ERPstuff - Oracle EBS Community

Hi Jay

I appreciate your response. Are you talking about credit check rule setup?? Which check will help me to enforce payment term. Can you please elaborate?

Hi Everybody I have created a sales order and given the payment term thereon. I want to build a check that system should not let the user ship confirm if amount has not been received as per payment term. Is there any standard solution or any workaround or personalization that can cover the above sce...

You have enabled Credit Hold check at customer account / site level

Go to Tools>>Resolve Exceptio. Hope your problem will be solved

Apply Mass Change functionality from Tools menu, after selecting relevant orders. Hope your problem will be solved

Please check the currency code defined in the price list and the currency code mentioned on Sale Order Form. There may be inconsistency between the prices on both the form

Assign the ATO Item workflow in the ONT Line Type assignment.

I agree with the reply posted by Saravanan.

Define Blanket Sale Agreement Type from ONT Transaction type. Assign doc seq to the new created type and just enter sales agreements.

Plz set the profile option QP : Item Validation Organization. Hope, you will get through the problem.

Mr Asif. first one is just a ....... wish. and for second, you can view the on-hand quantity before entering a sales order

You can also set warehouse on ONT Transaction Type

Yes.....This needs patch to be applied. It is the standard prob in R12.1.1. If u need, I can provide you with this patch details

Regards
Masood