Common Error in Oracle Shipping Execution (packaged with Oracle Order Management) – Part 1/2
http://oraclevalues.blogspot.com/2010/09/common-error-in-oracle-shipping.html
Sub Inventories come to Order line
Set the profile :
INV: Allow Expense To Asset Transfer = Yes
oracle order management
with this profiles sub inventories will come to orde lines
Item come to Price List
After create sub inventory and creation of Item and assign sub inventory to Item (in left side bar 3rd tab)
In inventory > Organization access> get the access of the sub inventory to Order Management
To see Items in order line
to see Items in order lines :
Order management > OM System Parameters value >
parameter : Item Validation Organization
Value : Item Master Organization or any other inv
Oracle Order management setup steps
booking error
Check the setup for the Sales Order flex field and make corrections wherever required.
1. Check if you have the segments of the Sales Order flex field set to the following:
segment 1 – Sales Order
segment 2 – Order Type
segment 3 – Order Source
If the above values do not tally, change the values, freeze and recompile
the flex field.
System Administrator Responsibility: Application –> Flexfield–> Key
profile
OM: Generate credit for rejected returns = yes
Come to interface line
OM > Shipping > Interface > Run
name : Interface Trip Stop – SRS
Organization Access
Inventory > Organization Access
To change the organization and access others
Transact the order manually
OM> Shipping> Setup> Organization PArameters > ATP tab > Pick Configuration Required
profile To see Items in price lists
To see Items in price lists
profile :
QP: Item Validation Organization
profile to auto invoice
AR: Use Invoice Accounting For Credit Memos = yes
ATP Profiles
- OM: AutoSchedule
- OM: Auto Push Group Date
- INV: Capable to Promise (required for ATP)
- MSC: Enable ATP Summary Mode
محمد حسین ابراهیم زاده