Sunday, September 6, 2015

Oracle Order Management Invoice, Hold, Credit and Workflow Metalink Ids

Doc Id
Subject (Folder/Topic)
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
Lines Stuck at Fulfilled with Description is Required for Invoice Interface
Receiving an Error Message: Invalid Ship Via (SHIP_VIA ) in Autoinvoice process
R12 E-Bus Tax Partner Integration; Troubleshooting Tax Default Inconsistencies on Sales Orders Specific to Subscriptions of Service Providers
WORKFLOW STATUS DOES NOT WORK ON SALES ORDER/ORDER ORGANIZER FORM
CREDIT CHECKING NOT RECOGNIZING THE RECEIPT IN RECEIVABLES
ORA-01403 - LINES HELD AT WORKFLOW ACTIVITY INVOICE INTERFACE - GET SERV ITEM DESC
Validate Workflow Errors For Attribute WAIT_RELATIVE_TIME
How to Populate the Serial Number from Order Management into Receivables Interface
ORDER IMPORT: Unable To Import Tax Value On Order Lines
Autoinvoice Import Program Finished With Error
How To Consume Inventory Without Shippin
Error Saving Seeded OEOL Workflow Definition, 382: Design Validation Generated 15 Warning(s)
Blanket Sales Agreements: Disallow New Releases
Receivables Interface Sales_order_line Does Not Match Order Management Line Numbers
R12 Unable To Find Orders By Hold Name In Order Organizer: Hold Sources
Credit Hold Is Not Getting Applied For Some Customers
Latin Tax Engine: There Are No Applicable Tax Categories For The Tax Group
Order Management Profile Options Missing Definition
Error After Navigating To The Payment Parameters Setup In OM Frm-40106
How To Get Order Management or Shipping User Defined Data Automatically Populated Into Receivables
Total amount of credit memo cannot exceed the balance of the debit item it is crediting
Order Mass Change Request Date / Reason Code Fails
How to Find Source for Value_Description Field in OM System Parameters (OEXPMVAL
Order On Credit Check Failure Hold Is Being Autoinvoiced.
FRM-40831:Truncation Occurred: Value Too Long For Field Unit_Cost On Sales Order
Wrong Reason Code Logged In Audit History Form
Cannot Send Workflow Notifications to Required Users and All go to Sysadmin only
Debugging Cost of Goods Sold Account (cogs_11i.sql)
Invoicing of PTO Model and Optional Items on Sales order
Order Line Status is Shipped and Unable to Invoice the Order Line
Profile Option ''Invoicing Freight As Revenue'' (RAXTRX) Does Not Work
How do you purge Canceled Orders?
11i OM Payment Assurance workflow activity does not work.
Unable to View Workflow Status Error: Function Not Available
OM: How do you view holds for an order or line in R11i Order Management?
Freight charges added to the item at order entry are invoiced as header charges
APPLY/REMOVE HOLDS Functionality
OM: Workflow - Cannot View Diagram to Display Workflow Status
OM: How to Remove an Item from a Hold Source
APP-1016 When Setting Up Transaction Types
OM: Show Line Details and Kit Components
OM: Unable to view diagrams via Workflow Monitor
OM-INV: Invoice/Crediting - Troubleshooting
OM-CLS: Close/Purge Orders - Troubleshooting
OM-CLS: Close/Purge Orders - Setup
How to Verify/Start WorkFlow Background Engine?
Unable To Progress Or Copy S/O If Tax Exemption Has Been End Dated
OM no longer passes a NULL value for accounting_rule_id when accouting rule assigned as Immediate
UNABLE TO UPDATE ATTRIBUTE IN ORDER LINE USING PROCESS_ORDER API
Control - Trx Types: Setup
How To Run Ontd0008.Sql Provided By Patch 6366632
Credit Card Sales Order Does Not Default The Payment Method Assigned To Customer
Lines Shipped on the Same Date Show a Different AR Transact Date
Order Line Does Not Progress Past Fulfilled
Credit Check Hold Not Applied When Order is Over Credit Limit
Processing Constraint Message Appears Multiple Time On Quick Sales Order (SO) And SO Form
Order Lines Stuck At Fulfilled With Invoice_Interface Exception and ORA-20001 Error
PROCESSING CONSTRAINTS FORM IS NOT SHOWING SEEDED SETUPS
CUSTOMER CONTACT NOT GETTING DEFAULTED IN SALES ORDER FORM
Can Oracle Provide A Reason Why There Are Leading Spaces Appended In The Standard Package OE_INVOICE_PUB?
Approve, Reject , Reassign Buttons Missing On Notification
Forum: Order Is Created, Workflow Activity Created But No History Available
Workflow Notifications Are Seen Across Operating Units
Ato/Pto Lines Go On Credit Hold With Each Pick Release
How Can a hold be applied against an RMA Order?
Order Line Not Progress Beyond ''Fulfilled'' Status
Autoinvoice Does Not Import French Language Description
Blanket Sales Agreement Action Button LOV Items
Wf Approval Process Is Not Releasing The So (Booked) For Del
Empty Hold comments when Credit Check hold is applied the second time after the initially applied hold is released
Sales Order Line Did Not Interface To AR Invoice.
Audit History Consolidator Program Is Not Multi-Org Compliant
HOW TO DISABLE THE NEW ORDER BUTTON ON THE SALES ORDER FORM
Oe_holds_pvt.Validate_order Does Not Ret Err When No Data Fnd
Internal Order When Import Display: No Workflow Has Assigned to This Transaction Type
Reason Required After Making Change In Price Adjustment Form
Orders Going On ''Credit Check Hold'' When Booked.
RETROBILLING DOESN''T COPY THE SHIP TO OR BILL TO ADRESSES
Tax Vendor Not Being Called For Tax Calculation Intermittently
How to avoid the error message related to ''ONT: Negative pricing'' profile
CREDIT CHECK: Credit Check Failure Hold Is Not Automatically Released
Drop Ship Order Lines are in Not Eligible for Invoicing
How To Capture Serial Number On Invoice
Search Order Organizer Hold Information Tab And ''Held By'' Field, Error
Skip Shipping Activity For Shippable Items - Purpose Of The Fulfill_line Function Attributes
Order Is Requiring A Second Reason Code When Changing A Discount.
How To Disable The Pending Process Payment Hold?
Is There An Option To Apply Security On Dff In Order Entry Dff?
Credit Check Requests Are Not Getting Generated For Sales Order On Credit Check Hold
Orders On Hold Will Not Book
R12: Unable To Calculate Tax Within Sales Order
Have The Daily Rule But Cannot Select It In The Drop Down List In OM
Supply Both An Invoicing Rule And An Accounting Rule For This Invoice On Rma Credit Memo
Partially Received RMA Stuck At Awaiting Return Disposition And Does Not Close
ORA-20001: APP-FND-01728: An Assignment does not exist for these parameters
Sales Order Versioning. Changes Are Requiring Reasons
App-Ar-11526:Exception:Customer Trx Type Id In Package Om_tax_util Proc Tax_line
Control - Parameters: Setup
Audit History Consolidate Program Fails with an Error ORA-00904: ''HIST''.''TO_CHAR'': invalid identifier
Hold_entity_id Is A Required Parameter On Order Import
Second Hold On Customer Is Ignored During Enter Orders
ORA-00904 In Order Organizer When Querying By Customer Number And Invoice Number
OM Shared Install - No Values in the Operating Unit LOV in OM System Parameters Form
Schedule Ship Date Recorded In Audit History Form With 23:00:00
Incorrect Order Line Sequence While Importing Sales Order For Model Items
Sometime There Is No Vat On Freight When Orderlines Transfered To Ar
Cannot Control Reason Popup Form For Line Price Adjustment Updates.
Order Lines Shipped Stuck at Fulfill - Deferred Null Deferred
Audit History Failing With The Unique Index Violation
PTO Kit With Mult RFR Items Not Invoice If One RFR Item Is Cancelled
Included Items Within A Pto Kit Do Not Interface To Ar
Why Closed Orders still have Manual Hold
How to stop users from entering new orders for a specific customer, while allowing all existing orders to process to close?
How to track Comments field In Sales Order Form -> Line tab?
Question On The Increased Database Size after setting the Debug Profile options
6662802: Rma Copied From Shipping Only Order Is Interfaced To Ar
Sales Order Lines Stuck At Fullfilled Status
Sales Order Approval Notification Is Not Going To The Correct Responsibility
Custom Responsibility Can Not Bring Up LOV For Hold Name In Apply Holds
BSA Errors on Timeout When Using Negotiation Flow - Generic with Approval
Overlapping price_adjustment_id And line_id Will Not Invoice Order Line
Tax Code Entered At The Order Line Is Not Transferred To The Ar Interface Table
Autoinvoicing is not run. Then Credit Checking doesn''t consider this order amount
The Find Window On The Order Organizer Form Is Giving Incorrect Results.
Audit Table Drops Server Connection
Patch 3226261 Can Not Be Found
Adding Kanji Translation OEXDTTYP, APP-FND-01564: Oracle Error 1458 In Fdxmlsbc
Credit Checking Is Not Working OEXOEORD.fmb
An Assignmnet Does Not Exist When Creating A Quote
PGA Memory Leak When Deleting All Processing Messages, OEXERMSG
How To Get Different List Of Reasons For Update Attribute Constraints ?
How does one check for the various status_codes in the flow_status_code column in the OE_order_lines_all table?
Do we really support Relative Time parameter changes in workflow?
Sales Order Struck In The Receivables Interface
AR Transaction Type Does Not Get Transferred To OKS By Order Capture Program
Orders Stuck at Awaiting_Invoicing Status; Credit Card Number or Expiration Date Invalid
Mulitple Currencies Credit Checking
Validtion Template set in Processing Constraint Is Not Working
R_RMA_FOR_CREDIT_WH_SHIPMENT IS MISSING ACTIVITY FULFILLMENT_CONT_H
''RACVCI'' Error Encountered During Execution Of RACUST
Activate User Defined Change Reasons In Scheduling Form
Notification is Going To The Wrong Approver For Sales Orders
Booking Is Not Prevented By Credit Check Hold
Er: 3172984 Create An Item Hold Source On Standard Sales Orders, Not Rma''S
Document Sequencing:Duplicate Order Numbers Are Being Created
How does one disable ''Scheduling > Unreserve'' menu from Sales Order form ?
Oexoeord Qry For So On Item Hold For Existing Orders Only Rtn No Values
Sales Orders Stuck In RA_INTERFACE_LINES With Error ''''You Must Supply Sales Credit Assignments...''
Create Automatic Invoice After Changing Item Atrribute To Invoice Enabled
Will Pick Line Activity Based Hold Stop the Processing Of A Bill Only Line Flow
VALIDATION FAILED FOR THE FIELD TAX EXEMPT NUMBER DURING AUTO CREATE CONFIG
Line Status Shows As Booked, Order Status Is Closed.
Cost Of Goods Sold Account Generation Failed When running Interface Trip Stop
While accessing the form Setup>System Parameters>Values, FRM-40031.File /fs1/HRLI/appl/ont/11.5.0/forms/US/OEXPMVAL.fmx error occurs
Invoice Is Not Generated For Service Item Lines if creating an order without start and end date
Orders Stuck In Awaiting Invoice EPayment Hold
Purge Oe_header_acks And Oe_line_acks Refer To Bug 3589855
Lines Stuck At Invoice Interface With Description Required
ORA-06502: Pl/SQL: Numeric Or Value Error: Character String Buffer Too Small
Custom Profile Error: APP-FND-01442
Order Hold: What system is generating the ''Export Missing Customer Data'' Hold?
Credit Check Hold Not Applied After Booking
How To Create An Ar Invoice From Om With A Time-Based Contingency?
Unable To Change Schedule Ship Date On Multiple Lines At Same Time
SalesOrder Of One Operating Unit Gets Stuck When Try To Approve Its Notification From Another Operating Unit
Invoice Date Is Incorrect Against Sales Order Transaction
Fail To Use Save History And Reason Constraint With NEVER AFTER INSERT
Audit History Not Tracking Ordered Quantity Changes
Is it possible to increase the number of functions on the ''Top Ten List'' in Order Management?
Query Sales Order On Item Hold Only Rtn No Values
Sales Orders Not Being Placed On Credit Check Hold As Expected
Om Header-Level Freight Charges Not Being Invoiced
Reference_Line_ID Populated for RMA/Credits In RA_INTERFACE_LINES_ALL
Credit Check Hold Effectivity Date Is Greyed Out
How To Prevent Change Of Defaulted Warehouse On Rma Line?
Back To Back Order Is Not Creating The Purchase Requisition
Actual Shipment Dates Are Incorrect In Ar And Material Transaction-Inv.
Transaction Type for Debit Memo Class in AR does not in OM Transaction Type LOV
Line Specific Holds Cannot be Released By Any User to Cancel Order
Unable To Assign A New Daily Accounting Rule To An Order Line Type.
DROPSHIP SERIAL NOS FOR SO ISSUE DIFFER FROM THOSE RECEIVED AGAINST PO
OEXAUDHF FRM-40735 Unable to view audit history
Different sequences for Quote and Sales Order
How does Credit Check work on Party leve
No Order Number In Order Workflow Details (In Order Created By HVOI)
Document Sequencing:Duplicate Order Numbers Are Being Created.
Different Line Workflow Created Certain Item Type At Form Entry/Order Import
Orders Copied For Returns Show Zero Tax If Tax Code Is Changed
Unable to Schedule or Reserve Upgraded Split ATO Lines
RETURN FROM ORDER MGMT IS IN RCV AREA CAN''T BE DELIVERED TO INV
SALES ORDER LINES STUCK WITH AWAITING INVOICE INTERFACE - INCOMPLETE DATA STATUS
Workflow Background Process Failing to Process Deferred Order Lines
HOW TO SET THE REVENUE ACCOUNTING FOR FREIGHT TO DERIEVE FROM REVENUE AUTOACCOUNTING SETUP
Getting A Timeout Error And Date Format Too Long For Internal Buffer Line Error
Ora-01476: divisor is equal to zero ora-06512 :at ''apps.wf_notification'' line 5046 ORA-06512 When Submitting Quote for Approval
Cannot Book Order For Previous Revision Of Item
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
Releasing Holds From Order Oraganizer Takes Long Time
Sales Order Lines Not Showing From Order Organizer.
Can Not See Credit Memo In Original Sales Order
Sales Reps At Line Vs Header For Invoice Inconsistent With Sales Order
Tax Amount Not Calculating When Changing Tax Code On Sales Order Line And Doing Action>Calculate Tax
Inactive Order Types Show Up On Sales Order Form Lov
Wrong Conversion_type And Conversion_rate Being Transsferred To Ar Interface Tables Randomly
Tax Amount Variances Between The So Trx And The Ar Trx
Cost Of Goods Sold Account Generation Fails ORA-20002
Party Level Credit Checking Not Working
Oexoeadj Reason Code Required When Reason Already Exists
Referrenced RMA''S Not Interfacing To AR With Correct CUST_TRX_TYPE_ID
Credit Exposure Report Shows ***** Instead Of Values For Some Customers
Releasing Vdir Hold, Ora-06502: Pl/Sql Numeric Or Character To Number Conversion
Process Constraint Doesn''T Work With Mass Update
Performance Issue with OM Order Purge OEXVPURB Program.
Ora-01403, Query Oexoeord Results In Same Errors Frm-40735 Ora-01403
Derive COGS For Non-Shippable Lines
Autoinvoice Errors-Please supply both an invoicing rule and an accounting rule for this invoice-Incorrect Population Of Accounting_rule_id
Delivery Lines Are Not Transferred To AR Interface
Processing Constraint Not Working For Order Lines With Template ''''Pick Released''''
Please Enter A Numeric Value For The Total Gross Weight
Reason Field on Sales Order Line does not Get Populated for Audit Trail
How to Create a Configured Item when Lines are on Hold
Attribute LOV Is Blank On ''View Audit History''
Lines Stuck At ''Interfaced To Receivables''
Credit Check Processor Does Not Consider Lines in Awaiting Shipping Status
Freight Is Setup As Item But Sometimes Interfaces As ''Freight'' Not ''LINE'' in AR Tables
Inquiry Users Get ''''You Have Insufficient Privileges For The Current Operation''''
Hold not cascaded to attached Service (warranty) line?
Receive Error: ORA-06512: at ''APPS.ADS_RA_INTERFACE_TRG1''
Waybill Number not Coming to Autoinvoice from Interface Table
Order Lines On Hold Are Getting Scheduled When Om: Schedule Lines On Hold = No
Vat Amount Is Differs In Om And Ar (0.01 Difference)
Error Message When Running Order Purge Selection Fnd-00806
OEXOEORD Conversion Type Field Grey Out
Configuration Validation Hold Does Not Cascade To associated Config Lines Of PTO Model
INVOICE INTERFACE SELECTS CANCELLED BOL NUMBER ON THE INVOICE
All Charges of Type Freight invoicing as Freight and Taxed in Receivables
Processing Constraint Not Working If Require Reason And Require History Are At Same Time
Order Purge Program Slow Because Of Forced Index WF_ITEMS_N3
RMAs Rejected in Error Populate Receivables Interface Tables
Invoicing Rule And Accounting Rule Are Null In Ar Interface Tables
Order Line Stuck at FulFilled - Invoice Interface Error - #NORESULT
Can We Disable Constraint That Prevents Changing Item On Booked Line?
Unable To Send The Quote For Approval Using The Negotiation Flow
Want to Archive, purge and retrieve purged Sales Order data
Why Order Line Shows ''''Invoice Interface-On Hold'''',Even After Running Workflow Background Process?
Order Lines Get Fulfilled Even Though Hold Exists At Header Level.
OEXVWF: ''Validate OM Workflow'' Gives Error/Warnings on Seeded Workflows
Need Responsibility to Only Query Sales Orders but can Apply and Release Holds
Export Compliance Hold Does Not Put Order On Hold - Moves To ''Awaiting_Shipping''
Freight Shows Twice in Ra_Interface_Lines_All Table
Lines Interfaced to Receivables in Base Language not Order Language
View Adjustment ''Enter Reason for'' Window Appears when Reason Already Provided
OEXOEORD: No Error Message When Incorrect Tax Code Used On Order
How to Avoid One Shipment Creating Two Invoices
OEMPRG: Need Patch for the Latest Parameters in the Message Purge Program
Order Line Fulfilled But Not Invoiced. ''''Description Is Required For Invoice Interface''''
Workflow Issues Sql With Literals For Oe_invoice_pub
Order Shipped But Not Getting Invoiced Because Of Credit Check Hold.
Trip Stop, Cost Of Goods Sold Account Generation, Ora-01403
Ship Via Not Coming Thru Autoinvoice From Interface Table
Not Passing Reference Line Attribute Values For Rma If Invoice Not Created
When Rejecting A Return With Approval Wf A Notification Is Not Being Sent
Audit History Consolidator Performance Issue when run With Blank Parameters.
Workflow Item and Workflow Activity for Seeded Hold
ORA-1403 In Package Oe_order_cache Procedure In Sales Order Form.
Using Order Flow - Generic With Header Level Invoice Causes Invoice Before Shipping
Sales Orders Service Lines Stuck Awaiting Invoice Interface-On Hold
Assign Line Flows is Disabled For Some Transaction Type
OM: Invoice Source LOV profile option values not displaying
Unable to View Audit History for Certain Additional Line Information Fields
Order Lines Remain Open That Were Fulfilled and Shipped
Any Workflow Available to Send E-mail to Customer when Order Is Booked, Shipped?
Can RETURN be performed on INTERNAL ORDERS
Transaction Type Does Not Allow Wf Assignment And Save Transaction Types
Is The Sytem Profile Om: Customer Relationships Still In Use?
Errors in opening the form OM Parameters
Activity OEOH/xxxxx has no performer.Wf_Engine_Util.Notification_Send
Orders On Credit Check Hold Doesn''T Match Outstanding Holds Report
No Access To Approvals Button In Transaction Type Form
How To Release Hold For Warehouse Hold By Item
Audit History Consolidator Running Long after Upgrade to 11.5.10
No Workflow Has Been Assigned To This Transaction Type
Can''t Get to Notification Details through Workflow Status after Fnd.H
OEXOEORD - Hold Applied Against Order Based On Customer & A Hold Prevents Booking Of This Order
Audit Trail Does Not Record New Recored(Create); Only Adding Updates
Pricing Formula Causes Extra Freight Lines In Interface Tables
OEXOEORD - Order Did Not Invoice Interface -Workflow shows Invoice Interface - Not Eligible
Ship To Criteria are not limited by the Customer Number selected in the Order Organizer Form
VERSION
Oexpmval Form Displays Blank Fields, But Data Has Been Entered.
Need Line Flow For Return That Closes After Receipt (Skips A/R)
Service Item Line Does Not Go On Invoice Activity Hold
Workflow Background Engine Does Not Process Many Orders/Lines on New Install
Cancel order - The tax code (xxxxxx) is not active for the transaction date (xx-XXX-xx).
Need Ability To Delete/Disable Seeded Quickcode Values: FNDLVMLU
Processing Constraints Based On API Validation Templates Does Not Show In LOV
Query Sales Orders by Hold Name Results in Oracle Error: Unable To Perform Query Frm-40505
Record Is Not Inserted Into Oe_order_lines_history When There Is Price Change
CANNOT RELEASE BILL_TO CREDIT CHECK HOLD
Order Purge Program Selecting Open Order
UNABLE TO RELEASE HOLD FOR A SINGLE SALES ORDER VIA ORDER IMPORT
OEXOEORD: Tax Not Rounding Correctly
Invoice Interface Failing with ORA-01403: no data found OE_Invoice_PUB Procedure Line_Invoiceable
11i OM Sale Order Line status stuck at ''Entered'' after line cancellation
How To Use RMA Without Creating Credit Memos
ORA-01403: No Data Found In Package OE_CHG_ORDER_PVT Procedure RecordHeaderHist
Cannot Assign Line Workflow To Internal Sales Order Transaction Type
How To Limit Users To Only Be Able To View/Query A Certain Order Type
Configuration Hold Not Getting Applied While Creating Configuration Items
How Is Visibility Of RMA (Returns) Accounting Processes Shown
How is shipping transaction date derived ?
Workflow Notification Webpage Is Different After Applying Patch 3556988
COGS Generation For Warranty Or Service Related Orders
How Hold works with regard to check box-''Apply to Order and Line'' ?
When Creating OM Transaction Types Can Not See Source Invoices
Participant Reposnses Sub Menu Is Missin
Error MSG- 340: ''Save'' Validation Failed For Lookup Type ''''Upg_rt_14''
How To Put Order on Shipping Hold After Order Is Booked.
Cannot Restrict To Apply Release Holds By Responsibility.
Sales Orders Headers Entered On Last Day Of The Month Do Not Close Same Day.
How To Execute a Returned Item Receipt Prior To Shipping Replacement.
New Transaction Type Does Not Process Line Through Invoicing
Rerouted to Login Page when Invoking Workflow from Sales Order
Workflow Performance Hangs on OE_FULFILL_WF.START_FULFILLMENT
Unable To View Audit History For Sales Order Header And Lines DFF Attributes
After Applying Patch 4702837, the Application is Still Creating Two Invoices
Incorrect Line Number Ddisplayed in Error Message for Lines Failing Processing Constraint
Approval Workflow Mechanism is not Working in Sales Orders
Workflow Background Process For OEOH Is Looping In The Workflow Deferred Queue
RMA Line Stuck in Workflow as Invoice Interface - Deferred
Approval Notificatons are Sent for All Orders not Just Return Orders
Order Header Is Closed But All Lines Are Open.
Freight Charge Did Not Go To AR
Order Import Calls Update Processing Constraints Only Once
Unknown Structure Id When Setting Up Transaction Types Fnd-01016
Tax not Included in Additional Order Invoice Information for RMA Orders
When Hold is Removed Workflow does not Automatically Progress the Line Past Invoice Interface Eligible
Can Change Tax Handling when Tax:Allow Override Of Customer Exemption=No
Need to Have Sales Order Header Close as Soon as Lines are Closed
APP-FND-01706: Error Updating TABLE_NAME In FND_DOCUMENT_SEQUENCES
CUST_TRX_TYPE_ID is Required when Trying to Progress RMA Order
How to Assign Approver for the R_RMA_CREDIT_WO_SHIP_APPROVE Process
CTO line stuck in CREATE_CONFIG_BOM_PROCESS With CREATE_CONFIG_BOM_ELIGIBLE
OEXOEPUR Order Purge Form Greyed Out
Workflow ''Rma For Credit W/ Approval'' Notification Not Routed
Partial shipment of PTO item causes the top level PTO kit to close
Make A Change To A Sales Order Line, Receive Error Signal 6
Order Management Processing Constraints Do Not Seem to Work Correctly
What Are ''''ONT:'''' Profile Options Used For, E.G., Ont: Customer Service Feedback
COGS Picked Up From Header Instead Of The Line.
Orders Are Closing Before The Last Day of The Month
Reason Is Not Required When Unit Sell Price Is Changed On SO Line
Performance Workflow Issue In Invoicing
Autoinvoice Rejected Error: Non Negative Total Amount
Reducing Quantity In Order Line Tab Results In FRM-92100
Any Error In OEOL Is Not Being Notified
Tax code from freight charge modifier not transferring to AR interface
Freight Charges Are Getting Into Receivables With Line Type As ''Freight'' and Freight Charge is not Taxed
Changing Name On Copied Order To RMA Prevents Invoicing
Unable To View Sales Order Workflow Status In 11.5.10
Audit History Reason Code Does Not Show The User Entered Value
Invoice Line Item, The Discription Language Is Not Correct
Audit History Does Not Update When We Cancel An Order Line Or Sales Order
Error In Workflow OECHGORD Activity ''OECHGORD / nnnnnnnn'' Has No Performer
OEXDTTYP-Transaction Types Screen Layout Template Field Greyed Out For Blanket Sales Agreements
Invoice Interface Workflow results in #Noresult Error
No Values In Order Type LOV FRM-41830
Customer On Credit Hold But Order Does Not Fail Credit Check
Invoice Line From Delivery (Wsh_delivery_details)
Order Lines Must Be Manually Progressed Past Purchase Release Eligible
User Not Authorized To Release Holds Can Release Order Holds By Placing Cursor on a Line After Last Line In the Hold Window and Pressing Release Button
User Not Authorized To Release Holds Can Release Order Holds By Placing Cursor on a Line After Last Line In the Hold Window and Pressing Release Button
Order Entry Screen Freezes On Update Of Order Line
RMA Line Stuck In Workflow After Approval Rejected
Workflow Background Process Did Not Pick Any Wait Activity
Is it possible to process RMA''s without receiving them?
Can We Force Purge Of Workflow If The Lines Are Closed And The Header Open?
Sales Tax Not Showing Up On Return In OM; However It Is Correct In AR
APP-ONT-251446:Cannot Apply A Header Level Hold To A Sales Order
What are some of the Purge Programs that need to be run in Order Management regularly ?
How to find out the Invoice Number for a Sales Order Line ?
Order Line Workflow Is Not Progressing Beyond Booked Status
Sales Order Line With Hold Applied Was Able To Be Shipped
Wrong Accounting When Receiving Sales Order Return
Cannot Create Transaction Type with the same name in a different Operating Unit Get Message APP-ONT-250402
OM: Notification Approver Set But Notification Not Being Received
Delivery Of Multiple Orders Generating Single AR Invoice
Cannot View Workflow Status From OEXOEOR
Problems With Invoice Sequence For The Next Year
Order Lines Stuck In Workflow in MANUAL-PENDING status
Unable to locate a valid Sales Tax Rate for transaction - Error Message for Orders With International Shipping Address - Orders Cannot Be Booked
Error: 3207: User XXXX Does Not Have Access To Notification XXXX
How do Customer Credit Holds Work when Sales Order is created by Copying another Sales Order
Order Flow Processes Are Not Purging With Purge Obsolete Runtime Data Program
Error: Profiles couldn''t determine the valid values for profile OE_INVENTORY_ITEM_FOR_FREIGHT.
Order Line Status Stuck in Fulfill Activity - Will Not Invoice Interface
Cannot Purge Obsolete Workflows For Om Order Line
Multiple Invoices Created For The Sames Order
Invoice Interface Receives Workflow Exception Ora-0000
How To Setup an Audit Trail on OE_SYSTEM_PARAMETERS_ALL That Has No Primary Key
Assign Document Sequences Form Hangs And Locks The Tables
Workflow Error ORA-20100: File O0023727.Tmp Creation For Fnd_file Failed During Invoice Interface
Operating Unit Lov Empty In Oexparam Frm-40350
Fulfillment Sets Don''T Work With Wf Activity Hold
11i OM Cannot Print Invoice Due to Workflow Error
No LOV For Operating Unit When Creating New Transaction Type In OM
Unable To Associate Proper Operating Unit When Setting The OE Parameter
Interface Trip Stop Completes with ORA-20002 and does not process the Order Line
Copied RMA''s Not Interfacing To AR With CUST_TRX_TYPE_ID From the RMA
OEXOECCH : Orders on Credit Check Hold does not display Credit Check Rule when applied at
Orders on Close Order Hold are getting closed
Inventory Interface Results In COGS Account Generation Error
SHOW SALES ORDER EVENT IS NOT GETTING TRIGGERED WHEN WHEN BOOKING SALES ORDER
Receiveables Interface not taking place for some Sales Orders. Order Line stuck at Invoice Interface Eligible - Timeout
Defaulting Rules - Setup Defaulting Conditions
Hold Applied Against Order Based On Customer
Control - Workflow: Setup
POOR PERFORMANCE OF ORDER PURGE
What Is the Sequence in which Batch Source Name & Transaction Number Are Arrived at by the Invoice Interface
OEXOEORD : Getting Error ORA-00918 While searching based on the held by field of the Order organizer form
OEXOEIOS : Order/Invoice Summary Report Shows Sales Order Number As ''XXXXXXXXXXXX''
Unable To Calculate Tax Within Sales Order R12
How to Change the Wait Mode in WorkFlow to Process Order Headers with Closed Lines to Close Before the End of the Month
Can Printing be Restricted to only Selected Discount Information on Invoices?
R12 Cannot Search By Hold Name in Order Organizer
Deferred Revenue Contingencies not populated in AR interface tables
Unable to select The Partial Period Accounting Rules (Daily Revenue Rate, All Periods and Daily Revenue Rate, Partial Periods) On order Lines Accounting Rule LOV
Control - Workflow: FAQ
CLOSE SALES ORDER HEADERS WITH NO ASSOCIATED OPEN LINES, ORDER HEADER WORKFLOWS OR ORDER LINE WORKFLOWS
Tax Rule Bill-From Does Not Apply On Sales Order Form
Processing Constraint Validated Against A Wrong Field
APPLY/RELEASE HOLDS
TYPES OF HOLDS
Credit check at Sales Order Entry
When Generating Sales Order Version, It Is Not Requiring A Reason
How To Create A Purge Set With Random Choices Of Sales Order Numbers?
PATCH 5601698 DATA FIX CLOSES ELIGIBLE ORDER HEADERS & PURGE ASSOCIATED OMERROR & WFERROR & ORPHAN LINE WORKFLOWS
HOW TO DOWNLOAD WORKFLOW FILE .wft
Control - Holds: Troubleshooting
Profile OM: Add Customer
OEXOEORD: Cannot Create Or Save Changes To Sales Order Lines.
Why Does One Receive Wf Error Process R_Rma_For_Credit_Wh_Shipment When Assigning To Line?
R12: Can We Customize The Deferred COGS Account?
Order Lines Are Shipped But Not Closed
In View Audit History, When Focusing Comments Field, A Portion Of The Screen Becomes Blank
The OM Parameters Not Copied from Previous Release When Upgraded To R12
You have insufficient privileges for the current operation for Order Information Portal
EBTAX: Please Specify The Tax Classification Code when Book RMA sales order
OM INTERMITTENTLY POPULATES INTERFACE TABLE WITH USER EXCHANGE RATE
Removing credit hold - Workflow moves to invoice interface eligible as incomplete
On Querying, The Transaction Type Is Not Visible
Overlapping PRICE_ADJUSTMENT_ID And LINE_ID Will Not Invoice Order Line
How Does One Use OE_HOLDS_PUB To Apply Holds On Order Using API?
COGS: New Process for Cost of Goods Sol
How to Disable Tax Calculation on Sales order Line
GL Date To Be The Last Shipment Date
How To Purge Unused Record In Audit History Table
Ora-01652 Error In Order Organizer When Finding Orders With Hold Name
Implementing Globalization Flexfields to Default for Invoicing
CREDIT CHECK: Hold Is Removed When a Second Line Is Added to Sales Order
Running ''Workflow Background Process'' During Day Time Hangs For ''OM Order Line'' Parameter
Tax Amount Does Not Calculate When Using E-Business Tax
TAX issue when saving an order - Error: An unexpected error has occured. Please contact your system administrator.
Line Status of RMA Does Not Change After Being Rejected
Interncompany Transactions Does Not Use COGS Account From Item Attributes
Credit Method Not Populated In RA_INTERFACE For RMA; No Accounting Rule
RMA Unexpected Error When Booking APP-AR-11526 ORA-20001
R12:Inclusive Tax Handling And Its Behavior On Sales Orders
R12:COGS To Recognize Cost By Item Types
OEXOEORD: Retry Activities in Error Feature for 11.5.10
Receiving RMA Errors-Rvtii:076 Oe Cogs Api Returned Error..Duplicate Rows
Process Const For Generate Version And Require Reason-Where Are Reason/Comment?
How To Find AR Invoice/Credit Memo Numbers From Sales Order / RMA ?
Adding A Custom Value To The Non Extensible Lookup Called Payment Type Of Om.
Can Errored Workflow Activities Be Retried In Batch Mode
Ship Only Order Line does not close: ''ORA-06502: PL/SQL numeric or value error'
''Gross Margin Hold'' Not Placed On Order When Margin % Threshold Exceeded
Oracle Order Management Exception Management
How to Prevent Update Before Saving Sales Order with a User Defined Processing Constraint
Automatic Pricing Hold And Removal Based On Customer Price For Manual Order
Invoicing Issues with Sales Orders
Oracle Order Management Workflow Validation
Control - Holds: Setup
Control - Holds: FAQ
Cannot Create Processing Constraints On DFF Attribute Columns For Sales Agreements
''System: Error'' in ''Order Flow - Generic with Header Level Invoice Interface'' Workflow
Retry Errored Workflow Activities Concurrent Program Fails
R12 View Tax Details on Sales Order ORA-01403
R12 Booking Order Clears Tax Classification On Sales Order Line
How to Generate the COGS Account from the Order Type
Using Workflow in Oracle Order Managemen
Order Lines Stuck In OE_Invoice_WF.Invoice_Interface
OM-INV: Invoice/Crediting - FAQ
Invalid Freight Sales Credit Types in Interface Table for Oracle Applications Version 11.5.8
Enhanced Order Purge for FND_LOBS in 11.5.9
Is The Receivables Trx_number assigned in the order the sales order was ordered, shipped, or booked?
Cannot Create A Hold Source Using A Booking Hold With Warehouse As The Criteria.
Unit Price has More Decimal Places than Expected
''Unexpected Error'' Returned By ZX_API_PUB.Calculate_Tax When Saving Order
Order Purge Does Not Delete Some Orders ORA-01403
APP-ONT-251426: Version number must be greater than current version
ORDER MANAGEMENT SUITE - PROCESSING CONSTRAINT/AUDITING LIBRARY
Brazilian Portuguese Language
When Conventional Thinking Fails: A Performance Case Study in Order Management Workflow customization
RMA Within Intercompany Invoicing Process is defaulting wrong COGS From the Sales Order
Error R_CONFIGURATION_LINE Line Flow - Configuration Is Missing activity BOOK_WAIT_FOR_H
Why is Close Order or Close Line Process Not Honoring The Generic Holds ?
How to use ''Raise Integration Event'' in Processing Constraints
Manufacturing and Distribution Suite Functional Test Scripts
How to Detect Data Corruption and Purge More Eligible OEOH/OEOL Workflow Items for Order Management Workflow
RMA LINE STUCK IN ''AWAITING_RETURN'' OR ''AWAITING_RETURN_DISPOSITION''
Autoinvoice is failing with Duplicate Transaction Flexfield errors
Order Purge Programs deletes existing holds
UNABLE TO INVOICE ITEM CROSS REFERENCE ORDERS
OM PROCESSING CONSTRAINT CONFLICTS WITH ATO/PTO MODELS THAT ADD NEW LINES
OM Surcharge & Discount Not Correct In RA_INTERFACE_LINES_ALL
Cannot Derive the Code Combination Id for Order Type
FAQ: Best Practices For Custom Order Entry Workflow Design
ORA-02014 cannot select FOR UPDATE In OE_Invoice_PUB Procedure Interface_Freight_Charges
Interface Trip Stop Cannot Generate COGS Account
PATCH 5604904 DATA FIX TO PURGE OUT-OF-DATE OM ERROR FLOWS (OMERROR & WFERROR)
Workflow Failing On Line Invoice Interface
Control - Holds: Patches
Control - Workflow: Troubleshooting
Credit Hold Button In Customer Master Is Not Preventing Order From Booking
Transaction Types in Oracle Order Management
Order Management Exception Management: Retry Activities in Error Concurrent Program
Order Header Closed When Lines Are Open
FNDPOMSV: How To Get Patch 3731146 (Exception Management Functionality) For 11.5.10
LAST_UPDATED_BY In OE_ORDER_HEADERS_ALL For Closed Orders Indicates Individual User Ids.
Freight Lines Are Duplicating For Invoices
Tax Exemption Does Not Show Up In The List Of Values (LOV)
What to Check Upon Error - Required Attribute Customer Trx Type Id is Missing
Sales Order Lines are not Picked up by the Workflow Background Processor - Line Remains at BOOKED
Workflow Interfacing Order Management To Receivable Does not Send Freght Type as ''Line''
Order Purge is Taking a Long Time To Finish Having Very Poor Performance
OEXDTTYP Can Only Select ''Intercompany'' In ''Invoice Source'' Field in Transaction Type Form
How To Purge OE_PRICE_ADJUSTMENTS Table
How Is The Tax Calculation Performed in Order Management, When Creating A Sales Order Using Taxware?
Credit Check error fails Booking activity of Sales Order
Control - Workflow: Current Issues
Highly Recommended Patches for OM Stuck Order Cases (11.5.9 and Prior)
OM: Blanket Sales Agreements - Inline Pricing
OM: Blanket Sales Agreements - Negotiation and Quantity Consumptions
OM: Order Management Documents Version Control
OM: Quotes - Simple Negotiation with Approvals
OM: Quotes - Simple Negotiations Functional Test FLow
Credits On Order Create Multiple Invoice
ORA-3113 when Close Sales Order Organize
Sales Order Sequential Number Do Not increment by 1(not gapless)
Sales Order Does Not Close After Lines Close
OM Order Lines Stuck in Invoice Interface - Error: CUST_TRX_TYPE_ID Is Required
R11i:OM:Error OE_DEFAULT_PVT.GET_TAX_CODE for Attribute Tax Code Navigating To Sales Order Lines
RMA Creates Two Credit Memos
PERFORMANCE SALES ORDER FORMS >ACTIONS> RELEASE HOLDS TO LAUNCH SCREEN
Invoice Interface Error: ''Description is Required for Invoice Interface''
How to View Workflow Status in the Quick Sales Order Form in Oracle Order Management (OEXOETEL)
Need To Separate Duties Of OM And AR
Not All Receivable Transaction Types Show Up In Order Type Setup Window
OEXOEORD - Unable To Cancel RMA Order Lines - ORA-20002
Control - Trx Types: Troubleshooting
Control - Trx Types: FAQ
Control - Trx Types: Current Issues
Control - Parameters: Troubleshooting
Control - Parameters: FAQ
Control - Holds: Current Issues
Control - Constraint: Troubleshooting
Control - Constraint: FAQ
Control - Constraint: Current Issues
11i OM Processing constraints form allows to setup ''Requires Reason and history'' constraint for ''Delete'',''Split'',''Create'' operations
11i:OM Tables OE_PROCESSING_MSGS and OE_PROCESSING_MSGS_TL have high volumes of data.
Credit Check Failure - Hold Applied if a Line is Backordered
OEXOEORD Unable to Change Request Date on a Line On Hold Message ''Unable to Schedule''
Workflow Background Process Updates LAST_UPDATED_BY and LAST_UPDATE_DATE Fields Erroneously
11i OM Sales order line having Configurated item cannot be Fulfilled after applying OM - H
Unable to Add or Modify Profile Option OM: Discounting Privileges
Profile Option Item Validation Organization is Disabled
Error API INTERFACE_HEADER_TO_OM FAILED For Split Lines
11i,OM,Work Flow Error In Invoice Interface Line
11i - Intercompany Invoicing Does Not Work Properly
How To Restrict Update On ''Booked'' Sales Orders ?
Credit Check Hold Not Applied after Exceeding Credit Check Limits
Unable To Save Order Line With PTO Model in 11.5.9
Orders Stuck at Invoice Interface Due to Hold
Order Lines Stuck at Invoice Interface Eligible
Check Hold is re-applied When Cancelling Order Line
OEXOEORD - Workflow Activity Wait For Booking
OEXOEORD - Booking Results in Error Message - Please Specify the Tax Code
Unable to Close Orders even though All Lines Are Closed
Cannot Autocreate Configuration
Reservation on ATO FGI Stock Are Ignored By Create Supply Order Eligible Action
Credit Check Failure Hold Being Applied Multiple Times
frm-40735: PRE-FORM Trigger Error Opening OEXPARAM Form
Concurrent Program Workflow Background Process Completes in Errors ORA-01555 and ORA-00604
Migrating Cycles to Workflow in Oracle Order Management
Approval not being Sent to Value in Profile OM: Notification Approver
Error When Querying Orders - You Are Not Allowed To Create Order Line Because Line Is Shipped
Error Name = -20001 in OEOL After Applying OM H
How To Associate An AR Payment Type With A Sales Order In Order Management?
Credit Card Orders Error In Invoice Interface
OEXOEORD - FND Unexpected Error On Document Sequence
Unable to Run Order Management Reports because MO:Operating Unit is Null
Lines Stuck In Invoice Interface With #Noresult.
Sales Order Does Not Progress Automatically After Hold Is Released
Order Purge Purges Order Headers But Not Order Lines
Error Opening OEOH And OEOL Workflows From The Database
New Invoice Source and Transaction Type not Visible for Profile Options OM: Invoice Source and OM: Transaction Type
FRM-41830 Attempting to Select Organization in OEXPARAM
How to Activate Workflow Status in Order Management
Unable to View Workflow Status of Order Lines in Order Management
Workflow Notification Is Not Received
All Order Lines Are Closed Yet Header Remains Open
Credit Check Hold not Preventing Orders Progreessing to Closed Status
This profile option, OM: Item Validation Organization has been replaced by an Order Management System Parameter.
How To Change the Sequence of a Transaction Type
OEXOEORD - Configurator Window Does Not Open
11i- OM:User-Defined Exception in package OE_credit_check_order_PVT Procedure apply_Order_CC_Hold
No Seeded Workflow Available for Return No Credit
Hold Defined With Line Level Workflow Activity Applied Against Header Level
ATO Item not Treated as an ATO Item on Sales Order Line
OEXOEORD - Order Lines Will Not Close
OECHGORD Workflow Hardcoded to View CHGORD_PROCESS
Validation Template Doesn''t Work If The Validation Type Is Api
Workflow Errors 383: Design Validation During Upgrade
OEXOEORD - Cannot Prevent Non Shippable Item from Interfacing to Receivablesn
Autoinvoice Is Rejecting a Credit Memo Because The Tax Code Is Inclusive
OEXOEORD, Cannot See Created Hold Name When Applied Or Release The Hold
Cannot see the Workflow on a Booked Order in Order Management
OEXOEORD - Processing Constraint Not Evaluated When Ordered Quantity Is Reduce
Credit Hold Is Applied before Booking
11i,OM,The OEFG_ORDER_LINES business view doesn''t function correctly with multi-org security
What is the Connection Between WF_ASSIGN_ITEM_TYPES and the Item Setup in Inventory?
Cannot Book an Order on a GSA Violation Hold
Workflow Error: ORA-25207: enqueue failed, queue APPLSYS.WF_DEFERRED_QUEUE
FNDPOMPV - Error APP-FND-01436 When Opnning LOV for TAX: Inventory Item for Freight Profile Option
1288345.1
Sales Order Line Stuck In "Fulfilled" Status With Workflow Error
1261985.1
R12 View Concurrent Requests FAQ
736547.1
Concurrent Report Access Level
804296.1
How To Configure Access To Request Output Of The Same Responsibility in R12
960405.1
In EBS R12 How Setup UMX / RBAC To View A User's Request Under Any Responsibility
563946.1
How To See Log And Output Files Of Requests Ran By Other Users Using Same Resp In R12
469911.1
Cannot View Log/Out Files After Upgrade To R12
862812.1
R12 RBAC Unable to View Output of Requests Submitted by other Users

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