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Internal Sales order Status should remain Entered
Posted: Wed Jan 18, 2012 2:37 pm
by rehan
Internal Sales order Status should remain Entered
1) I have created one PR -100
2) Approved it
3) Ran create internal orders
4) Login as Order Management responsibility.
5) Import orders
6) Searched for the ISO -200.
7) It
Posted: Wed Jan 18, 2012 11:37 pm
by admin
What is your apps version?
UNABLE TO IMPORT A REQUISITION FROM PO TO OE WITH AN OE STATUS OF "ENTERED" [ID 1007593.6]
Modified 18-MAY-2011 Type PROBLEM Status PUBLISHED
Applies to:
Oracle Order Management - Version: 10.7 to 12.1.3 - Release: 10.7 to 12.1
Information in this document applies to any platform.
Symptoms
Running the Order Import Program:
The user is unable to import an internal requisition from Purchasing to Internal sales order with a status of "Entered." All orders are imported with a status of "Booked."
Cause
This is intended functionality
Solution
All internal requisitions from Purchasing are imported as Internal sales orders with "Booked." status.
The assumption is the original source document, i.e., the internal requisition, should be complete. Moreover, if the internal requisition were imported as "Entered," then the user could change certain information on the order which can not be changed once an order is booked, thereby possibly violating data integrity between the order and the original internal requisition.