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OEOIMP: Script To Populate Order Import Interface Tables From Existing Sales Order Doc ID: 436215.1 Last Revision Date: 05-JUL-2007 Status: PUBLISHED This script may be used to populate the Order Import interface tables using data from an existing sales order. This is useful for users who are not fa...

HOW TO GENERATE MENU TREE FOR A MENU ATTACHED TO A RESPONSIBILITY IN ORACLE APPLICATIONS 11i ? Doc ID: NOTE:312014.1 Last Revision Date: 15-NOV-2006 Status: PUBLISHED Purpose:- The code can be used to generate Menu Tree corresponding to a menu attached to a responsibility in Oracle Applications For ...

In addition to suri24 reply

On Oder Transaction Types
In Finance TAB

Two fields are main link between AR and OM

1-Invoice Source
2-Receivable Transaction Type

Atiiq,

please update with complete navigation which transaction you are going to make.

Navigation with exact error.

Thanks Admin for sharing good stuff. DMZ Configuration with 11i A DMZ configuration refers to a Demilitarized Zone implementation of Oracle Applications. This kind of architecture is typically usefully when you wish to open up your applications outside your corporate network or your militarized zone...

Query the order and go to tools menu click on second option "Work Flow Status" click on it it will show you the status of line.

Check transaction type and line type setup used in this order

Siva's Solution works for delivery Based Invoicing only.

What is the link between user and its authority
like User can access purchase order of those supplier where supplier have user name in DFF.

Is there any such criteria for security ?

you can do this by using inter organization transfer

INTERFACE_LINE_ATTRIBUTE1, 2 are depends upon line transaction contact defined in DFF Hi Kareem, You are talking about interfaces in Order Management, may be this will help you in some extents. OM to AR - RA_INTERFACE_LINES_ALL table where columns like INTERFACE_LINE_ATTRIBUTE1, 2, BATCH_SOURCE, AMO...

What is SR ?

you can have an idea

http://oracle.anilpassi.com/steps-to-se ... pes-3.html

It seems Oracle had developed a new Metalink. Looks a lot better then the old one, use your login name and password of metalink.oracle.com

https://csm.oracle.com/CSP/ui/index.html

Check status in

Sale Order --- > Action --- > Additional Order Information and Requisition tab