[OM] Meaning of wsh_new_deliveries.released_status
B Backordered Line failed to be allocated in Inventory
C Shipped Line has been shipped
D Cancelled Line is Cancelled
N Not ready for release Line is not ready to be released
R Ready to release Line is ready to be released
S Released to Warehouse Line has been released to Inventory for processing
X Not Applicable Line is not applicable for Pick Release
Y Staged Line has been picked and staged by Inventory
[OM] Auto Allocation in Transact Move Order for a Sales Order
Ans: In the Release Rules form, Inventory tab, Auto Allocate selection (Yes/No)
[OM] Setting Up Internal Customer for IR-ISO
Ans:
Location. In IR, there is a Ship-to-Location, and this internal
location must tie to the same location defined in Customer Address
(Customers->Addresses->Location->Internal Location). Each
unique location can only assigned to only 1 customer and 1 address.Table
for customer address and location: RA_SITE_USES_ALL
[OM] 1 Delivery Has Many Delivery Lines, How to Backorder Only 1 Delivery Line
[OM] Picked Quantity Auto Transferred Back After Backordered?
[OM] Shipping Method - Lookups
[OM] Query Manager for Shipping Transactions Form
Ans:
Setup->Shipping->Grants and Role Definitions->Grants. Grant to
your Oracle user id, the Org Code will be enabled with blank. Set the
Org Code from there (the field is optional).
[OM] Validation failed for the field - Ship To
Encountered this error during Order Copy (at header level).
Root Cause:
Customer Site Location is deactivated.
Fix:
Activate it. Customer->Standard. Choose the correct address base on the ship to address shown in the sale order, click "Open". Identify "Ship To" underUsage column, check the Active checkbox.
Some useful backend table for these:
Take oe_order_headers_all.ship_to_ org_id to hz_cust_site_uses_all.site_ use_id, hz_cust_site_uses_all.location field refers Customer Site Location.
We can get the Customer Site Number by using
select ps.party_site_number
from
apps.hz_cust_site_uses_all cs,
apps.hz_cust_acct_sites_all cas,
apps.hz_party_sites ps,
apps.hz_locations hl
where
hl.location_id=ps.location_id and
ps.party_site_id=cas.party_ site_id and
cas.cust_acct_site_id=cs.cust_ acct_site_id and
cs.site_use_code='SHIP_TO' and
cs.org_id=123 and
cs.site_use_id = 12345678
from
apps.hz_cust_site_uses_all cs,
apps.hz_cust_acct_sites_all cas,
apps.hz_party_sites ps,
apps.hz_locations hl
where
hl.location_id=ps.location_id and
ps.party_site_id=cas.party_
cas.cust_acct_site_id=cs.cust_
cs.site_use_code='SHIP_TO' and
cs.org_id=123 and
cs.site_use_id = 12345678
[OM] OE_ORDER_HEADERS_ALL -> SOLD_TO_ORG_ID and SHIP_TO_ORG_ID
Before we can use OE_SHIP_TO_ORGS_V view in sql, we have to first initialize the view. However, we can skip it by going direct to the tables.
--to get actual ship to address for a Sales Order
select hl.*
from
apps.hz_cust_site_uses_all cs,
apps.hz_cust_acct_sites_all cas,
apps.hz_party_sites ps,
apps.hz_locations hl
where
hl.location_id=ps.location_id and
ps.party_site_id=cas.party_
cas.cust_acct_site_id=cs.cust_
hl.country='IN' and
hl.state='JAMMU AND KASHMIR' and
cs.site_use_code='SHIP_TO' and
cs.org_id=123
order by cs.site_use_id desc
--to get order base on ship to address
-- cs.site_use_id equals oe_order_headers_all.ship_to_
select * from apps.oe_order_headers_all where ship_to_org_id in (
select cs.site_use_id
from
apps.hz_cust_site_uses_all cs,
apps.hz_cust_acct_sites_all cas,
apps.hz_party_sites ps,
apps.hz_locations hl
where
hl.location_id=ps.location_id and
ps.party_site_id=cas.party_
cas.cust_acct_site_id=cs.cust_
hl.country='IN' and
hl.state='JAMMU AND KASHMIR' and
cs.site_use_code='SHIP_TO' and
cs.org_id=123 )
and order_type_id=2345
[OM] Order Shipping Line Status Stuck in "Shipped", Next Step "Run Interfaces"
Check error records in Transaction Open Interface (Transactions->Transaction Open Interface). Any error stuck with error in the interface will cause this issue.
Table:
mtl_transactions_interface
Fields:
process_flag => 3, if error
organization_id => Inventory Organization
error_code
[OM] Unable to Pick Release Internal Sales Order (ISO)
After investigation, found onhand no issue, inventory period is opened, what else could be the cause?
Ans: The ISO has tied to subinventory ABC, but the manual Pick Release is picked from subinventory DEF. So, change the "Pick From" subinventory to ABC, problem solved. Note: ISO subinventory is defaulted from IR subinventory.
[OM] HL Pick Slip SRS Report -> Completed Warning
How to know if actual picking taken place? Picking could be failed or success even the program completed warning. E.g. For printing issue, even it completed warning, but the stock has been picked.
From Requests list, click on the request, view Output. If there is records there, it was successfully picked. Another faster way, observe the request in the list, if the 4th and 5th parameters have value, it is successful.
[OM] Pick List Ship-To Address Not Get Updated
It is an address issue.
The Ship-to Address appears on the Pick List (for ISO) is retrieved from wsh_locations table. As for IR-ISO setup, ship-to-address comes from Customer address instead of Location address.
When we updates the customer address, hz_locations table get update. By right, bothhz_locations table and wsh_locations table should be synchronized automatically. But, in my case, it was not. Business event "oracle.apps.ar.hz.Location. update" is enabled, everything else is fine. But the synchronize is not happening.
Logged a tar and Oracle came back with suggestion to run "Import Shipping Location" program in OM responsibility to synchronize the table. These was their reply (copied from some another article).
"...The 'Import Shipping locations' concurrent program imports all of the internal and external
locations from HR/HZ LOCATIONS tables into the WSH_LOCATIONS tables.
This program should be executed at least once when upgrading to 11.5.9. After the
upgrade, it should not be required to rerun this concurrent program since any
changes in the HR/HZ LOCATIONS tables are automatically synced up with WSH
tables.
There are a few exceptions when Import Shipping Locations concurrent program should be run. These exceptions would be only when any updates to a
Customer's information does not get reflected when creating a new sales order
or when you find any inconsistencies in Location records when interfaced from
HR to WSH Locations, such as an incorrect country code..."
locations from HR/HZ LOCATIONS tables into the WSH_LOCATIONS tables.
This program should be executed at least once when upgrading to 11.5.9. After the
upgrade, it should not be required to rerun this concurrent program since any
changes in the HR/HZ LOCATIONS tables are automatically synced up with WSH
tables.
There are a few exceptions when Import Shipping Locations concurrent program should be run. These exceptions would be only when any updates to a
Customer's information does not get reflected when creating a new sales order
or when you find any inconsistencies in Location records when interfaced from
HR to WSH Locations, such as an incorrect country code..."
Question is the auto-sync is not happening and Oracle can't give reason why.
End up I have to run "Import Shipping Location" program to solve the issue (and it took 3.5 hours to complete with the Start-Date value = sysdate-4).
[OM] Where to Setup New Sales Order Type
Under Order Management responsibility, Setup -> Transactions Types -> Define[OM] Launch Pick Release Failed
My Sales Order (SO) has been booked successfully. Order header status is Booked, order line status is Awaiting Shipping. Quantity on-hand is sufficient. At Shipping Transactions form, I performed "Launch Pick Release", order line status remained Awaiting Shipping, it did not change to Picked.
No warning or error was prompted.
In my case, it was due to Credit Hold. Go Order Header -> Actions -> Additional Order Information, I saw Hold with message "Credit check hold applied. Overall limit exceeded.". GoActions -> Release Holds to release hold before proceed to Pick Release.
In order to perform Release Holds action, you need to be given authorities. Get the Holds Name and check the authorizations at Setup -> Orders -> Holds.
[OM] Cannot Perform Shipping Transactions
At Shipping Transactions form, Action combo box is disabled. Can't perform pick release, create delivery, etc.
Grant role to user at OM responsibility. At Shipping Execution Grants form, add record, enter user name & save.
Setup -> Shipping -> Grants and Role Definitions -> Grants
Default role is "Upgrade Role", which you can maintain it in
Setup -> Shipping -> Grants and Role Definitions -> Define Roles
At the Order Organizer form, we can perform multiple lines selection at the line level using hot key Ctrl+Click and Shift+Click.
This is useful if we need to perform the same Actions across all order lines. E.g. I wanted to release multiple order line holds all at one go. I click on the first row, move my mouse to the end row, press Shift+Click, all order lines will be selected with highlight color blue. Then, I proceed to Actions button to perform Release Holds action. This action will be applied to all selected order lines.
[OM] Ctrl+Click and Shift+Click
This is useful if we need to perform the same Actions across all order lines. E.g. I wanted to release multiple order line holds all at one go. I click on the first row, move my mouse to the end row, press Shift+Click, all order lines will be selected with highlight color blue. Then, I proceed to Actions button to perform Release Holds action. This action will be applied to all selected order lines.
[OM] Cancel Order Does Not Appear on Shipping Transaction Form
[OM] Internal Requisition Approved, Internal Sales Order Created and Picked, Need to Cancel All, How?
[OM] Pick Release in Shipping Transactions Form
This is an alternate way to perform pick release at a place other than Release Sales Ordersform.
Shipping->Transactions
Only Lines/LPNs tab is enabled, other tabs like "Delivery", "Path by Stop" & "Path by Trip" are disabled as picking is not done yet. Go "Action" LOV, choose "Launch Pick Release", clickGo button.
[OM] No Delivery Detail Found
Where to rectify this?
Ans: Go Inventory responsibility, Transactions->Transaction Open Interface, check for any errors in the shipping organization. Rectify from there.
[OM] Auto Allocation in Transact Move Order for a Sales Order
Ans: In the Release Rules form, Inventory tab, Auto Allocate selection (Yes/No)
[OM] Setting Up Internal Customer for IR-ISO
Ans:
Location. In IR, there is a Ship-to-Location, and this internal
location must tie to the same location defined in Customer Address
(Customers->Addresses->Location->Internal Location). Each
unique location can only assigned to only 1 customer and 1 address.Table
for customer address and location: RA_SITE_USES_ALL
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