Inventory point settings to create ISO planned order

Similar Questions

• Can I release from planned orders in the Planner workbench using the responsibility of (IO) inventory Planner

  Can I free from planned orders in the Planner workbench using responsibility (IO), planner of the inventory in the manual IO I found the following information:

  Planner Workbench

  You can use the Planner Workbench in Oracle Advanced Supply Chain Planning to act on the recommendations of the planning process for a plan. You can implement

  scheduled orders as discrete jobs or purchase requisitions, keeping planned orders, Replanifier Receptions scheduled and apply rehearsal schedules. You can choose all

  suggestions for a MRP regime, or only those that meet certain criteria. In the optimization of Oracle inventory, Planner Workbench is used to perform tasks such as setting up

  attributes, BOM supply chain implementation and analysis of time series security stocks.

  My question is Oracle inventory optimization, Planner Workbench can´t release orders.

  Thanks in advance

  Best regards, James

  Hi James,

  We cannot release the orders of workbench IO.

  IO is for safety stock planning, only not for release of planned orders. It is made of a CPSA regime that uses the IO plan as an annex of the application.

  Kind regards

  Mohan Balaji

  NOTE: Please indicate the post as helpful or answered if the update has really helped you. This would also bring the wire to the logical conclusion and will be useful for viewers.

• Why this error is coming "APP-PO-14082: a Charge IN account is mandatory and cannot be determined" while creating a purchase order manually?

  Dear Experts,

  I am creating a purchase order manually from the purchase order. The type of line IN is goods and shipped to Destination is the inventory. If naturally on behalf of fees of PO on the Distribution line must be the material the Destination Organization account (configuration > organization > settings > information of costs) and the accrual account should be the accumulation of AP account financial possibilities of purchase installation.

  I checked the configurations above and accounts are registered properly there.

  Even if, after entering the shipping information, I get the error message above - "APP-PO-14082: a Charge IN account is mandatory and the Workflow of Builder account cannot process the same.

  You never had such scenario? Can you please help here?

  Thank you

  Golliet

  Yes, you are right, accounts for the PO document for destination inventory would be by default based on the stock material organization account configuration and control unit.

  The account generator workflows is responsible for failed all these information.

  The error could be due to people with disabilities of any procedure used in this flow, or what validation setup for one of the segments of the accounting, etc..

  Check if you have the same problem of creation of requisition for the same point, or check if you can post a journal entry manual for the account string that must be the charge account. These are to eliminate the problem of installation or system.

  If all fail, best way to learn what could be the error is to gather a DNF note as R12 use debugging: how to get the Debug Log DNF for on-line process and concurrent requests (Doc ID 1320736.1)

  The debug file could be light on what might be incorrect, or where the error can be.

  I hope this helps.

  Released

• CPHA does not suggest planned order for item used below Phantom

  Hi all

  We have an article buy which is used in the Nomenclature for a ghost.

  We do not get planned order is created for the item to buy it. We checked for SL, ASL and point level configuration for purchase that looks very good.

  Note - MRP_NEW_PLANNER_BACK_COMPATIBILITY is set to null which is equal to n

  Concerning

  Hello

  We have the question, the supplier that has been associated with the point to buy was not get collected in CPSA causing the problem

  In addition, we have raised SR with Oracle to find out why the provider is not get collected

  Concerning

• Download massive updated the planned orders in table msc_supplies

  Hi all

  I need your suggestion below requirement:

  For item RM, we planned order suggested that the CPHA; before releasing it, we want to change Date of implementation and the amount of order, then output the last modified scheduled released automatically to create the PR in purchases & Payables.

  In order to change the planned orders of RM, we export order planned the Workbench of the CPSA in the worksheet and then change dates, quantity, etc. in the worksheet. We want this change data to insert in the table msc_supplies automatically with manually intervene them and followed by releasing these planned automatically orders to create a PR

  We want to know how to achieve this requirement. We want to know the available custom hook and script to insert record in to msc_supplies.

  Have a great day.

  Thank you

  Sanngo

  Hello

  We expect steps below:

  (1) export the planned RM command suggested by the CPSA to the spreadsheet or report.

  (2) prepare the csv file with mandorty field as shown below in the table, i.e. date, quantity, etc. and format the data according to the custom intermediate table created.

  (3) custom concurrent requests created, which is used to locate the data file and upload the data to a custom intermediate table.

  (4) of the intermediate table that we are download the same data in the database MSC_SUPPLIES table (make a validation here check) in the same program. After that a manually scheduled commands added to the table of MSC_Supplies and can be found in the CPSA workbench.

  (4) in the same concurrent application of custom, call "automatic rejection" to release these records of the base table of msc_supplies, where release_flag a value of 1.

  We want to know the required fields need to be updated in the staging table custom and the base table:

  ORGANIZATION_CODE ORGANIZATION_ID

  ITEM_SEGMENTS INVENTORY_ITEM_ID

  ORDER_TYPE_TEXT ORDER_TYPE (5)

  New Date FIRM_DATE

  New quantity FIRM_QUANTITY

  Argument Plan_ID

  Transaction_id

  RELEASE_STATUS (1)

  SR_INSTANCE_ID

  You can test adding the manually planned adhoc decrees on Workbench CAWC namely, which are updating fields in the MSC_SUPPLIES table.

  Have a great day.

  Thank you

  Sannago

• How to create the sample Order Manager of Transformation (OTM) cartridge

  Hi all

  I tried quite pointless to create a cartridge OTM sample.

  I created a sample orchestration cartridge, and it has 2 functions: supply and FulfillBilling with a dependence on Provisioning for FulfillBilling inside a model completion Service.Voice.

  I created an example of template with the design template project, and it has created some entities by default like stocks and other stuff.

  First, I created a fixed domain in the conceptual model. Then added a product "Voice_PS". I have create a CFS called "Voice_CFS" under "Voice_PS" with a primary relationship. I added the fulfillment of coceptual model 'Voice_FP' product 'Voice_PS '.

  After that, I created MappingRule which I kept as a default because I haven't created any parameter of Voice_PS.

  Then I create the parameter bindings of controls and that I kept also by default because I didn't take all the parameters command line group specifications.

  Then I called design model to create a Service order. This gave me the sequence of Transformation and in the first step, I added simple context Type for parameter OLI ProductSpec = "Service.Voice."

  I use the same specification of element of order for the transformation of source and target texts. To do this, I checked the box «Model order» distributed support

  I created the processing Manager and mapped the area and the sequence of Transformation.

  After that, I marked the "Transformation Manager invoke" the Orchestration process verified and gave to the service provider that calculate the Service order.

  I pulled an order after you have configured all of this and I'm getting line continuation in the DEBUG log.

  < 22 January 2015 07:56:26, 289 PM IST > < DEBUG > < transformation. OrderTransformationManager > < ExecuteThread: "14" for queue: 'oms.ws.http' > < transformation OTM invoked with cartridgeId: 353, service provider: {OracleComms_Model_Base_Cartridge/1.0.0.0.0}Calculate_Service_Order, 3 points of order >}

  However if I open the order I can't control elements transformed under the control elements in the left panel.

  What I'm doing here wrong or missing?

  In the tab "Property references" specification of element of order there is also a field 'Order recognition Item property' which I mapped to a property returning my original ESP entity that was the Product "Voice_PS" entity

  However, I constantly get this error for her.

  < 23 January 2015 10:12:35, 832 IST AM > < WARN > < generation. XQueryEntityResolver > < ExecuteThread: "14" for queue: 'oms.ws.http' > < can't find the person identified by namespace = COM_SalesOrderFulfillment; name = Voice_PS; type = T = OrderItemParameterSpecificationType @http://xmlns.oracle.com/communications/ordermanagement/model>

  I have a feeling that the OSM requires no conceptual entity to this place but what it should be, that's what I don't get.

  Any little help will be welcome, because I feel really bad for the last 3 days.

  Hi all

  After almost a month to research on the OTM configuration, I was able to successfully create a cartridge with OTM.

  The thing is that oracle has tried several things to ensure that you do not work on OTM without taking training from Oracle University. However working for an Indian Council COMPUTER company, cost of training is something that approve all IT managers. So now I would like to register 4 things I was missing and which are very important for the configuration of the OTM: -.

  1. one thing that has not always been productSpecMapping.xml with the conceptual entities. This was achieved after dependence conceptual cartridge cartridge model fulfilment and realisation configuration and then the construction of the entire workspace. Reason for satisfaction was derived from this mapping.

  2. Although the DS is built as entities in the workspace are available for configuration, however, when you select the realization within the OSM entities the conceptual entities are not visible. Only if you bring a dependence of the cartridge to cartridge of the conceptual model to the OSM cartridge where you configure realization so only the conceptual entities begin to appear.

  So in my cartridge missed me 2 achievements. One was the realization of the conceptual model entity model fulfillment OSM entity fulmillment. Second has been the achievement of entity area conceptual funcational to the OSM order entity.

  3. the next thing that I configured and which was essential was 'container of entities in the common model. This tab appears on all files in all projects cartridge. Basically this allows you to select the project template that contribute to this project. As soon as I have it configured OSM began to detect OrderItemParameterSpecificationType entities.

  4. the wierdest configuration that I found was this one. After trying the previous point, I found that even if the entities are now be created, but again I was getting OrderItemSpecificationType entity not found. So I cheked in the cartridgeBuild folder to check what is created in the backend before deployment. I found that for some reason any was not Voice_PS but Voice_PSSpec. So I started concatinating "Spec" to all entities of the product in the order entering the property of recognition element OrderItemSpecification order. Please note that my order of recognition property point was not "Voice_PSSpec" but rather the value "qualifiedName" derived from the productSpecMapping.xml to the node with the value of the name attribute as "Voice_PS". For more information look at this post of me some time. OSM 7.2.4 cartridge

  And now my cartridge started grateful OTM. However I did a wrong configuration in order for transformed model controls inside functions so I quickly corrected and pulled another order. This time I could see the elements of order and turned the control elements. Phew! Finally his work.

  Now I spent enough time on this, I'd be happy to help those who are struggling to set up OTM.

  Kind regards

  Magalhaes

• New planned orders are born in the planning of the time barrier, if the request falls within the time

  Hi all

  We have created a new plan ESD forced without planning retail.

  New orders come in time Planning Guide,

  Take into consideration any element with TFP only 10 days, executed Plan date as 2nd June.
  
  The application is May 30.
  
  Planned orders are generated for this article in the TFP also get to meet the demand.

  is it suggested that any option of profile controlling these behaviors with kindness.

  Thank you

  Pascal

  Hi Pascal,.

  In a plan of ESD, the main constraint is to enforce the application due date.

  In this case, the engine is contrary to all the other constraints to meet demand (including PTFS) due date.

  Plus, the example you cited is a case of suffering order and so logically, it makes sense to violate TFP in order to reduce delay in the delivery.

  Hope that helps.

  Kind regards

  Mohan Balaji

  NOTE: Please indicate the post as helpful or answered if the update has really helped you. This would also bring the wire to the logical conclusion and will be useful for viewers.

• Error trying to create a sales order using oe_order_pub.process_order

  Hi all
  
  I am creating a sales order using api oe_order_pub.process_order...
  This is the procedure that I had written.
  
  CREATE OR REPLACE PROCEDURE TEST_PROC
  AS
  x_return_status VARCHAR2 (250);
  x_msg_count NUMBER;
  x_msg_data VARCHAR2 (250);
  F varchar2 (2000);
  
  -out parameters
  x_header_rec OE_Order_PUB. Header_Rec_Type;
  x_header_val_rec OE_Order_PUB. Header_Val_Rec_Type;
  x_Header_Adj_tbl OE_Order_PUB. Header_Adj_Tbl_Type;
  x_Header_Adj_val_tbl OE_Order_PUB. Header_Adj_Val_Tbl_Type;
  x_Header_price_Att_tbl OE_Order_PUB. Header_Price_Att_Tbl_Type;
  x_Header_Adj_Att_tbl OE_Order_PUB. Header_Adj_Att_Tbl_Type;
  x_Header_Adj_Assoc_tbl OE_Order_PUB. Header_Adj_Assoc_Tbl_Type;
  x_Header_Scredit_tbl OE_Order_PUB. Header_Scredit_Tbl_Type;
  x_Header_Scredit_val_tbl OE_Order_PUB. Header_Scredit_Val_Tbl_Type;
  x_line_tbl OE_Order_PUB. Line_Tbl_Type;
  x_line_val_tbl OE_Order_PUB. Line_Val_Tbl_Type;
  x_Line_Adj_tbl OE_Order_PUB. Line_Adj_Tbl_Type;
  x_Line_Adj_val_tbl OE_Order_PUB. Line_Adj_Val_Tbl_Type;
  x_Line_price_Att_tbl OE_Order_PUB. Line_Price_Att_Tbl_Type;
  x_Line_Adj_Att_tbl OE_Order_PUB. Line_Adj_Att_Tbl_Type;
  x_Line_Adj_Assoc_tbl OE_Order_PUB. Line_Adj_Assoc_Tbl_Type;
  x_Line_Scredit_tbl OE_Order_PUB. Line_Scredit_Tbl_Type;
  x_Line_Scredit_val_tbl OE_Order_PUB. Line_Scredit_Val_Tbl_Type;
  x_Lot_Serial_tbl OE_Order_PUB. Lot_Serial_Tbl_Type;
  x_Lot_Serial_val_tbl OE_Order_PUB. Lot_Serial_Val_Tbl_Type;
  x_action_request_tbl OE_Order_PUB. Request_Tbl_Type;
  
  -settings
  l_header_rec OE_Order_PUB. Header_Rec_Type;
  t_line_tbl OE_ORDER_PUB. Line_Tbl_Type;
  
  BEGIN
  Apps.mo_global.set_org_context(204,,'ONT');
  
  l_header_rec: = OE_ORDER_PUB. G_MISS_HEADER_REC;
  l_header_rec.ORG_ID: = 204;
  l_header_rec. ORDER_TYPE_ID: = 1437;
  l_header_rec. SOLD_TO_ORG_ID: = 1290;
  l_header_rec. SHIP_TO_ORG_ID: = 1425;
  l_header_rec. INVOICE_TO_ORG_ID: = 1424;
  l_header_rec. PRICE_LIST_ID: = 1000;
  l_header_rec.salesrep_id: = 1006;
  l_header_rec. ORDER_CATEGORY_CODE: = "MIXED";
  l_header_rec. VERSION_NUMBER: = 0;
  l_header_rec. OPEN_FLAG: = 'Y ';
  l_header_rec. BOOKED_FLAG: = 'Y ';
  l_header_rec. PRICING_DATE: = sysdate;
  l_header_rec. TRANSACTIONAL_CURR_CODE: = "USD";
  l_header_rec.created_by: = FND_GLOBAL. USER_ID;
  l_header_rec. CREATION_DATE: = sysdate;
  l_header_rec. LAST_UPDATED_BY: = FND_GLOBAL. USER_ID;
  l_header_rec. LAST_UPDATE_DATE: = sysdate;
  l_header_rec.attribute1: = '250';
  l_header_rec. Operation: = "CRΘER";
  
  t_line_tbl (1): = OE_ORDER_PUB. G_MISS_LINE_REC; -check
  t_line_tbl (1) .inventory_item_id: = 193742;
  t_line_tbl (1) .ordered_quantity: = 1;
  t_line_tbl (1) .operation: = "CRΘER";
  oe_debug_pub. Initialize;
  -oe_debug_pub. SetDebugLevel (1);
  OE_MSG_PUB. INITIALIZE();
  OE_Order_PUB. Process_Order
  (- p_org_id = > 204,
  -p_operating_unit = > "Ontario."
  p_api_version_number = > 1.0,
  p_init_msg_list = > FND_API. G_TRUE,
  p_return_values = > FND_API. G_TRUE,
  p_action_commit = > FND_API. G_TRUE,
  x_return_status = > x_return_status,
  x_msg_count = > x_msg_count,
  x_msg_data = > x_msg_data,
  p_header_rec = > l_header_rec,
  p_old_header_rec = > OE_Order_PUB. G_MISS_HEADER_REC,
  p_header_val_rec = > OE_Order_PUB. G_MISS_HEADER_VAL_REC,
  p_old_header_val_rec = > OE_Order_PUB. G_MISS_HEADER_VAL_REC,
  p_Header_Adj_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_TBL,
  p_old_Header_Adj_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_TBL,
  p_Header_Adj_val_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_VAL_TBL,
  p_old_Header_Adj_val_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_VAL_TBL,
  p_Header_price_Att_tbl = > OE_Order_PUB. G_MISS_HEADER_PRICE_ATT_TBL,
  p_old_Header_Price_Att_tbl = > OE_Order_PUB. G_MISS_HEADER_PRICE_ATT_TBL,
  p_Header_Adj_Att_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_ATT_TBL,
  p_old_Header_Adj_Att_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_ATT_TBL,
  p_Header_Adj_Assoc_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_ASSOC_TBL,
  p_old_Header_Adj_Assoc_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_ASSOC_TBL,
  p_Header_Scredit_tbl = > OE_Order_PUB. G_MISS_HEADER_SCREDIT_TBL,
  p_old_Header_Scredit_tbl = > OE_Order_PUB. G_MISS_HEADER_SCREDIT_TBL,
  p_Header_Scredit_val_tbl = > OE_Order_PUB. G_MISS_HEADER_SCREDIT_VAL_TBL,
  p_old_Header_Scredit_val_tbl = > OE_Order_PUB. G_MISS_HEADER_SCREDIT_VAL_TBL,
  p_line_tbl = > t_line_tbl,
  p_old_line_tbl = > OE_Order_PUB. G_MISS_LINE_TBL,
  p_line_val_tbl = > OE_Order_PUB. G_MISS_LINE_VAL_TBL,
  p_old_line_val_tbl = > OE_Order_PUB. G_MISS_LINE_VAL_TBL,
  p_Line_Adj_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_TBL,
  p_old_Line_Adj_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_TBL,
  p_Line_Adj_val_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_VAL_TBL,
  p_old_Line_Adj_val_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_VAL_TBL,
  p_Line_price_Att_tbl = > OE_Order_PUB. G_MISS_LINE_PRICE_ATT_TBL,
  p_old_Line_Price_Att_tbl = > OE_Order_PUB. G_MISS_LINE_PRICE_ATT_TBL,
  p_Line_Adj_Att_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_ATT_TBL,
  p_old_Line_Adj_Att_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_ATT_TBL,
  p_Line_Adj_Assoc_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_ASSOC_TBL,
  p_old_Line_Adj_Assoc_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_ASSOC_TBL,
  p_Line_Scredit_tbl = > OE_Order_PUB. G_MISS_LINE_SCREDIT_TBL,
  p_old_Line_Scredit_tbl = > OE_Order_PUB. G_MISS_LINE_SCREDIT_TBL,
  p_Line_Scredit_val_tbl = > OE_Order_PUB. G_MISS_LINE_SCREDIT_VAL_TBL,
  p_old_Line_Scredit_val_tbl = > OE_Order_PUB. G_MISS_LINE_SCREDIT_VAL_TBL,
  p_Lot_Serial_tbl = > OE_Order_PUB. G_MISS_LOT_SERIAL_TBL,
  p_old_Lot_Serial_tbl = > OE_Order_PUB. G_MISS_LOT_SERIAL_TBL,
  p_Lot_Serial_val_tbl = > OE_Order_PUB. G_MISS_LOT_SERIAL_VAL_TBL,
  p_old_Lot_Serial_val_tbl = > OE_Order_PUB. G_MISS_LOT_SERIAL_VAL_TBL,
  p_action_request_tbl = > OE_Order_PUB. G_MISS_REQUEST_TBL,
  x_header_rec = > x_header_rec,
  x_header_val_rec = > x_header_val_rec,
  x_Header_Adj_tbl = > x_Header_Adj_tbl,
  x_Header_Adj_val_tbl = > x_Header_Adj_val_tbl,
  x_Header_price_Att_tbl = > x_Header_price_Att_tbl,
  x_Header_Adj_Att_tbl = > x_Header_Adj_Att_tbl,
  x_Header_Adj_Assoc_tbl = > x_Header_Adj_Assoc_tbl,
  x_Header_Scredit_tbl = > x_Header_Scredit_tbl,
  x_Header_Scredit_val_tbl = > x_Header_Scredit_val_tbl,
  x_line_tbl = > x_line_tbl,
  x_line_val_tbl = > x_line_val_tbl,
  x_Line_Adj_tbl = > x_Line_Adj_tbl,
  x_Line_Adj_val_tbl = > x_Line_Adj_val_tbl,
  x_Line_price_Att_tbl = > x_Line_price_Att_tbl,
  x_Line_Adj_Att_tbl = > x_Line_Adj_Att_tbl,
  x_Line_Adj_Assoc_tbl = > x_Line_Adj_Assoc_tbl,
  x_Line_Scredit_tbl = > x_Line_Scredit_tbl,
  x_Line_Scredit_val_tbl = > x_Line_Scredit_val_tbl,
  x_Lot_Serial_tbl = > x_Lot_Serial_tbl,
  x_Lot_Serial_val_tbl = > x_Lot_Serial_val_tbl,
  x_action_request_tbl = > x_action_request_tbl,
  --For bug 3390458
  p_rtrim_data = > 'n',.
  p_validate_desc_flex = > 'Y' - bug4343612
  );
  COMMIT;
  If x_msg_count > 0 then
  for l_index loop 1.x_msg_count
  x_msg_data: = oe_msg_pub.get (p_msg_index = > l_index p_encoded = > F);
  PRINT ('x_msg_data: ' | x_msg_data);
  end loop;
  end if;
  -Check return status
  If x_return_status = FND_API. G_RET_STS_SUCCESS then
  Print ('success');
  on the other
  Print ('failure');
  end if;
  
  PRINT ('x_return_status: ' | x_return_status);
  PRINT ('x_msg_count: ' | x_msg_count);
  PRINT ('x_msg_data: ' | x_msg_data);
  PRINT ('x_header_val_rec: ' | x_header_val_rec.accounting_rule);
  PRINT ('x_header_rec header_id: ' | x_header_rec.header_id);
  PRINT ('x_header_rec order_number: ' | x_header_rec.order_number);
  PRINT ('x_header_rec ship_to_org_id: ' | x_header_rec.ship_to_org_id);
  PRINT ('x_header_rec payment_term_id: ' | x_header_rec.payment_term_id);
  PRINT ('x_header_rec order_source_id: ' | x_header_rec.order_source_id);
  PRINT ('x_header_rec order_type_id: ' | x_header_rec.order_type_id);
  PRINT ('x_header_rec price_list_id: ' | x_header_rec.price_list_id);
  PRINT ('x_header_rec invoicing_rule_id: ' | x_header_rec.invoicing_rule_id);
  PRINT ('x_header_rec accounting_rule_id: ' | x_header_rec.accounting_rule_id);
  PRINT ('x_header_rec org_id: ' | x_header_rec.org_id);
  PRINT ('x_header_rec sold_to_org_id: ' | x_header_rec.sold_to_org_id);
  PRINT ('x_header_rec invoice_to_org_id: ' | x_header_rec.invoice_to_org_id);
  PRINT ('x_header_rec salesrep_id: ' | x_header_rec.salesrep_id);
  PRINT ('x_header_rec invoice_to_org_id: ' | x_header_rec.invoice_to_org_id);
  PRINT (' operation x_header_rec: ' | x_header_rec.) Operation);
  PRINT ('x_header_rec transactional_curr_code: ' | x_header_rec.transactional_curr_code);
  PRINT ('x_header_rec orig_sys_document_ref: ' | x_header_rec.orig_sys_document_ref);
  PRINT ('x_header_rec request_date: ' | x_header_rec.request_date);
  PRINT ('x_header_rec conversion_rate_date: ' | x_header_rec.conversion_rate_date);
  PRINT ('x_header_rec last_update_date: ' | x_header_rec.last_update_date);
  PRINT ('x_header_rec ordered_date: ' | x_header_rec.ordered_date);
  PRINT (' creation_date x_header_rec: ' | x_header_rec.) CREATION_DATE);
  PRINT ('x_header_rec created_by: ' | x_header_rec.created_by);
  END;
  /
  
  
  It is throwing the following error message.
  
  SQL > exec TEST_PROC;
  x_msg_data: ORA-01403: no data available in the package OE_ORDER_WF_UTIL procedure
  Create_HdrWorkItem
  x_msg_data: Exception defined by the user in the package OE_ORDER_WF_UTIL procedure
  Start_HdrProcess
  failure
  x_return_status: U
  x_msg_count: 2
  x_msg_data: Exception defined by the user in the package OE_ORDER_WF_UTIL procedure
  Start_HdrProcess
  x_header_val_rec: immediately
  header_id x_header_rec: 156408
  x_header_rec order_number: 64097
  x_header_rec ship_to_org_id: 1425
  x_header_rec payment_term_id: 4
  x_header_rec order_source_id: 0
  x_header_rec order_type_id: 1437
  x_header_rec price_list_id: 1000
  x_header_rec invoicing_rule_id:-2
  x_header_rec accounting_rule_id: 1
  x_header_rec org_id: 204
  x_header_rec sold_to_org_id: 1290
  x_header_rec invoice_to_org_id: 1424
  x_header_rec salesrep_id: 1006
  x_header_rec invoice_to_org_id: 1424
  x_header_rec operation: CREATE
  x_header_rec transactional_curr_code: USD
  x_header_rec orig_sys_document_ref: OE_ORDER_HEADERS_ALL156408
  x_header_rec request_date: 2 April 09
  x_header_rec conversion_rate_date:
  x_header_rec last_update_date: 2 April 09
  x_header_rec ordered_date: 2 April 09
  x_header_rec creation_date: 2 April 09
  x_header_rec created_by: 13615
  
  Any help on this would be appreciated.
  
  I use R12...

  Just pass this to your table action query...
  l_request_tbl (1) .entity_code: = OE_GLOBALS. G_ENTITY_HEADER;
  l_request_tbl (1) .request_type: = OE_GLOBALS. G_BOOK_ORDER;

  And if you use the booking process deferred in your order header workflow, perform only the workflow back to the ground process engine type OM Order Header item and deferred process, Yes.

  Thank you
  Claire

• Upon resuming from hibernation my computer asks continue logon or delete restoration data. Restore data refers to a previous restoration or a restore point that was created for later use?

  Original title: F8 and troubleshooting.

  After starting my computer Gateway Profile4 after hibernation, I wonder to continue logon or delete restoration data. Restore data refers to a previous restoration or a restore point that was created for later use? If restoring the use of revert to a previous state, you can cancel that catering is also created which I think could be is requested.

  original title: after waking up from hibernation, he asked me to continue logon or delete restoration data.

  Recently, I had this problem.  This link above (http://support.microsoft.com/kb/294427) helped me.

  Basically, it seems to be a corrupted restore point created to go into hibernation.  I think that the system wants to remove that restore point and reboot "fresh."

  Restore data refers to a previous restoration or a restore point that was created for later use?

  
  

  A previous restore point.

  If restoring the use of revert to a previous state, you can cancel that catering is also created which I think could be is requested.

  
  

  If I understand you correctly, no.

  Hope this helps

  -Rich

• Trackpad/pointer settings

  Hi again!

  For some reason, whenever I re - start my T500, my mouse pointer settings (specifically the pointer speed) resets default back. I wonder if there is a problem with Vista, and if other users of T-series have suffered from it.

  CJ

  Hello

  I think you are using an external mouse?

  If so, then she, unfortunately, be quiet normal that the pointer settings are the settings internal pointer/mouse.

• Mobile data does not and the name of the Access Point settings are not available

  I don't have a mobile data, not even the small up and down arrows or letters beside the sims signal bars appear.

  I tried all the troubleshooting settings and different type of network, the airplane mode is off, mobile data are no limit, no power save modes are on. Phone is dual sim so I tried on the two sims and tried to disable the other sim and changing the sim slots, both sims are loaded with a credit of data that works in other android devices. WiFi works fine. Factory reset does not help.

  There is that one thing that I can't not try troubleshooting. When I select settings > more > mobile networks > access point names, it says

  "Access Point name settings are not available for this user.

  Maybe if I could put APN I could get mobile data. How can I do or how I can try to get mobile data to work?

  Phone's Xperia M4 Aqua E2363 with build 26.1.B.2.102 thanks if you can help

  This text is a bit misleading, which is something that I have forwarded internally as your comments.

  If you have no NPP stored the phone displays the text "the name of the Access Point settings are not available for this user" even if you use the owner account and have access to the settings.

  Try to download the automatic settings from settings-> more-> Internet settings and see if that helps.

• What is the name of the API for automatic delivery of planned order

  Hi, we do customization for automatic delivery of planned order what is the name of the API for that.

  Best regards

  Sachin

  Hi Salah,

  The API called Auto arrested planned alternate program is msc_release_pk.msc_auto_release.

  Hope that helps!

  Kind regards

  Mohan Balaji

• Creating new planning an Application

  Hello

  I have created new planning application in the 11.1.2.3 through the workspace and must create applications as similar to the existing QA environment.

  How can I get the properties of the request of the Group of AQ as Application type, Plan types, calendar, and currency?

  Thank you

  Michel K

  Use of LCM, QA export and then import and you can leave LCM create the application with the same properties, make sure that the application does not exist, and the data source has been created and is the same as in the files of LCM.

  In the export of LCM, there is a properties file, the "Application Definition.xpad" has all the properties of the planning application and the data source name.

  

  

  See you soon

  John

• Creating Application planning – Shared Services project edition

  Hello

  I use the Hyperion 11.1.2.3 version and try to create the new application from planning through the workspace.  I am not able to see the 'Planning' group in the shared services project.

  Please could you help me to create planning applications.

  

  Thank you

  Michel K

  You will need to create a new application group in Shared Services, it is simple to do - Create Application groups

  Once you have created the group, you should see it in the list of projects of Shared Services when you create a planning application.

  See you soon

  John

• API to create the purchase order in the Oracle applications?

  Hi all

  Can you please tell me the API to create the purchase order in the Oracle Applications.

  Hello

  Please read the screenshot. There is no standard API to create a purchase order.  Better go to the open Interface to create the purchase order.