Error Messages From Order Management
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Sales Order In Oracle Apps R12
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Sales Order Query In Oracle Apps
Jones Iqbalyk bluesguyAZ59 COMPANIES Thawte Oracle CloudLock Epicor Software ... View All Topics View All Members View All Companies Toolbox for IT Topics Oracle Groups Ask a New Question Oracle CRM For discussion on Oracle CRM , please visit the Oracle Applications group. More Oracle Groups Your account is ready. You're now being signed in. Solve problems - It's Free Create oracle order management implementation manual your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters. No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers Newsletter Jobs By clicking "Join Now", you agree to Toolbox for Technology terms of use, and have read and understand our privacy policy. Error while booking an Order from Depot Repair: "Error Messages from Order management" Yogesh Doshi asked Feb 11, 2008 | Replies (6) When my user tries to book an order from Depot Repair, she gets an error message: "Error Messages from Order management". Anybody has any idea under what circumstances you get such an error? And what is the solution? Join this group 6Replies Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Rajesh C. replied Feb 11, 2008 try to do the booking of that same order number, but from SALES ORDER screen in
order and line flows: unexpected errors and expected errors. Expected errors are errors that business processes anticipate. For example, booking requires that a customer is specified on the order. If you attempt to book an order that does not specify a
Sales Order Tables In Oracle Apps
customer, the order will not book. The Book activity will end with a result sales order tables in oracle apps r12 of Incomplete. Other examples of expected errors include the following: A line is on hold and cannot be invoice interfaced. Booking cannot oracle sales order line status complete because no price list is specified on the order. To anticipate these errors, activities are set to end with a ON_HOLD result if it cannot complete because of a hold, or end with an http://oracle.ittoolbox.com/groups/technical-functional/oracle-crm-l/error-while-booking-an-order-from-depot-repair-error-messages-from-order-management-1888073 INCOMPLETE result. The flow must then transition to a block (which can be completed from the Sales Order window) or to a wait activity. For example, the invoicing activity finds a hold on a line. The activity posts a message indicating the line is on hold and then completes to the Wait activity with an ON_HOLD result. The Wait activity is set to wait for a response for eight hours. After eight https://docs.oracle.com/cd/E18727_01/doc.121/e16350/T393423T393433.htm hours it transitions back to the invoicing activity. As another example, the booking activity finds a hold on an order. The activity posts a message indicating that the order is on hold and then completes to the booking eligibility block with an ON_HOLD result. When an activity is completed via the Sales Order window, the Processing Messages window appears to display messages that indicate errors. When an activity is process by the Background Engine (the activity is deferred), error messages are stored in the Oracle Order Management processing message table. View these messages via the Processing Message window using the concurrent program request number, the workflow activity, and/or order or line basis. Repricing Errors You can still reprice an order line if Reprice - Line encounters an expected error, such as an invalid repricing event or pricing engine failure to locate a price list. Complete the following steps to reprice a line that failed the Reprice activity: Navigate to the Sales Order Process Messages window to view the error condition. Correct the error condition. Navigate to the Sales Order window and query the order where the repricing error occurred. Select the Lines tab and locate the line with the repricing error. Select the line, select Actions, and then select Progress Order.