price is not calculated by process sales order API

Similar Questions

• header status does not exist in the sales order

  Hello
  
  I made the order and released so pick after confirms the expedition. And I run background process for om: headers and om: lines too. But now the problem is after these steps, the State of line level is closed but the level header status reserved only. Please someone help me solve this problem.

  Hello

  Header will close on the last day of the month.

  See also Sales Order header does not close after ALL lines have closed [133837.1 ID]
  Kind regards
  Luko

  Published by: Luko 2011-10-27 08:47

  Published by: Luko 2011-10-27 08:47

• On OE_ORDER_PUB. The PROCESS of ORDER API settings

  The OE_ORDER_PUB. PROCESS_ORDER API has several parameters IN. There subscription contains a few settings of val , known as a value parameter, I don't know what are these parameters of value in the API and how to use them. What and how do they affect the order that is created.
  Some of these parameters are
  p_header_val_rec
  p_header_adj_val_tbl
  p_header_scredit_val_tbl
  p_line_val_tbl
  ...
  ...
  ...
  
  Any input on this is much appreciated.
  
  Thanks in advance,
  Suresh

  Suresh,

  My only concern was that mean these... val_... variable _. What is the purpose of these parameters in the API, because most of the time give us as a null value, or do not use it as default value is null.

  It is documented in [Oracle order management of the open API, Interfaces Guide e-mail & | http://download-uk.oracle.com/docs/cd/B25516_14/current/acrobat/115omapi.zip], Page 2-70 - settings through values.

  Also, I think that the API does not create a partial order, if fails a single line all sales order is not created, is there a way partially create sales order with valid lines.

  For this part, sorry I can't be of help.

  Kind regards
  Hussein

• Booking of a sales order in Oracle 11i (Vision Database)

  Hi all
  
  When I try to book an order, I get the message:
  
  Agreement is required on a reserved order.
  
  I am able to enter commands.
  
  What could be wrong? Please Guide...
  
  Prakash

  Prakash,

  Did you clear the checkbox 'agreement is required "? It is already explained in the guides implementation and use of OM (search for "the agreement is required").

  You can also check:

  Note: 144003,1 - creating sales orders in several business units
  https://metalink2.Oracle.com/MetaLink/PLSQL/ml2_documents.showDocument?p_database_id=not&P_ID=144003.1

• "Not enough memory is available to process your order" when you try to install the drivers

  Recently, I have problems when you try to install the drivers for a USB mouse that I have. When I plug the mouse, it detects it and tries to install the software but it gives me an error saying he found the software but can't install it because "not enough memory is available to process your order."

  I spent a bit of time, search tries to find a solution to this problem, and I tried a lot of things without success.

  I tried the things:

  -Manually installed the drivers. While I can install them, Windows does not recognize the drivers as being installed and the mouse still not working.

  -The fix IRPStackSize. It was not in the registry, so I thought this might be the solution, but it does not solve my problem.

  -Troubleshooting and repair of Windows Update. I had a memory leak problem with Windows Update, so I thought fix which would cure the problem. I was able to d/l an update that corrects this problem, but it does not solve the driver problem.

  Anyone have any ideas on how to solve this problem? Thanks in advance.

  Hello

  Thank you for your response.

  I appreciate your time.

  I suggest you run the system file checker (SFC) and see if it helps.
  Reference:
  Use the System File Checker tool to repair missing or corrupted system files
  https://support.Microsoft.com/en-us/KB/929833

  System File Checker is a Windows utility that allows users to find corruptions in Windows system files and restore the damaged files.

  Please keep us informed.

  Thank you

• Put away WMS rule Sales Order Pick does not

  I have the problem that is described in Doc-ID 428359.1 -Default Subinventory stage of parameters is not shipping.

  The problem occurs in WMS enabled Orgs when users of launch the command choose processes of order management > shipping > Transactions > Pick button and the ship.  The setting of the expedition "Stage Subinventory Default" and "Default scene Locator" is ignored and destination of the order of moving Sub/Loc is assigned randomly.

  I followed the steps in the solution defined in Doc-ID 428359.1 , but my rule does not work.  The sample does not create a move order.  If I disable the rule, the order is created with a random Sub/Loc.

  Simple fix, I had to change the default rule of the WMS amount function to something other than "capacity available by Customer-Specific algorithm.  The choice could not allocate since we do not use and never set, the algorithm of the customer.  Once I selected a different function of the quantity, the choice has worked.

• units Windows media center update the site saying "We could not process your order."

  I am trying to get a product key for the media center upgrade to windows 8 pro. I have two computers that I have upgraded to Windows 8 pro, so I used two different emails. The first computer I've updated went well, I asked for the key and a few days later he appeared in my Inbox, and I upgraded without problem. I asked a product key for the second computer (with a different email) more than a week and it never came, so I tried again and any email you enter on the site, it says "We could not process your order." Unfortunately, I tried the first product on the second computer key and allowed me to upgrade. The only problem is, I got a screen that says product key is already in use, and now my computer asks me to activate windows all the time. As far as I know, there is no way to fix it without the product key. I can't even return to regular windows 8 pro with a clean install, because I downloaded windows 8 pro without a disk.

  Hi all

  You may reach the Service the customer to know that you run in here. You can find information about this for your region below:

  United States: 1-800-Microsoft (642-7676)

  Canada: + 1 877 568 2495

  Comprehensive list of phone numbers can be found here.

  Sincerely,

  Marilyn

• Hi, I bought acrobat adobe pro ms with order number: 12287735659 but I have not received the download link and the serial numbers of adobe and had this message there is a problem processing your order, please contact our Service team at the 800 448 custom

  Hi, I bought acrobat adobe pro ms with order number: 12287735659 but I have not received the download link and the serial numbers of adobe and had this message there is a problem processing your order, please contact our Service team customer to 800 448 1642 for assistance. my credit card is already loaded, but not received numbers.please series suggest

  Hi Kunal,

  If the problem still persists, can you please contact the support for this issue through https://helpx.adobe.com/support.html#/top_products.

  Please do not hesitate to me message in person if assistance is needed.

  Concerning

  Stéphane

• Requisition internal & internal sales order process

  I'm doing 'internal sales order' internal requisition. but stuck at the step 6.

  1. create element

  2 assign org. M1, M2

  3 - create on the amount in "M1".

  4. create internal forced.  (Destination is M1, the Source is M2) and approved it.

  5. create "inner order".

  internal 6-import order.

  When RUN step 6 and view the report log, it shows that.

  "
  Cannot perform the action request Book_order

  N ° orders found: 1

  Imported orders No.: 0

  N ° commands failed: 1
  "

  7-

  System-> profile-> user-> MSC administrator: profile 'YES' it works.

• customization of the form - sales order lines

  Hi all

  My requirement is to do a column not used as barcode field, during the seizure of the sales order lines, so that the user enters the bar code. The point corresponding system, description code must do this by default.

  The link between the barcode and the article is available & captured the FDF - attribute1 to the master of the order of the day.

  I used columns customer number as bar code and populated the value of the element using the customization of the form. But in the normal client command line all by choosing the item UOM is filled in automatically and by entering the quantity, the price will fill. This is not the case in my case.

  Property:

  Object type: agenda

  Target the object: LINE. ORDERED_ITEM_DSP

  Property name: VALUE

  Value: = sΘlectionner segment1

  of mtl_system_items_b

  where attribut1 = "| ${point. LINE. CUSTOMER_LINE_NUMBER.value} | "

  AND organization_id = "| ${point. LINE. SHIP_FROM_ORG_ID.value} | "

  Thank you and best regards,

  Max

  In OM responsibility, go to components-> cross reference, create a new Cross Reference Type of barcode.

  Click the Assign button.  Add an element and in the value column, put your code bar.  For bar codes, leave the 'Applicable to all associations' checked.

  Now go to the screen and control in the field of the ordered item, type the barcode value that you set up.

  Using tools folder on the command line, you can expose 'Internal Article' and 'Type of item identifier' to see that the type is 'Barcode' and it is mapped correctly your internal inventory item.

  Most of the documents will show the ordinate the question - if all your documents will also show the value of code barcode for this command.

  Here is an article with some screenshots: Johan Louwers Personal Blog "my view on the world".: Oracle EBS cross references

• There was a problem processing your order, please contact our Service team customer care for assistance

  I got this error message while trying to pay for Creative cloud for the photographer.

  There was a problem processing your order, please contact our Service team customer care for assistance.

  
  

  I tried on several browser.

  I called to call center. Him not forbear. Their sales team never support me.

  All Adobe. Please help me. Thank you for paying your for LR authentic.

  So sad or I have to use LR of Bittorrent.

  Thank you

  The holiday season in the United States then you may need to wait until Monday

  Since this is an open forum, not Adobe support... you must contact Adobe personnel to help

  Chat/phone: Mon - Fri 05:00-19:00 (US Pacific Time)<=== note="" days="" and="">

  Don't forget to stay signed with your Adobe ID before accessing the link below

  Creative cloud support (all creative cloud customer service problems)

  http://helpx.Adobe.com/x-productkb/global/service-CCM.html

  -or by phone http://helpx.adobe.com/x-productkb/global/phone-support-orders.html

• Query to find when a sales order has been closed

  Hi all,
  
  Need to find the closing a sales order. Which means that the exact time. I know that the flags that must be taken into account. But what table/column contains the exact time that the order has been closed.
  
  Thank you

  If your workflow process details are not purged under query end_date will be firm order date.

  select a.instance_id
  , to_char(b.begin_date, 'DD-MON-RR HH24:MI:SS') begin_date
  ,to_char(b.end_date, 'DD-MON-RR HH24:MI:SS') end_date
  , a.process_name process
  from  wf_process_activities a, wf_item_activity_statuses b
  where b.item_type        = 'OEOH'
  and   b.item_key     in (select to_char(header_id) from oe_order_headers_all where order_number = )
  and a.process_name = 'CLOSE_HEADER_PROCESS'.
  and   b.process_activity = a.instance_id
  

  In R12 if you have not any customizations,
  Close current sets the wake-up time as the last day of the month, there is no component "hour".
  So order will be eligible from midnight on the last day of the month.
  First broadcast of program of what OEOH item type Workflow background process should be closing them.

  For example: If the waiting in the process activity of ' close - order "met first time on 09-may-2013(Any time in the month of May), wake up time will be the last day of the current month i.e. 31 May 2013 00:00.

• How to enter the serial number for the sales order line that has shipped status

  Hi all
  
  We have 2 different items that are defined as serialized in question sales to the definition of element order.
  
  In order for a sale, user forgot to add the serial number to one of the item to Ship confirm step.
  He entered the serial number correctly to another element.
  Now the two lines in sales order have shipped so status view us through shipping > operations.
  
  I'm technical and new guy at the OM could if it you please let me know the process to enter the serial number for the item for which the user has failed
  
  Thank you
  Satya

  Hi Satya,
  Given that the article is already shipped, you can enter the serial number for this line.
  You must enter the serial numbers after picking confirm only.

  check this note
  How do I enter the serial numbers in the form of delivery operations [ID 1235403.1]

  As a workaround for previous lines don't RMA and try to receive the goods at your subinventory.
  For all transactions again follow the notes above.

  Thank you
  -Arif.

• 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.

• Order customization problem in sales order form Standard type

  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 1:_
  
  _NAV-> Oredr management Super user-commands, returns-> sales > orders-> order->standard _ type
  
  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
  
  Scenario 2:_
  
  _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.
  
  To do this, we made the following customization by help-> 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
  
  _ Of the 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
  
  Problem+ _
  
  The problem we face is when we first select the type of ordar like Bill only or internal or RMA it works as expected. But first we have to select the standard type order then we navigiting in the lines if not allowing us without going into these three fields as expected. This is why the problem is without closing the form, we changed the type of order like Bill only now also these fields as mandatory, that is the question.
  
  So hope the problem is clear to you all and we must pass this into production tomorrow.
  
  If somone can help to solve this as soon as POSSIBLE, we would be grateful to you.
  
  Thanks in advance
  
  Kind regards
  CSK

  Double wire.
  Please see my answer to the problem with customization of Oracle customer order forms
  and update this thread.

  Sandeep Gandhi