|
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
|
Sunday, September 6, 2015
Oracle Order Management Invoice, Hold, Credit and Workflow Metalink Ids
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