Search found 16 matches
- Fri Jul 03, 2009 6:32 am
- Forum: Order Management
- Topic: Order to cash - Deliveries not created
- Replies: 2
- Views: 2150
- Mon May 18, 2009 3:45 am
- Forum: Order Management
- Topic: Workflow Backgroud Process Ended With ERROR
- Replies: 2
- Views: 1984
- Thu Apr 30, 2009 6:43 am
- Forum: Order Management
- Topic: Reg: OE: Set of Books
- Replies: 1
- Views: 1655
- Thu Apr 30, 2009 6:09 am
- Forum: Purchasing & Inventory
- Topic: how can i assigne transaction type ????
- Replies: 1
- Views: 1080
- Thu Apr 30, 2009 5:59 am
- Forum: Purchasing & Inventory
- Topic: Cannot Receipt app-po-14376
- Replies: 7
- Views: 2928
- Wed Apr 08, 2009 6:58 am
- Forum: Purchasing & Inventory
- Topic: Notification as an email alert
- Replies: 5
- Views: 2199
- Thu Apr 02, 2009 9:05 am
- Forum: Order Management
- Topic: Scheduling line
- Replies: 3
- Views: 2305
- Wed Apr 01, 2009 9:09 am
- Forum: Order Management
- Topic: Scheduling line
- Replies: 3
- Views: 2305
- Tue Mar 24, 2009 6:43 am
- Forum: Order Management
- Topic: HOW CAN I CANCEL ORDER WAS SHIPPED
- Replies: 2
- Views: 2252
- Mon Mar 23, 2009 6:31 am
- Forum: Order Management
- Topic: Scheduling line
- Replies: 3
- Views: 2305
Scheduling line
Hi,
In R12, while doing Reservation , am getting error message as"APP-ONT-251272: You must schedule the line before attempting to reserve in reservations form". Even i have given scheduled date & saved it. but stil its allowing it to open reservation form. pls provide some tips.
In R12, while doing Reservation , am getting error message as"APP-ONT-251272: You must schedule the line before attempting to reserve in reservations form". Even i have given scheduled date & saved it. but stil its allowing it to open reservation form. pls provide some tips.
- Mon Mar 23, 2009 3:24 am
- Forum: Order Management
- Topic: Error on Line Item tab page
- Replies: 3
- Views: 1814
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...
- Sat Mar 14, 2009 4:26 am
- Forum: Purchasing & Inventory
- Topic: Increase in PO price at reciept
- Replies: 8
- Views: 2848
- Wed Feb 25, 2009 7:01 am
- Forum: Order Management
- Topic: Error when going to "Line Items" tab page in Order
- Replies: 6
- Views: 2842
- Tue Feb 24, 2009 4:49 am
- Forum: Order Management
- Topic: Over shipping
- Replies: 2
- Views: 3323
- Mon Feb 23, 2009 9:04 am
- Forum: Purchasing & Inventory
- Topic: Wrong organisation asignment of an item
- Replies: 2
- Views: 2285
Hi, U can delete that item for that particular Organization. this will unassign from that Organization. Goto Oracle inventory > Change Organization > select that Organization. Items > Delete Item. create one Group. select current organization. select item which u want to unassign. save it. click del...