Thursday, September 3, 2015

Oracle Order Management Metalink Note Ids

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


No comments:

Post a Comment

Best Blogger TipsGet Flower Effect