|
Doc Id
|
Subject (Folder/Topic)
|
|
Remove Order Lines
From Fulfillment Set Using Process Order API in 11.5.10
|
|
|
Cannot Split Lines For
Ato Parts After 11.5.10 Upgrade
|
|
|
Unable to Create
Releases from BSA with Expanded BOM Using Order Import
|
|
|
Can An Expense Item Be
Processed In A Back To Back (B2B) Order?
|
|
|
Performance
Horrendously Slow While Splitting Order
|
|
|
HOW TO DELETE SALES
ORDERS.
|
|
|
OEOIMP - ECEPOCI
-Validation Failed For The Field- Ship To
|
|
|
Order Import
Functionality In Order Management
|
|
|
Process Order
API In Order Management
|
|
|
OEOIMP Cannot Import
Orders
|
|
|
OEOIMP: Internal
Orders Are Not Imported To Order Management
|
|
|
IS THERE A WAY TO
UPDATE SCHEDULED SHIP DATE AND PROMISE DATE WHEN SPLITTING LINES?
|
|
|
UNABLE TO DELINK
CONFIGURED ITEMS WITH ''UTIL'' WHEN THE ATO MODEL IS UNDER PTO MODEL.
|
|
|
App-Ont-251090 Order
Failed With Errors in Order Import Corrections Form
|
|
|
Order Import Fails On
Flexfield Errors
|
|
|
Cannot Disable
Cascading Of Service Items For Options Classes Associated To Mode
|
|
|
Process_Order API
Error On Get_Seq_Info
|
|
|
Entry - Import:
Troubleshooting
|
|
|
PROCESS ORDER
API - NOT ABLE TO DO PRICE VALIDATIION WHILE CREATING SALES ORDER
|
|
|
OEIMP : When Trying to
Update a Split Line in a Sales Order Created via Order Import , the line 1.1
always getting updated.
|
|
|
11i OM Order Import
fails with the message ''Item Validation Resulted in error(s)''
|
|
|
ORDER CANCELLATION
DOES NOT WORK WHEN DONE USING PROCESS ORDER()/ORDER IMPORT
|
|
|
Import Scheduling
Fails; Try ATP Again Later
|
|
|
Cannot Change Bill To
or Ship To on Configured Orders
|
|
|
OEOIMP: Script To
Populate Order Import Interface Tables From Existing Sales Order
|
|
|
How To Process a Sales
Order Without Creating an Invoice
|
|
|
Process Order
API Fails With Item Is Not Defined In Item Validation Org
|
|
|
HOW TO GENERATE A
PROCESS_ORDER API DEBUG LOGFILE.
|
|
|
Script To Cancel
An Existing Order Line
|
|
|
OEXOEORD: Preview And
Print Action In Order Header And Line: Unexpected Error
|
|
|
Unable Update
Header Details Using OE_ORDER_PUB For R12
|
|
|
Issue During Order
Import (Edi 860 Order Cancellation)
|
|
|
Order Import errors
''Non Agreement Price List Is Either Invalid Or Not Active On Pricing Date''
|
|
|
SALES ORDER HOLD
RELEASE API Oe_holds_pub.Release_holds STOPPED WORKING
|
|
|
IB Interface Error:
ORA-01476: Divisor Is Equal To Zero ORA-01476
|
|
|
How To Add Or Remove
Sets Information On Order Lines Using API
|
|
|
Credit Card
Re-Authorization occurring when valid approval code is passed to
Process_Order API
|
|
|
CAN''T ENTER
BLANKET SALES AGREEMENTS BY MEANS OF OE_BLANKET_PUB.PROCESS_BLANKET
|
|
|
After Import Can Not
Perform Scheduling Operation Because Line Is Shipped
|
|
|
Order Import For
Internal Sales Order Errors-ORA-1400: Cannot Insert Null into..
|
|
|
Descriptive Flex Field
Values Copy When System Splits Order Lines
|
|
|
Process_Order API
Returning BOM Error
|
|
|
Order Import Fails On
Package OE_Validate Procedure Header_Desc_Flex
|
|
|
Blanket Line Number
has not Been Supplie
|
|
|
Error Correction:
''Import Orders''.Organization Name Truncation Issue
|
|
|
Unit Selling Price Not
To Be Updated By Form Personalization
|
|
|
Order Source Reference
Field Search Has Slow Perfomance
|
|
|
How Do You Not
Calculate Tax On Imported Orders In Order Management R12?
|
|
|
Pricing Attributes Are
Not Imported Via The OE_PRICE_ATTS_IFACE Table and Order Import
|
|
|
Does High Volume Order
Processing Make Sense for Your Business?
|
|
|
How To Import
Orders With Skipped Lines Using Process_Order API
|
|
|
Script To
Release Hold In A Sales Order
|
|
|
Script To Apply
Hold in Sales Order
|
|
|
Script To Delete
An Order Line
|
|
|
Script To Delete
An Order
|
|
|
Script To Split
An Order Line
|
|
|
Script To
Unreserve An Order Line
|
|
|
Script To
Reserve an Order Line
|
|
|
Script To Update
An Existing Order Line
|
|
|
Script To Cancel
An Existing Order
|
|
|
Script To Add A
New Line To An Existing Order
|
|
|
Script To Create
An Order With One Line
|
|
|
How To Create An
Order For A Simple ATO Model?
|
|
|
How To Add A
Line To An Existing Order?
|
|
|
How To Create An
RMA Order That References An Existing Order?
|
|
|
How To Import An
Order With One Line In Booked Status
|
|
|
Unable To Partially
Receive Serialized Items on RMA for EDI Customers (APP-PO-14142)
|
|
|
Error In OEOA
Ora-20100 On Outbound Purchase Order Acknowledgement
|
|
|
Order Import Err
ORA-01422: Exact Fetch Returns More Than Requested
|
|
|
Order is Not Eligible
for Booking, Check Workflow Status for the Order
|
|
|
Order Import Errors
With Invalid Ship To Location
|
|
|
Release HOLD On Item
At Line Leaving the HOLD SOURCE Via Public API
|
|
|
How To Export Sales
Orders To External Applications
|
|
|
No Adjustments Visible
in View Adjustments Form for Imported Orders
|
|
|
Importing Header Level
Discount Via Order Import Fails
|
|
|
OM: Workflow status
does not show Order Import as ''Booked''
|
|
|
Entry - Import:
Patches
|
|
|
Entry - PL/SQL API:
FAQ
|
|
|
ER: Limit search
on Process Message based on Message Type (E.G. ERROR)
|
|
|
Cancelling Order Is
Slow For All EDI Orders.
|
|
|
Configured Item Cannot
Be Linked To Configuration Sales Order
|
|
|
OEOIMP Trying To
Update Or Delete An Existing Line But That Line Does Not Exist
|
|
|
Credit Card
Orders Created Through Order Import Not Authorized
|
|
|
Order Import:
Need To Add Line To Existing Order
|
|
|
Order Import Error
Cannot get valid ID for - ship_to_org_id
|
|
|
How does one
re-process record in the order import interface tables ?
|
|
|
How Does One Update
Field on Order Header of a Closed Order ?
|
|
|
OE_ORDER_PVT.GET_ORDER
API returns duplicate records.
|
|
|
Order Import Error:
The Warehouse/Subinventory Combination Is Invalid.
|
|
|
WHEN-VALIDATE-RECORD
EVENT IN ORDERS BLOCK OF OEXOIMPT.FMB IS NOT PASSED
|
|
|
Order Import Failing
With Message - ONT_AAC_BILLTO_SITE_CREATION
|
|
|
Change_Request_code/Change_reason
To Update Order Using Order Import
|
|
|
Oe_order_pub.Process_order
Not Updating Line With Correct Ship2 And Inv2
|
|
|
How does one import
option lines of a model in a certain order using order import ?
|
|
|
Why does the
OE_Order_PUB.Process_Order API reprice the ORDER and ORDER Lines when called
from a customized program ?
|
|
|
Unable To Validate
Orders On Order Import Corrections Screen
|
|
|
Get Validation failed
for the field - Payment Type during Order Import
|
|
|
Service Item Appears
on Salesorder When Not Available Per Service Availabilit
|
|
|
Oe_Order_Pub.Process_Order
Not Transferring Reservation Correctly(Split)
|
|
|
Unable To Update
Planning Priority Field Using Order Import
|
|
|
Duplicate Account
Found Error During Order Import.
|
|
|
SHIP_TO_ORG_ID NOT
POPULATED ON ALL OF THE MULTI LINE DROP SHIP ORDER.
|
|
|
Order Import Does Not
Populate Ship Set On Promotional Items Correctly
|
|
|
Unable To Process Edi
Order When Ship To Is Different From Bill To
|
|
|
How Does One Update
actual_shipment_date on the order lines using order import ?
|
|
|
Cancelling An Internal
Order, Backordered Line Through The Import Errors
|
|
|
Order Import Error
Values have not been entered for one or more required segments.
|
|
|
Error PLS-00306 When
Calling Oe_order_pub.Process_order
|
|
|
Modify Customer Number
On Order Header Get Validation Failed On Bill To Contact
|
|
|
Order Import
Errors-ORA-06508: ...Oe_header_util Procedure Post_write_process..
|
|
|
How Does Order Lines
Of Internal Orders Get Line_Type_ID Default Value From ?
|
|
|
Unable to Import
Internal Sales Order - Values Have Not Been Entered for One or More Required
Segments
|
|
|
Non-Traditional Orders
Imported And Booked, Are Not Written To The Acknowledgeme
|
|
|
IMPORT BUTTON IN ORDER
IMPORT CORRECTIONS FAILS WITH APP-ONT-251091.
|
|
|
Order Import For EDI
Order Error Cannot get valid ID for - ship_to_org_id
|
|
|
Importing Closed
Orders With Multiple Payments Using Order Import
|
|
|
How Does One Cancel
Order Using API or Order Import ?
|
|
|
HVOP Order Import
Marks Success Records With Error Flag On Oe_headers_iface_all
|
|
|
ORDER IMPORT IS ADDING
DUPLICATE OPTIONS WHEN IMPORTING ORDERS WITH A CONFIGURED MODEL.
|
|
|
Process_Order API IS
Clearing Payment Amount When Same Value Is Passed While Updating
|
|
|
How Does One Book An
Order Using Process_Order Api
|
|
|
Internal Orders Get
Error Validation Failed For The Field Ship To
|
|
|
OEXOEORD-Order
Line-Right Click->Retry > Errors-Frm-40735 Popup Menu .Ora-20002
|
|
|
Order Import Is
Populating Oe_payments.Check_number For Credit Cards
|
|
|
Importing A New
Customer With The Sames Name Receiving ''Duplicate Account''
|
|
|
How Does One Import
Order Line In Partially Shipped Status ?
|
|
|
Order Import Error:
Process Order failed with errors
|
|
|
Order Import Error
Validation failed for the field - Credit Card
|
|
|
Will the lines
automatically be deleted when deleting header in the Corrections form?
|
|
|
Order Import Err Price
list currency (XXX) must match order currency (YYY)
|
|
|
Submit An Order From
iStore ORA-06508 OE_Default_Line Procedure Model_Option_Defaulting
|
|
|
How Does One Update
Shipment Priority Using Order Import ?
|
|
|
How to import the
unit_selling_price using Process_Order API.
|
|
|
How Does One Import
Order Lines Of Existing Internal Order Using Order Import ?
|
|
|
Unable To Update
Closed Sales Orders Using Oracle Api
|
|
|
Unable To Import
Multiple Order Lines With Different Ship To
|
|
|
Why Getting
APP-ONT-251090 When Trying To Create An Internal Sales Orders
|
|
|
Cancel Internal
Requisition Screen Shows Sales Order Number Even Though The Line Is Not
Imported.
|
|
|
After Versioning Was
Turned On,Auto Create Configuration BMCCCI Is Completing With Warning.
|
|
|
Order Import Fails
With ''Item Validation Resulted In Error(s)'' For Internal Sales Order
|
|
|
How does one apply a
hold via Order Import on an existing order?
|
|
|
Order Import Fails
With Error User-Defined Exception Oe_validate_adj
|
|
|
Incorrect Order Line
Sequence For Imported Sales Orders Having ATO Model Lines.
|
|
|
Order Import Fails
With ORA-06508: PL/SQL: Could Not Find Program Unit Error.
|
|
|
WHICH FIELD ARE
HANDLED BY ''Trim Trailing Blanks'' PARAMETER IN ORDER IMPORT.
|
|
|
The Code in CUSTOM.pll
is Not Invoked From When-Validate-Record in Order Organizer Form
|
|
|
Get_Order API in
OE_ORDER_PUB Returns Duplicate Records For Sales Credits
|
|
|
Process Order API
Raises Savepoint Never Established Error And PL/SQL: Numeric OR Value Error
|
|
|
High Volume Order
Import ORA-06533:Subscript Beyond Count In Package Oe_bulk_process_line
|
|
|
HVOI ERROR CODE :23
ORDER is Not Scheduled But Can Schedule Using Form
|
|
|
How does one process
orders from different operating units using Process Order API ?
|
|
|
ORDER IMPORT FAILS FOR
INTERNAL REQUISITIONS - FLEX FIELD SEQUENCE ISSUE
|
|
|
Unable To Compile
OE_ORDER_IMPORT_MAIN_PVT PLS-00306: wrong number or types of arguments
|
|
|
Outbound Purchase
Order Acknowledgments Not Extracted after Booking
|
|
|
Order Import
Concurrent Program Not Import Internal Orders Ora-20001
|
|
|
ITEM_DESCRIPTION
Column Not Present In POAO Interface
|
|
|
Order Import Does Not
Process The Data In The Interface Tables
|
|
|
Process_Order Api Err
On Calling Line_desc_flex
|
|
|
How To Get The Unit Of
Measure (UOM) To Default On The Sales Order Line
|
|
|
High Volume Order
Import (HVOP) errors with Subscript Beyond Count In Package
Oe_shipping_integration_pvt
|
|
|
Order Import Flexfield
Validation Fails for Model Items when there are Required Segments in DFF
|
|
|
Creating new Customer
Account, Bill To And Ship To Addresses Fails in Order Import
|
|
|
Importing Model
options with decimal quantities fails in 11.5.10 Version 2 with BOM error.
|
|
|
Order Import Err
ORA-01403: No Data Found In Package Oe_Order_Pvt Procedure Line
|
|
|
Error FRM 40657 When
Changing Data in Order Import Corrections Add Customer Info Address Form
|
|
|
Unable To Load 4500
Lines Order Via Process_Order Api Get ORA-04030
|
|
|
How Does One Set
Oe_order_pub.Process_order To Perform Commit ?
|
|
|
Order Import Lot
Serials Corrections Form Errors Out ORA-01722: Invalid Number
|
|
|
Process_order Api Is
Not Validating Defaulted Ship_To_Contact_Id Value
|
|
|
Order Import Fails
When Tax Exempt Flag Is Set On One Of The Order Lines
|
|
|
How Does One Update
Serial Number On Existing Order Using Order Import ?
|
|
|
Unable To Import
Internal Order
|
|
|
How Does One Book An
Order Using Process_Order Api ?
|
|
|
Order Import Fails
With Ora-01438: Value Larger Than Specified Precision Allows
|
|
|
PLS-00306 Wrong Number
Or Types Of Arguments In Call To ''Order_import_conc_pgm'
|
|
|
Unable to Load Price
Adjustments With Process_order Api
|
|
|
Getting Unable To
Retrieve Corresponding Service Transaction Lines For Order Lin
|
|
|
Receiving Error:
Wsh_no_data_found , When Trying To Cancel A Split Line
|
|
|
Import Orders Using
Items With Cross Reference.
|
|
|
How Does One Import
Same PO Number For Different Customer ?
|
|
|
Error Fdpstp
Ora-06550: ''Order_import_conc_pgm'' when submitting Order Import
|
|
|
Process_order Api Err
Validate_item_fields: No Data Found
|
|
|
850''s ORDER IMPORT
ERRORS ? `VALIDATION FAILED FOR THE FIELD- SHIP TO?
|
|
|
How Does One Split An
Order Line Using Process_order API ?
|
|
|
How Does One Split An
Order Line Using Order Import ?
|
|
|
Which Table And Field
Can I Find The Pick Slip Number ?
|
|
|
Order Import Does Not
Import Internal Requisitions
|
|
|
Phone Number Not
Defaulted And Not Imported When Running Order Import.
|
|
|
Process Order Api Not
Populating Certain Original_* Fields
|
|
|
EDI 850 not creating
Lines in case of Customer Items
|
|
|
Service Line Creation
From Order Import
|
|
|
Order Lines Missing
From Edi 850 Imported Orders After Upgrade To 11.5.10
|
|
|
How can we disable
descriptive flexfield checking during order import ?
|
|
|
OE_TOTALS_GRP Api is
not Sending Back to Application Order Total Value
|
|
|
Order Import Only
Processes First Req Line When Using Multiple Deliver-to Locations
|
|
|
NO Defaulting for
Closed Sales Orders during Order Import
|
|
|
EDI 850 not creating
lines In case of Customer Items
|
|
|
ORDER IMPORT LEAVING
ORPHANED LINES IN OE_LINES_IFACE_ALL
|
|
|
How to Apply Hold on
an Order using API
|
|
|
Process Order Api
Lines Is Calculating New Price With Calculate Flag Set To ''N'
|
|
|
Order Import Completes
Normal With Error At Order Line
|
|
|
Payment Term
Defaulting Is Not Getting Default Value While Importing Order Using
Process_Order API
|
|
|
Order Import
Concurrent Program Has Additional Parameter P_validate_desc_flex
|
|
|
Order Import Is not
importing record sort By orig_sys_document_ref value
|
|
|
How does one create
account relationship while importing order using Process_Order API ?
|
|
|
How does one import
order with some of the lines closed and some in booked status ?
|
|
|
What Is The Preferred
Method To Cancel An Order Via Order Import ?
|
|
|
How does one import
order using Process_Order API with some of the lines closed
|
|
|
Import Credit Card
Payments When Using Process_Order API
|
|
|
How can we import
order with multiple actions in one order import run ?
|
|
|
Order Import Ignores
Invalid Item-Imports Order
|
|
|
ORDER IMPORT ERR
ORA-1086: savepoint ''LINE_ADJS'' never established
|
|
|
Change In
Ship_to_org_id Automatically Changes Ship_from_org_id To Default Value
|
|
|
Ship_to_customer_number
Is Too Short In Import Corrections Form
|
|
|
OEOIMP - Concurrent
process is in Error - no errors in logfile
|
|
|
ORDER IMPORT - OEOIMP
- FAILS WHEN BOOKING INTERNAL SO - DIFFERENT SHIP FROM ORGANIZATIONS
|
|
|
NO DATA FOUND IN
OE_ORDER_CACHE PROCEDURE LOAD_LINE_TYPE
|
|
|
ORDER LINES HAS
VALIDATION ERROR HOWEVER ORDER HAS BEEN IMPORTED PARTIALLY
|
|
|
MRP_ATP_PUB.CALL_ATP
API Does Not Return Group_Ship_Date
|
|
|
How to populate Order
Import Interface Tables for ATO Items ?
|
|
|
Purchase Order Change
Acknowledgments Process Runs For Very Long Time (13 Hours) And Then Errors
Out
|
|
|
Error Importing a Line
ORA-06502: Procedure Line_Desc_Flex
|
|
|
PROCESS_ORDER API
ERRORS ''You Are Not Allowed To Update Order Number''.
|
|
|
How To Import Order
With Price Adjustments
|
|
|
NEW_ADDRESS_ID_SHIP
not accessible via corrections form
|
|
|
Order Import Not
Processing Pricing Attribute Data In OE_PRICE_ATTRS_IFACE_ALL
|
|
|
With OM: AutoSchedule
= NO, no date validations are performed
|
|
|
What is the function
for Split Line?
|
|
|
Quantity change Of ATO
lines using PROCESS_ORDER API Errors out
|
|
|
Order Import
Ora-01422: Exact Fetch Returns More Requested Number Of Rows
|
|
|
PRICING_CONTEXT AND
PRICING_ATTRIBUTE1 ''NULL'' - ORDER IMPORT PROCESS
|
|
|
HOW TO IMPORT FREIGHT
CHARGES USING ORDER IMPORT CONCURRENT PROGRAM
|
|
|
How To Recreate 855
POAO After Process Been Sucessfully Sent Once
|
|
|
Exception In Package
OE_HEADER_UTIL Procedure PRE_WRITE_PROCESS
|
|
|
OM Debug File Contain
ONLY Oracle Session id
|
|
|
Can Brand New Order
with a Line with Multiple Shipments (Split Lines) be Imported?
|
|
|
Update Invalid Credit
Card Data After Booking, Using Process_Order API
|
|
|
Attributes16-20 Not
Imported By Order Import
|
|
|
OEXOEORD : Cannot
Change the Warehouse for Item on the Sales Order Line
|
|
|
Imported Order Line
Not Getting Priced
|
|
|
Order Import error :
User-Defined Exception in Package OE_SCHEDULE_UTIL Procedure
Action_Undemand,User-Defined Exception in Package OE_SCHEDULE_UTIL Procedure
Action_Reschedule
|
|
|
OEOIMP Unable To
Create New Customer With Same Address As Existing Customers
|
|
|
Data Not Being Written
To Oe_header_acks After 11.5.10 Upgrade
|
|
|
OEXOEORD-Enter Orders-Line
Items-Ora-04031: ....Bamima:Bam Buffer...''
|
|
|
11i,OM,OEOIMP,Failed
to perform Action Request BOOK_ORDER
|
|
|
Unable To Import
Reservations Through Order Import Interface
|
|
|
ORDER MANAGEMENT SUITE
- ORDER IMPORT LIBRARY
|
|
|
Process Order
Application Programming Interface
|
|
|
Entry - Import: FAQ
|
|
|
Internal Order Import
Failing With Err: Validation Failed For The Field
|
|
|
How To Remove
Fulfillment Set From Order Line using Process Order API
|
|
|
How To Create Blanket
Sales Agreements (BSA) in Order Management Using APIs?
|
|
|
I Get The Error: Your
Profile Option Does Not Allow Automatic Numbering.
|
|
|
Order Import in Oracle
Order Management
|
|
|
R12 MOAC: What
Operating Unit Parameter Can Be Used For OM APIs?
|
|
|
Transfer Attachments
Attached To Internal Requisitions to Sales Orders
|
|
|
TOTALS MISSING ON
EOXOEORD FOR IMPORTED ''CLOSED'' ORDERS
|
|
|
WHAT VALUES NEED TO BE
POPULATED TO IMPORT EDI POI (850) CUSTOMER ITEMS/UPC ITEM CODES
|
|
|
Order Import (OEOIMP)
Failing with Invalid Order Type in OE_ORDER_GRP
|
|
|
OEOIMP, Order Import
Hanging
|
|
|
Reviewing and
Correcting Exceptions for Order Import
|
|
|
Entry - PL/SQL API:
Troubleshooting
|
|
|
How Does One Import
Order and Customer Account And Address Using Order Import ?
|
|
|
11i,OM,Importing
orders (as booked) that have both open and closed lines
|
|
|
OEXOEORD - Validation
Failed For the Field - Salesperson
|
|
|
OEXOEORD, Creation
Fails With ORA-01422
|
|
|
Savepoint Command in
the Split Orders Lines API Causes Error When Invoked by Trigger
|
|
|
Post R12 RUP2 Process
Order API fails for PTO Models
|
|
|
OEOIMP: Order Import
Fails for Internal Requisition with ORA-1403
|
|
|
How to create an RMA
via Process Order API ?
|
|
|
Order Import Errors
For Internal Orders
|
|
|
OEXOEORD - Inactive
Items Getting Booked And Closed In Order Line
|
|
|
How Does One Cancel An
Order Using Process_Order API ?
|
|
|
Getting ORA-06502 When
Applying Hold Using Order Import
|
|
|
Importing Sales Orders
and/or Returns
|
|
|
Order Import Fails
with Automatic Numbering Error Message
|
|
|
Order Import Fails
with FND_AS_UNEXPECTED_ERROR, ORA-20002 Errors
|
|
|
Script to Collect
Order Import Interface Data
|
|
|
When are the
Acknowledgement Tables populated in POAO and POCAO transactions?
|
|
|
ORA-04063, ORA-06508
Running Order Impor
|
|
|
Last Update Date Is
Modified When Order Import Is Done For One Line
|
|
|
ORDER IMPORT ENDS WITH
DISCREPANDY MESSAGE BETWEEN SO AND INTERNAL REQUISITION.
|
|
|
Entry - Import:
Current Issues
|
|
|
Order Import Unable To
Submist Child Request
|
|
|
Unable to Update
Quantity Using Order Import, Receive Message ''Please Specify Tax Code''
|
|
|
INTERNAL REQUISITIONS
FAIL ORDER IMPORT - VALIDATION FAILED FOR THE FIELD - SHIP TO
|
|
|
Order Import Fails
With APP-43037
|
|
|
Can High Volume Order
Processing (HVOP) Be Used To Import Closed Orders
|
|
|
Error in Order Import
When Inserting Multiple Schedules/Shipments
|
|
|
Firm Releases Are Not
Importing
|
|
|
Order Import Does Not
Process All Lines
|
|
|
11i,OM,Order Import
Failing - ORA-06533: Subscript beyond count
|
|
|
Duplicate
ORIG_SYS_LINE_REF in OE_LINES_IFACE_ALL Table For Multiple Lines
|
|
|
Entry - PL/SQL API:
Setup
|
|
|
High Volume Order
Processing Documenatio
|
|
|
OEXOEORD - Order Is
Not Eligible for Booking
|
|
|
Order Import Fails
Updating Orders When Flexfield Contains :BLOCK.FIELD Referenc
|
|
|
OEXOEORD - Freight
Cost Not Converted Into Charges at Header Level
|
|
|
OEOIMP Order Import
Process Has Unacceptable Performance
|
|
|
Order Import get Error
ORA-06530 for some Orders
|
|
|
11i,OM,How to place
reservations on order lines on sub lot numbers during order import.
|
|
|
11i,OM,OEOIMP,How to
retain Standard WHO (created_by and last_updated_by) Of Order Import
Interface Table
|
|
|
Order Import Fails
After Populating OE_Interface Tables From E-Commerce Gateway
|
|
|
Cannot Progress An
Order Past Booking - Error ORA-24033 In Workflow Process
|
|
|
FND_BOTH_VAL_AND_ID_EXIST
for Ship_to_org and Invoice_to_org
|
|
|
Order Import Errors
FND_AS_UNEXPECTED_ERROR
|
|
|
Order Import Interface
Is Not Able To Update Booked Orders
|
|
|
Order Import Fails: No
Workflow Has Been Assigned To This Transaction Type
|
|
|
OEOIMP - Poor
Performance Importing Orders
|
|
|
OEOIMP: Configuration
Validation Fails Randomly
|
|
|
Order Import Fails
After Upgrade to 11.5.8 With Errors ORA-06510 and ORA-01086
|
|
|
11i : Order Import for
Internal Order Fails with an error
|
|
|
OEOIMP, Taxware Raised
Unexpected Error
|
|
|
Order Import Failing
When Importing Several Returns for the Same Sales Order Lin
|
|
|
OEOIMP - Import Fails
with Item with Inventory_Item_Id=XXX is not defined in Item Validation Org XX
|
|
|
11i OM How To Import
Multiple Shipments For Same Line Number Through Order Import.
|
|
|
Project/Warehouse
Validation Error Importing Internal Requisition To OM
|
|
|
11i OM Unable to
Import EDI Orders with duplicate Orig_Sys_Document_Ref
|
|
|
Order Import Error
ORA-01403
|
|
|
Creating Order
Process_Order API Errors ''Item Validation Resulted In Error(S)''
|
|
|
OE_ITEM_VALIDATION_FAILED
Error When Trying to Import EDI Sales Orders Through Order Import
|
|
|
Split Lines on Order
Are Re-Pricing
|
|
|
Order Import for
Internal Requisition Fails With Errors ORA-20001 and ORA-01403
|
|
|
Validation Failed For
Warehouse / Project Combination
|
|
|
11i,OM,Price
Information Not Validated During Order Import
|
|
|
Contact Records
Imported to OE_CUSTOMER_IFACE_ALL not Being Migrated to Receivables
|
|
|
Error, Validation
Failed For the Field - Order Type When Importing an Order
|
|
|
CODE CONVERSION NOT
WORKING FOR 850 POI TRANSACTION
|
|
|
OEOIMP - Cannot
Determine Correct Component For BOM
|
|
|
OEOIMP, Order Source
Does Not Exist
|
|
|
PROCESS_ORDER API -
Cannot Dynamically Create A New Ship-To
|
|
|
11i,OM,Creating
Internal Sales Orders fails during Order Import after OM FamilyPack G.
|
|
|
11i,OM,POI,ADDRESS
DERIVATION CODE DOES NOT POPULATE CUSTOMER_NUMBER AND SHIP_FROM_ORG_ID IN OM
INTERFACE TABLES.
|
|
|
Order Import
Performance Issue
|
|
|
Trying to Update Sales
Order Status From Entered to Booked Using API
|
|
|
OEOIMP - Order Will
Not Update Via Order Import(PKG_NAME=OE_Order_GRP)
|
|
|
Cannot Import
Attachments as Part of Order Import
|
|
|
Order Import Fails on
PKG_NAME=OE_ORDER_GRP
|
|
|
Order Type Error:
FND_AS_UNEXPECTED_ERROR Saving Internal Order
|
|
|
What is the Order
Import Instance Parameter?
|
|
|
Order Import Errors
with ORDER_TYPE_ID
|
|
|
Workflow Status Does
Not Show Order Import as ''booked''
|
|
|
Running Order Import
Child Req1 Hangs
|
|
|
Unable to Import
Header Level Discount in Order Import
|
|
|
OEXOIMPT Order Import
Screen Missing Updatable Fields
|
|
|
Process Order API Validation
Failures
|
|
|
FND_AS_UNEXPECTED_ERROR
during Order Import using EDI
|
|
|
Importing Closed
Orders Import with Status as ''ENTERED''
|
|
|
Order Import Process
Ignores Line Set Fields
|
|
|
Order Import Completes
Successfully But The Log Shows Failed
|
|
|
Order Import Errors
with Invalid Item Warehouse
|
|
|
Unable to Release a
Line Hold Through Order Import
|
|
|
OEXERMSG, FRM-47030
Value Of Parameter ORIG_SYS_DOCUMENT_REF Is Too Long
|
|
|
Order Import Completes
With Error - Routine AFPPRC Received A Return Code Failur
|
|
|
Order Import Errors
For '' Cancel '' Transactions
|
|
|
Orders with Calculate
Price Flag set to Partial failing in Order Import
|
|
|
Order Import Fails
From EDI - Validation of Order Type
|
|
|
OEOIMP Validation
Error Importing Lines With Schedule_Ship_Date
|
|
|
OEOIMP Errors With
ORA-01403: No Data Found
|
|
|
OEOIMP,Price List
Currency Code Does Not Match Header Currency Code
|
|
|
Line Level Holds are
not Applied in Order Import
|
|
|
RMA Results in Error:
This Item Is Not Returnable
|
|
|
OrderImport for
e-Commerce Purchase Order Inbound Fails on ORIG_SYS_LINE_REF
|
|
|
OEOIMP - Importing
Internal Orders Request Completes with Error
|
|
|
Order Import and Org
Id in R11i
|
|
|
Got Error ''Schedule
Failed'' During Order Import
|
|
|
Unable To Import
Multiple Header Level Adjustments
|
|
|
Import and Validate
Button Does Not Work in Order Import Correction Form
|
|
|
OEOIMP,
Return_Reason_Code for RMAs Is Blank
|
|
|
Importing Back Orders
from Legacy Systems (Sales Orders)
|
|
|
Unable to Book a Sales
Order
|
|
|
100501 : Non-Oracle
Exception When Saving Sales Order Header
|
|
|
Order Import,
Including Multiple Operating Units, Succeeds Only for the Actual Operating
Unit
|
|
|
OEOIMP - One of Two
Freight Charges Applied via OrderImport Is Not Interfaced to Accounts
Receivable (AR)
|
|
|
OEOIMP - Process Fails
with Error - Failed to Insert the Line into the Set
|
|
|
11i,OM,Order Import
Cannot Import Orders using Customer EANs
|
|
|
Order Import Unable to
Cancel/Delete a Sales Order
|
|
|
How Does Order Import
Process Import Configurations
|
|
|
Order Import Fails
With OEOBOE
|
|
|
1078837
|
R12 SLA : How To Set
Up a Custom Source for Deriving Account Number?
|
Sunday, September 6, 2015
Oracle Order Management EDI, API and Order Import Metalink Ids
Subscribe to:
Post Comments (Atom)
No comments:
Post a Comment