Dear All,
I am facing a problem, when I am going to "Line Item" tab page an error occurred as follow:
Please help me in this regards.
Thanks You,
Rana Abdul Wahid
Error on Line Item tab page
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Doc_Seq assignments are unique across 5 different elements of the assignment:
1) App ID
2) Category
3) SOB <- SOB and Method can be individually turned off by the
4) Method the customer at APPS instal time using Doc_Seq DFF.
5) date range
In this case the user has two assignments one for each method ....
The Automatic Method has traditionally been used to refer to batch process
generation like a concurrent request or a batch loader or import function.
thus all docs created by batch would use this special Doc_Seq...
The Manual Method has traditionally been used for direct User document creation
like from forms or OSSWA web pages ...
In Oracle Order Management OM transaction types need to have a unique document
sequences ,but document sequences can be shared among transaction types.This is
mentioned in the user guide.
Apart from the Prod User Guides for OM, this has been documented in the bug 3134312
Fix
Ensure that the Doc_Seq assignments are unique across 5 different elements of
the assignment:
1) App ID
2) Category
3) SOB <- SOB and Method can be individually turned off by the
4) Method the customer at APPS instal time using Doc_Seq DFF.
5) date range
This can be done by inactivating one of the 2 that are duplicate across the 5 fields above.
1) App ID
2) Category
3) SOB <- SOB and Method can be individually turned off by the
4) Method the customer at APPS instal time using Doc_Seq DFF.
5) date range
In this case the user has two assignments one for each method ....
The Automatic Method has traditionally been used to refer to batch process
generation like a concurrent request or a batch loader or import function.
thus all docs created by batch would use this special Doc_Seq...
The Manual Method has traditionally been used for direct User document creation
like from forms or OSSWA web pages ...
In Oracle Order Management OM transaction types need to have a unique document
sequences ,but document sequences can be shared among transaction types.This is
mentioned in the user guide.
Apart from the Prod User Guides for OM, this has been documented in the bug 3134312
Fix
Ensure that the Doc_Seq assignments are unique across 5 different elements of
the assignment:
1) App ID
2) Category
3) SOB <- SOB and Method can be individually turned off by the
4) Method the customer at APPS instal time using Doc_Seq DFF.
5) date range
This can be done by inactivating one of the 2 that are duplicate across the 5 fields above.
-
- Posts: 78
- Joined: Sat Jan 05, 2008 4:25 am
- Location: Pakistan
- Contact:
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