Sale items order restriction lines

Similar Questions

• Sales order form, line status code is displayed as "WITHDRAWN". but the same code appears as "AWAITING_SHIPPING" for the same line in the database. can you please explain, where the value in frontend comes? It differs from the flow_status_code in oe_or

  Sales order form, line status code is displayed as "WITHDRAWN". but the same code appears as "AWAITING_SHIPPING" for the same line in the database.

  Where the value in the frontend is filling?

  It differs from the flow_status_code in oe_order_lines_all?

  Thanks for the correction.

  He slipped right out of my mind!

  Here is a detailed explanation of this case:

  Status of orders picked and picked partial

  Kind regards

  Bashar

• Sales OM Order Header must be closed immediately after the lines are closed

  Hello

  Sales OM Order Header must be closed immediately after the lines are closed.

  Could you tell me how to change the header workflow, if someone has done this... could you please share.

  Thank you

  Hello

  Did you run the workflow background process after changing the workflow?

  Please test again and made me know

  (1) change the relative duration of workflow

  (2) create new order and close the line

  (3) run the trial context of workflow...

• can one change sales topic order before its reserved via API?

  can one change sales topic order before its reserved through process_order API?

  Here we have a situation where associated element should be replaced by the real order when the user selects the related item, so looking for a way to edit the article ordered on the command line client.

  Thank you

  Hi Lee

  It is not possible to use items on a command-line only.

  But yes, it is possible to use a related article on a reserved order. You can cancel the line that has a problem and create a new line using what above, the mechanism to create a line with associated items and the line should go automatically waiting for shipment or booked according to the quantity in stock.

  Please check the answer correct or helpful for others to follow as question answered to minimize their research.

  Thank you

  Mirza Yahya

• Book order button is gone in sales, purchase order

  Hi Experts,

  I'm working on EBS R12, as a command, order book button is missing, can someone help me is it profile or what could be the reason.

  Kindly help as soon as possible.

  Thank you

  Rambeau

  Hi Raghu,

  It must be because of the functional security form in which some functions may be restricted to a particular responsibility.

  Please check if the booking of sales order function was entered in the field of The Exclusion of Menu for this responsibility (the one that you use to create/book the sales order).

  You can check this from accessing of Sysadmin responsibility--> Security->-> define the responsibility.

  Concerning

  Shabbir

• Sale number of command line printing as it appears in the UI

  Hello
  
  I'm trying to get the client command line number as it appears in the UI, but when I retrieve data from the underlying table, I get a different value. Can someone help me how to get the value of the user interface at the level of the line.
  
  For example:
  
  The sales order line number is 1.1 in the UI, then the corresponding value when I extract the table is displayed as 1.
  
  Thank you
  Praveen

  Select line_number. (decode (shipment_number, null, ",'.)) ' || shipment_number))
  || (decode (option_number, null, ",'.)) ' || option_number)) |
  (decode (component_number, null, ",'.)) ' || component_number)) |
  (decode (service_number, null, ",'.)) ' || service_number)) LineNumber of apps.oe_order_lines_all where header_id = &head;

  Published by: user9095588 on February 11, 2010 12:35

• Item change of line at the registration terminal State

  Hello community!

  Any of you know if there is a way to change the line in terminal condition of registration information? Suppose that the user forgot to job information about the package entry in a contract file or the budget is there a way for the Admin to correct the info field in the record?

  Thank you for your help.

  Amir

  Hello

  Unfortunately once the record reached terminal state you cannot change the line items. However you can use Reverse Auto Fill BP another to change the values. I don't know if Work Package is one of the fields that you can use to reverse Auto Fill well. Since it updates the spreadsheet, it would be not available for population auto reverse.

• Data of the order with lines comparison table

  Hello

  My question is...

  I have a table with 5 columns, it is actually loaded from a file, and there is no direct PK, but for this combination of columns as used to make them unique

  code, person, case

  Table X

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

  CODE CASE OLD_ID New_id PERSON AUTH                                                           

  01 ab122 1234 0001 AU123 99393

  07 vv353 7872 0919 FV982 78282

  01 ab122 1982 9929 99393 AU123

  04 hjsss 8839 8302 JK920 32320

  01 ab122 0001 1982 AU123 99393

  05 cg899 6728 32322 IKL020 65252

  07 w353 0919 8282 FV982 78282

  now I need to order these data comparing the values of the line to old_id new_id for each combination of code, person, case

  need output like below

  Table X

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

  CODE CASE OLD_ID New_id PERSON AUTH                                                           

  01 ab122 1234 0001 AU123 99393

  01 ab122 0001 1982 AU123 99393

  01 ab122 1982 9929 99393 AU123

  04 hjsss 8839 8302 JK920 32320

  05 cg899 6728 32322 IKL020 65252

  07 vv353 7872 0919 FV982 78282

  07 w353 0919 8282 FV982 78282

  hot to get this result, any help is much appreciated...

  Thank you

  AK.

  Hello

  Do you mean that lines with the same combination of (person of code, 'CASE') will form a linked list, new_id of a line is the old_id of the next line, and you want that they sorted in order, from the old_id that isn't also a new_id?

  If so, DO NOT use an ORDER BY clause.  Instead, use START WITH and CONNECT BY:

  SELECT *.

  FROM table_x

  START WITH (NOT IN) old_id

  SELECT new_id

  FROM table_x

  )

  CONNECT BY old_id new_id PRIOR =

  AND code = code PRIOR

  AND 'CASE' = 'BOX' PRIOR

  PER person = person PREREQUISITE

• Layering of items order

  I want to have a picture on the left side of my page that is bleeding on the left side and down. My plan is to have a different photo on each Board, so it's not a Master Page item. I want the footer and the page number (which are Master Page elements) to be at the top of the photo in the stacking order.

  Is this possible?

  Thank you

  Phil

  Yes. The order of layers is applied, regardless of the primary residence or Document Page. Make a top layer and put on your Master Page items.

• moving items order after copy/paste

  I've recently upgraded to CC of CS5. I'm working on objects that have several elements. Since I'm on the CC, I run into an annoying problem. When I paste an object with several elements, or command/option/shift + do drag the object, the passage of various items in the order.

  Any ideas what's happening?

  If you copy from one document and paste in another, then paste remembers layers can change your stacking order to look different if the layers between the documents have the same name, but the order is different.

  Now you said that what happens when you make a command/option/Shift + drag. Not sure why add you the command in your modifier keys, unless you try to scroll the layers, but I recommend do not hold down the command key.

  Not to mention that it cannot offer a lot of advice, without a screenshot showing before and after, or let us know the symptoms, such as this repeat exactly every time you option/shift + do drag the selection even.

• Confusion in the order of line and statement-level trigger

  Hi can anyone tell me, if I create a trigger on the emp table as in order...
  
  BEFORE INSERTING... LINE LEVEL
  BEFORE INSERTING... LEVEL STMNT
  AFTER INSERTING... LINE LEVEL
  AFTER INSERTING... LEVEL STMNT
  
  
  that will be the order of execution of the trigers?
  How oracle will decide order?
  
  Please give me some documents related to the order of execution of triggers... thnx in advance... !

  PC says:
  Hello.. Obtained response on the order of... but 1 weird point I m feeling that

  in the case of, before insertion... stmnt fire triger level 1 then insert before... line.

  but in the case of after insert... fireing level trigger line then 1 after insertion... stmnt level...

  can you explain this also...

  Why is it so strange.

  You have a statement that you are running.

  The first possible thing is that you are 'before' the statement.

  The next thing that is possible is that the statement is executed for each line.

  So for each line, there is a 'before' to each line and a point "after" each line.

  Once the statement is executed, you are 'after' the statement.

  Thus, it makes sense the statement triggers surrounds education and line triggers are education, and of course 'before' comes before 'after '.

• Back to sales back Order

  (1) in back to back order why ATO checked?
  (2) what is PTO and CTO where will use?

  (1) ATO is checked to enable Oracle create a demand that is directly related to the sales order. This is similar to how the Oracles links a work order for orders for an element of the ATO.
  (2) PTO is selected to command. This is used when the user places an order for a configurable material and the final shipment consists of several components which can be assembled/purchased separately. for example, you use a PTO when you sell computers and the final shipment consists of a processor that is assembled, a keyboard that is purchased separately and a monitor.
  CTO is configure to order. This is used when you sell configurable templates.

  Hope that answers your question
  Sandeep Gandhi
  Techno-Functional consultant

• restrict lines

  Hello
  
  This query works very well when you have a loan, when I get more than one loan, then it shows me in two lines,
  How do I stop this. anyone can guide me.
  
  
  Select emp_number, emp_name, car_loan, medical_loan, personal_loan, family_visa_bal, personal_ticket_bal,
  car_ins_recovery_bal, iqama_charge_bal, salary_adv_bal, Medical_treatment_pay, sponsorship_transfer_bal, val
  location, type_id, ass_id, assign_act_id
  Of
  (
  Select pap.employee_number emp_number
  pap.full_name emp_name
  MySQL val
  case when pbv.balance_name in ('CAR_LOAN_BALANCE') then sum (pbv.value)
  on the other
  0
  end as car_loan
  case when pbv.balance_name in ('MEDICAL_LOAN_BALANCE') then sum (pbv.value)
  on the other
  0
  end as Medical_loan
  case when pbv.balance_name in ('PERSONAL_LOAN_BALANCE') then sum (pbv.value)
  on the other
  0
  end as Personal_loan
  case when pbv.balance_name in ('FAMILY_VISA_BALANCE') then sum (pbv.value)
  on the other
  0
  end as Family_Visa_Bal
  case when pbv.balance_name in ('PERSONAL_TICKET_BALANCE') then sum (pbv.value)
  on the other
  0
  end as Personal_Ticket_Bal
  case when pbv.balance_name in ('CAR_INSRUANCE_RECOVERY_BALANCE') then sum (pbv.value)
  on the other
  0
  end as Car_Ins_Recovery_bal
  case when pbv.balance_name in ('IQAMA_CHARGES_BALANCE') then sum (pbv.value)
  on the other
  0
  end as Iqama_Charge_Bal
  case when pbv.balance_name in ('SALARY_ADVANCE_BALANCE') then sum (pbv.value)
  on the other
  0
  end as Salary_Adv_Bal
  case when pbv.balance_name in ('MEDICAL_TREATMENT_PAYMENT') then sum (pbv.value)
  on the other
  0
  end as Medical_Treatment_Pay
  case when pbv.balance_name in ('SPONSORSHIP_TRANSFER_BALANCE') then sum (pbv.value)
  on the other
  0
  end as Sponsorship_Transfer_Bal
  hrl.description location
  pbv.balance_type_id type_id
  max (paa.assignment_id) ass_id
  pbv.assignment_action_id assign_act_id
  of pay_balance_values_v the VB.
  per_all_assignments_f PAA
  per_all_people_f pap
  pay_people_groups ppg
  hr_locations hrl
  where pap.person_id = paa.person_id
  and paa.assignment_id = pbv.assignment_id
  and sysdate between paa.effective_start_date and paa.effective_end_date
  AND sysdate between pap.effective_start_date and pap.effective_end_date
  and paa.people_group_id = ppg.people_group_id
  and paa.location_id = hrl.location_id
  and pbv.balance_type_id = nvl(:p_balance_type_id,pbv.balance_type_id)
  and pbv.balance_name IN ('CAR_LOAN_BALANCE', 'MEDICAL_LOAN_BALANCE', 'PERSONAL_LOAN_BALANCE', 'FAMILY_VISA_BALANCE', 'PERSONAL_TICKET_BALANCE',
  'CAR_INSRUANCE_RECOVERY_BALANCE', 'IQAMA_CHARGES_BALANCE', 'SALARY_ADVANCE_BALANCE', 'MEDICAL_TREATMENT_PAYMENT', 'SPONSORSHIP_TRANSFER_BALANCE')
  and pbv.dimension_description = 'Creation to Date of transfer Dimension'
  and pap.employee_number = '410'
  and pbv.assignment_action_id in
  (
  Select max (assignment_action_id)-, pbv_o.assignment_id
  of pay_balance_values_v pbv_o
  where pbv_o.assignment_id = nvl (: p_assign_id, pbv_o.assignment_id)
  and pbv_o.BALANCE_TYPE_ID = nvl(:p_balance_type_id,pbv_o.BALANCE_TYPE_ID)
  and pbv_o.balance_name IN ('CAR_LOAN_BALANCE', 'MEDICAL_LOAN_BALANCE', 'PERSONAL_LOAN_BALANCE', 'FAMILY_VISA_BALANCE', 'PERSONAL_TICKET_BALANCE',
  'CAR_INSRUANCE_RECOVERY_BALANCE', 'IQAMA_CHARGES_BALANCE', 'SALARY_ADVANCE_BALANCE', 'MEDICAL_TREATMENT_PAYMENT', 'SPONSORSHIP_TRANSFER_BALANCE')
  and pbv_o.dimension_description = 'Creation to Date of transfer Dimension'
  Pbv_o.assignment_id group
  )
  Pbv group. BALANCE_NAME, pbv.balance_type_id, pap.employee_number, pap.full_name, hrl.description, pbv.value, pbv.assignment_action_id
  )
  where val <>0
  to_number order (emp_number)
  
  
  Thanks in advance

  in fact, I wanted the result to be in a line for each employee with all loans and its balance_names. not in two rows. If it has 3 loans, then it should come in a line not distributed over three lines.

  This is what my example simplified: it brings together by employee, by adding up the loans by type (total for all types).

• In the form of table and colspan or how to return more items in one line?

  I want to put a line in a higher number of items table it fits. So I want to put several options on an entry line field and text on another and so on. To restart the line, I made a dummy field with html like this:
  
  < table > < /tr > < tr > < td >
  
  But it's really ugly: http://apex.oracle.com/pls/apex/f?p=29764:1
  How to force colspan = X extend this cell of the input line along the table and get rid of these unnececary of the empty cells on the right? Attribute of the element does not (obviously)...

  Create a model of a named column custom report to meet the requirements in the form of tables.

• Split according to quantity ordered total line

  Hi all

  I want to divide the row based on the quantity ordered.

  I have this request now coming online below.

  Select oel.ordered_quantity, oel.option_number, OEL.line_id, OHL. ORDER_NUMBER, OHL.order_number |'-'| ' 0' || OEL. LINE_NUMBER

  || DECODE (oel.shipment_number,

  NULL, NULL,

  '0' || OEL.shipment_number |' 00000')

  || DECODE (oel.option_number, null, '1', oel.option_number)

  OE_ORDER_LINES_ALL OEL line_shipment_option_number, OE_ORDER_HEADERS_ALL OHL

  WHERE

  OEL. HEADER_ID = OHL. HEADER_ID

  - AND OHL. HEADER_ID = ' 2028 "

  and OEL. LINE_ID-= 33679

  in (select substr (substr (attribut1, instr (attribut1,'|)))) ((((', 1, 2), 9), 3) from po_lines_all where attribute1 is not null)

  and rownum < = (select sum (oe.ordered_quantity) of OE OE_ORDER_LINES_ALL, OH OE_ORDER_HEADERS_ALL

  -connect by front < = (select sum (oe.ordered_quantity) of OE OE_ORDER_LINES_ALL, OH OE_ORDER_HEADERS_ALL

  WHERE

  OE. HEADER_ID IS OH. HEADER_ID

  and oh .header_id = ohl.header_id

  OH.header_id group, OE.header_id)

  and ohl.org_id = 82

  order of ohl.order_number;

  out put:

  Quantity ordered

  2	33682 10001125 10001125 - 0101000001

  1 2 33848 10001151 10001151 - 0101000002

  1 6 33850 10001151 10001151 - 0101000006

  5 10 33852 10001151 10001151 - 01010000010

  1 4 33849 10001151 10001151 - 0101000004

  1 8 33851 10001151 10001151 - 0101000008

  1 2 33869 10001154 10001154 - 0101000002

  1 4 33870 10001154 10001154 - 0101000004

  1 11 34522 10001157 10001157 - 01010000011

  1	34504 10001157 10001157 - 0101000001

  but in the output above, we see that the order quantity is 6. So for 6 registration should be

  1

  2

  3

  4

  5

  6

  Can you please help me find it.

  Kind regards

  Mani

  This give a try.

  Note: The Code is not tested. If no syntax or semantic error fix and run again.

  Select ordered_quantity

  option_number

  line_id

  order_number

  order_number

  || '-'

  || '0'

  || line_number

  || Decode (shipment_number, null, null, ' 0' | shipment_number |) (' 00000')

  || Decode (option_number, null, ' 1', option_number) + line_shipment_option_number (level 1)

  de)

  Select oel.ordered_quantity

  oel.option_number

  oel.line_id

  ohl.order_number

  oel.shipment_number

  of oe_order_lines_all oel

  oe_order_headers_all ohl

  where oel.header_id = ohl.header_id

  and oel.line_id in

  (

  Select substr (substr (attribute1, instr(attribute1,'||',1,2), 9), 3).

  of po_lines_all

  where attribute1 is not null

  )

  and rownum<>

  (

  Select sum (oe.ordered_quantity)

  from: oe_order_lines_all oe

  , oe_order_headers_all oh

  where oe.header_id = oh.header_id

  and oh .header_id = ohl.header_id

  Group

  by oh.header_id, oe.header_id

  )

  and ohl.org_id = 82

  Order

  by ohl.order_number;

  )

  connect

  by level<=>

  and order_number = order_number prior

  and line_id = line_id prior

  and prior sys_guid() is not null;