Sunday, September 6, 2015

Oracle Order Management Default, Entered, Booked and Canceled Detail Metalink Ids

Doc Id
Subject (Folder/Topic)
Unable to Create Configured Item for ATO/CTO model item
OMORDRPT.SQL Order Management Line Cancellation Diagnostic Script
OEXOEORD - Validation Failed For The Field - Source Type
Ability to Backdate Schedule Ship Date
OEXOEORD: Item Revision Number Is Grayed Out When Using Folder Tools
Blanket Sales Agreement Form Shows Customers Across all Operating Units
Unit Selling Price is required on a booked order line
OEXOEORD - No Custom Event Available for Line Deletion on Order Entry Screen
Default Rule Of Sysdate + n For Dates Gives Error ORA-01858
Second Column On The Order Organizer Does Not Have Full Width
How to Process Bill Only Workflow for a Non Stockable Expense Item
Suppress The Note: Quantity On Hand Fails To Satisfy Reservation
Unable To Select Promotions/Pricing Attributes In Quote Header Form
Release Sales Orders Program Fails to Release Lines
Determine the Order Type/Transaction Type on a Sales Order
Unable To Unschedule Line If User Does Not Have Override ATP Set to Yes
4425945:4244557 Form Oexoeord Is Not Displaying Extended Price For The Lines
Oracle Reservations Not Populating The Salesorder Information
How to Setup the Order Organizer To Display Quote Numbers
Scheduled Arrival And Promise Dates Are Wrong For Imported Booked Order
Create and Book a Drop Shipment Sales Order in Order Management Release 11i
WIPTXCFM : Performance Issue After Updgrade to 11.5.9
Modified Requisition Line In Autocreate Does Not Update Sales Order
Blanket Sales Agreement Contract Terms Button Function Not Available
Order Organizer Errors On Requery After Hold Removed ORA-01403
FRM-40831: Truncation Occurred Value Too Long For Field SOLD_TO_SITE_USE_ID
Scheduling Failed: ATP Is Currently Not Available Due To Planned Down Time
How To Default Sold To Contact On Sales Order Form Header?
Orders Stuck at Fulfill With ''''Ora-00000-Successful Completion''''
BSA - Blanket Sales Agreement Locked By Another User
How Can Booking An Order Be Prevented When Order Lines Do Not Have Tax Code
Defaulting Generator Has Error In Log, Defaulting Rule Not Working
Unit Cost Incorrect When SO Is Entered With Diff Ship From With Diff Primary UOM
Need To Deactivate View Shipping
Pricing Qualifiers Being Ignored When Selecting An ASK FOR Promotional Modifier On Sales Order
The Reprice function does not reprice Non Shippable ATO lines (Models, Options)
Defaulting Rules for Packing and Shipping instructions not happening from CO_OM_DEFAULT on Sales Order Form
OEXOEORD - Entering an Item Code Results in Error FRM-40212
Order Currency (USD) Does Not Match Base Currency (CAD)
Model Line Stays In Awaiting Fulfillment Status After Component Was Received
Contact Id Validation Fails If Customer Relationships Are Used
Find Orders Not Returning Orders When Searching By Customer
Performance Issue While Fetching Last Line for Large Orders
Copy Order With Configuration does not copy user selections
Handling Kit and Model Component Returns
How To Run The Diagnostics OM Order Information Report From The OM Application
RMA Lines for BOM Item Stuck At Awaiting_Return_Disposition
Booking an Order Gives Order-level sales credit total () must equal 100% Error
Order Management Cumulative Patches for 11.5.9 & 11.5.10
WF Error - ORA-1422: exact fetch returns more than requested number of rows
Poor Performance On Sales Order Form on Additional Line Information Tab
Invalid Line Type: Cannot Save or Enter Another Line For a Model
Flow for Simple Drop Ships across Set of Books
Freight Carrier is not Defaulting from Shipping Method
Unable to query on invoice number from the Quick Order Organizer in OM
FRM-92100 When Entering the Customer On Sales Order Form
On the Sales Order form, the option ''Authorize Payment'' is not available from the ''Actions'' button
Get Error : ORA-6502 when entering price list on order header
Price Partial Pricing Option on Copy Order is Copying Freight Charges to RMAs
When Ship To Customer Details Are Changed, Bill To Customer Details Are Redefaulted.
Cannot Delete Sales Order Line if Sales Order Has Only 1 SO Line
11.5.10CU2 Update - Date Field Defaulting ''Sysdate + X'' System Variable Error ORA-01858
Frm-40815: Variable Global.Rtot_line5 Does Not Exist When Header Is Not Saved
Unable To Change Default Category Set In Blanket Sales Agreement Lines
F8 Key On Order Organizer To The Find Orders/Quotes Form Results in FRM-41014
Cancel Order Line Errors With ''Api Failure Will Occur''
OEXOEORD - FRM-41050: YOU CANNOT UPDATE THIS RECORD For RMA Orders when in an Inquiry Responsibility
Back To Back Orders Do Not Work With ATO Attribute Read At Organization Level
PTO Model WithATO Model And PTO Option Class Unexpectedly Closed ATO Option Clas
Error: Validation Failed for Field Bill To'', Reactivated Customer To Enter RM
How To Take Quotes For Future Dated Products Through Order Management
ORA-01403 and ORA-06502 When Opening Sales Order
When Navigating To The Sales Order Lines It Is Erroring Out ''User-Defined Exception In Package OE_SCHEDULE_UTIL Procedure Insert_Into_Mtl_Sales_Orders''
Price And Availability Form Gives Error FRM - 40831. Truncation occurred: value to long for field MODIFIER_NAME
CTO Calculate Lead Time Performance: ORA-00054: Resource Busy and aquire with NOWAIT specified
Validation Failed for the Feld - Bill To
RMA Receipt Errors With RVTII:077 OE COGS Api Returned Error Warehouse NULL
FRM-40105 Searching in Quick Sales Organizer
On Return To Order Management From Configurator You Are Able To Click ''Actions Before Configurator Returns
ORA-06502: Pl/SQL Numeric Or Value Error Querying Internal Sales Order
Item Description is Blank In Table PO_REQUISTIONS_INTERFACE
Tax Codes Missing On Sales Order Line After Booking
Line Details Display in Quick Sales Order Form Despite OM: Show Line Details = N
Missing Cancellation Reason Code On Sales Order Created In 11.5.8
User-Defined Exception in Package Om_tax_util Procedure Tax_line
Intransit Times Are Not Affecting Scheduling
Override ATP And Internal Orders With Scheduled Ship Date
How to auto schedule and create a reservation on order line at booking
Modifier Applied When Creating RMA Though It Should Not Apply On Returns
RMA lines assigned the same Ship Set as normal order lines
Order Line status remains ''Fulfilled'', No Invoice Generated
Duplicate Children Items Appear After Reconfiguring Model
Configurator Not Available On Blanket Sales Agreement
Order Lines In Ship Set Schedule During Save
OEXOEORD: Query - Count Matching Record Grayed
OEXOEBSO - Receive Error Entering Items ORA-00907 FND_FLEX_SERVER
Esc: 4469881 Mass Change Not Updating Top Model Line Of Configuration
Price List Lov Doesn''T Display Lov In Sales Order Mass Change Form
RMA Copied With External Source Type, Reverts Back To Internal
Debug Logfiles Created On Pricing And Availablity Query
Does Pricing Support Cascading Of Discount From Model Line To The Option Class/Option Lines?
FRM-92100, Connection Failure At Query For Blanket Agreement - Data Does Not Exist
Can Not Change Or Cancel Backordered Drop Ship Quantity
Unable To Select Orders In The First Query Field of Order Organizer
Unable To Book Order With Zero (0) As Order Quantity
Profile: OM: Restrict Customer Items for Line Level Ship To Address
How To Cancel a Drop Ship Order Line
How To Receive Items With Serial Numbes Into Inventory. A previous RMA Exists In Closed Status.
Error Validation Failed For Field ''Tax Exempt Number'' After Upgrade To 11.5.10
Unable To Reference Orignal SO In Return Reference Field Of RMA Created From SR
OEXOEORD Cannot Schedule Sales Orders On A Weekend Or Non Work Day Calendar Date
How to Correct Cancelled Internal Requisition Line If Sales Order Line Is Still Open
''OEXOEORD: Error Deleting Line: Please Enter Required Information
Cannot Use ''''Customer Add'''' Function From Standard Or Quick Order Form
Workflow Fails Intermittently On Orders - APPS.OE_LINE_FULLFILL - ORA-06502
Customer Ship To Contact Lov Is Null
Sales Order Locks Lines With Multi-Users and Gapless Numbering Until Record Save
Drop Ship Orders Do Not Take Into Account The Lead Time On Parts
When Changing Pricelist Using Mass Change, it Errors with ''No Valid Price Lists Were Found''
MRPRELSO - Release Sales Orders Program Fails with no Error
Exception Error 100 ORA-01403 OE_OEOL_SCH.Schedule Line Deferred
How to View Hold Comments For Sales Order Line Item?
How to Pass Multiple Accounting Rules to Receivables from Same Sales Order Line Transaction Type.
Unable To Make Mass Change To The Price Lists in the Sales Order Organizer
What is the Description of the Freight Terms in the Sales Order Form?
ATP Override - Cannot Override The Schedule Ship Date
Could Not Find Program Unit Being Called in Package OE_Header_Util Procedure Post_Write_Process
Scheduled Dates Are Retained After Splitting Lines
''''Supply Eligible'''' Line Status Functionality In Order Management
How To Use The Currency From The Customer In The Defaulting Rules?
Error Occurs When Navigating Between Two Sales Order Forms
Change to P.O. Number on Copied Order Does Not Cascade to Lines
OEXOEORD: Tax Code Gets Re-Defaulted After Booking Order
In Order Organizer Using Search String And Wildcard In Customer PO Field Doesn''t Work
OEXOEORD Order Organizer Form Hangs When Using ''Cancel Query'' Functionality
R12: How To Setup Multi Org Access Control (MOAC) for Order Management?
Cannot Disable Seeded Freight Terms
Schedule Ship Date Is Defaulting To Current Date And Time As 23:59:59
Error Booking RMA - Quantity cannot be greater than the original ordered quantit
Lines Stuck At Fulfill Activity in Workflow ORA-06512 ORA-06502
OEXOEORD Additional Order Information - Error Navigating From Delivery Tab - FRM-40202
ORA-06508 When Booking Order
Cannot Change Order Type In Sales Order Form, Order With Lines:
Unable to Save Return Line that References Blanket Sales Order
How do I Submit Autocreate Requisition as a Concurrent Program?
RMA Stuck With Awaiting Return Disposition; FRM-40212: Invalid value for field OE_ORDER_NUM
Order Organizer Is Not Acting Correctly In 11.5.10. It Drops Orders.
OEXOEBSO: Enforce Price List Always Checked On BSA Organizer Results Form
OEXOEORD: ATO Model Mandatory Component Not Displayed On The Sales Order Form
Schedule Ship Date Does Not Automatically Populate For Configured Lines
Reason Code and Comments Field on OEXOEORD Disappear After Saving
oe_def_max_iterations Adding New Line to Upgraded 11.5.9 Order to 11.5.10
Changing The Pricing Date On The Sales Order Line Changes The Price List
Buy One Get One Free Promotional Modifier Adds New Line When Parent Order Quantity Is Changed
How does one select multiple order lines in the Order Organizer to do a mass change?
How To Disable The Fractional Quantity On The Order Line?
How To Mass Schedule Orders That Are Stuck?
Processing Constraint Message While Deleting An Order Line
OEXOEORD Schedule Ship date deleted / removed once order line is cancelled
Need To Have The Firm Demand Flag Function On The Schedulers Work Bench
How To Close The Order Headers As Soon As Order Lines Are Closed
Book Exception Error ORA-20001: OE_Order_WF.Book_Order and ORA-06508
Sales Order Lines Struck At Fullfilled Status Invoice Interface Failed Due To Wf
OEXOEACK Errors,MSG-99999 REP-1814 ''R_HDR_ATTACH''
OM-RMA: Returns/RMA - FAQ
How To Change The Header''S Title
MSCOSCWB: Error In Details Supply/Demand Depending On Decimal Number Format ORA-06502
Want Order Line Canceled. Produces Error User-Defined Exception
OEXOETEL: Folder Default Region For Line Details Reverts To Options
OEXOEORD: Cannot Navigate to the Lines Tab: ORA-04062 and ORA-00904
Error Saving RMA: Invalid Value for Field Return_line_type
How To Disable A Value In The List Of Freight Terms?
How to Require SubInventory Field on Sales Order Form Via Forms Personalization
What are the Differences Between Drop Ship Orders and Back-to-Back Orders in Regards to Unit Cost?
Performance Issue Booking Sales Order
Form Error, Frm-40831, When Show Line Details Is Checked For Config Items
Defaulting Rule-Shp Instructions Field Does Not Contain Constant Value
Error When Performing Mass Change On Schedule Ship Date
Cannot Select Product When Creating A Quote From Quoting Sales Manager
BSA Questions: Number Of Lines On BSA & Define User Status Field
How To Implement Automatic Account Creation (Telesales Integration)
Able To Delete Lines In Quick Sales Order When Ctrl+Up Arrow is
Cannot Open OEXOEORD Form (Turkish) After Application of Several Patches
OEXOETEL: FRM-40831: Truncation occurred: value too long for field RELATED_ITEM
Price List Processing is not Using Precedence at Price List Qualifiers Level to Resolve Incompatibility
Required DFF Not Enforced on Booking for Copied Orders
ORA-20001 Workflow Getting Error on Fulfill Function
Internal Requisition Details Not Displaying in Additional Information under Sales Order
Demand Class Not Visible and Not Cascading to SO Line Level
Open Internal Sales Order, OEXOEORD - ORA-06502 PL/SQL NUMERIC
Create Configuration Process Not Working
Dropship Line is not Created for a New Item
FRM-41830: No Values in Transaction Type LOV in the Sales Order Form
OEXOETEL-Sales Order Quick Entry Is Not Able To Save The Line.
Cant Use Mass Change To Change Frt Carrier After Lines Are Entered
How Can The Blanket Number LOV Be Limited To Only The Blanket Numbers Assigned To A Customer
How Can We Omit Copying Order Lines With Zero As The Quantity Value?
Org_id In The Oe_drop_ship_sources Table Is Our Master Inv Org Id
Unable To Generate Order Number For Blanket Sales Agreement ORA-20001
Shipping Method In The OEXOEORD Form Is Not Defaulted To The Pick Slip Report
Performance Issue Booking Orders Using Multiselect on Order Organizer Form
Scheduled Ship Date Changes When The Request Date Is Updated
Not Able To Close Orders Header / ''Cancelled lines with invalid open flag''
OEXOETEL : Cannot see modifiers under Quick Sales Order Form
OEXOECHG Errors When More Than Two Digits FRM-40209: Field must be of form FM999G999G999G999G999
Quick Sales Order Creates Duplicates Lines
How Does ''''Get Shipping Method'''' Button Work On Quick Order Entry Form (Oexoetel
OEXOEORD: Action> View Shipping Status: Function Not Available To This Responsibility
Lot Num Populated In Lowercase In Return Line Lot/Serial Num Form
Order Organizer Not Filtering Correctly On Invoice Date From and Invoice Date To
Sales Tax Defaults From Ship-To Customer Even After Changing It On Sales Order
Oracle Configurator Release 12 Known Issues
Can Not Delete Or Cancel Sales Order Line That Has A Zero (0) Quantity; Status Remains At ''Awaiting Shipping''
4332203: Performance Issue In Folder Functionality
Why The Inability To Keep Sales Order # Out Of MTL Demand Table?
Unable To Add ATO Item or Model To a Booked Order
Schedling Failed. ATP Has Detected Invalid Objects.
Copy RMA functionality does not work for imported sales order
Receive Error '' APP-FND-01242: Cannot Read Value From Field No'''' When Saving Sale Order
Receive Error cancelling line WSH_NO_DATA_FOUND
Element RETROBILLED_LINE does not Exist in the Folder Block
Need to Receive Serial Numbers Using RMA
Sales Order Lines On The ATO Model Are Stuck In Awaiting Fulfillment Status
Handling Drop Shipment Returns in Order Management Release 11i
Freight Cost Did Not Come Through to Order Management
Flow to Setup Buyer and Approver for Drop Ships
Can I adjust Shipping Exception action (severity) levels?
Retrobilling Order Creation Process Errors Out ''Please enter required information - Line type''
How To Refer :Block.field In The DFF Definition Of Mass Change (OEXOEMCG) Form
OEXOEORD: Inactive Items Still Appear In Ordered Item Lov For Return Order Type
How To Set Up An Employee With Read Access Only For Order Entry
OEXOETEL: Information under Line Details are not automatically refreshed
How is the ''In-Process Amount'' Calculated in the BSA Summary?
Cannot Apply Sets Using Tool > User Sets In Spanish Version OEXOEORD
ORA-20001 Workflow error while booking order - ORA-1653: unable to extend table ASO.ASO_ORDER_FEEDBACK_T
APP-ONTt-251655 Configurator Not Currently Available For Return Lines
RMA Using Original Sales Order As Reference - No LOV Values
''''Record Has Been Deleted. Your Request Cannot Be Processed'''' When Deleting Line
Fulfillment Set Not Created For External Line
How Can I Cancel Quote Transaction?
Random Shipping Method Appears on Sales Order Line at Booking
Quick Sales Order Form ''''Folder View'''' Stops Defaulting
Order Shows Sales Tax When All Ordered Lines Have Been Returned
Deliver To Customer Overwritten by Sold To Customer if There is No Deliver To Location
System parameter Promise Date Setup is 1st Sched/Arrival Date; order unscheduled, promise date changes
Unable To Change Source Type For PTO Item To Drop Ship (External)
Cannot Cancel Order Line. Two Records For Line_id In Oe_drop_ship_sources.
Order Header Workflow Error Ora-20001Booking Orders After 11.5.9 Upgrade
Records For Deleted Order Lines Remain in the OE_SETS Table
Item Number Does Not Default From Blanket Agreement To Release
Pricing Date in OM Lines Does Not Default From Scheduled Ship Date
Error Creating RMA - Quantity Cannot Be Greater Than Original Ordered Quantity
Pricing Date At Order Header Does Not Copy
Scheduling Error: Invalid Line Type.Cannot Be Used For Sets Or Models
Quote Information Not Populating Fields In ''''Additional Quote Details''
Ship to Location Addresses are not Restricted by Customer
Blanket Type in the Blanket Sales Agreement Form Contains no Entries
Freight Cost Assigned At Ship Confirm Split Over All Order Lines
OEXOEORD - Credit Card Type Blanks Out After Entering Credit Card Number
Available Shortcut Keys available within Folder Functionality
OEXOEORD: ''Ship Method'' Re-Defaults When ''Ship To'' Is Changed
How Can One Use The Deliver To Customer In Quick Sales Form Without Defining A Deliver To Location?
Querying Order On Order Organizer Causes An Exclusive Lock
PO Receipt Dropship Errors: RVTII-060,RVTBM-008,RVTBM-120
How to resolve ORA-6508 in ont_header_def_hdlr Procedure Default_Record
Maximum Number Of Expressions In A List Is 1000 Ora-01795
What Happens When You Disable The Profile: OM: Show Process Messages Flag?
Unable To Show Field Ship To Address 4 On Blanket Sales Agreement (BSA) Screen
Query Non-Orderable Item On Schedule Tab On The Order Organizer Form
OM-SCH: Scheduling - Troubleshooting
OEXOEORD: Header Flexfields Do Not Pop Up In Sales Order Form
Unable To Cancel A Partially Shipped Order Line
Not able to do partial reservations for sales order lines.
What Are The Setups Required for Internal Source Back-to-Back Orders
Calculation of Ship Dates Considering Transportation Calendar Allowing for Weekends
Order Referencing Blanket with Currency > 3 Characters Receive ORA-06502
Sales Order Form Freezes Until Session Lock Releases;Using Gapless Sequencing
OEXOEORD : After Booking the sales order the value Selling price of Promotional Item changes from zero to List price
Copied Order does not Retain Customer PO Line Number to New Order
In Shipment Tranit Times Records Not Getting Deleted
How To get Automatic Modifier To Apply When OM Transaction Type Is Setup To Enforce Price List
OEXOEORD: Default Rule Value Overridden When Pricelist Entered
OEXOEORD: Change On Request Date Not Cascading From The ATO Model To Child Lines
Get_order_amount Function Calculating Against List Price Not Unit Selling Price
ORA-01403 When Releasing Credit Check Failure Holds From The Order Organizer
Cannot Place Order in HTML Quoting with Service Line ORA-06508
ORA-20002:3100 occurrs when Attempting to Cancel Sales Order
Enter Required Info, Change Reason Code APP-ONT-250021 For Automatic Modifiers
Unable To Capture Debug File From Order Management Form OEXOEORD
Unable To Book An Order With An Order Line With ''''0'''' Quantity
OEXOEORD How to set timezone for a User for Order Management ?
OM: Debugging Tools For Order Management R11i & R12
Flow for ATO Configurations
HTMOMSE Sales Order Diagnostic Script
Performance on entering inventory items on the Sales Order Form and tabbing to quantity
Automatic Fulfillment Set Functionality Is Not Working In 11.5.9 Om
Error: Amount is not within min/max release amount limit on blanket line
Setup OM Parameters Not Available After 11.5.10 Upgrade
OEXOEORD: How to Disable Progress Order Action
Unable to Receive Some Drop Ship Orders - RVTII-060: Subroutine INV_TXN_MANAGER_PUB.process_Transactions() returned error
Cannot Invoice Order, ''Description is Required for Invoice Interface''
Error In Defaulting Rule Validation Template Form
Related Customer Info Not Shown In Ship To Field Lov At So Line
APP-FND-01564 when Queering RMA in Order Organizer
FRM-40202: Field Must Be Entered - Saving RMA
Ctrl-F11 Causes No Records To Be Retrieved
Unable To Enter Installation Details For A Sales Order
''About This Record'' Window Is Not Being Updated Correctly
SCHORD: Schedule Orders Program Failed ORA-01555 ORA-06512
Unable To View Contract Terms From Blanket Sales Agreements Form
ORA-06502 Package Oe_default_line Procedure Attributes with an RMA
OEOIMP : Modifier with Qualifier as Order Amount is not getting applied at Order Import.
Customer Credit Checking in 11i
Receive Error ONT_PRICING_ERROR When Tabbing Out Of Quantity Field On Sales Order Form
Invalid Value For Field Return_line_type FRM-40212 when doing a Return Sales Order
No Price On Return Of ATO/PTO Configured Item
Not Able To Add An Item From A Configured Product After An Order Is Booked.
Last_update_date And Last_updated_by Are Not Updated On Blanket Sales Agreement
Two lines for same item in the Pricelist for the Same Overlapped Dates
Window freeze after inputting Header DFF Value In Quick Sales Order
APP-ONT-250271, online discounting is not allowed
Price is Still Zero for Configured Star Item after Re-price.
Unable To Reserve Material From On Hand Quantities
Item Xref Lov Doesnt Validate Against Multi Item Val Org
R 12. Back Order Line Is Failing To Pick Release
''APPS.WF_NOTIFICATION'' Error While Opening The Timed Out Notifications
Error for Internal Sales Orders while Booking :Please Specify The Tax Code. The Line Type Requires Tax Calculation.
PTO Parent Model Behavior in the Standard Order Line Workflow.
What is the Function of the LOV on Unit Selling Price Field
Alert to reschedule sales orders if a purchase order delivery is delayed
Error Insert_into_mtl_sales_orders While Entering Orders
Error Navigating To Line Items Tab Entering Sales Orders
What are the Required Profile Options in OM for iPayment Integration?
What is ATP, and the Functionality in 11i Order Management?
Order Lines Are Automatically Reserved When Scheduled
Cannot run Service Interface program from the OM navigator menu
What is the default generator concurrent program used for?
Booking an Order Fails with APP-ONT-251084
Error Navigating to Sales Order Lines in OEXOEORD
What is the Significance of Running ATP Data Collection to Invoke Scheduling in OM?
Validation failed for the field - Shipping Method
Changing the Ship-To Address at Header Level
What are the Profile Options Related to Scheduling?
OM-SO-HDR: Sales Order Header - Troubleshooting
OM-SETS: Configuration Line Sets - Troubleshooting
OM-SCH: Scheduling - Troubleshooting
OM-RMA: Returns/RMA - Troubleshooting
OM-PERF: Performance Tuning - Troubleshooting
OM-INT-SRV: Service/CRM Integration - Troubleshooting
OM-FUL: Fulfillment - Troubleshooting
OM-DROP: Drop Ship - Troubleshooting
OM-CPY: Copy Orders - Troubleshooting
OM-UI: Order Entry User Interface - Setu
OM-SO-LN: Sales Order Line - Setup
OM-SO-HDR: Sales Order Header - Setup
OM-SCH: Scheduling - Setup
OM-PERF: Performance Tuning - Setup
OM-INT-SRV: Service/CRM Integration - Setup
OM-FUL: Fulfillment - Setup
OM-DROP: Drop Ship - Setup
OM-DEF: Defaulting Rules - Setup
OM-SO-HDR: Sales Order Header - Patches
OM-RMA: Returns/RMA - Patches
OM-PERF: Performance Tuning - Patches
OM-DROP: Drop Ship - Patches
OM-PERF: Performance Tuning - FAQ
OM-INT-SRV: Service/CRM Integration - FA
OM-FUL: Fulfillment - FAQ
OM-DEF: Defaulting Rules - FAQ
OM-CPY: Copy Orders - FAQ
OM-CAN: Cancellations - FAQ
OM-SO-HDR: Sales Order Header - Current Issues
OM-SCH: Scheduling - Current Issues
OM-DROP: Drop Ship - FAQ
OM-SO-LN: Sales Order Line - FAQ
OM-SO-HDR: Sales Order Header - FAQ
Credit check / Exposure Setup in Order Management
Update An Item Description On Sales Order.
Sales order line information is not defaulted from BSA
Cost Of Goods Sold Account Generation Failed With Error
OEXOEORD Saved Query Is Much Slower Than Same Query Via Find Window
Order Management Defaulting ? Quick Setup Check
Getting error ''an internal error occurred while creating a routing for the configuration item''
How Does One Book An Return Material Authorization (RMA) Without Issuing A Credit?
OEXOEORD-Opening Sales Orders After Upgrade Errors-ORA-1403..ORA-6512..''APPS.OE_ORDER_CACHE''-OEXPARAM-Item Master Validation Organization Not Set
How To Prevent Re-Schedule When Ship-To Address Change
Conversion Rate Error
Open Sales Order form , get error ORA-06508: PL/SQL: could not find program unit being called in package OE_Order_PVT Procedure Header
Why Doesn''t The Scheduled Ship Date Get Calculated Based On The In-Transit Date
6834043:No Error When Pid Selected More Than One Within A Single Configurator
Can You Restrict THe Warehouse Field On The Sales Order Form To Display Only Those Inv Orgs That Belong To The Current O
Slow Response Time When Using RMA Reference, 11.5.9 Only
Primary Bill To Site Does Not Automatically Default Into A New Sales Order
Mass Change Does Not Ask For Reason And Will Not Update
''Transaction Date Is A Future Date'' Error When Using Line Flow - Generic, Bill Only with Inventory
Phantom Lines Added To ATO Orders - Orders cannot Close or Invoice
ORA-00001 When Creating Quotation In OM
''Not Authorized to Apply Hold'' during booking
Sales Order Form Is Allowing Only Quote Transaction Types
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
Blanket Orders And Credit Limit Question
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''
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
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
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
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
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
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
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''
Can I Change ''Source Type'' On Order Line After Booking A Sales Order?
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
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
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
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
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
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?
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
Additional Duplicate Quotation Lines Display On Approval Notification
Inventory Reservations Not Relieved for Closed or Canceled Sales Orders and Some are Orphaned: Clean up scripts for Releases 11i and 12
DEV:KPIT-CGT-CGTSL2D-APPSUP-APP-ONT- SO Header Closed but Sales Order Line in Supply eligible
KPIT-CPG-MFGGPRD-APPSUP-APP-AR: Duplicate 'Bill To' Business Purpose for same site under same OU
Credit Hold Button In Customer Master Is Not Preventing Order From Booking
How to Reserve Internal Orders After Import?
Configured Item Not Created In Sales Order Line For Model
Scheduling Across Orders in Order Management
R12 Scheduling In Order Management
DEV:KPIT-CPG-MFGGPRD-SUPPORT-APP-OM:Model line stuck in Booked Status after shipping
Order Header Status remained Entered even though line is in Booked status
Header Level 'Promotion/Pricing Attributes' window is read only for few orders
Not able to pick release line though having suficient quantity in stock
You are not allowed to cancel Order Line because:Line Rcvd
error encountered due to duplicate records in BOM_EXPLOSIONS table(Order Can not Booked)
KPIT-CPG-MFGGPRD-APPSUP-APP-ONT-Error booking order when arrival set is updated
How To Resubmit Unprocessed Records Stuck in the MTL_TRANSACTIONS_INTERFACE Table
How to Resubmit Unprocessed Transactions Stuck in the MTL_MATERIAL_TRANSACTION_TEMP Table
MTI (MTL_TRANSACTIONS_INTERFACE) Has Error Code 'Oracle Error' / Duplicates
KPIT-CPG-MFGGPRD-APPSUP-APP-AR: Create Intercompany AR Invoices program is getting error out
OM: Credit Memo Not Generated for RMA / Sales Order Return
Oracle Order Management Suite White Papers
How to Setup a Group Tax in R12 E-Business Tax (EBTax)
Set Up Delivery (Transit) Lead Times For ATPable OR Non-ATP Items To Ship To Customers
Internal Sales Orders - Intransit Lead Times Setup Steps for ATP and ASCP Planning
Schedule Ship Date Returned By Scheduling Code Is Incorrect And Is Returning Past Date (Same Past Date) For All Sales Orders
Able To Enter Schedule Ship Date Less Than Request Date For Non-ATP Item
Internal Orders Are Stuck In Interface Table With Error 'Validation failed for the field - Ship To
Clearing End Customer at sales order line level error: Validation failed for the field - End Customer Location
Pick Release Not Considering Sales Order Line Level Subinventory
Pick Release is Picking Quantity from Staging Subinventory
How to Choose Specific Stock Address (Location) on the Sales Order Line so the Line Is Picked from There?
How To Ensure A Sales Order Relieves Inventory From A Specific Subinventory
What is the Difference between Subinventory and Pick From Subinventory Fields on the Release Sales Orders for Picking Form?

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