Saturday, March 1, 2014

Oracle Order Management Metalink IDs

''Not Authorized to Apply Hold'' during booking
Sales Order Form Is Allowing Only Quote Transaction Types
VALIDATION FAILED FOR THE FIELD - SHIP TO CONTACT
OEXOEORD: FRM-40105: Unable to resolve reference to item FIND: RESERVED_QUANTITY
Able To Enter Schedule Ship Date Less Than Request Date For Non-ATP Item
Cannot Set Line.Preferred_grade To Required. Get FRM-41019 Error.
RMA Line Status Remain Booked Instead Of Awaiting Return After Booking Activity
How To Manually Update Schedule Arrival Date, Request Date, Schedule Ship Date
Why Does One Receive Error: There is no location set up for the organization when trying to cancel a backordered line?
When Updating The Request_date,The Warehouse Value At The Line Level Is Also Updating
How Can Sales Order Be Entered Without Getting Error ORA-01403: no data found in Package OE_Order_Cache Procedure Load_Price_List
RMA Line Status Displayed Incorrectly After Booking
Action > Progress Order> Create Configuration Eligible Does Not Display Message Box in 11.5.10
Mass Change Form Will Not Open
Error on Cancelling Drop Shipment Line: ORA-01422: exact fetch returns more than requested number of rows in Package OE_Purchase_Release_PVT Procedure Process_DropShip_CMS_Requests''
Can One View Sales Quote Attachments When Approving The Quote?
How Do You Restrict Display Of Unit Price In Dropship Of The Addt''L Line Info?
Line On Scheduling Activity Hold Is Getting Scheduled
OEXOEBSO: Attachment Function Not Available In Blanket Sales Agreement
Included Item Freeze Method Is Set To ''Entry'' And Details Are Not Showing
Cannot save two lines with the same Item but different Warehouse
Cannot save two lines with the same Item but different Warehouse
Cannot save two lines with the same Item but different Warehouse
Why Doesn''t The Required Descriptive Flex Fields Get Populated When Using Copy Functionality?
Dropship Error: OE_OEOL-SCH.Release_to_Purchasing
THE PURCHASING BUTTON TO ACCESS THE PO FOR OUR DROPSHIP ORDES IS GRAYED OUT
Blanket Orders And Credit Limit Question
FRM-40105: ERROR WHEN UPDATING PRICE IN BLANKET AGREEMENT FORM (OEXOEBSO)
Opening Sales Order Form With Custom Folder FRM-41082: Cannot Resize
OEXOEORD Order Organiser Form Throws Ora-6502 & Frm-40735 Errors
Can Orders be Placed by a Customer with the same Credit Card in Multi Currencies
Cannot schedule: You must specify a valid bill for this bill revision
Performance Issues In Invoice Details Tab In Order Organizer
The Order Line Status Of Drop Ship Sales Order Is ''Booked'' And Not Changing To ''Awaiting Receipt''
Return Line Status Not Updated To ''Awaiting Return'' After Booking
Error Message On Some Orders - ''Order-level sales credit total () must equal 100%.''
Not Able to Receive an RMA - get error RVTPT-020: Subroutine rvtoe_RmaPushApi() - EOE_BOOK_REQD_LINE_ATTRUIBUTE returned error
Can Not Export Salespersons: Export Functionality Greyed Out
Queries From Order Organiser Can Not Be Saved As Public
Unable To Return Order Line Err ID XXXX for the flexfield segment Order Line does not exist
Cannot Move Item Error On Sales Order Form
Sales Order Search Based On Ord.Uom Gives All Sales Order All Uom
Defaulting Rules Not Firing For ATO Child Line Items
How To Resolve: Procedure Validate_Constraint: ''OE_1PC1_ORDER_DEALSUB?
FRM-40831: Truncation occurred: value too long for field FREIGHT_CARRIER
OEXOETEL: Tab Function Does Not Advance To The Next Field
OEXOEORD: Schedule Ship Date Not Saving As Entered
How Does One Use Sales Return On LOFI (Last Out First In) Basis?
Order Import Not Retrieving Price List From Blank Order By Defaulting Rul
Audit Function Cannot Handle Order Backlog Workbench Updates
OM: Invoice Source Profile Does Not Show Values Across Orgs
Copy Blanket Failing For Context Values In Blanket Lines
Error When Copying Ship To Lines To Other Orders
Mass Update Of Prices On Order Lines Is Slow
Pending Order Visibility On Sales Order Form
Poor performance in entering Sales order information in Addtional Line Return Information for RMA orders
Error Frm:41050 You Cannot Update This Record When Scrolling In Bsa Version Hist
Schedule Orders: Ora-20002: 3133: Activity Instance ''Scheduling_eligible''
NEWLY CREATED SHIP TO ADDRESS DOES NOT CASCADE TO LINES
Orders With Incorrect Order Type Stuck In Autoinvoice Interface
Intermediate Ship-To On A Base Model Not Getting Copied to Config Item
Cascade Shipping Method Fails On A Cancelled Line
App_jtf-210399 Error Salesperson Start Date Cannot Be Greater Than Territory
ORA-06508 Pl/Sql Could Not Find Program Unit Being Called In Package Oe_order_pv
View Only Form Shows Quote Number In The Sales Order Field
To Pass Custom Config_effective_date Parameter To Configurator
Ship To Location Shows A Different Customer Number And A Different Customer Name
Unable To Disable Dependencies In Oe_dependencies_extn
Message: Do You Want To Cascade Changes When No Change Is Made
FRM-92100 Users Are Disconnected From Forms Sessions
ORA-06508 Upon Clicking New Order On Sales Order
Why Does One Receive Error When Using The ''View Only'' Function In Om Menu?
How to remove Quoting / Negotiation Feature from Order Management?
User Is Not Able To View Order Number From Sales Order Form.
Shipping Method Is Different On Order Header And Order Line
When-Validate-Record Not Working For Oexoeord In Forms Personalization
Order Number Reference For Internal Requisition Is Not Displayed In Requisitions Summary Screen
OEXOEORD - Unable to Split Line Msg displayed is - You are not allowed to split order line
Poor Performance In Scheduling Organizer Querying
OEXOEORD: Ship Set Not Default To All Lines
Can An Item Be Used For Both Drop Ship And Internal Shipments?
View ''Apps.Oe_transaction_types_v'' Has Errors
Oexoeord Can Save Changes On Closed Order, Changes Last Updated Date
When Entering Orders The Screen Goes Grey In Part Or In Total
Unable To Remove End Customer After Saving It On Line Items Address Tab
CAN NOT VIEW ORDERS IN OEXOEORD FORM BUT ORDER IS IN THE TABLES
How Can One Change The ''Latest Acceptable Date'' Using Mass Change On S/O Line?
Why Can''t We Change Schedule Ship Date After Partial Shipment?
How To Turn Off The Availability Pop-Up Window In The Sales Order Form?
Receving Util-Param String Error When Trying To View RMA Receipts
OEXOEORD: Changing Quantity On Booked Line: Frm-40105 Reasons.Header_id Error
Create Version In OEXOEORD Will Jump From 9 To 90. Any Value In Between Throw Error
End Item Substitution Does Not Update Source Type
All The RMA Lines Are Closed Without Good Receipt And Invoice Creation
Workflow Background Process Has Significant Performance Issues
Can You Use ''Order Capture Quotes'' Or ''Sales Marketing Quote'' In Order Organizer?
ERROR: ORA-04062 Signature Package Apps.OE_OE.FORM_HEADER Has Been Changed
OEXOEBSO: Unable To Enter Decimal Quantities In Blanket Sales Agreements
Sales Order Not Booked But Line Status Becomes Awaiting Shipping If Quantity is Changed
Unable To Use Dff Defaulting Rules With Promotional Modifiers
When User Enters A Price On An Order They Receive An Error ORA-06502
Error Message When Adding Attribute ''Grade'' To Defaulting Conditions Validation Template
Configuration Effective Dates Feature Is Not Working In 11.5.10
Drop Ship Operating Unit Issue
CREATION OF PROMOTIONAL GOOD LINE FAILS DUE TO MANDATORY DFF
How to resolve the error ''Invalid value for field RETURN_LINE_TYPE''
Entering The Quote Type Defaults ''Transaction Phase Code'' As ''Fulfillment''
Truncation Occurs During Selection Of A Related Item In The Sales Order Form
Mass Change Of End Customer Column Is Not Working For Existing Orders
Dropship PO Receipt Fails:ORA-01400: cannot insert NULL into (''INV''.''MTL_RESERVATIONS''.''REQUIREMENT_DATE'')
Unable To Close Blanket Sales Agreement
OEXOEORD - Order Not Eligible For Booking. Check workflow status for this order.
ORA-01086: savepoint `PO_OM_GRP_UPDATE_REQ_PO_SP? never established , when updating quantity on Drop Ship SO Lines
Error: FRM-40735 When Opening Sales Order Form
Multiple Pop Up Quantity On Hand Fails To Satisfy Reservation
Copy Orders Sets Configurator Status Indicator To Selected For All Items
OEXOEORD: LOV Search On Ship To Locations Very Slow Performance On 10G
ERROR WHILE CREATING CONFIGURATION ITEM - OM LINE SPLIT
Why Does The BOM Components For PTO Modes Not Get Assigned To The Correct Source Type / Warehouse?
Use of Profile Option OM: Configurator Validation At Entry
Reserve Order Program Reserve Lines Scheduled Future Date Instead Current Date
Poor Performance In Scheduling Organizer Querying and Splitting a Sales Order Line
Linetype Change Due To Cz Batch Validation Conflicts With Processing Contraints
Progress Sales Order to Create Configuration and See User Defined Exception error
Avoid Auto-Scheduling And Schedule Sales Order Manually.
Unit List Price In BSA Is Not Displayed In BSA Organizer
Ship-To Contact Does Not Default To Child Lines From Parent Line for PTO Kit
Change Ship To Customer Or Bill To Customer Blanks Out Location & Address Fields
OEXPRAVA: Pricing & Availability Shows On-Hand Quantity From Non ATP Subinventor
Performance Issue While Copy An Order To A Rma
Clicking Attachments Icon Saves Record & Brings You To Top Of Oexoeord Lines
OEXOEORD-Save Order Errors-Value 1008.Xxxx.Order Entry Is Longer Than Its Maximum Length
Service Contract Not Cascading For PTO Model Child PTO''s When Profile Is Set To Yes
Internal Orders Go Into Corrections Table With ATP Error
Released Amount And Fulfilled Amount In Blanket Sales Agreement Is Not Displayed In BSA Organizer
Unable To Book Orders Due To The Error App-Fnd-01206.
Why Am I Receiving Error When Trying To Change The Ship_To For A Copied Order?
Validation Fails For Field: Contact When Using Related Customer
Non-Shippable Bom Item Stuck At ''Awaiting Fulfillment''
Internal Order Line Does Not Honor Ship Method On PO Internal Requisition Line
Unable To Cancel Sales Order Line Due To Ratio Error.
User Opens Order, Clicks On Lines Tab And The Form Freezes
Ship To Address Search On Sales Order Takes Over 5 Min After Applying Om Rollups
ORA-01403: no data found in Package OE_Lot_Serial_Util Procedure Query_Rows error when deleting a line from a copied return order
Sales Order Form Does Not Put An Escape Character For A Flexfield Value
Unable To Change Schedule Date On An Order
WHO Columns Are Not Updated In OE_ORDER_LINES_ALL After Ship Confirmation
How Can We Fulfill A Drop Ship Line From Current On Hand Quantity?
Ship From Location Is Not Being Populated On Sales Order Lines
Mass Change Not Working Completely For ATO Models
RVTPT-020 RECEIVE RMA- COMPLAIN TASK IS NOT VALID FOR EXPENDITURES
Why Are Closed Orders Showing On Customer Fulfillment Management Extra Records In Backlog?
Error ''Schedule Ship Date, Supply picture has been updated'' When Updating Scheduled Ship Date
How To Get The So Line Request Date To Be The Po Release Need By Date?
Return Reference Field Does Not Filter Based On Item Entered In SO Lines
Outbound 855 Not Generating For Copied Sales Orders
Sales Order Form In Portuguese Does Not Show Header Column In Portuguese
Item Attachment From Inventory Are Not Visible On Sales Order Line
How Do I Allocate Sales Credit For 3 Salesperson Per Customer?
Sched Ship Dates On Internal Orders Dont Reflect Transist Time
11.5.10: Unable to Book Sales Orders: Error:ORA-06508: PL/SQL: could not find program unit Package OE_Validate_Line Procedure Entity
Defaulting Rule At Line Level With ''Line Type'' Not Populating Correct Info for Drop Ship
Performance Issue Switching To Lines Tab In Order Organizer W / Serial Query
Why Is Update Order Qty Not Allowed On This Sales Order Line? Add New Line.
Why Am I Receiving Error App-Fnd-01564 When Changing Ship To or Cancelling Order Line?
The Copy Of The Order Lines Gives An Error ''LINE IS NOT SOURCED FROM RLM''
How to Cascade ''Override ATP'' flag To All Lines Under A PTO Model Or Kit
B2B Products Freight Charges Are Not Being Applied To A Quote
Unable To Amend Ship Set Values For PTO Components
Error ''Order Is Not Eligible For Booking. Check Workflow Status'' When Booking An Order
Available Date Not Displayed With ''Plan Not Found.Use Collected Data'' Error
WHY IS A CREDIT CHECK HOLD ON A SALES ORDER RELEASED BY AUTOINSTALL ?
DFF information is not visible in Order Header that is Created from a Quote
ID 1011 for the flexfield segment Line Type at Defaulting Validation In Different Org
OM Can Not Override ATP Automatic Substitution
Order Return Workflow Give Error In Workflow Page
Unable To Change The Line Type From Order To Return On A Mixed Order
Converting Quote To Order Comes In As Booked
Converting Quote To Order Comes In As Booked
Change To The ''Ship To'' On Order Header Main Tab, Nulls Out Info On Others Tab
How To Prevent The Cancelling Of An Order Line In ''Awaiting Fulfillment'' Status?
Cursor In Sales Order Form Using Custom Folder Does Not Move To Main Tab
Why Am I Not Able To See The Return And Exchange Workflow In Transaction Type In OM?
Unable To Book Orders For Any Item Having A Bom Model
Enforce Lineship Set Defaulting Is Not Working Correctly.
How can I change Warehouse for all open orders without open each line individually?
Why Is Product Reserved On Save At Entered Status? Only Want Product Reserved At Booked
How To Copy Sales Order To Another Operating Unit?
Need Information On Changes That Can Be Made On Internal Orders
User Without Access To OM Has Name In An Order Record History
Orders Booked Wtih All Lines Closed/Canceled Will Not Close
Sales Orders Shipped Complete But Header Status Is Booked.
Adjustment Disappear When Using Copy To Create RMA With Terminate Employee
How to Display Receiving Org and Source Type in Quick Sales Order Form
Quote and Order Security by Salesrep in Oracle Order Management
DFF Context Not Updated When Copying Sales Order Lines To Another Line Type
Reserve Orders Concurrent Program Does Not Work
Default Quote Expiration Date Possible?
What profiles controls Scheduled Ship Date for Non ATP items? How to default SSD to Order Line Request Date.
How to Make Booked Quantity Update Quantity Reservable in ATP Availability Window?
BSA Form Shows Multiple Lines Of A Single Record
Copy Failed: Validation failed for the field - Bill To
Searching By Delivery In Order Organizer Returns 1 Order When Multiple On Deliv.
Order Created Via Process Order Api Does Not Go To Awaiting Shipping
How Does One Expand the Ordered Item Field Column on the Sales Order Line
Personlization of Format Mask for Fields Total, Subtotal, Discount, Charges and Tax not Applied
OEXOEORD: Able To Save And Book Order With Null Salesperson At Line Level
How To Change the Schedule Ship Date Time for Internal Sales Orders
CANCELLING LINE DOESN''T CHANGE STATUS TO CANCELLED - STAYS ENTERED
Validation failed for the field Salesperson in Order Management Interface - SRS
OEXOEORD: Item LOV Not Limited to Items On The Price List
Earliest Acceptable Date In Mass Change Does Not Show Lov For Calendar
Promise Date Defaults At Booking On ATO Installed Lines After Upgrade
Defaulting Rules To Enable Defaulting Warehouse Based On User
Window Stuck with ''Configurator Processing'' Message Returning to Sales Order After Configuration
Unable to Cancel Sales Order Line Without Providing a Reason
OMRSVORD: Reserve Orders Concurrent Request Produces No Output For Simulation
Ora-6502: Pl/Sql: Numeric Or Value Error In Quick Sales Orders Spanish Version
Order Form Buttons Automatically Rearranges
Can an Order Close without running Inventory Interface SRS
Zip Code Does Not Default City And County On OEXOEINL
OEXPRAVA: Price & Availability Tab Does Not Return Any Item Availability Information
Performance Problem While Booking An Order With More Than 40 Lines
APP-PO-14141: VAL_OE_SHIPMENT_IN_PROC-090 - Closing Internal Requisition
Suggestions to Improve Performance when Booking Orders
Unable To Run Query Based On Source Type In Order Organizer Form
Unable To Cancel Included Items On Sales Order
Bom Explosion Is Not Happening In Sales Order Entry Form After ''Configuration''
INVALID VALUE FOR FIELD RETURN_LINE_TYPE
Can I Change ''Source Type'' On Order Line After Booking A Sales Order?
OEOEXORD USING PERSONALIZATION ADDS SAME WHERE CLAUSE
Rma Header Stuck In Activity Approve Return Order. Resulting In Exception
Blanket Sales Agreements: OE_BLKT_CANNOT_ENTER_DIS
Quote Split Lines And Booked: Split Lines Workflow Does Not Start
Preview And Print Feature Not Available
Unable To Find Orders By Hold Name In The Order Organizer Form
Creating Rma, It Is Giving Quantity Cannot Be Greater Than Origianl Ordered Qty
Why Is The System Generating The Wrong User_key When Viewing Tools > Workflow?
OEXOETEL Address Screen Doesnt Allow Entry Of Related Customer Ship To
ITEM DESCRIPTION NOT TRANSLATED IN RECEIVING FORMS FOR RMA NLS
DELIVERY DETAIL IS NOT CANCELED WHEN AN ORDER LINE IS CANCELED IN 11.5.9
How To Make Request Date, Date Ordered, Customer Contact Not Changed By Ship to Or Bil lto
Get ''Record Has Been Changed By Another User'' Message.
Unable Update Serial Number On Order Lin
Open Sales Order Form Get ORA-06508 Package OE_Order_PVT Procedure Header
Search In Order Organizer Not Retrieving Any Data When Criteria Hold Name is Credit Check Failure
Sales Order Exploding BOM From Master For PTO Kits (Not From Shipping Org)
Why Must We Manually Update the Scheduled Ship Date After An Order Has Been Changed?
How to Copy Orders & Lines While Using ATP Without Scheduling
Is It Possible To Change An Order Type After Order Has Been Booked?
Shipping Lead Time Is Getting Defaulted As 0
Configuration Option Can Be Selected Even When Not Customer Order Enabled
Order Can Be Copied And Booked Without Populating The Mandatory DFF''s
OEXOEORD: Scheduling Failed: Cannot Meet Request Date Or Latest Acceptable Date
Need To Locate ''Release 11i Drop Ship: Tips, Hints and Gotchas White Paper''
OEXOEORD: Can''t Move Ship To Field From ''Addresses'' Tab To ''Main'' Tab
OEXOEORD, Additional Order Information Does Not Display Invoice Numbers In Order
Why Can''t I Use Mass Change To NULL Out A Value At The Line Level For ''Credit Invoice'' Field?
Can Schedule Ship Date And Promise Ship Date Be Left Null For Internal Sales Orders Lines?
ATP Does Not Provide Results Based On Subinventory Level
When Order Is Copied accounting_rule_id Not Populated On Lines
Unable To Cancel Dropship Line(s) In Awaiting Receipt Status
Scheduling Failed: Can Not Meet Request Date Or Latest Acceptable Date
COPY ORDER VALIDATION FAILED FOR FIELD - SOURCE DOCUMENT TYPE
Can I Add Service Items As Part Of BOM In HTML Or OM Application for Quoting?
Performance Issue While Copy An Order To A Rma
How Does One Book Multiple Sales Orders Using a Concurrent Request ?
Reservation Time Fence Does Not Use Organization Working Day Calendar
OEXOEORD-Booking The Order Takes More Time-Performance Issue
Quick Sales Order Form Is Asking To Save Changes in Query Mode
Back To Back Process Always Create Approved Purchasing Requisitions
Not Able To Access Sales Order Form After Application Of Patch 4665616
Salesperson Field Not Defaulting In Sales Order (OEXOEORD.fmb) Form
When-New-Item-Instance Trigger Not Firing Service_ref_cust_product
Blanket Sales Agreements - ''Updated Date / By'' Not Modified After Blanket Status Change
OEXOEORD-Salesperson Should Be Current User And Should Not Be Modifyable
UNABLE TO COPY SALES ORDER TO RMA
Does OM Profile: Transaction Tab Default For ''Payment Term'' From Customer Location?
Why Is Ship Method Being Defaulted On Order Line When An Order Is Scheduled?
Save Sales Orders gives error: ORA-06508: PL/SQL could not find program unit being called in package OE_Validate_Line Procedure Entity
Line On Scheduling Hold Gets A Schedule Date Even When It Is Not Scheduled
Unable To Schedule PTO Model When Using Ship Sets
UNABLE TO CHANGE BLANKET SALES ORDER LINE ONCE RETURN HAS BEEN PROCESSED AGAINST IT
Process Const On Bsa (Disallow New Release/On Hold Flag) Not Enforced
How Can You Enter A Ship Only Sales Order For An ATO Item?
Cannot Progess Ato Model To Get Config Item
REQUISITION CREATED BY MRP DOES NOT CONSIDER IN TRANSIT DAYS
What Causes Error Ora-06503 Package Oe_Def_Util Procedure Add_Invalid_Rule_Message?
Drop Shipping A Item That Is Serial Controlled At Issue Generates The Serial#
We Don''T Want The Order Entry Team To Change The Schedule Date.
Can Product Warranty Start Date and Extended Warranty Start Date Be The Same in OM?
Sales Order Header Status Not Getting Closed Even After Closing All Lines
Cannot Read Form OEXOEVOR.fmx
''Quantity On Hand Fails To Satisfy Reservation'' Message for ATO Lines
Able To Schedule Order Lines On Calendar Exception Dates
OEXOEORD: ORA-04063: Package Body ''Apps.OE_OE_FORM_LINE'' Has Errors
FRM-40733 PL/SQL built-in PLSQL_TABLE.POPULATE_BLOCK failed Error When Booking Or Copying Sales Orders
Error FRM-41045: Cannot Find Item While Opening Blanket Version History Window
What Are The Steps To Rollback A Patch Applied To Wrong Instance?
Receive ''Invalid Window Lot_serial Passed To Set_window_position'' Error
Scheduling Organizer Does Not Display Hold From Sales Orders
Service Lines Attached To Included Items Are Not Copying.
Ora 01722 Error When Associating Om Blanket Agreement With A Pricelist
Cannot Query Sales Orders On Hold Using: Criteria = Customer
Users Get Message ''Record Has Been Modified By Another User''
Cannot Set Attribute Of Null Canvas Item Line.
Oexoeord No Trip Name In Additional Order Information
Is the reference to the purchase request stored in any other table?
How to Cancel A Sales Order Line that Is Referenced By a Closed Rma
Arrival Date Is Not Considering Shipping Calendar Assigned To The Customer
Oracle Consulting Needs Support''S Position On Oe_schedule_grp.
Order Import Processing For Internal Req''s Is Not Processing Orders
Unable To Cancel The Line Even Though There Are No Processing Constraints
Why do Models show up in the LOV for the Service Ref Line Number when putting Service Item on Sales order?
F11 / CNTL F11 NOT PROVIDING RESULTS FOR BLANKET AGREEMENT NAME USING WILDCARD (%)
Poor Performance In Scheduling Organizer Querying And Split Line
Call OM Defaulting Engine From Custom Quoting UI
Internal Requestion Unable To Receive Against An Internal Sales Order - Qty mismatched
Can GLOBAL_ATTRIBUTE Be Used On Additional Header Information?
Some OE Packages Get Invalid After Patching.
When Changing Dates On Sales Order Create Via Internal Transfer Get Warning
When Entering Ship To Contact It Changes The Value Of The Customer Contact.
How to Stop Sales Orders With a Line Type With Process Name = Line Flow-Generic,Bill Only from Generating Reservations
Unable To Open An Existing Orders ORA-04063 OE_ORDER_CACHE
Order Lines Are Not Copied When Copying An RMA From a Standard Order
OEXOEORD: Return Line Type Not Copied When Specifying Order Type During Copy Order
Need Blanket Sales Business Views Added To The Order Management Business Area.
Entering Service_ref_cust_product Field Is Ineffiecient
OEXOEORD: Able To Assign Ship-To Contact Other Than With A Role Of Ship-To
How Can I Prevent The Sales Order Dates From Being Rescheduled?
How To Control The Quantity Multiples On Sales Orders
Sales Orders Created From Quotes Has Component Lines That Is Not On Quote
Can Not Change Project or Task On A Booked Order
Unable To Find Bill Of Material In Validation/Shipping Org
Quote Transaction Phase Is Being Changed From Negotiation To Fulfillment
Oexoeord (Scheduling) Doesnt Check ''On Hold'' Mark For Order With >1 Hold Applied
How Can I Set Up A Pl/Sql Defaulting Rule That Depends On 2 Values?
Delinking Configured Items Causes Service Items To Drop Out
Unable To Compile OEXOETEL.fmb & OEXOEMCG.fmb Translations Forms
Return Line Lot/Serial Numbers Does Not Show In The List Of Values (LOV) For Actions Button.
Child Kit Sales Order Line Numbering Is Incorrect For A Top Bom Kit Order Line
HOW DO I DEFAULT THE PO NUMBER AND ORDER TYPE FROM THE BSA TO THE RELEASE?
Additional Duplicate Quotation Lines Display On Approval Notification
SCHEDULING ORG>SELECT RESERVE. PROCESS MESSAGES DOES NOT DISPLAY IF NO QUANITY ON HAND
CAN NOT CANCEL SALES ORDER WHEN SCHEDULE SHIP DATE IS AFTER LAD
1322105.1
Inventory Reservations Not Relieved for Closed or Canceled Sales Orders and Some are Orphaned: Clean up scripts for Releases 11i and 12
3-6697581611
DEV:KPIT-CGT-CGTSL2D-APPSUP-APP-ONT- SO Header Closed but Sales Order Line in Supply eligible
3-8539618891
KPIT-CPG-MFGGPRD-APPSUP-APP-AR: Duplicate 'Bill To' Business Purpose for same site under same OU
339665.1
Credit Hold Button In Customer Master Is Not Preventing Order From Booking
784900.1
How to Reserve Internal Orders After Import?
1509497.1
Configured Item Not Created In Sales Order Line For Model
396960.1
Scheduling Across Orders in Order Management
1551848.1
R12 Scheduling In Order Management


1 comment:

Anonymous said...

good

Post a Comment

Best Blogger TipsGet Flower Effect