Confirm Shipment - error message
Date: Wed, 18 Aug 1999 11:24:02 -0400
From: Chuck Leveillee chl@brooktrout.com
To: "Oracle Apps List Server (E-mail)" oraapps-l@cpa.qc.ca
Subject: OE: Confirm Shipment
Environment: HP-UX 10.20, RDBMS 7.3.4.3.1, 10.7 SC16.1
After 6 weeks of testing Oracle Y2K patch set 4, we patched prod this
weekend.
In OE the user does a Confirm Shipment. The Confirm Shipment screen opens
up, with a Default Action of Ship, he enters the units to be shipped, enters
Serial Numbers, then presses the Close Pick Slip button. An error messages
appears "Please enter a ship action when closing pick slips", clicks the OK
button and then clicks the Close Pick Slip button again and the job is
completed. Any ideas about why this error pops up, any profiles to change.
TIA
Regards,
Chuck Leveillee
cleveillee@brooktrout.com
Date: Wed, 18 Aug 1999 13:35:01 -0400
From: Chuck Leveillee chl@brooktrout.com
To: "'oraapps-l@cpa.qc.ca'" oraapps-l@cpa.qc.ca
Subject: RE: Confirm Shipment
I have an error in my analysis of the problem.
The user presses the Close Pack Slip button, the task completes
successfully. However, the Close Pick Slip button does not gray out, it is
still available, so the user presses the button thinking he hasn't done it,
then gets the error message below. So the problem is the Close Pick Slip
button is not disabled. The OE patch in set 4 is G. Thanks again.
Regards,
Chuck Leveillee
cleveillee@brooktrout.com
Date: Wed, 18 Aug 1999 13:54:07 -0400
From: Harry Swallow harry.swallow@interpath.net
To: oraapps-l@cpa.qc.ca
Subject: Re: Confirm Shipment
Does this problem occur with Non-Serial Number Controlled Items? It seems
like
I've heard of this problem before, when executing Ship Confirm with Serial
Number controlled Items. I'm not sure of the resolution, but Oracle Support
should be.
Hope this helps,
Harry Swallow
Noblestar Systems Corp.
(703) 646-4000 x 2644
hswallow
http://www.noblestar.com
Date: Thu, 19 Aug 1999 14:58:19 -0400
From: Chuck Leveillee chl@brooktrout.com
To: "'oraapps-l@cpa.qc.ca'" oraapps-l@cpa.qc.ca
Subject: RE: Confirm Shipment
The problem occurs with serialized and non-serialized items.
As Harry suggested, we contacted Oracle support. This problem is a known bug
and being worked on by development.
Our workaround is not to press the Close Pick Slip button the second time.
Regards,
Chuck Leveillee
cleveillee@brooktrout.com
Date: Fri, 20 Aug 1999 17:18:14 EDT
From: "Raj P" raj_orapps@hotmail.com
To: oraapps-l@cpa.qc.ca
Subject: RE: Confirm Shipment
ENSURE U HAVE PROFILE OPTION AS
OE : INVENTORY STOCK LOCATION --- STOCK LOCATORS
EVEN IF DOESN'T WORKS,
FREEZE STOCK LOCATORS KEY FF
MAY BE U CAN TRY WITH LATEST PATCHSETS
OE -- G WITH PRE REQUISITE PATCHSET OF INV-C AND WIP-A
RAJ
Ship Confirm interface - tracking No. of package and order nos.
Date: Wed, 18 Aug 1999 09:08:29 -0700
From: deepa sood dsood@us.oracle.com
To: appstech@us.oracle.com, fincon@us.oracle.com, mfgcon@us.oracle.com
Subject: Re:Ship confirm interface
Hi All,
I am working on the ship confirm interface and had a few questions:
1. Where do we put the tracking number for a package.
2. Can we use our order number for the SHIPMENT_NUM FIELD?
Thanks in advance,
Deepa
Autogenerate 2 copies of Pack Slip
Date: Thu, 19 Aug 1999 11:28:43 -0400
From: Carolyn DeSimone cdesimone@goaa.org
To: "'oraapps-l@cpa.qc.ca'" oraapps-l@cpa.qc.ca
Cc: John Sweeney jsweeney@goaa.org
Subject: OE - Auto generate 2 copies of Pack Slip
We are using Order Entry to ship goods from our warehouse to internal
customers.
1. customer creates an internal req for an item coded as inventory
2. run create internal orders
3. run order import
4. system generates a pick slip, items are picked
5. N:Shipping/Confirm shipments/Pick Slip
6. Click on Close Pick Slip
When Close Pick Slip activated the system runs a document set that generates
(prints) one Pack Slip. We would like the system to print two pack slips.
Does anyone know how to set the system to automatically print two pack slips
when the document set is run?
Date: Fri, 20 Aug 1999 08:19:17 -0400
From: John Sweeney jsweeney@goaa.org
To: "'oraapps-l@cpa.qc.ca'" oraapps-l@cpa.qc.ca
Cc: Carolyn DeSimone cdesimone@goaa.org
Subject: OE - Auto generate 2 copies of Pack Slip
I believe I have a solution for automatically printing two copies of the
Pack Slip. I am in the process of testing this now, but I can't imagine it
won't work.
I created a brand new driver that includes the instruction to print 2
copies. I then created a new style (ex. LANDSCAPEHP8100-2COPIES) to be used
to print 2 copies. Then, I added the new style and new driver to the list
of styles available for the printer type we want to print 2 copies of the
Pack Slip to. Finally, I went to the define form for the Pack Slip
concurrent program and entered my new style in the style field.
I will follow-up with a note to this forum ONLY if this DOES NOT work.
John Sweeney
GOAA, IT Department
407-825-3280
Date: Fri, 20 Aug 1999 09:12:44 -0400 (EDT)
From: Satyanarayana Venuganti CMCISMV@NJTRANSIT.STATE.NJ.US
To: oraapps-l oraapps-l@cpa.qc.ca,
Subject: Re: OE - Auto generate 2 copies of Pack Slip
Wild guess, Why don't you create another Pack Slip Report in Document Set.
It's
just like running two Pack Slip Reports and other reports in Document Set,
which will print one copy each.
I hope you know the procedure to create new report in Document Set, if not
you
will find it in Order Entry TRM Manual Vol II.
I think this is simpler than creating new printer driver and printer style.
HTH
Satya
Date: Fri, 20 Aug 1999 20:34:24 -0400
From: "Venkatraman Gopalakrishnan" gvenkat@oracleassist.com
To: oraapps-l@cpa.qc.ca
Subject: Re: OE - Auto generate 2 copies of Pack Slip
Go to the pack slip report, modify the completion option to print 2 copies.
venkat
Pack slip - Autogenerate 2 copies of - Query 2
Date: Tue, 24 Aug 1999 09:58:31 -0400
From: John Sweeney jsweeney@goaa.org
Subject: OE and AOL:printing multiple copies of OE Pack Slip using
We are running 10.7 SC161 on RDBMS 8.0.5 and Sun Solaris 2.6...
Attempted to get 2 copies of the Pack Slip (one element in the 4-report OE
document set) to print when a ship confirm/close pick slip transaction is
done. I am trying to use the driver method (associating a style/driver with
the Pack Slip concurrent program), since you cannot add an other occurrence
of the Pack Slip to the OE document set (you can only include unique
concurrent program names in the doc set). Below are the two driver set-ups
I have tried. Method 1 attempts to use the Init string to specify 2 copies.
Method 2 attempts to use the arguments string to specify 2 copies. Neither
one of these seem to work (even after the concurrent manager is bounced).
It seems like the concurrent program is looking to the default number of
copies specified in my profile option:conc req number of copies even though
the style associated with the drivers below is required at the Pack Slip
concurrent program level. Everything I have read states that the options
you set at the concurrent program level override everything else (profile
options, etc.). Any input would be appreciated.
Method 1:
Arguments: lp -c -d$PROFILES$.PRINTER -n$PROFILES$.CONC_COPIES
-t"$PROFILES$.TITLE" $PROFILES$.FILENAME
Initialization: /eE/e(s0P/e(8U/e&l1O/e&l8D/e(s13H/000/e&k3G/e&l2X
Reset: /eE
Method 2:
Arguments: lp -c -d$PROFILES$.PRINTER -n 2 -t"$PROFILES$.TITLE"
$PROFILES$.FILENAME
Initialization: /eE/e(s0P/e(8U/e&l1O/e&l8D/e(s13H/000/e&k3G
Reset: /eE
John Sweeney
GOAA, IT Department
407-825-3280
Date: Wed, 25 Aug 1999 01:44:32 MYT-8
From: philip@aleytys.pc.my
To: John Sweeney jsweeney@goaa.org, oraapps-l@cpa.qc.ca
Subject: Re: OE and AOL:printing multiple copies of OE Pack Slip usi
Try removing the space between "-n" and "2" as in:
Arguments: lp -c -d$PROFILES$.PRINTER -n2 -t"$PROFILES$.TITLE"
$PROFILES$.FILENAME
Date: Tue, 24 Aug 1999 16:08:16 -0400 (EDT)
From: Satyanarayana Venuganti CMCISMV@NJTRANSIT.STATE.NJ.US
Subject: Re: OE and AOL:printing multiple copies of OE Pack Slip using
Hi John,
If your printer setup doesn't work, go for this option, Create another
Packing
Slip Report(with custom name) in Document Set
* Copy the Packing Slip Report to a custom directory with different name.
* Create Concurrent Program Executable and Define the Concurrent Program for
the Custom Packing Slip Report.
* Add this report to SO_REPORTS Table ( Use INSERT Statement and insert the
values for REPORT_ID (it's max(Report_id)+1 ) and name like any custom
name
for the report etc..)
* INSERT Custom Packing slip report parameters (Same as Packing Slip
Parameters) to SO_REPORT_PARAMETERS Table. ( Here also use INSERT
Statement,
take the Report_id for custom packing slip report from SO_REPORTS
table
and other
parameters)
* Also insert the record in SO_REPPORT_USAGES and
SO_REPORT_SOURCE_PARAMETERS.
* Add Custom Report to the Document Set ( Now it's having different name).
It's simple, but it requires lengthy procedure to add a report to a document
set. In my previous project, I added custom report to the Document Set.
you will get this procedure in Order Entry TRM Vol II.
If you still have any doubts, please let me know.
Thanks,
Satya
973 491 8519 (W)
Ship Confirm process
Date: Fri, 20 Aug 1999 09:03:59 -0700
From: deepa sood dsood@us.oracle.com
To: oraapps-l@cpa.qc.ca
Subject: Re:Ship Confirm Interface
Hi All,
I am doing the ship confirm interface for a client .
There is a column called Delivery name in the deliveries interface
table. I want to know what info. goes in that column as it is a required
column.
Also to perform ship confirm what setups need to be done for eg. Items
have to be created,freight carriers defined. Does anyone have a list of
these required setups.
Thanks for your help,
Deepa
Date: Fri, 20 Aug 1999 17:11:47 EDT
From: "Raj P" raj_orapps@hotmail.com
To: oraapps-l@cpa.qc.ca
Subject: Re:Ship Confirm Interface
YOU HAVE TWO OPTIONS ON SHIPPING METHOD
THERE IS A PROFILE OPTION IN WHICH U CAN SELECT WHETHER U WANT SHIPPING
METHOD BASED ON PICK SLIP OR DELIVERY BASIS..
WSH: SHIPPING METHOD --- DELIVERY OR PICK SLIP
IF U SELECT PICK SLIP --- U NEED NOT WORRY ABOUT DELIVERY BASIS FIELDS..
--- IN ORDER TO RUN SHIP CONFIRM SUCCESSFULLY IN OE...
ENSURE ALL OE SETUPS PER IMPLEMENTATION MANUAL IS DONE....
RAJ
Freight in RMA - giving credit to
Date: Tue, 24 Aug 1999 11:59:51 -0700 (PDT)
From: Jay Patel-ERP Consultant jpmrp@yahoo.com
Subject: RMA:Grouping Invoice
All;
Thanks in advance for any suggestions.
We have a need to give credit for freight that was charged on the
original invoice, when a return is sent back. We are adding the item
to be returned, and then adding a line for FREIGHT (set up as P/N
that is not stockable) for the appropriate freight amount.
The problem is the, since FREIGHT does not need to be received, it
goes thru the cycle and gives immediate credit, whereas the actual
item does not get credit until it is received (usually in 5-10 days).
Is there a way to prevent giving credit on Freight until the item is
received ?
Thanks
Jay
Date: Tue, 24 Aug 1999 17:05:25 PDT
From: "Prasanna Kumar Jena" pk_jena@hotmail.com
Subject: Re: RMA:Grouping Invoice
Dear Jay,
The general Procedure for setting up item attributes is as follows.
Physical items
Returnable: Yes
Shippable Item: Yes
Transactable: Yes
Stockable: Yes. ( Note that Transactable is under the Inventory attribute
group and is different from OE Transactable)
Inventory Item attribute must also be Yes
To create credits for return items in Oracle Receivables, the item must have
the item attributes
Returnable: Yes
Invoice Enabled: Yes.
Intangible items like Freight here should have the following item
attributes:
Returnable: Yes
Shippable Item: No
Invoice Enabled: Yes
Apart from that you have to look into the Order Cycle. In the Order Cycle
which is used for the Return materials - make sure that RMA Interface is a
prerequisite for Receiveble Interface. The RMA Interface result should be
Completely Accepted, not Partially Accepted. This will ensure that no
Receivable Interface is possible till the last item is accepted in RMA. So
the Freight can not get credit ahead of the physical item which will be
received some days later. Then only can it be interfaced to Receivable and
the total credit given to the Customer.
Hope this works.
Prasanna Jena
KAY Software Inc.
Silicon Valley.
RMA for interrelated items
Date: Wed, 25 Aug 1999 08:22:55 PDT
From: "Jim Geisler" jim_geisler@hotmail.com
To: oraapps-l@cpa.qc.ca
Subject: OE : Implementing RMA for Models
Greetings everyone :
We have implemented RMA's with and w/o the credit options and seems to be
working without any problems.
Recently we have had returns of parts which are related or associated to
another part.
For example: A computer part # 123 has a disk drive part # a123 and this
disk drive part is associated to the computer part # as a component to the
computer part # in a Model type item.
We require to be able to process RMA for this disk drive part if a customer
returns it as long as this part is in the system regardless of the
association of this part to an agreement, or another part or order. The
computer that has that particular part in it may be associated to an order
or agreement or a Model.
Please let me know if anyone has implemented RMA's for such a criteria, if
so, how (even with bespokes).
Thanks.
Jim.
Delivery assignment - Multiple orders in one
Date: Wed, 25 Aug 1999 16:18:59 -0400
From: "Annette Anost" aanost@goodegg.com
To: "Oracle OE Listserver" ORACLE_OE_SIG@GI.COM,
Subject: OE: One delivery assignment for multiple orders
I am desperately looking for assistance from anyone using 11.02 / 11.03
Order Entry and using the pick release / ship confirm process with little
or no pain. I am trying to pick release and trying to have one delivery
assignment for multiple orders. I have my release sequence rules which
looks at schedule date and my Pick slip grouping rules as delivery. I
thought that Oracle would assign one delivery number to multiple orders so
ship confirm can be easier. I am also having a problem automating my pick
release srs program where I get nothing but a completed error and it tells
me that the wsh_pr_picking_session.srs_picking_batch.
Any ideas or assistance would be greatly appreciated.
Annette Anost
aanost@goodegg.com
RMA without reference information
Date: Wed, 25 Aug 1999 18:19:48 PDT
From: "Jim Geisler" jim_geisler@hotmail.com
Subject: Urgent! OE: RMA without reference info
Has anyone accomplished processing a return in Order Entry without any
reference information. The reference information is usually the Sales
Order/Purchase Order/Invoice against which the line item was originally
shipped.
We have a requirement wherein we need to process returns of line items for
which the reference information is unavailable.
I would appreciate if anyone has done this even with customizations, can let
me know how they did it.
Thanks.
Jim
From: Kimberly Bell KMilios@specgrp.com
Reply-To: oraapps-l@cpa.qc.ca
To: 'Jim Geisler ' jim_geisler@hotmail.com
Subject: RE: Urgent! OE: RMA without reference info
Date: Thu, 26 Aug 1999 08:10:20 -0500
We have done this in release 10.7 SC with no problem. What version of
Oracle are you using?
Date: Tue, 31 Aug 1999 12:26:20 PDT
From: "Jim Geisler" jim_geisler@hotmail.com
To: oraapps-l@cpa.qc.ca, KMilios@specgrp.com
Subject: RE: Urgent! OE: RMA without reference info
Thanks for the reply. We are using 10.7 NCA. Though we are able to enter and
book an RMA without any Reference Information, but are unable to RMA
Interface it. One of the reason could be that the part was never shipped
since it does not have any reference information, hence RMA Interface cannot
put it back into inventory. Our RMA cycle is fairly simple :
Enter
Book
RMA Interface
Complete Line/Order
Please let me know how you have achieved this. Appreciate your time and
help.
Jim
Pick Release - Customize
Date: Fri, 27 Aug 1999 16:29:34 EDT
From: "Raj P" raj_orapps@hotmail.com
Subject: OE: PICK RELEASE CUSTOM
HI FOLKS
ANYONE EVER CUSTOMIZED PICK RELEASE RULES...
WE HAVE A TYPICAL REQUIREMENT TO RELEASE ITEMS BY LET'S SAY BY ITEM
TEMPLATES.
RAJAGOPALAN
Date: Sat, 28 Aug 1999 11:29:38 -0400
From: "Lee McAllister" avernus@iag.net
Subject: RE: PICK RELEASE CUSTOM
Did something similar once, based on a whole bunch of criteria. We ran a
process prior to pick release to set the shipment priority field based on
the criteria and then used a release rule to release orders with the custom
priority.
HTH
Regards,
Lee McAllister
EDS, mailto:cmcilxm@njtransit.state.nj.us
Phone: (973) 491 8261
Multiple Sales persons to one Order
From: Venkatraman Gopalakrishnan[SMTP:gvenkat@oracleassist.com]
Reply To: oraapps-l@cpa.qc.ca
Sent: Thursday, March 18, 1999 9:15 PM
Hi experts
The reqt in OE is follows:
There are multiple sales representatives based on the product brand. A customer would place an order for two different brands of product in the same order but in two different lines.
In oracle OE, a sales person can be attached to the order at the header level only. Any idea on how to associate two different sales persons to the same order.
Note: The order cannot be made into two different orders.
thanks in advance venkat
From: Potluri_Sridhar
Hi Venkat,
Date: Fri, 19 Mar 1999 11:52:44 EDT
Item Validation during Autoaccounting
Subject: OE: Item Validation and Price lists
Date: Fri, 26 Mar 1999 09:42:18 +0200
Subject: Re: OE: Item Validation and Price lists
When setting AutoInvoice to retrieve the Revenue account from Standard
Lines, it only looks at the Master Org level. You need to apply a
small customization to grab from the (inventory) organization level
item attributes. Credit Card Processing
From: David Luk [SMTP:oaugmail@yahoo.com]
Date: Fri, 19 Mar 1999 01:17:34 -0500 Item Holds
From: Satish Reddy[SMTP:SReddy@zilog.com]
From: Potluri_Sridhar [SMTP:Potluri_Sridhar@hts.satyam.com]
From: Satish Reddy[SMTP:SReddy@zilog.com]
Date: Wed, 31 Mar 1999 10:31:34 +0530 Entering fractional quantities
Date: Wed, 31 Mar 1999 15:34:44 -0800
Date: Wed, 31 Mar 1999 16:13:57 -0800 Order cycle status not getting updated
Date: Tue, 31 Aug 1999 05:40:10 -0700 (PDT)
Date: Fri, 19 Mar 1999 01:32:07 -0500 (EST)
The Sales credits at the header level, by default are taken as 100% for the
salesperson. And these default to the line level. In case you want the line
level sales credits to be diff from those at the header level, you have to
assign the sales credits at the line level (from Special menu) MANUALLY.
Diff lines can have diff sales credits (revenue credits for each line
totalling to 100%)
However, there's no way by which the line level sales credits are defaulted
by the product group / brand.
Hope this info helps.
Regards
Potluri Sridhar
Potluri_Sridhar@hts.satyam.com
From: "Venkatraman Gopalakrishnan"
Hi all
Thanks for the replies that I have recd.
If I understand correctly, I need not enter a sales person at the header level but I can manually assign different sales person at the line level thru the special menu. Is that right?
In that case, will sales compensation associate the different products and sales persons and calculate commission.
Will I be able to take out a report of pending orders line wise sorted by sales person.
Thanks
venkat
Author: prao@usa.capgemini.com at Internet-USA
Date: 3/22/99 10:19 AM
Can somebody help me with the following two independant issues:
1. We have a multi-org environment on 10.7SC. The auto accounting
in AR has been set to get the location segment from Standard lines. OE:
item
validation has been set to one particular org. what we are finding after
the autoinvoice is run is that even though the shipments have occurred from
different warehouses (locations) the auto accounting picks up the location
segment from the segment attached to the item to the organization defined
in
the OE: item validation profile. How do I get the location segments
attached to the item as defined in the shipping organizations?
2. Does anybody know of any third party products which will make
price list maintanence a little easier task.
Paddy
From: Funda.Bekar@Lafarge-Turkey.lafarge.com
Subject: Re: OE: Item Validation and Price lists
It seems that OE:Item Validation Organization profile option is set at SITE
level, in your environment. Perhaps you'll try to set it at RESPONSIBILITY
level. The assignment level of this profile option can be tuned by
Application Devoloper responsibility.
Hope this helps.
Funda Bekar
Jeff Kannas
Deloitte Consulting
Sent: Wednesday, March 17, 1999 6:38 PM
Subject: Credit Card processing on 10.7???
Has anyone attempted or succeeded to install automated credit card
processing for Oracle 10.7 Order Entry for authorization & Receivables
for settlement?
Any information would be helpful? Please also cc: me at
david.luk@ebay.sun.com
Thanks
David Luk
From: "Agiwal, Yogesh" Yogesh.Agiwal@Olsten.com
Subject: RE: Credit Card processing on 10.7???
David,
This was posted by Michael sometime back, it may help you.
Credit card setup in OE
You can use LockBox concept for creating receipts for orders paid by credit
card. Here is the outline :-
When the customers are charged from order entry, the information should go
to some settlement database where you find order info, credit card info and
charged amount.
Depending on the bank/credit type the funded statement are provided by the
bank next day/after certain days.
Tally the funded amount with charged amount.
Create a lockbox for each credit card type (visa, master etc).
Developed an interface process to update the lockbox interface for receipts
creation for each card type. This process links settlement and invoices.
Run the lockbox process for each card type and followed by posting the
batch, which should create the receipt for credit card payment.
Note : There are setup issues like define lockboxes, define payment method,
define receipt sources.
I hope this gives an outline for developing an interface to create credit
card receipt automatically.
Yogesh Agiwal, CPIM
Oracle Applications Consultant
yogesh_agiwal@unforgettable.com
Sent: Tuesday, March 30, 1999 10:19 PM
Subject: Holds on Items-New query
Hi all
We have holds on items which have a cycle action of 'Demand
Interface'.
But whenever the item is entered on a order line ,it gets on hold,even
before it is booked.
Does it mean that cycle action has NO IMPACT on items holds.The manual
says
that the hold gets applied when it reaches that cycle action.
Any help??
Thanks in advance.
Sent: Tuesday, March 30, 1999 8:58 AM
Subject: RE: Holds on Items-New query
Satish,
How have U setup the profile option reg. the demand interface /
updation.
If it is immediate, i suppose you might have a problem. Just a thought.
Check it up.
Regards
Potluri Sridhar
Satyam enterprise Solutions
Sent: Wednesday, March 31, 1999 1:56 AM
Subject: RE: Holds on Items-New query
Sridhar
What is the exact profile name to look for.
From: Potluri_Sridhar Potluri_Sridhar@hts.satyam.com
Subject: RE: Holds on Items-New query
Satish
Set OE:AutoDemand option to Booking. Hope it helps
Regards
Polturi Sridhar
Satyam Enterprise Solutions
From: jscherer@bco.com
Subject: OE: Entering fractional quantities
All,
Is there a way to enter fractional quantities for items in Oracle (such as
10.5ea,1.2ea etc..) and have them process through demand interface, pick
release, ship confirm etc.. It does not appear to allow this, but if anyone
has done any customizations to allow this could you please give me an idea
of what it took to accomplish or if it is even possible (within reason).
Any other ideas would be helpful.
Thanks.
Jason Scherer
ECS Integrated Technologies, Inc.
Senior Technical Consultant
Bear Creek Gardens Project
e-mail: jscherer@bco.com
From: "Jason Babicky" jasonb@aromat.com
Subject: RE: Entering fractional quantities
Jason,
One thing you can do is to setup an alternate unit of measure for the item
based off some fraction of
your "base" each unit of measure...Not the most elegant solution but....
Jason Babicky, Programmer / Analyst
Matsushita Electronic Materials, Inc.
From: Krishnakumar Narasihman chnkrishna@yahoo.com
To: oraapps-l@cpa.qc.ca
Subject: Re: V.Urgent!OE Release Sales Order
Hi
We are on R11.0.3 with NT 4.0 with service pack 4. we had applied the
following patches because of the following problems in Order Entry:
1. The order cycle status was not getting updated(for example, after
Booking, the status should be "pickrelease eligible").
2. But the Order was undergoing the Order cycle actions because I could
see the same in View Shipping information.
3. Some times I could release the sales order On-line and the Inventory
stock got adjusted and Invoice got generated using autoinvoice also.
4. after applying the following patches, order cycle gets updated but I
am not able to release(even occasionally!!!)sales orders. The error
message is "APP-26015 Shipping Transaction Manager is down. Please
start it before proceeding further: but the transaction manager is
active.
I will be thankful for the possible solutions. is there anything wrong?
The patches applied and their basic purpose is given below:
c792371.drv, d792371.drv, g792371.drv
OE: Cycle Action Changes affects existing orders which existed in in
R10.7 is obsolete for R11
c892692.drv, d892692.drv, g892692.drv
View_Delivery_lines_LE does not exist in form OEXOEMOE
c701071.drv, d701071.drv, g701071.drv
NLS_Numeric_Characters and territory part of the NLS_LANG setting on
the client side defined "," as the decimal seperator.
c877455.drv, d877455.drv, g877455.drv
SVRs are not defaulting when entering a new order
nkrishnakumar
reply to nk_kumar@yahoo.com
===
N. Krishnakumar
email: nk_kumar@yahoo.com