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Metalink Note numbers for Oracle Order Management Implementation Issues

Discussion in 'General' started by Julian, Aug 13, 2008.

  1. Julian

    Julian Forum Advisor

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    Here are a few Metalink Note numbers useful with Order Management Implementation Issues.

    Oracle Receivables Auto Invoice Troubleshooting Guide
    219926.1

    Autoinvoice Is Unable to Derive A GL Date for A Transaction
    178299.1

    How does one book an Return Material Authorization ( RMA) to only receive product back in inventory without issuing a credit ?
    391088.1

    How To Import Order With Price Adjustments
    333429.1

    System Copy Parameter 'Call Line Dff Extension API' is not Working
    312563.1

    ORA-20120: 'Currency Conversion Rate Not Defined In The System'
    382839.1

    Cannot Approve Internal Requisitions Ora-20002
    300745.1

    What Are The Steps Required To Setup An Internal Requisition In Purchasing?
    406312.1

    How To Limit Users To Only Be Able To View/Query A Certain Order Type
    364255.1

    Understanding Logic of Credit Checking and Manually Released Holds
    209478.1

    How to Generate the COGS Account from the Order Type
    414314.1

    How to Verify/Start WorkFlow Background Engine?
    112935.1

    How to find out the Invoice Number for a Sales Order Line ?
    297457.1

    How does one restrict the list of values(LOV) for the field 'price list' on the sales order header to limit the LOV by Customer entered on the sales order header?
    434123.1

    How does one setup user action ""Raise Integration Event'"" to send an e-mail on any update action of Unit Selling Price?
    422354.1

    How to default a null value for ordered date for specific order types, while defaulting sysdate for other order types.
    276603.1

    How To Link Receivables Credit Memo Transaction Types To OM Transaction Types?
    402355.1

    How to Set Up Data Collection for Order Management ATP Availability
    401158.1

    How to Avoid One Shipment Creating Two Invoices
    396121.1

    How to restrict the Customer LOV of Sales Order Form
    272864.1

    How to Make Order Line Notes Show on Shipping Transactions Form
    290728.1

    How to Turn On the Add Customer Functionality in OEXOEORD - Sales Order Form
    164139.1

    How To Setup a Special View Only Menu on OEXOEORD
    223079.1

    R12: How To Setup Multi Org Access Control (MOAC) for Order Management?
    393634.1