Oracle Order Management Metalink IDs

352849.1	Receive Many Oracle Errors When Rma Credit Only Line Type Is Selected Ora-01403
316811.1	Workflow Guest Activity History Not Available
333892.1	Orders are Interfacing Incorrectly to Receivables(AR) from Order Management (OM)
340073.1	How to Automate Processing after Hold is Manually Released
352106.1	How to Setup Processing Constraint to Track Line Price Adjustment from Entered Status Forward
549868.1	Missing Header And Line Workflows
386998.1	How Do You Gray Out the Release Hold On The Quick Sales Order Form?
309456.1	Get Error FRM-40735 when selecting the credit type in header sales credit window
316234.1	No Workflow Has Been Assigned To A Transaction Type
329406.1	UNABLE TO CHANGE AUTOMATIC SEQUENCING TO GAPLESS
329575.1	RMA Sales Order stuck at ''Invoice Interface ?Line, Deferred''
344806.1	Unable To Cancel The Order That Has Been Picked/Staged
454950.1	Why are Freight Charges added at Shipping not being Invoiced?
472598.1	Unable To Query Holds From The Order Organizer Form
215756.1	OEXOEORD - You Are Not Allowed To Cancel Order Line Because: Line Has Been Pick Confirmed/Staged.
298284.1	Sales Order Template field is grayed out while creating a new Transaction Type
473607.1	What Is The Best Way To Report GSA Violations?
370707.1	''Validation Failed For the field - Tax Exempt Number'' Error Upon Saving Order Line
217507.1	How Is Default COGS Account Derived?
316693.1	Applying Hold on Top Level PTO Kit Cascades Hold on Included Items
334377.1	Create Quote: Submit Draft: Ora-06502: Pl/Sql: Numeric Or Value Error:
345095.1	How to Find Reason_Code on 11.5.10 For Line Cancellations with Auditing Enabled
344716.1	How to Populate the Item Type LOV In Transaction Type Form
729570.1	OEXOEORD Cust_trx_type_id is required for RMA where Sales Order Reference Not Used
382775.1	Copy Order Failed For Required Change Request
372177.1	Need To Backdate Invoice Date For Order
210171.1	Unable To Use OE_HOLDS.HOLD_API to Apply, Remove
579131.1	AutoInvoice Fails: ''Error: Credit Method not populated In RA_INTERFACE for RMA'
265674.1	RECEIVE WORKFLOW ERROR ORA-20001: ERROR STACK IN AWAITING FULFILLMENT
290752.1	Can Not Assign Receivables Transaction Type In Order Management - FRM-41830 LOV contains no entries
306104.1	How to Setup New Order Management (OM) Responsibility to view Workflow Status using a new OM Menu
333881.1	ORA-04068: Existing State Of P&Validation Failed For The Field
334106.1	ORA-01422 in OE_Invoice_PUB Procedure Interface_Single_line During Auto Invoice
344449.1	Unit Cost is Not Defaulting On The Sales Order Form For Drop Ship Lines
344202.1	Return With Added Freight (Line) Does Not Create Invoice (credit memo) With Both Lines On It
359690.1	Schedule Ship Date Is Not Being Considered While Invoicing Hence Only One Invoice is Created
413126.1	OM: Cost of Goods Sold Account Workflow - What is the intent of this workflow?
330004.1	Cannot Select Invoice Source when Defining Order Transaction Type
272708.1	Some Invoices Are Missing Customer PO Number From Order
300311.1	How Does The Invoice Date Get Derived From The Sales Order Line?
309452.1	Revenue total field in header level sales credit window is displayed incorrectly
353863.1	Many Errors Saving OEOL (OM Order Line) Workflow - 382: Design Validation generated 15 warning(s).
358973.1	How Is The Revenue Account Assigned For Invoicing A Configured Item?
363515.1	How To Update The Customer PO Number On A Booked Sales Order
404144.1	Modify Seeded Order Managment Xml Data Definition Source
468701.1	Cannot Edit Workflow Line Type Workflow Assignments
274193.1	UNABLE TO RETRIEVE PAYMENT METHOD ERROR
286576.1	Opening The Invoice/Credit Memo Tab On Additional Order Information Is Slow
284799.1	Order Header Won''t Close Auntomatically After Lines Are All Closed
332901.1	Workflow Error Preventing A Sales Order Line From Invoicing ORA-04030
337467.1	How to Purge Sale Order Records in Order Management
358106.1	When Attempting To Define Salesperson in AR Receiving An Error APP-JTF-210375 Ora-20001
358698.1	Cannot Query Entered Parameter Values Within OM System Parameters APP-FND-1206
359332.1	Audit HistoryConsolidator Performance Improvement.
364292.1	Description Is Required For Invoice Interface In Order Management 11.5.10
470855.1	ORDER LINES STUCK WITH INVOICE_INTERFACE #NORESULT ERROR
294200.1	OM: DropShip Orders, Change Management
340347.1	Why is the Invoice Interface Not Eligible (NOT_ELIGIBLE)
333863.1	The Cursor Always Defaults To First Line Once The Hold Has Been Applied
343430.1	Batch_Source_Name is required for Invoice Interface Error Prevents Invoicing
268234.1	Cannot Define Other Types of Hold Criteria
333831.1	Not Able To See Upgraded Line Types In Transaction Type Form
309165.1	Freight Charges Are Interfaced to Receivables For Freight Terms Collect
344896.1	Line Flow Gives Fullfill Error for Internal Sales Orders
312223.1	Your session is no longer valid Message Upon Trying to View Sales Order Workflow Status
353255.1	Where To Set Up/Change Default Return Line Type
280680.1	ORA-01445 When Trying To Change Order Workflow In OM Transaction Type Set Up Form - OEXDTTYP.fmb
293649.1	CTO Change Sends Workflow Notification To Wrong Person, Debug Shows ORA-06502
334099.1	How To Enable Users To Approve Invoice Lines In Order Management 11i
340086.1	Activity Based Holds Are Not Working At Booking Nor At Scheduling
338743.1	Adding Model to a Booked Order Errors - Configuration is Incomplete, Please Enter All Required Options
359696.1	Credit Hold Set, But Order Still Booked
429462.1	Common Errors and Solutions when Using Workflow in Order Management
443509.1	Invoices: Freight Charges Printing Only A Single Line
461011.1	Remove the Order Types menu from 11.5.10
266974.1	Auto-Create Configuration Items (Errors ORA-1422) Without Creating Configured Item
278513.1	Changing Wait Mode in Workflow Order Headers For Earlier Closure Than ''Wait 30 Days''
469512.1	The Reason Window Doesn''t Pop Up When The Order Is Changed
453621.1	Lines Are Stuck In The Fulfilled State And Cannot Be Progressed To Closure
339717.1	Need To Have The Ability To Release Holds With Order View
549800.1	Does Order Management (OM) populate GL_DATE and TRX_DATE in RA_INTERFACE_LINES_ALL ?
305632.1	Inventory Interface Errors with COGS Account error
557022.1	RETROBILLING DOESN''T COPY THE SHIP TO OR BILL TO ADRESSES.
376035.1	How to Correct Workflow Error, ''X'' Is Not A Valid Role Or User Name
330787.1	An Assignment Does Not Exist For These Parameters Ora-20001
333890.1	Error ORA-04068: Details Show Validation failed for the field Tax Code, Upon Entering Sales Order Line
359700.1	How to Apply Credit Hold at Order Header Level Only With No Hold on Order Line(s) Level
339777.1	Invoice Interface Fails With Payment Method Error For Credit Card Lines
340088.1	How To Enable Print and View Invoices From A New Order Management Responsibilit
359687.1	Orders Are Stuck In Invoice Hold Status With Exception Error ORA-20100
559220.1	Does ?Maximum Days Past Due? take into account the ''Receipt Grace Days'' held against a Customers profile?
351640.1	How to Automate Progression of Released Holds
359526.1	ACTIVITY END IN PROCESS ... HAS NO OUT TRANSITION
353066.1	Changes To Payment Terms on BSA Form are Not Visible in Version History
341338.1	Usage of Commit/Rollback in Workflow Extensions in Order Management
368971.1	Trouble Using Torch Search On Transaction Types Form
311412.1	How to Prevent Line From Being Entered on an Order Where At Least One Line Has Been Picked
414361.1	Order Not Eligible For Booking; No Workflow Attached At The Header
551282.1	What Profile Is Used To Populate the Operating Unit In OM Systems Parameter Form
358531.1	Audit History Consolidator Performance Improvement
273384.1	Ship Confirmed Items Have Pricing Error Hold Applied
344785.1	How Can Sales Order Processing Be Based On The Item Type Defined In Inventory
604395.1	PTO parent model behavior in the standard order line workflow.
291098.1	OM Parameter Form Cannot Set Value for Operating Unit - Frm-41032
461756.1	R12 How To Manually Override Tax On A Sales Order Line
295857.1	Unable To Open Sales Order Line Workflow In Workflow Builder Errors 1302 and 130
335880.1	How to Prevent Lines from Going to Fulfillment When the Order is Placed on Hold
407041.1	Sales Order line struck at invoice incomplete due to Cust_Trx_Type_Id is required for Invoice Interface.
271890.1	Cannot Create Sales Order Ora-20001
363517.1	How to setup BSA approval workflow
359702.1	Trying To Create A Sales Order - Getting Kicked Out Of Oracle
298184.1	Getting Error CUST_TRX_TYPE_ID Is Required For Invoice Interface
340551.1	Make A Change To An Order, Receive Error FRM-92100: Your connection to the server has been interrupted
199040.1	Apply Manual Hold in Order Management 11
310954.1	Releasing hold by keeping the cursor on the blank line releases all the holds in the quick sales order screen
334129.1	Lines Stuck at Fulfilled with Description is Required for Invoice Interface
342179.1	Receiving an Error Message: Invalid Ship Via (SHIP_VIA ) in Autoinvoice process
471813.1	R12 E-Bus Tax Partner Integration; Troubleshooting Tax Default Inconsistencies on Sales Orders Specific to Subscriptions of Service Providers
282888.1	WORKFLOW STATUS DOES NOT WORK ON SALES ORDER/ORDER ORGANIZER FORM
428539.1	CREDIT CHECKING NOT RECOGNIZING THE RECEIPT IN RECEIVABLES
343187.1	ORA-01403 - LINES HELD AT WORKFLOW ACTIVITY INVOICE INTERFACE - GET SERV ITEM DESC
351649.1	Validate Workflow Errors For Attribute WAIT_RELATIVE_TIME
336124.1	How to Populate the Serial Number from Order Management into Receivables Interface
562828.1	ORDER IMPORT: Unable To Import Tax Value On Order Lines
297409.1	Autoinvoice Import Program Finished With Error
331061.1	How To Consume Inventory Without Shippin
359689.1	Error Saving Seeded OEOL Workflow Definition, 382: Design Validation Generated 15 Warning(s)
295261.1	Blanket Sales Agreements: Disallow New Releases
340075.1	Receivables Interface Sales_order_line Does Not Match Order Management Line Numbers
565646.1	R12 Unable To Find Orders By Hold Name In Order Organizer: Hold Sources
297513.1	Credit Hold Is Not Getting Applied For Some Customers
555738.1	Latin Tax Engine: There Are No Applicable Tax Categories For The Tax Group
336838.1	Order Management Profile Options Missing Definition
359694.1	Error After Navigating To The Payment Parameters Setup In OM Frm-40106
334942.1	How To Get Order Management or Shipping User Defined Data Automatically Populated Into Receivables
392856.1	Total amount of credit memo cannot exceed the balance of the debit item it is crediting
313406.1	Order Mass Change Request Date / Reason Code Fails
330201.1	How to Find Source for Value_Description Field in OM System Parameters (OEXPMVAL
357332.1	Order On Credit Check Failure Hold Is Being Autoinvoiced.
400707.1	FRM-40831:Truncation Occurred: Value Too Long For Field Unit_Cost On Sales Order
357627.1	Wrong Reason Code Logged In Audit History Form
358540.1	Cannot Send Workflow Notifications to Required Users and All go to Sysadmin only
159998.1	Debugging Cost of Goods Sold Account (cogs_11i.sql)
602259.1	Invoicing of PTO Model and Optional Items on Sales order
558199.1	Order Line Status is Shipped and Unable to Invoice the Order Line
148861.1	Profile Option ''Invoicing Freight As Revenue'' (RAXTRX) Does Not Work
463251.1	How do you purge Canceled Orders?
368657.1	11i OM Payment Assurance workflow activity does not work.
130803.1	Unable to View Workflow Status Error: Function Not Available
123606.1	OM: How do you view holds for an order or line in R11i Order Management?
122098.1	Freight charges added to the item at order entry are invoiced as header charges
121093.1	APPLY/REMOVE HOLDS Functionality
120735.1	OM: Workflow - Cannot View Diagram to Display Workflow Status
120729.1	OM: How to Remove an Item from a Hold Source
118394.1	APP-1016 When Setting Up Transaction Types
118332.1	OM: Show Line Details and Kit Components
118101.1	OM: Unable to view diagrams via Workflow Monitor
113755.1	OM-INV: Invoice/Crediting - Troubleshooting
113728.1	OM-CLS: Close/Purge Orders - Troubleshooting
113628.1	OM-CLS: Close/Purge Orders - Setup
112935.1	How to Verify/Start WorkFlow Background Engine?
295167.1	Unable To Progress Or Copy S/O If Tax Exemption Has Been End Dated
454355.1	OM no longer passes a NULL value for accounting_rule_id when accouting rule assigned as Immediate
340452.1	UNABLE TO UPDATE ATTRIBUTE IN ORDER LINE USING PROCESS_ORDER API
114664.1	Control - Trx Types: Setup
734302.1	How To Run Ontd0008.Sql Provided By Patch 6366632
733359.1	Credit Card Sales Order Does Not Default The Payment Method Assigned To Customer
733120.1	Lines Shipped on the Same Date Show a Different AR Transact Date
732962.1	Order Line Does Not Progress Past Fulfilled
731369.1	Credit Check Hold Not Applied When Order is Over Credit Limit
731174.1	Processing Constraint Message Appears Multiple Time On Quick Sales Order (SO) And SO Form
730846.1	Order Lines Stuck At Fulfilled With Invoice_Interface Exception and ORA-20001 Error
730614.1	PROCESSING CONSTRAINTS FORM IS NOT SHOWING SEEDED SETUPS
730552.1	CUSTOMER CONTACT NOT GETTING DEFAULTED IN SALES ORDER FORM
730412.1	Can Oracle Provide A Reason Why There Are Leading Spaces Appended In The Standard Package OE_INVOICE_PUB?
726820.1	Approve, Reject , Reassign Buttons Missing On Notification
726003.1	Forum: Order Is Created, Workflow Activity Created But No History Available
605808.1	Workflow Notifications Are Seen Across Operating Units
605636.1	Ato/Pto Lines Go On Credit Hold With Each Pick Release
605482.1	How Can a hold be applied against an RMA Order?
605340.1	Order Line Not Progress Beyond ''Fulfilled'' Status
605268.1	Autoinvoice Does Not Import French Language Description
605125.1	Blanket Sales Agreement Action Button LOV Items
605084.1	Wf Approval Process Is Not Releasing The So (Booked) For Del
604235.1	Empty Hold comments when Credit Check hold is applied the second time after the initially applied hold is released
604104.1	Sales Order Line Did Not Interface To AR Invoice.
603859.1	Audit History Consolidator Program Is Not Multi-Org Compliant
603187.1	HOW TO DISABLE THE NEW ORDER BUTTON ON THE SALES ORDER FORM
603150.1	Oe_holds_pvt.Validate_order Does Not Ret Err When No Data Fnd
601659.1	Internal Order When Import Display: No Workflow Has Assigned to This Transaction Type
579746.1	Reason Required After Making Change In Price Adjustment Form
579051.1	Orders Going On ''Credit Check Hold'' When Booked.
578142.1	RETROBILLING DOESN''T COPY THE SHIP TO OR BILL TO ADRESSES
577662.1	Tax Vendor Not Being Called For Tax Calculation Intermittently
566849.1	How to avoid the error message related to ''ONT: Negative pricing'' profile
566734.1	CREDIT CHECK: Credit Check Failure Hold Is Not Automatically Released
566467.1	Drop Ship Order Lines are in Not Eligible for Invoicing
565444.1	How To Capture Serial Number On Invoice
565062.1	Search Order Organizer Hold Information Tab And ''Held By'' Field, Error
563173.1	Skip Shipping Activity For Shippable Items - Purpose Of The Fulfill_line Function Attributes
560591.1	Order Is Requiring A Second Reason Code When Changing A Discount.
560075.1	How To Disable The Pending Process Payment Hold?
559894.1	Is There An Option To Apply Security On Dff In Order Entry Dff?
558212.1	Credit Check Requests Are Not Getting Generated For Sales Order On Credit Check Hold
558069.1	Orders On Hold Will Not Book
729315.1	R12: Unable To Calculate Tax Within Sales Order
557323.1	Have The Daily Rule But Cannot Select It In The Drop Down List In OM
556564.1	Supply Both An Invoicing Rule And An Accounting Rule For This Invoice On Rma Credit Memo
556409.1	Partially Received RMA Stuck At Awaiting Return Disposition And Does Not Close
556269.1	ORA-20001: APP-FND-01728: An Assignment does not exist for these parameters
555807.1	Sales Order Versioning. Changes Are Requiring Reasons
555630.1	App-Ar-11526:Exception:Customer Trx Type Id In Package Om_tax_util Proc Tax_line
114801.1	Control - Parameters: Setup
555068.1	Audit History Consolidate Program Fails with an Error ORA-00904: ''HIST''.''TO_CHAR'': invalid identifier
554587.1	Hold_entity_id Is A Required Parameter On Order Import
554184.1	Second Hold On Customer Is Ignored During Enter Orders
553867.1	ORA-00904 In Order Organizer When Querying By Customer Number And Invoice Number
553143.1	OM Shared Install - No Values in the Operating Unit LOV in OM System Parameters Form
553111.1	Schedule Ship Date Recorded In Audit History Form With 23:00:00
552697.1	Incorrect Order Line Sequence While Importing Sales Order For Model Items
551798.1	Sometime There Is No Vat On Freight When Orderlines Transfered To Ar
551490.1	Cannot Control Reason Popup Form For Line Price Adjustment Updates.
551005.1	Order Lines Shipped Stuck at Fulfill - Deferred Null Deferred
550048.1	Audit History Failing With The Unique Index Violation
549865.1	PTO Kit With Mult RFR Items Not Invoice If One RFR Item Is Cancelled
548957.1	Included Items Within A Pto Kit Do Not Interface To Ar
473499.1	Why Closed Orders still have Manual Hold
472507.1	How to stop users from entering new orders for a specific customer, while allowing all existing orders to process to close?
471777.1	How to track Comments field In Sales Order Form -> Line tab?
471579.1	Question On The Increased Database Size after setting the Debug Profile options
471552.1	6662802: Rma Copied From Shipping Only Order Is Interfaced To Ar
471239.1	Sales Order Lines Stuck At Fullfilled Status
471194.1	Sales Order Approval Notification Is Not Going To The Correct Responsibility
470370.1	Custom Responsibility Can Not Bring Up LOV For Hold Name In Apply Holds
470278.1	BSA Errors on Timeout When Using Negotiation Flow - Generic with Approval
470265.1	Overlapping price_adjustment_id And line_id Will Not Invoice Order Line
470188.1	Tax Code Entered At The Order Line Is Not Transferred To The Ar Interface Table
470181.1	Autoinvoicing is not run. Then Credit Checking doesn''t consider this order amount
468081.1	The Find Window On The Order Organizer Form Is Giving Incorrect Results.
467330.1	Audit Table Drops Server Connection
466994.1	Patch 3226261 Can Not Be Found
466983.1	Adding Kanji Translation OEXDTTYP, APP-FND-01564: Oracle Error 1458 In Fdxmlsbc
465677.1	Credit Checking Is Not Working OEXOEORD.fmb
465581.1	An Assignmnet Does Not Exist When Creating A Quote
465434.1	PGA Memory Leak When Deleting All Processing Messages, OEXERMSG
464474.1	How To Get Different List Of Reasons For Update Attribute Constraints ?
464189.1	How does one check for the various status_codes in the flow_status_code column in the OE_order_lines_all table?
464023.1	Do we really support Relative Time parameter changes in workflow?
462599.1	Sales Order Struck In The Receivables Interface
462193.1	AR Transaction Type Does Not Get Transferred To OKS By Order Capture Program
461964.1	Orders Stuck at Awaiting_Invoicing Status; Credit Card Number or Expiration Date Invalid
461947.1	Mulitple Currencies Credit Checking
461521.1	Validtion Template set in Processing Constraint Is Not Working
461505.1	R_RMA_FOR_CREDIT_WH_SHIPMENT IS MISSING ACTIVITY FULFILLMENT_CONT_H
460913.1	''RACVCI'' Error Encountered During Execution Of RACUST
460356.1	Activate User Defined Change Reasons In Scheduling Form
460121.1	Notification is Going To The Wrong Approver For Sales Orders
459968.1	Booking Is Not Prevented By Credit Check Hold
459305.1	Er: 3172984 Create An Item Hold Source On Standard Sales Orders, Not Rma''S
458718.1	Document Sequencing:Duplicate Order Numbers Are Being Created
458327.1	How does one disable ''Scheduling > Unreserve'' menu from Sales Order form ?
458183.1	Oexoeord Qry For So On Item Hold For Existing Orders Only Rtn No Values
457497.1	Sales Orders Stuck In RA_INTERFACE_LINES With Error ''''You Must Supply Sales Credit Assignments...''
456586.1	Create Automatic Invoice After Changing Item Atrribute To Invoice Enabled
455657.1	Will Pick Line Activity Based Hold Stop the Processing Of A Bill Only Line Flow
455613.1	VALIDATION FAILED FOR THE FIELD TAX EXEMPT NUMBER DURING AUTO CREATE CONFIG
455610.1	Line Status Shows As Booked, Order Status Is Closed.
455415.1	Cost Of Goods Sold Account Generation Failed When running Interface Trip Stop
455393.1	While accessing the form Setup>System Parameters>Values, FRM-40031.File /fs1/HRLI/appl/ont/11.5.0/forms/US/OEXPMVAL.fmx error occurs
455027.1	Invoice Is Not Generated For Service Item Lines if creating an order without start and end date
454867.1	Orders Stuck In Awaiting Invoice EPayment Hold
454546.1	Purge Oe_header_acks And Oe_line_acks Refer To Bug 3589855
454309.1	Lines Stuck At Invoice Interface With Description Required
453772.1	ORA-06502: Pl/SQL: Numeric Or Value Error: Character String Buffer Too Small
453590.1	Custom Profile Error: APP-FND-01442
453322.1	Order Hold: What system is generating the ''Export Missing Customer Data'' Hold?
453258.1	Credit Check Hold Not Applied After Booking
453060.1	How To Create An Ar Invoice From Om With A Time-Based Contingency?
452944.1	Unable To Change Schedule Ship Date On Multiple Lines At Same Time
452891.1	SalesOrder Of One Operating Unit Gets Stuck When Try To Approve Its Notification From Another Operating Unit
452822.1	Invoice Date Is Incorrect Against Sales Order Transaction
452819.1	Fail To Use Save History And Reason Constraint With NEVER AFTER INSERT
444857.1	Audit History Not Tracking Ordered Quantity Changes
444500.1	Is it possible to increase the number of functions on the ''Top Ten List'' in Order Management?
444328.1	Query Sales Order On Item Hold Only Rtn No Values
444070.1	Sales Orders Not Being Placed On Credit Check Hold As Expected
438672.1	Om Header-Level Freight Charges Not Being Invoiced
436477.1	Reference_Line_ID Populated for RMA/Credits In RA_INTERFACE_LINES_ALL
436454.1	Credit Check Hold Effectivity Date Is Greyed Out
436321.1	How To Prevent Change Of Defaulted Warehouse On Rma Line?
435554.1	Back To Back Order Is Not Creating The Purchase Requisition
435322.1	Actual Shipment Dates Are Incorrect In Ar And Material Transaction-Inv.
434759.1	Transaction Type for Debit Memo Class in AR does not in OM Transaction Type LOV
434685.1	Line Specific Holds Cannot be Released By Any User to Cancel Order
434551.1	Unable To Assign A New Daily Accounting Rule To An Order Line Type.
433001.1	DROPSHIP SERIAL NOS FOR SO ISSUE DIFFER FROM THOSE RECEIVED AGAINST PO
432976.1	OEXAUDHF FRM-40735 Unable to view audit history
432974.1	Different sequences for Quote and Sales Order
432590.1	How does Credit Check work on Party leve
431520.1	No Order Number In Order Workflow Details (In Order Created By HVOI)
431117.1	Document Sequencing:Duplicate Order Numbers Are Being Created.
429813.1	Different Line Workflow Created Certain Item Type At Form Entry/Order Import
429485.1	Orders Copied For Returns Show Zero Tax If Tax Code Is Changed
429316.1	Unable to Schedule or Reserve Upgraded Split ATO Lines
429275.1	RETURN FROM ORDER MGMT IS IN RCV AREA CAN''T BE DELIVERED TO INV
428821.1	SALES ORDER LINES STUCK WITH AWAITING INVOICE INTERFACE - INCOMPLETE DATA STATUS
427893.1	Workflow Background Process Failing to Process Deferred Order Lines
427858.1	HOW TO SET THE REVENUE ACCOUNTING FOR FREIGHT TO DERIEVE FROM REVENUE AUTOACCOUNTING SETUP
427413.1	Getting A Timeout Error And Date Format Too Long For Internal Buffer Line Error
427310.1	Ora-01476: divisor is equal to zero ora-06512 :at ''apps.wf_notification'' line 5046 ORA-06512 When Submitting Quote for Approval
424774.1	Cannot Book Order For Previous Revision Of Item
423477.1	User is Able to Update a Drop Ship Line Quantity with Associated Approved POs in Non-English Language Environment But Not in English Language Environment
423242.1	Releasing Holds From Order Oraganizer Takes Long Time
423065.1	Sales Order Lines Not Showing From Order Organizer.
422537.1	Can Not See Credit Memo In Original Sales Order
422020.1	Sales Reps At Line Vs Header For Invoice Inconsistent With Sales Order
421642.1	Tax Amount Not Calculating When Changing Tax Code On Sales Order Line And Doing Action>Calculate Tax
421592.1	Inactive Order Types Show Up On Sales Order Form Lov
420881.1	Wrong Conversion_type And Conversion_rate Being Transsferred To Ar Interface Tables Randomly
420466.1	Tax Amount Variances Between The So Trx And The Ar Trx
420302.1	Cost Of Goods Sold Account Generation Fails ORA-20002
420283.1	Party Level Credit Checking Not Working
420192.1	Oexoeadj Reason Code Required When Reason Already Exists
420184.1	Referrenced RMA''S Not Interfacing To AR With Correct CUST_TRX_TYPE_ID
419939.1	Credit Exposure Report Shows ***** Instead Of Values For Some Customers
419047.1	Releasing Vdir Hold, Ora-06502: Pl/Sql Numeric Or Character To Number Conversion
419022.1	Process Constraint Doesn''T Work With Mass Update
417737.1	Performance Issue with OM Order Purge OEXVPURB Program.
417657.1	Ora-01403, Query Oexoeord Results In Same Errors Frm-40735 Ora-01403
417424.1	Derive COGS For Non-Shippable Lines
416987.1	Autoinvoice Errors-Please supply both an invoicing rule and an accounting rule for this invoice-Incorrect Population Of Accounting_rule_id
416251.1	Delivery Lines Are Not Transferred To AR Interface
416247.1	Processing Constraint Not Working For Order Lines With Template ''''Pick Released''''
416092.1	Please Enter A Numeric Value For The Total Gross Weight
415657.1	Reason Field on Sales Order Line does not Get Populated for Audit Trail
414702.1	How to Create a Configured Item when Lines are on Hold
414366.1	Attribute LOV Is Blank On ''View Audit History''
414355.1	Lines Stuck At ''Interfaced To Receivables''
414012.1	Credit Check Processor Does Not Consider Lines in Awaiting Shipping Status
413987.1	Freight Is Setup As Item But Sometimes Interfaces As ''Freight'' Not ''LINE'' in AR Tables
412579.1	Inquiry Users Get ''''You Have Insufficient Privileges For The Current Operation''''
412577.1	Hold not cascaded to attached Service (warranty) line?
412549.1	Receive Error: ORA-06512: at ''APPS.ADS_RA_INTERFACE_TRG1''
412521.1	Waybill Number not Coming to Autoinvoice from Interface Table
411904.1	Order Lines On Hold Are Getting Scheduled When Om: Schedule Lines On Hold = No
409046.1	Vat Amount Is Differs In Om And Ar (0.01 Difference)
406622.1	Error Message When Running Order Purge Selection Fnd-00806
405366.1	OEXOEORD Conversion Type Field Grey Out
405313.1	Configuration Validation Hold Does Not Cascade To associated Config Lines Of PTO Model
405312.1	INVOICE INTERFACE SELECTS CANCELLED BOL NUMBER ON THE INVOICE
404863.1	All Charges of Type Freight invoicing as Freight and Taxed in Receivables
404735.1	Processing Constraint Not Working If Require Reason And Require History Are At Same Time
404618.1	Order Purge Program Slow Because Of Forced Index WF_ITEMS_N3
404608.1	RMAs Rejected in Error Populate Receivables Interface Tables
404458.1	Invoicing Rule And Accounting Rule Are Null In Ar Interface Tables
403967.1	Order Line Stuck at FulFilled - Invoice Interface Error - #NORESULT
403859.1	Can We Disable Constraint That Prevents Changing Item On Booked Line?
400148.1	Unable To Send The Quote For Approval Using The Negotiation Flow
399381.1	Want to Archive, purge and retrieve purged Sales Order data
398867.1	Why Order Line Shows ''''Invoice Interface-On Hold'''',Even After Running Workflow Background Process?
398850.1	Order Lines Get Fulfilled Even Though Hold Exists At Header Level.
398550.1	OEXVWF: ''Validate OM Workflow'' Gives Error/Warnings on Seeded Workflows
398403.1	Need Responsibility to Only Query Sales Orders but can Apply and Release Holds
397566.1	Export Compliance Hold Does Not Put Order On Hold - Moves To ''Awaiting_Shipping''
397083.1	Freight Shows Twice in Ra_Interface_Lines_All Table
396899.1	Lines Interfaced to Receivables in Base Language not Order Language
396544.1	View Adjustment ''Enter Reason for'' Window Appears when Reason Already Provided
396427.1	OEXOEORD: No Error Message When Incorrect Tax Code Used On Order
396121.1	How to Avoid One Shipment Creating Two Invoices