|
Doc Id
|
Subject
(Folder/Topic)
|
|
LIST OF VALUES FOR
INVOICE SOURCE ARE NOT AVAILABLE IN AR INTERFACE
|
|
|
RELEASE RULES AND
SCHEDULED/REQUESTED DATES
|
|
|
APP 1016: ROUTINE
FDFRKS: UNKNOW STRUCTURE ID 0 FOR FLEXFIELD CODE GL NUMBER APPLID 101
|
|
|
DEFAULTING SALESPERSON
FROM CUSTOMER
|
|
|
FOREIGN CURRENCY RATE
CONVERSION
|
|
|
DEFAULT PICKING OR
SORT SEQUENCE FOR PICK RELEASE
|
|
|
What Is The Current
Patchset Level For Oracle Applications in Release In 11.5.10.X?
|
|
|
USING ORDER IMPORT TO
LOAD ORDERS: MUST ENTER WAREHOUSE FOR BOOKED ORDER
|
|
|
PRE-EXPLODE
CONFIGURABLE BOM CONCURRENT PROGRAM
|
|
|
INTERNAL REQUISITIONS
STUCK IN ORDER IMPORT INTERFACE TABLES: MISSING SALES INFO
|
|
|
PICKING RULES NOT
SELECTING THE LOCATOR
|
|
|
ORDER IMPORT:
APP-18175: SALESPERSON AND SALES CHANNEL AND PAYMENT TERMSMISSING
|
|
|
CHANGES TO AN ORDER
ARE NOT COMMITING: GETTING FRM-40654
|
|
|
PRICE ROUNDING FACTOR
WILL NOT GO TO 5 DECIMAL POSITIONS IN ENTER ORDERSFORM
|
|
|
ORDER IMPORT ERRORS ON
CUSTOMER SHIP-TO ADDRESSES. APP- 18486 APP-18487
|
|
|
BACKORDER RELEASE
CYCLE MISSING
|
|
|
280031.1
|
EXOEORD Unable To View
Comments Box On Sales Order Line
|
|
471777.1
|
How to track Comments
field In Sales Order Form > Line tab?
|
|
What Is The Function
Of The Credit Hold [X] Field On The Customer Window?
|
|
|
ORDER ENTRY ITEM
VALIDATION ORGANIZATION GIVES APP-01436: NO LIST OF VALUES
|
|
|
CANT SEE DETAILS OF
SALES ORDER LINES AFTER ENTERING SHIPMENT SCHEDULES
|
|
|
Summary Tab Blank When
Viewing Blanket Releases
|
|
|
CANNOT SEE ADDITIONAL
LINE INFORMATION-DFF FOR ORDER AFTER IMPORT
|
|
|
CLOSED SALES ORDER STILL
SHOWING IN MTL_DEMAND mrp_primary_quantity
|
|
|
SALES ORDERS SKIP
LARGE SEQUENCES / NUMBER SEQUENCING NOT WORKING
|
|
|
FREIGHT CARRIER LOV
SHOWS 2 BUT THERE ARE 39
|
|
|
HOW TO FIND THE
MEANING OF ORDER ENTRY STATUS CODES (S COLUMNS)
|
|
|
CANNOT PICK RELEASE AN
ATO ITEM EVEN THOUGH LINES SHOW PICK RELEASE ELIGIBLE
|
|
|
RMA INTERNAL ORDER
FORM HANGING
|
|
|
ORDER IMPORT ERRORS
WITH APP-17010 OE-E-OEHDVL ORA-1401 VALUE TOO LARGE
|
|
|
ATP INQUIRY FROM ENTER
ORDERS FORM DOES NOT SHOW SUPPLY/DEMAND DETAIL
|
|
|
POXSTDPO V110.12 CAN
NOT SEE ORDER TYPE WHEN SETUP INTERNAL REQUISITIONS
|
|
|
OEORPC LISTENER DOES
NOT COME UP
|
|
|
SHIP CONFIRM OPEN
INTERFACE (WSHSCOI)ERRORS ... INVALID ITEM
|
|
|
ORDERIMPORT NOT
PROCESSING INTERNAL REQUISTIONS APP-18500: APP-18175
|
|
|
GSA DISCOUNT VIOLATION
DOES NOT PREVENT FROM SAVING SALES ORDER
|
|
|
HOW CAN I TELL IF
ORDER LINES HAVE NOT BEEN INVOICED?
|
|
|
ATP DOES NOT FIND THE
PURCHASE ORDER SUPPLY, DEFINED IN ATP RULE
|
|
|
MULTIPLE COST OF GOODS
SOLD ACCOUNTS SETUP
|
|
|
ORDER IMPORT PROGRAM
DOES NOT IMPORT ORDERS
|
|
|
ORDER LINE IS
CANCELLED BUT CANNOT CANCEL ORDER
|
|
|
List of Values
(LOV)For Item In Pricing And Avalibility Form Does Not Show All Items
|
|
|
MULTI-ORG; OE: SET OF
BOOKS SET TIED TO THE RESPONSIBILTY
|
|
|
ORDER IMPORT NOT
IMPORTING AND RECORDS STRUCK IN INTERFACE TABLES
|
|
|
ORDER IMPORT PROCESS
ERRORS WITH APP-18309 APP-18501 ORA-1403.
|
|
|
DISCOUNT PRIVILEGES ON
ORDER LINE FOR CUSTOM RESPONSIBILITIES
|
|
|
SHIP CONFIRM OPEN
INTERFACE PROGRAM DOES NOT PICK UP RECORDS
|
|
|
APP-17266 Could Not
Open Connection To Order Entry
|
|
|
NEW: FREIGHT CHARGES
ARE BEING APPLIED TO REVENUE AND SHOULDN''T
|
|
|
''The field
lines.header_id Could not be Located or Read'' Error when Queerying RMAs
|
|
|
MULTI-ORG; SALESPERSON
WILL NOT DEFAULT USING SVRS
|
|
|
ATP FAILING FOR ITEM
WITH AVAILABLE INVENTORY
|
|
|
RECEIVABLE INTERFACE
LINES ARE NOT GETTING INVOICED
|
|
|
PICK RELEASE ONLINE
COMPLETES SUCCESSFULLY BUT ATO ITEMS ARE NOT PICKED
|
|
|
ORDER IMPORT FOR AN
INTERNAL SALES ORDER ERRORS WITH APP-18175
|
|
|
EDI 850 PO INBOUND
BUFFER SIZE ERRORS ORA-20000 LIMIT EXCEEDED
|
|
|
TURNING TAX
CALCULATION OFF FOR AN ORDER TYPE
|
|
|
TOP TEN ORDER ENTRY
QUESTIONS
|
|
|
ORDER IMPORT ERRORS
WITH ORA-01000: MAXIMUM OPEN CURSORS EXCEEDED
|
|
|
HOW CAN I UNBOOK AN
ALREADY BOOKED ORDER
|
|
|
How to create an ato
item and process through manufacturing.
|
|
|
HOW DO YOU DO A
SQL*TRACE AND RUN TKPROF ?
|
|
|
Cancel order line:
Should credit check failure hold be released?
|
|
|
EXTENDED PRICING IS
NOT WORKING
|
|
|
CUSTOM REPORT NOT
DISPLAYED IN LOV WITHIN DOCUMENT SET
|
|
|
PICK RELEASE PROCESSES
ORDER WHEN RESERVE QUANTITY IS ZERO
|
|
|
Same Query Runs Faster
For One Customer And Slower For Other Customer
|
|
|
ERROR : APP-00001 ,
WHEN YOU BOOK OR SCHEDULE AN ORDER .
|
|
|
Partially Accepted
RMAs Return To Interfaced Status After Running RMA Interface
|
|
|
CANNOT START
CONCURRENT MANAGER
|
|
|
HOW TO CREATE A ''VIEW
ORDERS ONLY'' RESPONSIBILITY IN ORDER ENTRY
|
|
|
IMPORTING INTERNAL
REQUSITIONS INTO ORDER ENTRY ERRORS OUT WITH APP-18487 ITEM_TYPE_CODE .
|
|
|
CANNOT APPLY MANUAL
DISCOUNTS WHEN LIST PRICE IS ZERO
|
|
|
WHERE DO USERS EXECUTE
CONSIGNMENT ORDER CYCLE
|
|
|
MULTIPLE NOTES
PRINTING ON SALES ORDER ACKNOWLEDGEMENT REPORT
|
|
|
APP-01412 WHEN RUNNING
COMPREHENSIVE DETAIL ORDER REPORT
|
|
|
APP-0001 CANNOT FIND
MESSAGE NAME; ORA-1012 NOT LOGGED ON
|
|
|
ORDER ENTRY DOES NOT ALLOW
NEGATIVE INVENTORY BALANCE DURING PICK RELEASE
|
|
|
SHIPPING DOCUMENTS
PICK SLIP DO NOT PRIN
|
|
|
FLEXFIELD KEY
APP-18309 ORDER ENTRY INTERNAL EXCEPTION - ORA-01403 NO DATA FOUND
|
|
|
FRM-40908 IRM RAM
INTERNAL ERROR ENTERING SALES ORDER LINES
|
|
|
Ship Confirm Interface
Failes with ORA-03114
|
|
|
TROUBLESHOOTING THE OE
TRANSACTION MANAGER - OEORPC
|
|
|
COMMERCIAL INVOICE AND
BILL OF LADING ERRORING OUT
|
|
|
QUERY ON PROFILE
OPTION RESULTS IN APP-1436
|
|
|
PREFIX-00988:
ORA-01012: WHEN ENTERING THE ENTER ORDERS FORM.
|
|
|
Where Can I Setup The
Sales Channel?
|
|
|
TRYING TO COMMIT AN
ITEM IN THE OE: PRODUCT CONFIGURATOR GIVES ERROR: APP-17274
|
|
|
ORDER & LINE
STATUS STILL SHOWS ENTERED AFTER BOOKING THE ORDER
|
|
|
Order Import Will Not
Import Pto Models App-17136
|
|
|
ORA-00060 DEADLOCK
DETECTED IN AUTOINVOICE PROCESS
|
|
|
Change In Backordered
Line Schedule Date Not Reflected In View Order Form
|
|
|
Credit Check Rule
Doesn''t Work If Only Open Receivables Balance Check Box Is Checked
|
|
|
ORDER IMPORT:
APP-18309: APP-18501 ERROR IN ORDER IMPORT.
|
|
|
DEMAND INTERFACE NOT
PICKING UP UNDEMANDED ORDER LINES
|
|
|
OEXOEMOE:MESSAGE
DICTIONARY COULDN''T OPEN THE FND MESSAGE FILE FOR LANGUAGE US
|
|
|
RMA INTERFACE-COGS
APP-18310: NO TRANSACTION ACCOUNT WAS FOUND
|
|
|
INVENTORY INTERFACE
PRODUCES ERROR OEICTA IN LOGFILE
|
|
|
AUTOBACKORDER AND
RESERVATIONS =YES, BUT ITEM DOES NOT BACKORDER - GET APP-18732
|
|
|
UNABLE TO IMPORT A
REQUISITION FROM PO TO OE WITH AN OE STATUS OF ''ENTERED''
|
|
|
RVTII-030
rvtiicreate() When Receiving some RMA
|
|
|
HOLDS:CAN YOU APPLY
HOLDS BETWEEN PICK RELEASE AND SHIP CONFIRM?
|
|
|
WRONG COGS ACCOUNT
GOING TO MATERIAL TRANSACTION
|
|
|
ITEMS ARE STUCK IN
DEMAND INTERFACE BECAUSE OF ATP CHECK
|
|
|
IMPORTED ORDERS SHOW
DEMAND INTERFACE - INTERFACED BUT THERE IS NO DEMAND FOR THE ITEMS
|
|
|
SALES ORDER
ACKNOWLEDGEMENT REPORT (OEXOEACK) WILL NOT PRINT RMAS
|
|
|
ORDER IMPORT PROGRAM
DOES NOT PICK UP INTERNAL SALES ORDERS
|
|
|
Order Import: Order
Header Created Without Any Order Lines
|
|
|
Order Import (OEOBOE)
With Header Level Discount Does Not Work
|
|
|
AutoInvoice program
fails with Invalid set of books id (SET_OF_BOOKS_ID)
|
|
|
APP-01206 ERROR on
FORM OEXSSDOT WHEN CREATING A NEW ORDER TYPE
|
|
|
HOW TO CHECK AVAILABLE
ON-HAND QTY WHEN OE:RESERVATIONS PROFILE SET TO NO
|
|
|
Failed to generate
WSHRDCPS.rdf while applying patch OE.F 1330648
|
|
|
OrderImport - A
Functional and Technical Explanation
|
|
|
SLOW PERFORMANCE
DURING VIEW ORDER - SHIPPING LINES
|
|
|
System Appears to
Allow Cancellation of Order after Ship Confirm
|
|
|
CANCELLING ORDER LINE
THROUGH ORDERIMPORT - ERRORS WITH APP-17136, ORA-01400
|
|
|
SHPDDEM.SQL Script For
Release 10.7
|
|
|
SHPDORD.SQL Script For
Release 10.7
|
|
|
OEXOEMOE: Configurator
Error FRM-41826
|
|
|
Non Shippable Lines
Struck with Ship Confirm Eligible for PTO Items
|
|
|
Internal Orders have
different MTL_TRANSACTIONS_INTERFACE.TRANSACTION_ACTION_ID
|
|
|
Cannot See Notes
Attached to a Sales Order(OEXOEMOE)
|
|
|
RMA Interface Not
Interfacing Orders
|
|
|
When Sales Order Lines
are Pick Release Eligible, Cannot Cancel
|
|
|
Only the First Report
of the Document Set Prints
|
|
|
Patch 794583 Creates
Indexes in APPS Schema
|
|
|
Configuration
Validation Messages appearing at the time of BOOKING
|
|
|
Booking Order Fails
for Drop Shipped Items
|
|
|
Newly Defined Tax Code
Does Not Default
|
|
|
UOM Conversion Problem
Between SO Line and Requisition
|
|
|
HOW CAN YOU FIND AN
INTERNAL SALES ORDER IN OEXOEMOE BY THE REQUISITION NUMBER?
|
|
|
TOP 20 FAQ''s on ATO
Process
|
|
|
IMPACT OF APPLYING
AUTOMATIC DISCOUNTS
|
|
|
How To Change Rate For
VAT Code
|
|
|
OE.E Installation
Instructions 05-19-200
|
|
|
Intercompany Interface
INCIAR For ATO APP-05706 Cannot Retrieve Transfer Price
|
|
|
Conversion Rate
EMU-Fixed Does Not Default In OEXOEMOE For Euro Currencies
|
|
|
OE Apps Error Messages
Pre-17000
|
|
|
OE-INT: Internal
Orders - FAQ
|
|
|
OE-DROP: Drop
Shipments - Troubleshootin
|
|
|
A BOOKED ORDER CAN HAVE
QUOTA SALES CREDITS NOT EQUAL TO 100
|
|
|
CREDIT CHECK FAILURE
ON ORDERS
|
|
|
SHIP CONFIRM
DELIVERIES FAILS WITH ERROR APP-26090 .
|
|
|
DROP SHIP STUCK IN
MTL_TRANSACTIONS_INTERFACE DUE TO INVALID SERIAL NUMBER
|
|
|
LOV FOR WAREHOUSE DOES
NOT RESTRICT SELECTION IF SHIP-TO ALLOW PARTIAL IS NO
|
|
|
OERLRI - Cannot
Process or Cancel RMA for Inactive Items
|
|
|
OEXOMCEO: GET
FRM-40654 AND APP-17869 ERRORS WHEN CANCELING ORDERS
|
|
|
RECEIVING TRANSACTION
PROCESSOR (RCVTP) IS GENERATING TRACE FILES
|
|
|
PICK RELEASE WITH
GROUPING RULE FOR MANY ORDERS CREATES MULTIPLE DELIVERIES
|
|
|
RECEIVABLES INTERFACE
NOT DEFAULTING TRANSACTION TYPE
|
|
|
OrderImport Fails Due
to OPERATION_CODE Error
|
|
|
R 11: Basic Orders
Within Oracle Order Entry Using OEXOEMOE
|
|
|
Orders Being
Automatically Placed on Credit Check Hold
|
|
|
Get The Item/Item
Number Pertaining To The Customer In The Sales Order Form
|
|
|
OE-NOT: Notes -
Patches
|
|
|
Autocreate
Configuration Item Does Not Create Ato Item ORA_01403 No Data Found
|
|
|
How Do You Copy A
Sales Order Without Getting ''App-17876:At Least One Line Was Not Copied...''
Error
|
|
|
How To Tell if
custom.pll is being called by WHEN_NEW_ITEM_INSTANCE Trigger on Sales Order
Form
|
|
|
Create Internal Orders
Is Using The ORG_ID Operating Unit For The Destination Inventory Organization
And Not The Source Inventory Organization
|
|
|
After applying patch
5003491 Gdf Attributes Not Populated In Ra_interface_lines
|
|
|
OECMWC-Create Dynamic
Where Clauses Errors-Oe-E-Oecees:ORA-20160..1632
|
|
|
GFF ATTRIBUTES ON SO
LINE ARE NOT POPULATED
|
|
|
Unable To Delete Lines
In Entered Status Ora-06502
|
|
|
Change Frm-40212:
Invalid Value For Ship_to_location
|
|
|
Performance Issue
While Processing Data With AMS-TM Chargeback Accrual
|
|
|
Cannot Use
when_validate_record In Custom.Pll
|
|
|
Shipping Hold Prevents
Demand Interface To Run On An Order
|
|
|
Discount Does Not
Apply Automatically, Have To Manually Enter It.
|
|
|
Profile Whs: Populate
Ship Date With Sysdate For Non-Ship. Lines Line Already
|
|
|
Unable to Close Sales
Orders with ''Close Order'' Program (OEOCSO)
|
|
|
Backordered Picking
Lines Exist For Closed Order Lines while Apps upgrade to 11.5.10
|
|
|
Return Did Not
Complete With Receivables Interface Eligiable After Rma Receipt
|
|
|
How query in SQL*Plus,
the Tax_Total Field value In the Sales Order Form OEXOEMO
|
|
|
Drop Shipment:
Handling Freight Amount In Dropshipment Process
|
|
|
Correct Use of
Reference Field in a DFF
|
|
|
OE Error
APP-17274:Internal exception in network communications occurs during order
booking.
|
|
|
Drop Ship Sales Order
Line Is Not Getting Cancelled
|
|
|
How to Control Changes
to Sales Orders at Various Stages in the Sales Order Cycle.
|
|
|
AutoPatch Error:
aipspv()
|
|
|
OE-ATO: ATO/PTO - FAQ
|
|
|
How to disable some
Card Brand in Sales Order form?
|
|
|
OE-PO: Profile Options
- Troubleshooting
|
|
|
Uninvoiced Orders
Column <> $0 - One Possible Setup
|
|
|
Importing Models and
Line Numbering
|
|
|
SHIP CONFIRM OPEN
INTERFACE & ACTION_COD
|
|
|
KIT - Backordering an
included item
|
|
|
OE-FLX: OE Flexfields
- Troubleshooting
|
|
|
OE-SCH:
Schedule/ATP/Demand - Troubleshooting
|
|
|
OE-RPC: OEORPC -
Troubleshooting
|
|
|
DEMAND OR PICK
RELEASE: APP-05001 ERROR VALIDATING DEMAND_SOURCE_HEADER_ID
|
|
|
OE - Inventory
Interface Errors - APP-01930, APP-01637, ''Error in oeicta the buffer is:
<??>''
|
|
|
OEORDRPT.sql Order
Entry Line Cancellation Diagnostic Script
|
|
|
Back-to-Back Orders in
Oracle Order Management
|
|
|
Error In Saving Sales
Order For Service Item With Reference As Customer_product
|
|
|
OE-INT-OR: OrderImport
OEOBOE - FAQ
|
|
|
OE Apps Error Messages
18500 - 18599
|
|
|
APP-18528 APPLICATION
SERVER OEORPC COULD NOT CONNECT TO DATABASE ORA-12560 TNS:PROTOCOL ADAPTER
ERROR
|
|
|
OE Apps Error Messages
17100 - 17199
|
|
|
QTY RECEIVED GREATER
THAN QTY ORDERED ON DROP SHIP ORDER
|
|
|
OE Apps Error Messages
18100 - 18199
|
|
|
OE Apps Error Messages
18400 - 18499
|
|
|
CANNOT CREATE INVOICES
|
|
|
OEXOEORD Unable To
Save Order Due To ORA-01400: Cannot Insert Null Into
(''Ont''.''Oe_Order_Headers_All''.''Order_Number'')
|
|
|
OEXOEORD When Using
The Vertical Scroll Bar Getting Error FRM 41050.
|
|
|
OE VAT TAX CALCULATION
ON PERCENT IS INCORRECT, THE AR CALCULATION IS OK
|
|
|
ORDERS BY ITEM REPORT
ERRORS OUT .. REP-0152 POSITIONAL ARGUMENT
|
|
|
Ship Confirming Lines
That Were Pick Released Without Autocreate Deliveries
|
|
|
ERRORS: REP-1416 &
APP-43448 ON RUNNING SALES ORDER ACKNOWLEDGEMENT REPORT
|
|
|
SALES ORDERS ARE
SKIPPING ORDER NUMBERS
|
|
|
CLOSE ORDERS PROGRAM
ERRORS WITH OE-E-OESCSO AND ORA-01722
|
|
|
Tax code is not
populated when an order is copied to an RMA
|
|
|
DELIVERIES SHIP
CONFIRMING/CLOSING WITH OUT A SUBINVENTORY
|
|
|
How to Find Credit
Limit and Order Limit Using SQL
|
|
|
Meaning of the Sx
columns in SO_HEADERS and SO_LINES tables
|
|
|
Inventory interface
does not pick up inventory interface eligible order
|
|
|
Credit Check Hold
Report Displays (1.00) For Order Limit
|
|
|
Performance Problem
With Order Import
|
|
|
ERROR FRM-40908 ON
ENTERING SALES ORDER FORM
|
|
|
FRM-40212 TRYING TO
CHANGE RECEIVING ORG FOR DROP SHIP ITEM
|
|
|
SALES ORDER IS CLOSED
BEFORE IT IS RECEIVABLES INTERFACED
|
|
|
SHP11DEM.SQL Script
for Release 11
|
|
|
SHP11ORD.SQL Script
for Release 11
|
|
|
Can Not Cancel an
Order
|
|
|
APP-17242: Rounding
Factor Has To Be Less Than -2
|
|
|
CANNOT CANCEL PICK
RELEASED OR PARTIALLY SHIPPED LINE THAT IS SERVICE INTERFACED
|
|
|
STARTING ORDER ENTRY
FAILS WITH ORA-1005 ON 64BIT AIX MACHINE
|
|
|
OE-HLD: Holds/Credits
- Setup
|
|
|
Payment Terms Can Be
Overwritten In Spite of Profile Option Being Set to No
|
|
|
OECHECK
Troubleshooting Utility for Release 10.7 and 11
|
|
|
OE-SO: Orders
Workbench/Sales Order OEXOEMOE.fmb - Patches
|
|
|
OE-TYP: Order Types -
Troubleshooting
|
|
|
GET THE INTERNAL ERROR
AFTER CLOSE THE SCHEDULE AND SALES ORDER WINDOW
|
|
|
OE-CAN: Cancel
Function - FAQ
|
|
|
What OE supports with
Multi-org and Multiple Sets of Books
|
|
|
Customer Hold
''''Credit Check Failure'''' Cannot Be Released
|
|
|
Tax Code From Invoice
Not Taken Into RMA
|
|
|
Invoices Are Not
Created For One or More Deliveries
|
|
|
OE-TYP: Order Types -
FAQ
|
|
|
OE-CLS: Close
Orders/Orders Purge - FAQ
|
|
|
OE-HLD: Holds/Credits
- FAQ
|
|
|
OE-HLD: Holds/Credits
- Troubleshooting
|
|
|
OE Apps Error Messages
18300 - 18399
|
|
|
OE Apps Error Messages
18200 - 18299
|
|
|
OE Apps Error Messages
17800 - 17899
|
|
|
OE Apps Error Messages
17500 - 17599
|
|
|
OE Apps Error Messages
17200 - 17299
|
|
|
Order Entry
Tools/Scripts
|
|
|
How to Create
Deliveries for Lines that Have Been Pick Released without the Delivery Being
Autocreated
|
|
|
Sales order lines get
split after ship confirm.
|
|
|
OE: Autobackorder
Profile Option Functionality
|
|
|
Autoinvoice Fails When
Processing Over 1000 Rows
|
|
|
OEXOEORD - Error
Appears when Attempting to Book an ATO or PTO Model
|
|
|
ORDER TYPES - SET-UP
REQUIREMENT OVERVIE
|
|
|
How To Attach A Return
Material Authorization (RMA) To An Existing Sales Order (SO)
|
|
|
SHIP_DATE_ACTUAL
Populated with SYSDATE for a Non-Shippable Item in a Bill-Only Order Cycle
|
|
|
How To Create A
Context Sensitive Flexfield At The Line Level
|
|
|
Confirmed Lines Do Not
Interface from Order Entry/Shipping to Account Receivables After Changes Made
to Shipment Schedules
|
|
|
Autoinvoice Program Is
Creating Separate Invoices For Freight
|
|
|
Cannot Find OEORPC
Under $OE_TOP/bin, Hence Relinked Application, But OEORPC Does Not Relink
|
|
|
Ship Confirm Open
Interface Errors with ORA-6510 and ORA-6512
|
|
|
Sales Order Lines
Stuck at Inventory Interface Eligible
|
|
|
Invoice Sources not
showing in Receivables Interface program LOV
|
|
|
OEXOEPKI - How to
Interpret the Book to Release Field and the Four Fields in the Shipment
Statistics Region
|
|
|
How to Check if the
Correct Tnsnames.ora is Being Called
|
|
|
OEXOEMOE - Changing
Line Schedule Date on a Sales Order Does Not Change the Date in Line Detail
Screen
|
|
|
''APP-00981 Oracle
error 3115 in fdestr'' Error In Cancelling A Booked Sales Order At Header
Level
|
|
|
Unable To Release
Backorded Lines
|
|
|
How to Create a
Standard Bill of Material Using Order Management or Order Entry
Responsability
|
|
|
Scheduling Failed
Error Appears When Trying To Cancel Order Line
|
|
|
OE-DROP: Drop
Shipments - Setup
|
|
|
OE-DROP: Drop
Shipments - Patches
|
|
|
OE-PRC: Pricing and
Discounts OEXPRDPL.fmb - FAQ
|
|
|
OE-PRC: Pricing and
Discounts OEXPRDPL.fmb - Setup
|
|
|
OE-PRC: Pricing and
Discounts OEXPRDPL.fmb - Troubleshooting
|
|
|
Item Codes Are Showing
As X''s In List Of Values
|
|
|
How To Pick Release
(SHPFRREL) Items From Specific Locators ?
|
|
|
OE: Purchase Release
Errs - 901-Multi-Distribution
|
|
|
Datafix-Receivables
interface fails-OE-E-wshicl-shipping(+)-wshicl
|
|
|
How To Change The Tax
Code of Service Lines So They Show EXEMPT?
|
|
|
ORA-03115 Encounterd
Reordering the Sales Order Line Numbers
|
|
|
OE: Non-Shippable Item
Lines (Which Are Created After All Shippable Item Lines Are Pick Released)
Stuck At ''Ship Confirm = Eligible'', Never Go To ''Ship Confirm = Not
Applicable''
|
|
|
Receive Errors
ORA-04045 and ORA-30563 When Compiling Objects
|
|
|
OEXOEMOE, FRM-40654:
Record Has Been Updated Requery Block To See Changes
|
|
|
OE-PO: Profile Options
- FAQ
|
|
|
Release 11.0.3 Order
Entry Patchset I (2525889) Installation Instructions
|
|
|
OEXOEMOE, APP-00531
When Showing 5 Decimal Places
|
|
|
OE-RMA: RMA - FAQ
|
|
|
OE-CPY: Copy Orders -
FAQ
|
|
|
How To Prevent A
Return Material Authorization ( RMA ) Against An Unshipped Orde
|
|
|
Error APP-17076
Canceling Order Lines In Backordered Complete status
|
|
|
All Concurrent
Programs Err With - FND-EV-DEV: No Child Processes
|
|
|
11.0.3 Login as OE
user fails with '' Message Dictionary couldn''t open OE application Message
file ''
|
|
|
WSHUSH - Ship Confirm
Results in Error OEPPBL Error in OE-E-OEBBPL APP-05041
|
|
|
Receivables Interface
is not Populated REFERENCE_LINE_ID Field
|
|
|
OE-SCH:
Schedule/ATP/Demand - Patches
|
|
|
Available to Promise
(ATP) internal processing
|
|
|
OE-HLD: Holds/Credits
- Patches
|
|
|
Drop Shipments process
|
|
|
OE-ATO: ATO/PTO -
Setup
|
|
|
OE-ATO: ATO/PTO -
Troubleshooting
|
|
|
OE-SO: Orders
Workbench/Sales Order OEXOEMOE.fmb - Setup
|
|
|
OE-SO: Orders
Workbench/Sales Order OEXOEMOE.fmb - Troubleshooting
|
|
|
OE-SO: Orders
Workbench/Sales Order OEXOEMOE.fmb - FAQ
|
|
|
OE-INT-OR: OrderImport
OEOBOE - Patches
|
|
|
OE-INT-OR: OrderImport
OEOBOE - Setup
|
|
|
OE-SCH:
Schedule/ATP/Demand - FAQ
|
|
|
OE-SCH:
Schedule/ATP/Demand - Setup
|
|
|
OE-INT: Internal
Orders - Setup
|
|
|
OE-INT: Internal
Orders - Troubleshootin
|
|
|
OEOCSO - Order Header
Will Not Close
|
|
|
MTL_SUPPLY_DEMAND_TEMP
Table Is Too Larg
|
|
|
Unable To Generate
Invoices For Copied RMAs
|
|
|
OEOBOE - How To Retry
a Failed Order Import
|
|
|
OE-TYP: Order Types -
Setup
|
|
|
Cannot Cancel
Reservationon on an Open Sales Order
|
|
|
10.7 OE/AR Autoinvoice
- A Partially Shipped SO Line Gets Invoice For Complete Line Quantity
|
|
|
Your Change
Invalidates the Customer Item Number on the Line
|
|
|
OEXOEMOE Does Not
Default The Predefined Customer Tax Exemption Certificate
|
|
|
Cannot Cancel Order
Lines that have been Pick Released
|
|
|
Order Import Fails
with ORA-1000, Maximum Open Cursors Exceeded
|
|
|
OEXOHROH Cannot
Release Orders From Credit Hold After OE-E
|
|
|
Comprehensive Order
Detail Report Errors With APP-01412
|
|
|
OE-CPY: Copy Orders -
Troubleshooting
|
|
|
APP-988 AND APP-20105
ERRORS IN THE CANCEL ORDERS FORM
|
|
|
Order Entry
Receivables Interface RMA''s - Quantity to Invoice is Zero
|
|
|
Order Import Runs Slow
On Production Database
|
|
|
OE-SVR: Standard Value
Rule Sets - Troubleshooting
|
|
|
OE-INT-DEM: Demand
Interface - FAQ
|
|
|
OE-INT-DEM: Demand
Interface - Patches
|
|
|
OE-INT-DEM: Demand
Interface - Setup
|
|
|
OE-INT-DEM: Demand
Interface - Troubleshooting
|
|
|
Backorder-Complete
Fails to Update Shipping and Release Stock (OE-E-oebbpl)
|
|
|
Ship Confirming
Deliveries Is Hanging When Printing The Commercial Invoice and Packing Slip
|
|
|
Order Import Exception
Report missing
|
|
|
OE-NOT: Notes -
Troubleshooting
|
|
|
OE Apps Error Messages
17600 - 17699
|
|
|
OE Apps Error Messages
17300 - 17399
|
|
|
OE Apps Error Messages
17000 - 17099
|
|
|
APP-17076: partial
cancel-Order Entry and WIP Syncronization
|
|
|
OE-CLS: Close
Orders/Orders Purge - Patches
|
|
|
OE-SCH:
Schedule/ATP/Demand - Current Issues
|
|
|
OEOBOE - APP-18247
Importing Order as Booked
|
|
|
Orders with Cycle
Status Ship Confirm Eligible Do Not Upgrade
|
|
|
OE-ORD: Order
Cycles/Approvals OECMWC - Troubleshooting
|
|
|
OE-ORD: Order
Cycles/Approvals OECMWC - Setup
|
|
|
How to get the Close
Orders Program to work
|
|
|
How To Add A Parameter
To OrderImport Concurrent Program?
|
|
|
Flexfields Setup issue
|
|
|
How to print notes in
Order Entry
|
|
|
Changing Existing
Order Cycles
|
|
|
EXTREMELY RAPID GROWTH
OF 0E.SO_EXCEPTIONS TABLE
|
|
|
DOES RMA FOR IMPORTED
ORDERS OR ITEMS WITH NO HISTORY UPDATE AVERAGE ITEM COST
|
|
|
OEXPRDPL - Define
Price Lists Form With Item Cost As List Price Updates Item Prices With Zero
|
|
|
How to Apply a
Customer Discount at the Order / Header Level
|
|
|
POOR PERFORMANCE OF
ORDER APPROVAL FORM
|
|
|
Drop Shipment line
cycle Purchase Release/Interfaced and no PO requisition num.
|
|
|
R11, OE, Order Import
Interface - ''Price Adjustments Do Not Match'' Error
|
|
|
RMA Interface
Completes with Warning and Does Not Interface with Inventory
|
|
|
How to Create a Trace
File for the Order Entry Transaction Manager(OEORPC)
|
|
|
How to Remove All
Lines From a Shipset?
|
|
|
OEXSHCON and SHPFCCON
Display Different Customer Information
|
|
|
Unable To Set &
Use OEXOEMOE In Query-Only Mode; FRM-40501 Error
|
|
|
RAXSUSAL - Define
Salespersons - Cannot Add Territory to a Salesperson
|
|
|
OE-INT-SVC: Service
Interface - FAQ
|
|
|
Building COGS account
for RMA and wanting to reference a sales order
|
|
|
RMA and Inspection
Required
|
|
|
RMA and Inspection
Instructions
|
|
|
OE-RMA: RMA -
Troubleshooting
|
|
|
OE-RMA: RMA - Setup
|
|
|
OE-RMA: RMA - Patches
|
|
|
Running the
Outstanding Holds Report OEXOHOHS receive ORA-01001 Invalid Cursor
|
|
|
OE-DOC: OE Document
Sets and OE Reports - FAQ
|
|
|
ORDER IMPORT RUNS
RECEIVE ERROR - OPERATION CODE IMPORTING CONFIGURATIONS
|
|
|
FOB Point: How to
Setup and Track Through Order Entry
|
|
|
Order Entry Tax
Checklist/Setup
|
|
|
Discount and Zero
Price
|
|
|
Order Cycle will not
update to Receivables Interface - Interfaced
|
|
|
ORDERS ARE NOT LOOKING
AT THE CUSTOMER LEVEL CREDIT AND ORDER CREDIT LIMITS.
|
|
|
OE: CANNOT PICK
RELEASE PARTIAL QUANTITIES UNLESS UNFLAG SHIP COMPLETE
|
|
|
Possible Order Cycle
Results SO_LINES_ALL S Column values
|
|
|
Order Entry ''S''
columns and values in SO_HEADERS_ALL and SO_LINES_ALL
|
|
|
APP-17030: SPECIFY
VALUE FOR PROFILE OE:RESERVATIONS
|
|
|
Closed Order Process
closes some orders before the Receivables Interface
|
|
|
APP-18501 Importing a
kit or model
|
|
|
ENABLING ITEMS IN
ORDER ENTRY - SETUP
|
|
|
INTERNAL SALES ORDER
FAILS TO GET IMPORTED INTO ORDER ENTRY
|
|
|
PURCHASE RELEASE
PROGRAM FAILS IN ORDER ENTRY
|
|
|
AUTOINVOICE -
ACCOUNTING RULE MISSING
|
|
|
S Codes for Seeded
Order Cycles
|
|
|
CAN NOT CHANGE
QUANTITY ON DROP SHIP ORDER AFTER PURCHASE RELEASE INTERFACE
|
|
|
PTO: OPTION CLASS
ITEMS REQUIRED FOR REVENUE FLAG AND INVOICING
|
|
|
NOTES DO NOT PRINT ON
PICK/PACK SLIPS AND SALES ORDER ACKNOWLEDGEMENTS.
|
|
|
Error APP-676: The
flexfield routine FDFGDC Scheduling Orders
|
|
|
Getting SIGNAL 11
error when copying price list.
|
|
|
ORDER IMPORT ERROR
PRICE ADJUSTMENTS DO NOT MATCH
|
|
|
BOOKING AN IMPORTED
ORDER, FRM-40654 RECORD HAS BEEN UPDATED, REQUERY BLOCK..
|
|
|
Oracle Order Entry FAQ
for 10.7
|
|
|
Release 11.0.3
Critical Patch List
|
|
|
app-00676 flexfield
routine fdfgdc read the default reference specified
|
|
|
YOU CANNOT UPDATE
FIELDS ON SALES ORDER FORM
|
|
|
ALLOW PARTIAL IS
UNCHECKED IN SALES ORDER BUT NO SHIPSET NUMBER GENERATED
|
|
|
CLOSE ORDERS PROGRAM
CLOSES RMAs OR ORDERS THAT HAVE NOT COMPLETED THE CYCLE
|
|
|
UNABLE TO IMPORT
ORDERS, USING SPECIFIC IMPORT SOURCE
|
|
|
ATO items in inventory
not being picked for new orders
|
|
|
Order Entry Discount
Requirements Listin
|
|
|
Patch applied live
app-01270 error generating julian sysdate
|
|
|
Discount with
incorrect calculation on OEXOEMOE
|
|
|
BASIS FOR THE COGS
ACCOUNT - FLEXBULDER CONCEPTS
|
|
|
PICK RELEASE ERRORS
APP-5219, APP-606 OE_SCHEDULE_DATE_WINDOW, INV_EXT_ATP
|
|
|
OE.H POST INSTALLATION
Instructions 12-29-99
|
|
|
RMA INTERFACE CYCLE
STATUS BECOMES NOT APPLICABLE
|
|
|
NEW:MAKE CHANGES TO
ORDERS GET FRM-40654
|
|
|
NEW:CHANGES TO
INTERNAL ORDERS
|
|
|
KIT - Frequently Asked
Questions
|
|
|
WHAT DOES THE
''INCLUDE PAYMENTS AT RISK'' OPTION ON THE CREDIT CHECK RULES FORM DO.
|
|
|
ORDER IMPORT USING
WRONG TAX CODE FOR INTERNATIONAL CUSTOMERS
|
|
|
PICKRELEASE NOT
PICKING BACKORDERED LINES FOR A PTO.
|
|
|
PICK SLIP STATUS IS
INCORRECT AFTER ATTEMPTING TO RUN SHIP CONFIRM ON-LINE UPDATE WITH SHIPPING
TRANSACTION MANAGER DOWN
|
|
|
HOW TO SEE THE SELECT
STATEMENT THAT DEFINES A VIEW.
|
|
|
APP-18528 APPLICATION
SERVER OEORPC COULD NOT CONNECT TO DATABASE ORA-12533 TNS:ILLEGAL ADDRESS
PARAMETERS
|
|
|
FRM-41830 IN LOV FOR
UNIT OF MEASURE ON ITEM WHEN DEFINING PRICE LIST
|
|
|
ALLOW PARTIAL FLAG NOT
DEFAULTING SHIP SETS
|
|
|
DUPLICATE LINES ON
SHIP CONFIRM DETAILS FORM WITH SAME SEQUENCE NUMBERS
|
|
|
MOVEMENT STATISTICS
VALUE SET LOCATION AND MAINTENANCE
|
|
|
GETTING WRONG COGS
ACCOUNT FOR ALL BUT ONE ORDER TYPE.
|
|
|
REP-546 APP-931
APP-1125 ON THE PICK SLIP SUMMARY REPORT
|
|
|
APP-17624 NOT
AUTHORIZED TO RELEASE HOLD
|
|
|
HOW TO SETUP MULTIPLE
SCHEDULE SHIPMENT LINES IN ORDER IMPORT
|
|
|
HOW TO SET CREDIT
CHECKS AND HOLDS IN ORDER IMPORT.
|
|
|
AFTER SHIP CONFIRMING
NONE THE LINE STATUS STILL SHOWS SHIP CONFIRM = ELIGIBLE.
|
|
|
CAN INVENTORY ITEM
CROSS REFERENCE BE USED IN ORDER ENTRY?
|
|
|
IS THE PRICE LIST
REQUIRED WHEN YOU WANT TO USE THE SELLING PRICE IN ORDER IMPORT?
|
|
|
HOW DO YOU RUN
DELIVERY BASED SHIPPING TO IMITATE PICK SLIP STYLE?
|
|
|
ORDER IMPORT: REIMPORT
ORDERS - WHAT TO RESET
|
|
|
APP-17266 CANNOT
CONNECT TO OEORPC LISTENER
|
|
|
PICK RELEASE:
OE-E-OESUPL ORA 1747 INVALID USER.TABLE OR COLUMN.
|
|
|
3-7847597931
|
Reserve Order Programm
Nit Reserving Order as Expected
|
|
1537280.1
|
Reserve Orders
Concurrent Program Not Reserving Across Operating Units
|
|
263143.1
|
Reserve Orders
Concurrent Program (OMRSVORD) Does Not Reserve Orders
|
|
1405449.1
|
Reserve Order Program
Does Not Reserve Order Line In Entered Status
|
|
436771.1
|
FAQ - Understanding
the ATP Results and the Availability Window of the Sales Order Form
|
|
837521.1
|
Book Sales Order
Error: Scheduling Failed. ATP Processing Error
|
|
3-7985701231
|
Cannot Apply Schedulig
Hold to a Booked Order Line
|
|
1265374.1
|
Interface Trip Stop
Ends In Warning With CST_XFER_PRICE_ERROR Message For Intercompany Orders
|
|
1372245.1
|
Master Note for
Diagnosing GET_TRANSFER_PRICE Error CST_XFER_PRICE_ERROR When Using Advanced
Pricing
|
|
1383925.1
|
Intercompany
Transactions Stuck in Inventory Interface With CST_XFER_PRICE_ERROR
|
|
1383912.1
|
Interface Trip Stop
Ends In Warning With CST_XFER_PRICE_ERROR Message For ISO
|
|
3-8031149591
|
KPIT-CPG-MFGGPRD-APPSUP-APP-ONT
: IR ISO Transfer price issue on Oracle
|
|
3-4957399781
|
Serial Lock
|
|
2-5844711
|
Serial Lock
|
|
3-7855486331
|
KPIT-CPG-MFGGPRD-APPSUP-APP-ONT
– Schedule Ship date not populated on
Internal Sales - IR-ISO
|
|
875372.1
|
Ordered Date And
Request Date Changes To SYSDATE If Any Changes Are Made At Sales Order Header
Level
|
|
Patch
10087292
|
This patch will
resolve the error encountered on updating quote line with profile 'MO Default
Operating Unit ' set to null
|
|
Patch
17376133
|
Latest Recommended
Patch Collection for Order Management
|
|
226454.1
|
How To Define
Items For Inventory
|
|
307149.1
|
How AutoConfig sets
profile option 'ICX: Session Timeout'
|
|
3-7806830721
|
ATP error ( Scheduling
Failed, ATP Processing Error)
|
|
3-3644412801
|
Item is not getting
shipped after after booked for "Bill only with invenventory
Interface"
|
|
3-3479025815
|
E STATUS 'BACKORDERED'
AFTER PICK RELEASE ALTHOUGH SUFFICIENT QUANTITY AVAILABLE
|
|
3-7645515091
|
KPIT-CGT-CGTSL2D-APPSUP-ONT: Error while
booking an Order "Please choose an existing combination"
|
|
3-8539618891
|
KPIT-CPG-MFGGPRD-APPSUP-APP-AR:
Duplicate 'Bill To' Business Purpose for same site under same OU
|
|
1302189.1
|
R12.1 / R12.2 : Oracle
E-Business Suite Releases 12.1 and 12.2 Release Content Documents
|
|
1513613.1
|
Changing SHIP TO
Address On The Order Header Creates APP-ONT-251280 Error
|
|
1582465.1
|
Unable To Change
Shipping Address Once Order Lines Are Entered
|
|
3-6313479731
|
X: KPIT-CPG-MFGGPRD-APPSUP-APP-ONT:Unit
Selling Price is not rounding to 2 decimal digits in SO
|
|
3-3409189611
|
Order Lines got
cancelled unexpectedly on booking
|
|
3-3216058421
|
Multiple Users in One Sales Order
|
|
3-6156596741
|
KPAO_CGT_CGTSL2D_Can
not update the customer site
|
|
3-6496032991
|
Sales Order line is
closed but still showing in Item Supply demand"
|
|
3-6652758361
|
KPIT-CPG-MFGGPRD-APPSUP-APP-ONT
- SO header level customer request date changing automatically
|
|
811272.1
|
How do you turn off or
disable tax calculation in R12 E-Business Tax (EBTax)
|
|
1568488.1
|
Ship Complete Orders
Updating Warehouse Of All Lines To Warehouse From Last Line
|
|
552742.1
|
Why Is Product
Reserved On Save At Entered Status? Only Want Product Reserved At Booked
|
|
1599010.2
|
Release 12 and 11i-
Latest Oracle Quoting | Order Capture Patches of Year 2014
|
|
3-6531717691
|
KPIT-FBU-CFGEMPRD-SUPPORT-APP-ONT-ORDER
LINE STATUS AWAITING REPRICING -INVALID SETUP
|
|
3-8652955581
|
COLLAB: Demand not
relieved even though material is shipped
|
|
746798.1
|
Script To Cancel An
Existing Order Line using OE_ORDER_PUB
|
|
3-7678777171
|
DEV:KPIT-CPG-MFGGPRD-APPSUP-APP-ONT- Sales Order
Can not Cancelled(Cancelled orders in Oracle show in booked status)
|
|
3-9359593791
|
KPIT-CPG-MFGGPRD-APPSUP-APP-ONT-Error
booking order when arrival set is upated
|
|
209429.1
|
How to Create and Use
Configurable Items in Quoting? Quick Step by Step
|
|
578644.1
|
How To Diagnose Return
Material Authorization (RMA) Receipt Issues
|
|
435275.1
|
RCV-RMA: Receiving -
FAQ
|
|
1069203.1
|
HOW TO GET SHIPPING
AND PACKING INSTRUCTIONS DEFAULTED BASED ON CUSTOMER
|
|
1069203.1
|
HOW TO GET SHIPPING
AND PACKING INSTRUCTIONS DEFAULTED BASED ON CUSTOMER
|
|
428640.1
|
How to Setup A New
Organization So It Can Be Used In Advanced Supply Chain Planner
|
|
1384571.1
|
How To Demonstrate The
Internal Requisition Change Request Process
|
|
1665244.1
|
Order Management (ONT)
Sales Order Analyzer Diagnostic Script
|
|
1665244.1
|
Order Management (ONT)
Sales Order Analyzer Diagnostic Script
|
|
353134.1
|
Do All Descriptive
Flexfield Attributes Map From Order Management to Quoting?
|
|
1395428.1
|
How to Map DFF's From
QOT to OM When Context Sensitive
|
|
567261.1
|
R12 Deferred COGS: New
Process for Cost of Goods Sold
|
|
3-9753613431
|
KPIT-CPG-CPG3S-APPSUP-APP-CZ:
Need to restore accidentally deleted model
|
|
3-9793586791
|
cant cancel SO line
" when canceling the sales Order line "An unexpected error has
occurred. Please contact your system administrator "
|
|
3-9809304221
|
KPIT-CPG-MFGGPRD-APPSUP-APP-AR:
Create Intercompany AR Invoices program is getting error out
|
|
3-9666502501
|
KPIT-CPG-MFGGPRD-APPSUP-APP-GL:- Unable to
update the Accounting period dates in Standard Calendar.
|
|
758720.1
|
How to create credit
memo for a RMA Line, when a Deliver Transaction is done for the Rejected Qty?
|
|
843171.1
|
RetroBilling -
Functional Flow
|
|
550284.1
|
Why is the NAME field
in the table JTF_RS_SALESREPS sometimes null ?
|
|
Salesperson Issue:
Person_id in RA_SALESREPS_ALL Is Null On Newly Added Salesreps
|
|
|
436819.1
|
ORDER MANAGEMENT SUITE
- PROCESSING CONSTRAINT/AUDITING LIBRARY
|
|
971925.1
|
Recommended Schedule
For Workflow Background Process For Order Management
|
|
398822.1
|
Order Management Suite
- Some Data Fix Patches and Scripts
|
|
3-9992686231
|
Unable to cancel the
IRISO line,getting error message
|
|
393688.1
|
How To Cancel a Drop Ship Order Line
|
|
1928878.1
|
Oracle Mobile Sales
Orders for Oracle E-Business Suite Release Notes
|
|
1641772.1
|
Oracle E-Business
Suite Mobile Apps, Release 12.1 and 12.2 Documentation
|
|
977672.1
|
R12: Tax
Classification Code Not Populating On Sales Order Line
|
|
1563677.1
|
R12: Unable To Cancel
Drop Ship Sales Orders Lines after Cancelling Associated Purchase Order Lines
|
|
943710.1
|
How to Change Profile
Option Value Without Forms?
|
|
1384571.1
|
Vision Demo - How To
Demonstrate The Internal Requisition Change Request Process
|
|
1162646.1
|
How to ReSchedule or
Unschedule Lines in Ship Set
|
|
230420.1
|
Quantity Cannot Be
Greater than Original Ordered Quantity
|
|
566616.1
|
How to Diagnose Issues
Related to the Drop Shipment Process and the Interface Between Order
Management and Purchasing ?
|
|
883402.1
|
Understanding
"Awaiting Supply" versus "Supply Eligible"
|
|
1406763.1
|
Supply Eligible To
Awaiting Supply
|
|
1497182.1
|
ATO Item Goes To
Supply Eligible Instead Of Awaiting For Supply
|
|
1458867.1
|
Need To Create Minimum
Quantity That Can Be Ordered On Quote Or Sales Order
|
|
1088010.1
|
RMA return lines: How
to change the credit check process not to take into account transaction types
that ORDER_CATEGORY_CODE = RETURN
|
|
1903737.1
|
Schedule Ship Date Is
Missing When Creating Internal Sales Order From Internal Requisition
|
|
816244.1
|
How Can one
Automatically Add an Item To the Sales Order Based On Ordered Quantity From
Another Item?
|
|
338740.1
|
Sales Order Cancelled
After Pick Release Leaves Pending Move Transactions (Allocations)[
|
|
1322105.1
|
Inventory Reservations
Not Relieved for Closed or Canceled Sales Orders and Some are Orphaned: Clean
up scripts for Releases 11i and 12
|
|
1286021.1
|
How To Identify Orphan
Material Left In Staging After Sales Order Line Closed/Cancelled
|
|
786731.1
|
Orders
Fulfilled/Closed-Line Flow Generic - Bill Only With Inventory Interface,
Although No Stock Is Available
|
|
293409.1
|
How Often Should
Initialize Credit Summaries be run?
|
|
459305.1
|
How to create an Item
Hold Source On Standard Sales Orders, Not Rma'S
|
|
1997734.1
|
UDA Information Not
Copied To New Order Line On Split Line
|
|
579406.1
|
Oexcexp Face Rep-0091
When Customer_name Is More Than 50 Characters
|
|
309428.1
|
Order/Invoice Detail
Report, Invalid Value For Parameter 'P_salesrep_low' Rep-0091
|
|
271042.1
|
Audit History Report
Errors Out if the Order Number is More Than 10 Digits
|
|
1966147.1
|
Query On Order Organizer Does Not Retrict
The Output Based On Operating Unit
|
|
605330.1
|
Master Note for Common
Reasons To Receive Item and UOM Not on Price List Error
|
|
1950529.1
|
Partially shipped
sales order line has been closed automatically
|
|
1627787.1
|
Do Not Want DQM Serial
Sync Index Program Seen In the SRS Window
|
|
1362662.1
|
FAQ: Data Quality
Management Known Issues
|
|
465993.1
|
Data Quality
Management (DQM): How does the DQM Real Time (Automatic) Synchronization work
for R12?
|
|
278513.1
|
Changing Wait Mode in
Workflow Order Headers For Earlier Closure Than 'Wait 30 Days'
|
|
312535.1
|
Oracle Order
Management Workflow Validation White Paper
|
|
1338009.1
|
Sales Order Line
Closed Automatically With Shipped Quantity Zero
|
|
1332455.1
|
Order Type Hold
Critieria Not Available
|
|
1431165.1
|
Unable To Copy Payment
Attributes When Copying An Order
|
|
1933250.1
|
FAQ - Mobile Apps in
iProcurement
|
|
421069.1
|
Scheduling Fails When
Trying To Source Items: No APS instance defined.Set APS instance and run
collections
|
|
145419.1
|
How to Setup and Run
Data Collections
|
|
1368018.1
|
Form Trace Function
Not Available in 12.1.3 Responsibility
|
|
1582252.1
|
How to Access Forms
Diagnostics, Personalization, Trace Without Error - Function not available to
this responsibility
|
|
1306425.1
|
How to Disable the
Password Request from Help > Diagnostics > Examine menu ?
|
|
160151.1
|
How to Make Help
Diagnostics Examine be Password Protected OR Not?
|
|
550626.1
|
How To Enable/Disable
The Forms Personalization Menu
|
|
1326099.1
|
How To Get Access To
Help- Examine - Custom Code- Personalizations in R12.1.3
|
|
116125.1
|
Assigning Default
Folders to Users or Responsibilities
|
|
1274338.1
|
How To Find The
Relation Between Sales Order Line And Purchase Order Line Form Back To Back
Order
|
|
1224215.1
|
Add Customer Form for
Bill to shows the warning message. The Form You Were Personalizing Is No
Longer Running. Please Open It And Try Again.
|
|
1967796.1
|
BSA Approval Workflow
]Get Next Approver' Activity Goes Into Deferred Status
|
|
985504.1
|
Order To Cash Flow
Cycle In Order Management
|
|
560981.1
|
A Pick To Order (PTO)
Flow in Order Management
|
|
749139.1
|
Drop Ship Sales Order
Cycle In Order Management
|
|
744481.1
|
Internal Sales Order
Cycle In Order Management
|
|
844847.1
|
ATO Configuration
Cycle In Order Management
|
|
396951.1
|
Back-to-Back Orders in
Oracle Order Management
|
|
190028.1
|
Flow for ATO
Configurations
|
|
843171.1
|
RetroBilling -
Functional Flow
|
|
743389.1
|
Order Management
Testcase Repository Library
|
|
278513.1
|
Changing Wait Mode in
Workflow Order Headers For Earlier Closure Than 'Wait 30 Days'
|
|
464552.1
|
Sales Order Header
Status Not Getting Closed Even After Closing All Lines
|
|
141919.1
|
Sales Order Header
Does Not Close After All Lines Have Closed
|
|
747223.1
|
When Does Workflow
Close Order Headers at End of the Month
|
|
464552.1
|
Sales Order Header
Status Not Getting Closed Even After Closing All Lines
|
|
95392.1
|
How to get the Close
Orders Program to work
|
|
343611.1
|
Unable to Close Sales
Orders with ''Close Order'' Program (OEOCSO)
|
|
99871.1
|
OE-CLS: Close
Orders/Orders Purge - FAQ
|
|
1107279.1
|
How To Cascade
Schedule Ship Date To All Lines In PTO Model?
|
|
356831.1
|
Schedule Ship Date
Does Not Automatically Populate For Configured Lines
|
|
555223.1
|
How to Cascade
'Override ATP' flag To All Lines Under A PTO Model Or Kit
|
|
1274338.1
|
How To Find The
Relation Between Sales Order Line And Purchase Order Line Form Back To Back
Order
|
|
734460.1
|
What OE Header or OE
Lines Table Column Links Back To A Purchase REQ for Back To Back Orders?
|
|
1269505.1
|
Audit History in Order
Management
|
|
345095.1
|
How to Find
Reason_Code on 11.5.10 For Line Cancellations with Auditing Enabled
|
|
1912810.1
|
How To Remove Indirect
Responsibility Application Diagnostics For Every User After Upgrade
|
|
1543332.1
|
Setup of Holds to
Prevent Specific or All Actions on a Sales Order
|
|
1575530.1
|
How To Automate Or
Mass Change for Fulfillment Acceptance Across Multiple Orders?
|
|
1395754.2
|
Information Center:
Oracle Order Management
|
|
1394536.2
|
Troubleshooting
Assistant: Order Management Control
|
|
1388063.2
|
Troubleshooting
Assistant: Order Management Entry
|
|
1425634.2
|
Troubleshooting
Assistant: Order Management Scheduling
|
|
1383124.2
|
Troubleshooting
Assistant: Order Management Fulfillment
|
|
863454.1
|
Detailed Functional
Flow of Customer Acceptance feature in Release 12
|
|
953243.1
|
Unable To Access
Actions > Fulfillment Acceptance From The Sales Orders Form
|
|
863454.1
|
Detailed Functional Flow of Customer
Acceptance feature in Release 12
|
|
875090.1
|
Customer Acceptance
Fields In Sales Line Not Populated With Revenue Contingencies
|
|
455328.1
|
Deferred Revenue
Contingencies not populated in AR interface tables
|
|
798137.1
|
Public Folder Not
Opening For All Users
|
|
369162.1
|
Unable To Book An
Order With An Order Line With ''0'' Quantity
|
|
382764.1
|
OEXOEORD Changing The
Pricing Date On The Sales Order Line Changes The Price List
|
|
726688.1
|
OEXOEORD: How To Set
The Calculate Price Flag To Partial Price At The Time Of Booking
|
|
422354.1
|
How to use 'Raise
Integration Event' in Processing Constraints
|
|
1271993.1
|
How to Raise Business
Event When Changing List Price?
|
|
404785.1
|
Changing Pricing Date
On Order Line Changes Freight Terms
|
|
1328975.1
|
Error When Querying Closed / Canceled Order
Without A Line
|
Thursday, September 3, 2015
Oracle Order Management Metalink Note Ids
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