is Not Working
|
|
|
Override Maual Release Holds
Doesnt Seem To Be Working
|
|
|
Item Description And Ordered Item
Showing LOV Of All Items / All Cross Reference
|
|
|
Credit Check Does Not Honor The
Currency Credit Limit Defined
|
|
|
Item Xref Lov Doesnt Validate
Against Multi Item Val Org
|
|
|
Credit Check Hold Not Working As
Expecte
|
|
|
Form Personalizations Do Not Work
For Form Add Custoemr OEXOENIL
|
|
|
OEXOEIOD - ''Order/Invoice Detail
report'' Ends With Error Rep-1401: ''Rp_line_categoryformula''
|
|
|
Performance Is Bad when using
Items Search On Form Oexoeord
|
|
|
How to make Ordered Items LOV only
display Internal Items?
|
|
|
Credit Check Stops Working if not
set at the Site Level
|
|
|
Order Books Without Credit Check
Failure Hold
|
|
|
Order Discount Detail Report
Creates Invalid Xml When % In Item Description
|
|
|
ORA-06502: PL/SQL: Numeric Or
Value Error: Null Index Table Key Value In Package
|
|
|
Credit Order Discrepancy Report
with Receipt Date Parameters Errors
|
|
|
Prepayment with Payment Type
|
|
|
How To Suppress Credit Card Types
When Entering An Order?
|
|
|
Error: Your Change Invalidates The
Customer Item At Line Level
|
|
|
Payment Type as ''Credit Card''
Automatically Removes Credit Holds
|
|
|
How To View Attachment To Bill_to
Customer On The Order Header
|
|
|
Merchant Id Must Be Setup For
Customer Primary Payment Method
|
|
|
Credit Card Information At Order
Header For Informational Purposes Only
|
|
|
RMA Orders And Zero Dollar Orders
Going On Credit Hold
|
|
|
Getting App-Fnd-00676 Error When
Trying To Add Customer
|
|
|
OEXOEORD : Item Validation
Resulted Error(S) when trying to enter item on the sales order form.
|
|
|
OEXOEORD - Organizer Holds
Information Hold Name LOV Does Not Display Hold If User Isn''T Authorized To
Release Hold
|
|
|
Related Items errors:
oe_wf_item_type_change
|
|
|
FRM-41072: Cannot create group
RG_POSTAL_CODE error occurs while creating new customer from Sales Order
form.
|
|
|
Booking and Shipping activities
behave differently with Credit Check.
|
|
|
Sales Order Acknowledgments Issues
With Pagination
|
|
|
How To Set Profile OM:Debug
|
|
|
Initialize Credit Summaries: Does
It Need To be Run In Each Operating Unit?
|
|
|
Sales Orders Are Going On Credit
Check Hold For No Reason
|
|
|
11i OM Order/Invoice Summary
Report shows incorrect Invoice details
|
|
|
Credit Exposure Not Taking Records
In Ar Interface (Shipped) Into Account
|
|
|
How Are Credit Exposure Sources
Utilized/Combined?
|
|
|
Credit Check Notifications Not
Being Sent To The Om: Notification Approver
|
|
|
Folder Tool Not Working Properly
On OEXOETEL
|
|
|
11i,OM,Credit Exposure Report Does
not show Data When Creditcheck Is At Bill To Site Only
|
|
|
Sales Order Workflow Status Report
Shows No Data Found
|
|
|
OEXOEORD : Orders on Credit Check
Hold Report : The report shows ?No Data found? and junk values such as
<??> and <??>
|
|
|
Did Not Find The ''''Price
Lists'''' Report After Upgrading From 11.0.3
|
|
|
OM - Blanket Sales Agreement Type,
Not Appearing In LOV in Blanket Sales Agreemnet Form
|
|
|
Related Items Are Not Available
For Blanket Lines
|
|
|
How to view the Sales Order
Headers and Lines (OE_ORDER_HEADERS_V and OE_ORDER_LINES_V) in R12 via SQL
Developer?
|
|
|
Credit Checking Not Working:
Maximum Days 0, Invoice Due Days 0
|
|
|
R12 DIAGNOSTICS: APPS CHECK Report
Shows Wrong Patchset and Not Picking All File
|
|
|
Credit Check Hold Report Shows
Duplicate Orders
|
|
|
Unable To Set Up A Credit Card
Bank Account in Sales Order form
|
|
|
Unable To Assign Correct Salesrep
To Profile ''OM: Defatult Salesrep'' With MOAC
|
|
|
Attachments Not Visible On Sales
Orders After Upgrade To R12
|
|
|
OEXOEORD ''Validation failed for
the field - Ship To'' while using Account Relationship
|
|
|
Why Are Some Fields Described As
''UNUSED'' In OE_BLANKET_HEADERS_ALL?
|
|
|
Outstanding Holds Report Completes
With Error When Run Without the customer name as the parameter.
|
|
|
R12 ''No Data Found'' Running
Orders Summary Report
|
|
|
FUNCTIONALITY OF ''PUBLISH TO
CATALOG'' FOR ATTACHMENTS
|
|
|
Getting Errors When Trying To Add
Ship To In OM Form Frm-41084
|
|
|
Cannot See Valid Ship To/Bill To
Adresses On The Mass Change Form
|
|
|
R12: ORDER MANAGEMENT REPORTS
COMPLETING WITH NO DATA FOUND
|
|
|
Salesperson Order Summary Report,
No Data On Upgraded Orders
|
|
|
How Does One Locate Electronic
Reference Documentation (ERD)/ETRM For OM, INV and AR?
|
|
|
Unable to retrieve Payee/Merchant
ID for Customer''s Primary Payment Method
|
|
|
Pnd:7303024: Create Customer From
Sales Order Form Is Extremely Slow
|
|
|
Can We Configure The Payment
Assurance Workflow On The Receipt Status?
|
|
|
Cannot Add a New Customer Address
In OM Sales Order Form
|
|
|
Oexohhsa Hold Souce Activity
Report Does Not Show Output
|
|
|
Process Order Api Is Failing To
Import ''Service'' Item
|
|
|
Order Management Setup Checks
(OMSetup.sql)
|
|
|
Payment Screen Is Showing
Different Amount Than The Order Total
|
|
|
OEXSEVAL: Order Management Setup
Validation Report Shows No Output
|
|
|
Cannot Create Prepayments In Sales
Order
|
|
|
Understanding Logic of Credit
Checking and Manually Released Holds
|
|
|
Data Collection Script for Order
Management, Shipping Execution and Pricing
|
|
|
Oracle Order Management
Documentation Resources, Release 12
|
|
|
About Oracle Pricing in Oracle
Supply Chain Management Family Pack J
|
|
|
About Oracle Order Management in
Oracle Supply Chain Management Family Pack J
|
|
|
OEXOEINL: County Overlays State
When Add Customer
|
|
|
Orders Going On Credit Hold When
Order Value Is $0.00
|
|
|
What tables does the program
''Purge Open Interface Data'' purge the data from?
|
|
|
Oracle Order Management Add
Customer
|
|
|
Order Management Product
Documentation
|
|
|
Sales Order and Purchase Order
Discrepancy Report Fails With Error Rep-1401 Cf_ship_to_location
|
|
|
Comprehensive Order Detail Report
Errors
|
|
|
Order Management Reports Completes
With No Data Found
|
|
|
FRM-50025 When attaching
Attachments to Sales Order using document catalog
|
|
|
CREDIT ORDER SUMMARY REPORT SHOWS
''''ITEM NOT FOUND''''
|
|
|
''Validate Om Workflow'' Report
Has Incorect Value Set Definition
|
|
|
A Pick To Order (PTO) Flow in
Order Management
|
|
|
Attachment Paperclip Is Not
Showing The Yellow Note When Attachment Is Attached
|
|
|
Not Able To Make Selection On
Configured Items For The Sales Orders Created From Quote
|
|
|
Descriptive flexfield segments
setup in Applications do not show up in the folders of Order Management in
Discoverer
|
|
|
How Can I Trigger Authorization
And Capture At Time Of Order Booking
|
|
|
What is Flexfield Name used on the
Customer Item Cross References Form
|
|
|
Why Does Order Management
Authorization Request Populated Twice?
|
|
|
ORDER MANAGEMENT SUITE - ITEM AND
ITEM RELATED SETUP LIBRARY
|
|
|
Include Payments At Risk Flag In
Credit Check Rule
|
|
|
Understanding Events Passed Using
Custom Library
|
|
|
Multi-Org Credit Checking and
Global Exposure
|
|
|
How to run a Trace for a
Concurrent Program?
|
|
|
Obtain English Translation of
OMSE11i output
|
|
|
LINE STATUS ''BACKORDERED'' AFTER
PICK RELEASE ALTHOUGH SUFFICIENT QUANTITY AVAI
|
|
|
Cancelled Order Report and Other
OM Reports Show Item As ''Item Not Found''
|
|
|
OMCHECK.sql fails with error:
''compute_margin_flag cm'' ''ERROR at line 10:''
|
|
|
OMORDRPT.SQL Script for R11i
|
|
|
Scheduling Order Line Throws
Error, ''Please specify the tax classification code''
|
|
|
R12 Order Management Reports
Return No Data
|
|
|
Closed Orders Allow Attachment
Modification
|
|
|
Create new order got FRM-40212:
Invalid value for field ORDERED_ITEM_DSP
|
|
|
When to Run Initialize Credit
Summaries
|
|
|
The Credit Hold Message Does Not
Show Correctly In Spanish Language
|
|
|
R12: Opening Customer Profile form
FRM-41014: ERROR ''CANNOT SET ATTRIBUTE OF NULL CANVAS ITEM''
|
|
|
11i, OM, WSHRDPIK - Pick Slip
Report Gives ''No Data Found'' Output
|
|
|
OEXOEORD FRM-40212 : Invalid Value
For Field Ordered_item_dsp
|
|
|
How to Audit Changes to Orders
Using Audit History
|
|
|
OM-OTH: Other/Miscellaneous -
Current Issues
|
|
|
REP-01212 WHEN RUNNING THE SALES
ORDER ACKNOWLEDGEMENT
|
|
|
Relationship between Manaully
Released Holds and Credit Checking
|
|
|
Could not print report from this
specific printer.
|
|
|
Open Returns Report Errors While
Submitting
|
|
|
Standard Sales Order Flow and
Reports
|
|
|
Manual Allocation and Pick Confirm
With Serial Controlled Item
|
|
|
Order Summary Report Occurs
APP-FND-00730 Error
|
|
|
Customer Merge Performance Problem
|
|
|
Credit Checking Limits Hierarchy
|
|
|
Order Management Diagnostic
Concurrent Programs
|
|
|
Need To Verify Use Of Dff
''Additional Line Industry Information''.
|
|
|
Sales Order Form Shows Wrong
Commitment Amount
|
|
|
How Often Should Initialize Credit
Summaries be run?
|
|
|
ORDER MANAGEMENT SUITE - CUSTOMER
ADD, FIND, MERGE AND RELATED SETUP LIBRARY
|
|
|
Unbooked Orders Detail Report: The
''Customer Po'' Field Is Truncated
|
|
|
OMCHECK.SQL Oracle Order
Management Diagnostic Tool
|
|
|
V.SQL script
|
|
|
Not Able To Update DFF After Order
Is Shipped
|
|
|
Setup Instructions For Internal
Sales Orders Across Operating Units
|
|
|
SQL To Identify Valid/Invalid
Credit Card Numbers
|
|
|
OEXOEORD Credit Check Hold Is Not
Applied For New Lines After Shipping
|
|
|
Cheat Sheet: Multiple and Partial
Payments 11.5.10
|
|
|
The Sales Order Acknowledgment
Report Does Not Print Correctly
|
|
|
Multiple currency for credit
checking
|
|
|
Using the Oracle Order Management
Check External Credit API
|
|
|
How Does One Select The Printer
Specified At Subinventory/Zone Level For Pack Slip Report
|
|
|
Cannot Update DFF After Order Is
Closed
|
|
|
Implementing Flexfields in
Masschange Form
|
|
|
No Data Found In Package
Oe_Fnd_Attachments_Pvt Ora-01403
|
|
|
How to use
OE_ATCHMT_UTIL.ADD_ATTACHMENT API
|
|
|
11I:LOV On Ordered Item Not
Restricted By the Value Set Security Rule
|
|
|
Cannot Read Value From Field Lines_details.Globalization_flexfield
Fnd--01242
|
|
|
What Are The Audit History Tables?
|
|
|
Error ''''This Item Is Not
Returnable'''' While Entering a Return on the Sales Order Form
|
|
|
Unit List Price Is Required On A
Booked Order Line
|
|
|
Credit Check Failure happens on
Order Level and Line
|
|
|
What interface is used to create
the bank account after entering credit card information on the Sales Order
header?
|
|
|
The Holds Are Not Preventing Pick
Releas
|
|
|
''checkfile'' argument
''checkfile:nocheck'' has invalid syntax for d2118482.drv
|
|
|
11i:CREDIT CHECK HOLD IS NOT
APPLIED TO SALES ORDER
|
|
|
Audit History Reprot Returns With
No Data Found
|
|
|
11i OM Diagnostics: Apps Check
(OMCHECK.SQL) Completes With ORA-20000: ORU-10027
|
|
|
Payment - Credit Check: Setup
|
|
|
Attachment Not Printing On Sales
Order Acknowledgement Report When Usage is Template
|
|
|
OEXOEORD: Cannot select List of
Values From The Ship To Address1 Field
|
|
|
11i,OM,Margin Analysis Report
Doubles The Invoiced Quantity For Some Orders
|
|
|
Credit Check Hold Applied At
Shipment
|
|
|
UNABLE TO UPDATE AUTOMATIC NOTES
AT ORDER HEADER OR LINE LEVEL
|
|
|
OM-NOT: Attachments/Notes -
Current Issues
|
|
|
Credit Check Hold Message:
''Overdue Invoices Found'', When There Are No Overdue Invoices
|
|
|
Setup Profile OM: Sales Order
Form: Refresh Method (Query Coordination)
|
|
|
Credit Check Processor Is Not
Releasing Orders From Credit Hold
|
|
|
Utilities - DFF: Troubleshooting
|
|
|
Utilities - DFF: Setup
|
|
|
Utilities - DFF: FAQ
|
|
|
Items - QTY/UOM: Setup
|
|
|
Items - QTY/UOM: FAQ
|
|
|
Items - Find: Troubleshooting
|
|
|
Items - Find: Setup
|
|
|
Items - Find: FAQ
|
|
|
Items - Find: Current Issues
|
|
|
Payment - Credit Check: Patches
|
|
|
Payment - Credit Check: Troubleshooting
|
|
|
Payment - Credit Check: Current
Issues
|
|
|
Upon Entering Order A Record Is
Not Created In MTL_SALES_ORDERS
|
|
|
OEXOEORD - Unable to Select a
Different Ship to When Customer Relationship is Defined
|
|
|
11i,OM,Credit Check Not Getting
Applied at Pick Release For Sales Order Lines
|
|
|
Additional Line Return
Information: Cannot compile
|
|
|
Customer Merge Fails With REP-0152:
Positional Argument Specified After Keyword
|
|
|
Orders Failed To Upgrade While
Upgrading From 10.7 to 11i
|
|
|
OM:I1807561.Sql Falls Over Without
Removing Reservations
|
|
|
FRM-40735 and ORA-1403 Error in OM
Setup Parameters Form After Upgrade
|
|
|
OEXOEORD Entering Sales Order Line
Fails with Error ''Item and UOM not on Price List''
|
|
|
FDFVGN - Descriptive Flexfield
Compilation Completes With ORA-00904 Error
|
|
|
11i,OM,Saving Sales Order Line
gives Ora-01403
|
|
|
OEXOEORD - Unable To Set Up A
Credit Card Bank Account For The Customer
|
|
|
11I,OM,Order Currency Does Not
Match Currency Base
|
|
|
What does Null value for METHOD
field in sequence assignments form do?
|
|
|
Order Management Product Suite
File Versions (omfilechk.ksh)
|
|
|
Validate Sales Order Key Flexfield
(sales_order_kff.sql)
|
|
|
Notes/Attachments From Order
Entry(OE) Do Not Print On Accounts Receivable Invoices
|
|
|
QPXPSRCB - ORA-6512:AT
"APPS.QP_ATTR_MAPPING_PUB", LINE 1445 While Running Build Sourcing
Rules
|
|
|
11i,OM,OEXOEWFR,REP-0788: Warning:
The value of restricted LOV parameter P_Actions is not among the selectable
values.
|
|
|
Credit Check Function Puts Order
on Hold
|
|
|
OEXOEACK REP-1814: Report cannot
be formatted. Object ''vertically'' can never fit within ''B_47''
|
|
|
Cannot See Credit Check
Notification In ONT.G
|
|
|
When Trying to Manually Apply
Modifiers, Error App-Ont-250274 Is Received
|
|
|
11i,OM,OEXOEAVA,ATO Items do not
show up in the master items LOV on Pricing and Availability form.
|
|
|
OEXAUCRC, Credit Check Processor
Report Missing In ONT_TOP
|
|
|
11i, OM: Pick Slip Report returns
REP-1226 error
|
|
|
Header Text Attachments Are Not
Printing on Sales Order Acknowledgement Report
|
|
|
Sales Order Acknowledgement Report
Does Not Print Long Text Attachments
|
|
|
Diagnostic: Apps Check Concurrent
Request Runs Forever
|
|
|
OEXOEACK - Sales Order
Acknowledgement errors with REP-1814 APP-FND-01564
|
|
|
AUTOINVOICE PROGRAM IS NOT RUN
AUTOMATICALLY AFTER SHIP CONFIRM.
|
|
|
Unable To Disable Order Management
Extensible Quick Codes
|
|
|
FNDSNDSQ - Define Document
Sequence Errors With FRM-40501 Could Not Reserve Record
|
|
|
OEXOEORD - Credit Check at Booking
Does Not Place Order on Hold
|
|
|
PTO Kit Item is Treated as a
Shippable Item on Sales Order
|
|
|
Diagnosing Problems in Audit
History
|
|
|
11i.ONT:OEXOEORD:Update DFF on
Closed Sales Orders
|
|
|
Credit Card Does Not Get
Reapproved After X Days
|
|
|
Would Like to Prioritize Orders in
Production According to Customer Type and Country
|
|
|
Hold on Line Scheduling is Not
Applied.
|
|
|
Error on Saving an Order Line
|
|
|
OEXPARAM, Error FRM-40735
ORA-06508 Accessing Form
|
|
|
MSCPDP - Data Collection Fails To
Collect Data
|
|
|
Cannot Run Sales Order
Acknowledgement Report for Multiple Languages
|
|
|
OEXOEUBK Report Fails with
Rep-1401 and ORA-01422
|
|
|
Credit Card Number View is Not
Being Restricted By the Profile Option Setting
|
|
|
Error FRM-40010 Opening Credit
Forms
|
|
|
REP-01212 Attempting to Print
Sales Order Acknowledgment Report
|
|
|
(Optional) Send Sales Order
Acknowledgement Via Appropriate Channel
|
|
|
Credit check at Pick Release
|
|
|
Orders Not Held When Credit Hold
Is Applied At Customer Bill To
|
|
|
OEXCCRLS - What Is Pre-Calculated
Exposure
|
|
|
Orders on Credit Check Hold Report
Does Not Print Held Orders
|
|
|
How is DFF ''Additional Line
Industry Information'' Used?
|
|
|
OEXOEOSR - REP-1814 Error Running
Report with Customer Name Parameter
|
|
|
Cannot order Common Bill from
Sales Order Form
|
|
|
Credit Hold Notification Displays
Hold Message Twice
|
|
|
Cannot Enter Credit Card On Sales
Order Header
|
|
|
How to get Entity Relationship
Diagram for Oracle Applications from Metalink?
|
|
|
Booking An Order For a PTO Kit
Errors with FND_AS_UNEXPECTED_ERROR
|
|
|
How to Create a Required Flexfield
based on Order Type for Additional Header Informations Flexfield
|
|
|
How Order Management Creates Line
Numbers for CTO Items
|
|
|
Unable to create Requisitions for
Dropship Sales Orders created from Order Capture or iStore
|
|
|
Where Can I Find Materials About
Order Management or Order Interfaces
|
|
|
Unable to run OEXAUDHR Audit Trail
History Report
|
|
|
Assign Manual Sales Order Number
Sequence Results in Error
|
|
|
Order Management and Pricing
Required Setup for Testing
|
|
|
What are the reports available in
Release 11i OM?
|
|
|
Cannot Recompile RCVRCERC.fmx
After Applying Patch 1683657
|
|
|
Order Management Welcome Basket
|
|
|
FRM-40735 ORA-01403 Setting up New
SalesPerson in OM
|
|
|
OM REPORTS COMPLETE WITH ''''NO
DATA FOUND'''' IN PRINTOUT
|
|
|
OM: Clearing the Process Messages
Tables
|
|
|
OM: Additional Line Return
Information Descriptive FlexField (DFF) Does Not Open
|
Saturday, March 1, 2014
Oracle Order Management Metalink IDs
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