IStore order type

Similar Questions

• Delete the order type

  Hello

  Where can I delete order types? I found a few links but none of them are properly.

  We use the R12.

  Anyone know where I can remove the types of orders (OM)

  Thanks to advanged
  Concerning

  ELCO

  OM------Setup------Types of transactions-set

• can I change the order type

  Hi all
  
  When I create an order for a customer I wrong order type given and reserved... and every thing shipping gift. now stopped in closed state...
  Now if I want to change the type of order is it possible (for the same customer)?

  N °, even for internal orders, you can not change.

• IStore order Tracker reference numbers

  Does anyone know what represent numbers in iStore order Tracker? It is column in the oe_order_headers_all table: source_document_id.
  
  Thank you.

  IF (ORDER created from iStore) then
  oe_order_headers_all.source_document_id = aso_quote_headers_all.quote_header_id

  I hope this helps.

  Thank you
  RK
  925-998-1494
  Techno consultant of Func.

• Order type of encryption

  What is the command to see what encryption uses a tunnel from site to site on a router?

  Thank you for your help

  Hello

  You can use the command "sh cry isa his det" and to see, for example the encryption of a counterpart AS THE or 3DES.

  It will be useful.

  Federico.

• What controls the order of the types in the list of paette type

  TS2012

  I have a bunch of custom in my file of sequence types, and when I go to the range of types and look at the types associated with my file in sequence, they are in the 'disorder' which is not very useful for me - I would have preferred that they are in a specific order which groups them according to the category of tasks they do.   Basically, I want to be able to manaully specify the order of the types.  Worse still, as I modify some types, their order and after the editing changes they get inserted somewhere else in the middle of the list (not very useful).

  The sequence that the user interface of the editor does not provide a way to 'Capture' a type and drag around manually update the order, or be able to sort the headers of columns for the type palette.  (Heck - which would be too convenient here).

  So... try to reverse this engineer and get there myself.

  There seems to be 2 different pieces of possible orders of the information for the types that I can find.

  (1) order that they exist in the file in sequence if I save it in XML format and begin reading from the top down.

  (2) the specific type typelistordernum

  I have a case where, if I open the pallet type in the sequence editor, I see

  TypeA

  TypeB

  TypeC

  Typed

  TypeE

  If I open the file in the sequence in the text editor, I see

  Typed (typelistordernum 49)

  TypeE (typelistordernum 50)

  TypeC (typelistordernum 51)

  TypeB (typelistordernum 52)

  TypeA (typelistordernum 29)

  The order in the movie file, or the order number of type list seems to dictate the order that they appear in the range of types of the sequence editor.

  I checked that each type in the example are ONLY used in this file a sequence - not shared in any other type of sequence pallets or files of type.

  If I write code to load the sequence file, obtain a reference to it, it cast to a propertyObjectFile and retrieve the TypeUsageList for this file, I get an ordered list that corresponds to the order of typelistordernum.  I can call the MoveType against this TypeUsageList method to reorder the items in the list type and save the file in the sequence.  The next time I open the file in the sequence, the tool retrieves the TypeUsageList for the file of the sequence in question and the order and numbers are the same that I saved the last time, but the order types as seen from the range of types of Sequence Editor is no different (my sorting tool did not help to this point of view).

  All the suggestions here about what is happening, and how can I do feel how the order types is displayed in the palette of type sequence editor, and what I can do to get my types of "sort" I like.

  (1) Yes, you can reorganize the types according to the type via drag and drop. At least since the 2012 version of TS this works reliably.

  (2) the typelistordernum defines the order types are displayed in the view of types.

  (3) you can sort the columns in the view types.

  Maybe you accidentally sorted one of the columns in the view of types and the sequence editor is forgetting that for what you see is actually the order sorted, based on one of the columns.

  I'm sure that drag - move is disabled when you have a sort column so this explains very well what you see. Check your headers to sort for this point of view and make sure that you do not have up and down arrows.

  Hope this helps,

  -Doug

• In the Powershell script execution error: could not find the type [ordered]: make sure that the assembly containing this type is loaded.

  People,

  I am trying to load and run the PowerShell script of PowerCLI Module to check the CPU, memory and storage overcommitment. VMware PowerCLI Blog - VMware Blogs but somehow it is always stopped with the error: cannot find the [ordered] type: make sure that the assembly containing this type is loaded.

  Here are some of the diagnostic result:

  $PSVersionTable

  Value name

  ----                           -----

  PSVersion 2.0

  PSCompatibleVersions {1.0, 2.0}

  BuildVersion 6.1.7601.17514

  PSRemotingProtocolVersion 2.1

  WSManStackVersion 2.0

  CLRVersion 4.0.30319.1026

  SerializationVersion 1.1.0.1

  Get-ChildItem ' HKLM:\SOFTWARE\Microsoft\NET frame Setup\NDP'-recurse |

  Get-ItemProperty-name of the EA - 0 Version |

  Where {$_.} PSChildName-match ' ^ (?) (S) \p {L} "} |"

  Select PSChildName, Version

  PSChildName Version

  -----------                       -------

  v2.0.50727 2.0.50727.5420

  3.0.30729.5420 v3.0

  Windows Communication Foundation 3.0.4506.5420

  Windows Presentation Foundation 3.0.6920.5011

  3.5.30729.5420 v3.5

  Customer 4.0.30319

  4.0.30319 full

  Get-PowerCLIVersion

  PowerCLI Version

  ----------------

  VMware vSphere PowerCLI 5.8 Release 1 build 2057893

  ---------------

  Versions of the snap

  ---------------

  Build VMWare AutoDeploy PowerCLI component 5.5 1983942

  Build VMWare ImageBuilder PowerCLI component 5.5 1983942

  Build license of VMware PowerCLI component 5.5 1265954

  Build VMware Storage PowerCLI component 5.8 2057894

  Build VDS's VMware PowerCLI component 5.8 2031581

  Build VMware vSphere PowerCLI component 5.8 2031581

  I installed Windows6. 1 -KB2819745- x 64 - MultiPkg.msu to enable Powershell v4.0 on my Windows 7 laptop, but still the script cannot be executed with the above error message.

  Any kind of aid and assistance would be greatly appreciated.

  Thank you

  Hello-

  Ah, yes--it is that review.

  Another option, because you are not able to go to .NET FX 4.5, is to remove the parts "[ordered]' of the code that you use.  This type Accelerator makes the hash table a dictionary sorted.  The effect to remove that from the code will be that the properties of the object that results will not be in the order in which they appear in the code.

  And, another option would be to install PowerShell v3 (the version in which the '[ordered]' feature has been added').  That shouldn't require a FX .NET newer than what you showed as having already installed on this computer.  However, as we have seen with the PSSnapin and PSv4 Exchange, you want to make sure that the PSSnapins / Modules you want to use are compatible with PowerShell v3.

• Re: Equium keyboard suddenly stopped to type a few letters

  Hello

  my mother has a Toshiba Equium and just called to say that its order type the letters "s", "d", and 'g' - does anyone have any ideas why this would happen?

  Thanks, Clare

  Hello

  Looks like a malfunction of the keyboard...
  In my opinion, you should contact the ASP technician to replace the keyboard.
  The point is that it s not possible to replace the simple buttons... of course, you can replace the key caps but nit full press...

  Therefore, a replacement of keyboard would be necessary in order to solve this problem.

• Help request of customer orders

  Hello!

  I'm stuck and I'm a little confused about what to do.

  I did a query that displays sales order data, the query is:

  "

  Select

  OHA.order_number "Order number"

  OHA.ordered_date "Order date"

  OHA.cust_po_number "Number"

  Ott.Name "Order Type"

  OLA.line_number "Line number"

  MSI. Segment1 "Item Code",

  MSI. 'The item name, description

  -wdd.lot_number "LOT number"

  OLA.ordered_quantity "quantity."

  OLA.order_quantity_uom "UOM ordered."

  OHA.transactional_curr_code "currency."

  OLA.unit_selling_price 'unit sales price. "

  (ola.ordered_quantity * ola.unit_selling_price) "Sale price of line."

  OLA.shipping_quantity 'quantity shipped. "

  OLA.shipping_quantity_uom "UOM Quantity Shipped."

  (nvl(ola.shipping_quantity,0) * ola.unit_selling_price) "Delivered price",.

  cases where oha.transactional_curr_code = 'HUF' THEN (nvl(ola.shipping_quantity,0) * ola.unit_selling_price) other (nvl (ola.shipping_quantity, 0) * ola.unit_selling_price * ATCM.) End EXCHANGE_RATE) "prize shipped in HUF.

  OLA. ACTUAL_SHIPMENT_DATE "Delivery Date"

  extract (YEAR OF OLA. ACTUAL_SHIPMENT_DATE) "Shipped year."

  extract (MONTH OF OLA. ACTUAL_SHIPMENT_DATE) "Shipped months."

  extract (DAY OF OLA. ACTUAL_SHIPMENT_DATE) "Shipped day."

  OL. Meaning "order status."

  HCA.account_number 'Cardcode. "

  bill_p.party_name 'Cardname. "

  DECODE (bill_loc.city,

  NULL, NULL,

  bill_loc. City | ', '

  )

  || DECODE (bill_loc.state,

  NULL, bill_loc.province | ', ',

  bill_loc. State | ', '

  )

  || DECODE (bill_loc.postal_code,

  NULL, NULL,

  bill_loc.Postal_Code | ', '

  )

  || DECODE (bill_loc.country, NULL, NULL, bill_loc.country) "Delivery address"

  bill_loc. Address1 'Expedition street. "

  ship_loc. "Shipping city," city

  ship_loc. Indicative "Expedition", country

  FT.territory_short_name "country of dispatch",.

  (select name

  of ra_salesreps_all

  where salesrep_id = oha.salesrep_id

  and org_id = oha.org_id) 'name of the sales person.

  of oe_order_headers_all oha.

  ola oe_order_lines_all,

  oe_transaction_types_tl ott,

  MSI mtl_system_items_b,

  hz_cust_site_uses_all bill_su,

  hz_party_sites bill_ps,

  hz_locations bill_loc,

  hz_cust_acct_sites_all bill_cas,

  hz_cust_accounts bill_ca,

  hz_parties bill_p,

  hz_cust_site_uses_all ship_su,

  hz_party_sites ship_ps,

  hz_locations ship_loc,

  hz_cust_acct_sites_all ship_cas,

  -wsh_deliverables_v WD

  fnd_territories_tl ft,

  oe_lookups ol,

  hz_cust_accounts_all AOB,

  ra_customer_trx_all ATCM,

  ra_customer_trx_lines_all rctla

  -wsh_delivery_details JMD

  where oha.header_id = ola.header_id

  and bill_p.party_id = hca.party_id

  - and wdd.source_header_id = ola.header_id

  - and wdd.source_line_id = ola.line_id

  and oha. ORDER_TYPE_ID = ott.transaction_type_id

  and ott.language = userenv ('LANG')

  and ola.inventory_item_id = msi.inventory_item_id

  and ola.ship_from_org_id = msi.organization_id

  and oha.invoice_to_org_id = bill_su.site_use_id (+)

  and bill_su.cust_acct_site_id = bill_cas.cust_acct_site_id (+)

  and bill_cas.party_site_id = bill_ps.party_site_id (+)

  and bill_loc.location_id (+) = bill_ps.location_id

  and bill_cas.cust_account_id = bill_ca.cust_account_id

  and bill_ca.party_id = bill_p.party_id

  and oha.ship_to_org_id = ship_su.site_use_id (+)

  and ship_su.cust_acct_site_id = ship_cas.cust_acct_site_id (+)

  and ship_cas.party_site_id = ship_ps.party_site_id (+)

  and ship_loc.location_id (+) = ship_ps.location_id

  and ship_loc.country = ft.territory_code

  and ft.language = userenv ('LANG')

  and ol.lookup_type = 'FLOW_STATUS. '

  and ol.lookup_code = oha.flow_status_code

  and ola.shipping_quantity IS NOT NULL

  AND rcta.customer_trx_id = rctla.customer_trx_id

  AND rctla.interface_line_attribute6 = TO_CHAR (ola.line_id)

  AND rctla.interface_line_attribute1 = TO_CHAR (oha.order_number)

  - and oha.order_number = 1000914

  "

  The query works perfectly except one case.

  If I have sous-lignées, non-conventional lines (see attachments) in this case the query display only the first value of sub-line.

  Also if I connect wsh_deliverables_v tables for LOT numbers, the lines will be multiple and I don't know why

  Thanks for your help in advance,

  Zsolt

  I found the solution. If someone else stuck, here is the solution:

  In where condition change this line:

  AND	rctla.interface_line_attribute6 = TO_CHAR (ola.line_id)

  to do this:

  AND	(rctla.interface_line_attribute6 = TO_CHAR (ola.line_id) or rctla.interface_line_attribute6 = TO_CHAR (ola.split_from_line_id))

• question of currency iStore price list

  We have a customer who is supposed to place order in currency EUR, but the price list attached to the customer account is SEK currency for this purpose the iStore order plays in SEK.

  How can we configure iStore to have the order played in euros. ?

  Business not ready to use a different price list as a rule failed is in oracle to the other sourcle of the order of play in euros.

  Company doesn't want users to select the currency while ordering then Multicurrency in iStore bin came out.

  Please help, is there another possibility that we can make this sales order in euros.

  Thank you

  Subin.

  Hi Subin,

  Rules for currency default is not supported by iStore.  The currency must have a value when add to cart and place orders to iStore.  Therefore, no failing logic for OM defaulting rules apply.  Failed rules are order attributes that have no value.

  Using the Global location, you can allow users to select a currency.   The user would see price and generate the order in this currency.

  For more information on how iStore manages multi-currency price list-

  page 10-5 price lists multiple currencies

  IStore Oracle® implementation and Administration Guide version 12.1 Réf.-E13575-06

  Possible option is to set up a price list for the customer with EURO currency which qualifies only in iStore by adding the qualifier such as iStore section or Minisite ID.  It would then affect the entered orders sales and faulty logic for currency directly using the settings of existing price list.

  Kind regards

  Debbie

• How to set the property on a orginOfOrder order REST

  Just started to work with the REST api and building on some harniess/poc test.
  
  What I have so far is the following:
  
  Result RestResult = RestComponentHelper.getPropertyValue ("/ atg/store/order/purchase/CartFormHandler", "order", null, mSession);
  String responseData = result.readInputStream ();
  
  This property returns back
  {'order': "order [type: default;]"} ID: o54180002; Status: INCOMPLETE. Transitional: false; profileId:24549804; ]"}
  
  
  I want to do is be able to set originOfOrder on the order.

  What you were doing in your code, it's that you have called the method CartFormHandler.getOrder () customer thru REST.

  If you want to set a value any order, you must write you still own method and call from your code.

  Peace
  Shaik

• How to export my orders to show the break down product prices, sales tax, shipping and discounts?

  I export my orders in a file .csv (via custom reports in Business Catalyst tool) and need to see separate columns/cells for prices, shipping and discount codes.  Currently, I can only understand how to export the price of the product (which includes the tax and does not say how much tax) as well as the order total.  It is of no use when I need to know what sales, delivery or discounts are applied in this order.  Is there a way to do this?  It seems to be a serious deficiency in the export of data from Business Catalyst, as any good bookkeeper should know gross vs income sales vs shipping rates as well as what to report to the tax due.  Thank you.

  Hi Katbat,

  I think I * almost * discovered how... Sign up for backups "BC". File synchronization with your dropbox. Open the backup file 'Commands', and it will show the columns below. Maybe you can cross compare it with the BC report to get your other columns?

  We use it to see discount codes / report on the value of invoices where the discount codes have been used. It is as a catalyst for the progress reports on steroids. Hope that helps

  ID

  Command ID

  Order name

  Workflow ID

  ID of Type status

  Order type

  The invoice number

  Date of invoice

  Assigned to user ID

  Shipping a

  Shipping tax rate

  Shipping attention

  Shipping instructions

  ID of the shipping Option

  Discount Id Code

  Discount rate

  Total amount of the order

  ID of Type of domiciliation

  Days of domiciliation

  Is to reproduce

  Next billing Date

  End return Date

  ID of Type of cycle

  Date of creation

  Date of last update

  Deleted

  Shipping Street

  Delivery Street.2

  Shipment of suburbs

  Delivery status

  Shipping postal code

  Shipping country

  Billing Street

  Billing Street.2

  Suburb of billing

  The billing status

  Billing postal code

  Billing country

  Street

  Street.2

  Suburban

  State

  Zip code

  Country

  ID of Type of payment method

  Description of payment

  Amount

  Payment status ID

  Transaction number

  Transaction Auth Code

  Date of payment

• doubt with the creation of the sales order

  Hi all, I have a doubt with the creation of the order customer. When we get into the details of the order I found that according to the type of order we should decide whether to enter PO # or not (Source: _ http://docs.oracle.com/cd/A60725_05/html/comnls/us/oe/ordreqfd.htm _).
  
  My doubt is, so how can we find requiring an order Type PO # to be included on the sales order form. I mean, can we find from a query or there are defined rules...
  
  Any help is appreciated,
  
  Thanks in advance!
  
  Published by: Sandy on April 17, 2012 11:28

  Look for po_required_flag in oe_transaction_types_all

  Sandeep Gandhi

• Sale items order restriction lines

  The requirement is that I have two orgs A inventory and inventory Org B. We have two different types of order order Type A has order Type B.Inventory Org and Org B belong to the same ORGANIZATIONAL unit.
  
  Sales business stopped when I use the type of Transaction and use the Org inventory but I see the elements both orgs A inv and Inv org B. How to see the Articles of Inv Org A only?

  Standard, you will see the items assigned to all warehouses based on Validation of article OM, org. If you want to restrict orders for items in the store, you can create a default rule so that it is always default header and it does not change it on the line based on the item you choose. In this way, it will always display items, but after that the user selects, it will stop them in the creation of the order.

• Problem with Oracle Sales Order form customization

  Hi all
  
  We have a problem in the sales order form customization. Here we try to customize three field based on the type of order
  
  Scenario:
  
  NAV-> Oredr management type Super User-> commands, returns-> sales orders-> order-> standard
  
  In this type if we are sailing to the lines, he should ask the following fields as required
  (Nav-> Oredr management form Super User-> commands, returns-> sales orders-> others)
  
  1. mode of delivery
  2. conditions related to the transport
  3. priority shipping of
  
  
  NAV-> Oredr management Super user-commands, returns-> sales > orders-> order-> Bill only & internal RMA type
  
  
  then he must navigate to line items without asking these three fields.
  
  For this, we have made the following customization grace-> Diagnostics-> Custom Code-> customize
  
  Level-> shape
  Activated-> Yes
  
  Condition
  
  Triggering event: When-validate-registration
  Trigger object: order
  Condition: (: ORDER.) ORDER_TYPE not like '% INTERNAL') and (: ORDER.) ORDER_TYPE do not like ' % BILL %') and (: ORDER.) ORDER_TYPE not like '% RMA')
  
  Processing mode: both
  level: site
  
  
  Actions
  
  SEQ:10
  type: property
  Description: Make required field
  language: all
  activated: Yes
  
  object: article type
  target object: ORDER. SHIPPING_METHOD
  property name: REQUIRED
  value: TRUE
  
  Actions
  
  SEQ:10
  type: property
  Description: Make required field
  language: all
  activated: Yes
  
  object: article type
  target object: ORDER. Terms of freight
  property name: REQUIRED
  value: TRUE
  
  
  
  Actions
  
  SEQ:10
  type: property
  Description: Make required field
  language: all
  activated: Yes
  
  object: article type
  target object: priority ORDER.shipment
  property name: REQUIRED
  value: TRUE
  
  
  Problem
  
  If the order type is standard the following fields should be mandatory without these fields, that it shouldn't navigate to line items
  
  1. mode of delivery
  2. conditions related to the transport
  3. priority shipping of
  
  If the ordar enter as the Bill only or internal or RMA
  
  1. mode of delivery
  2. conditions related to the transport
  3. priority shipping of
  
  not required must navigate to line items
  
  to do this, we made three customization for these three fields as mentioned above
  
  but the problem is
  
  When we first select the type of ordar like Bill only or internal or RMA, he works as expected the gall sare not obligatory the without closing the form, if we choose the command type as standard so if I try to navigate lines it is not afford without going into the three areas. But incase we first select the standard type order then we navigiting to the lines is not allowing us without going into these three fields as expected. Therefore, the problem is without closing the form now we changed the command type as Bill alone or internal or RMA now also these fields stay as mandatory is the question.
  
  Hope, the problem is clear to you all.
  
  If somone can help to solve this as soon as POSSIBLE, we would be grateful to you.
  
  Thanks in advance
  
  Kind regards
  CSK

  Rather than make the fields required, why not you just popup a message of error if the shipping_method is empty.

  If the personalization will look like this
  => trigger when-validate-record
  condition => (: ORDER.) ORDER_TYPE not like '% INTERNAL') and (: ORDER.) ORDER_TYPE do not like ' % BILL %') and (: ORDER.) ORDER_TYPE not like '% RMA') and (: order.shipping_method is null)

  action-online error-online you cannot save this record mode of delivery is not met.

  You repeat this customization for priority, but also the conditions related to the transport.

  Hope this helps,
  Sandeep Gandhi

  PS: Another option is to use two times-news-registration-Forum customizations. The first is the required fields if the order type = STANDARD.
  And the second customization if required fields is not the order type! = STANDARD. Since you do not have this second customization, the fields remain necessary even when you select a type of STANDARD command.