Interface shipments from Order Management as events to Oracle Projects

Hi to All,
This is V.Kishore Kumar.
Hi to All,
Is there any way to "interface shipments from Order Management as events to Projects".
Waiting ur solution.
Thanks & Regards,
V.Kishore Kumar

Hi,
EBS document suite has this document. If you do not have, you can download it from OTN. Document name is "Oracle® Projects APIs, Client Extensions, and Open Interfaces", Part No. B25624-02.
Regards
RK

Similar Messages

Creation of PO's from Order Management

Required Business Scenario
Customer orders are received via the internet and imported into Oracle Order Management via an open interface table. The customer orders are processed by Oracle OM and converted to Purchase Orders which are then sent to suppliers (as no stock is held at our site). Goods are then shipped directly to the customer by the supplier. We take a commission for the service offered.
Problem
As we take a commission for the service described above, the value of the Purchase Order will be different to the value of the original order received via Order Management, however Oracle Purchasing does not allow you to place a Purchase Order on a percentage basis terms. (we will take a small commission as a percentage of the value of the original order meaning the value of the Purchase Order will be slightly less than the value of the original order). The following scenario attempts to explain the situation:
Order received via Oracle Order Management
5 units @ $20 = $100
Purchase Order created from above order (required scenario)
5 units @ $19.70 = $ 98.5
Our commission @ 1.5% = $ 1.5
Has anyone encountered this scenario before? If so I would appreciate assistance in how to resolve this issue. How can we create a Purchase Order from the order received via Order Management which will have a different value and allows us to take a percentage as commission?
Thanks
null

I came across your email on Oracle AppsNet. My company has the
exact same requirement. Did you ever receive any replys related
to this issue? If so would you be so kind as to forward them to
me? Thanks.
Required Business Scenario>Customer orders are received via the internet and imported into Oracle Order Management via an open
interface table. The customer orders are processed by Oracle OM
and converted to Purchase Orders which are then sent to
suppliers (as no stock is held at our site). Goods are then
shipped directly to the customer by the supplier. We take a
commission for the service offered. >Problem >As we take a
commission for the service described above, the value of the
Purchase Order will be different to the value of the original
order received via Order Management, however Oracle Purchasing
does not allow you to place a Purchase Order on a percentage
basis terms. (we will take a small commission as a percentage of
the value of the original order meaning the value of the
Purchase Order will be slightly less than the value of the
original order). The following scenario attempts to explain the
situation:>Order received via Oracle Order Management>5 units @
$20 = $100>Purchase Order created from above order (required
scenario)>5 units @ $19.70 = $ 98.5>Our commission @ 1.5% = $
1.5>Has anyone encountered this scenario before? If so I would
appreciate assistance in how to resolve this issue. How can we
create a Purchase Order from the order received via Order
Management which will have a different value and allows us to
take a percentage as commission?>Thanks >null

Taking more time to pull records from Order Management to Receivables

Hello Everybody.
We have a legacy system, which pulls the data into OM creating Orders and taking very long time to push them into Receivables.
Please provide the activities to be performed so as to improve the process.
Thanks in Advance.

Hi,
There are many reported issues about the performance of this concurrent program (verify by the Order Management patchset, application release, applied patches, ..etc) -- Please see these documents for details.
Note: 469682.1 - Interface Trip Stop Performance Poor For a Large Batch of Transactions where the Assigned Serial Numbers are Out Of Range
Note: 395442.1 - Interface Trip Stop Performance Is Poor due to a Missing Non-Unique Index on mtl_material_transactions.picking_line_id
Note: 751991.1 - Slow Performance In Interface Trip Stop on Large Batch
Note: 262732.1 - WSHINTERFACES Interface Trip Stop Has Performance Problem
Note: 406662.1 - Interface Trip Stop - Slow Performance
Note: 248155.1 - Performance Issue in Interface Trip Stop
Note: 309214.1 - Performance problem with Interface Trip Stop (ITS) for Internal Sales Orders issue transaction
Note: 411879.1 - Improving Performance in Order Management
Regards,
Hussein

"Rows" statistics from STAT in trace event 10046, Oracle 11g.

Hi, all!
Why "Rows" statistics in STAT are different for 10g and 11g?
I have two database with version 10g and 11g, with the same data.
I executed some pl/sql code with tracing 10046 level 8.
And I have different result when obtain raw trace.
In 10g I obtain rows statistics for all executions - Rows= 7.
In 11g I obtain rows statistics for first executions - Rows= 1. Why?
See my example:
declare
     type t_name_tbl is table of varchar2(30) index by binary_integer;
     v_name_tbl t_name_tbl;
     v_len      number := 10;
begin
     execute immediate 'alter session set timed_statistics = true ';
     execute immediate 'alter session set statistics_level=all ';
     execute immediate 'alter session set max_dump_file_size = unlimited ';
     execute immediate 'alter session set events ''10046 trace name context forever,level 8'' ';
     loop
       select cour_name bulk collect
            into v_name_tbl
           from country t
          where length(t.cour_name) = v_len;
       exit when v_len = 0;
       v_len := v_len - 1;
       for i in 1 .. v_name_tbl.count loop
         dbms_output.put_line(v_name_tbl(i));
       end loop;
     end loop;
end;Result Tkprof for Oracle 10g:
SELECT COUR_NAME
FROM
COUNTRY T WHERE LENGTH(T.COUR_NAME) = :B1
call     count       cpu    elapsed       disk      query    current        rows
Parse        1      0.00       0.00          0          0          0           0
Execute     11      0.00       0.00          0          0          0           0
Fetch       11      0.01       0.00          0         44          0           7
total       23      0.01       0.00          0         44          0           7
Misses in library cache during parse: 0
Optimizer mode: ALL_ROWS
Parsing user id: 649     (recursive depth: 1)
Rows     Row Source Operation
      7 TABLE ACCESS FULL COUNTRY (cr=44 pr=0 pw=0 time=1576 us)Result Tkprof for Oracle 11g:
SQL ID: 3kqmkg8jp5nwk
Plan Hash: 1371235632
SELECT COUR_NAME
FROM
COUNTRY T WHERE LENGTH(T.COUR_NAME) = :B1
call     count       cpu    elapsed       disk      query    current        rows
Parse        1      0.01       0.00          0          0          0           0
Execute     11      0.02       0.01          0          0          0           0
Fetch       11      0.00       0.01          3         44          0           7
total       23      0.03       0.02          3         44          0           7
Misses in library cache during parse: 1
Misses in library cache during execute: 1
Optimizer mode: ALL_ROWS
Parsing user id: 82     (recursive depth: 1)
Rows     Row Source Operation
      1 TABLE ACCESS FULL COUNTRY (cr=4 pr=3 pw=0 time=0 us cost=2 size=44 card=2)Were can I read about it?

Oracle 11g by default writes the execution plan (the STAT lines in the raw trace file) after the first execution of the SQL statement, while prior to 11g the execution plan is written only when the cursor is closed.
The behavior in 11g can be controlled by changing the PLAN_STAT parameter of the call that enables the trace from the default value of FIRST_EXECUTION to ALL_EXECUTIONS:
http://download.oracle.com/docs/cd/B28359_01/appdev.111/b28419/d_sessio.htm#i1010518
Charles Hooper
Co-author of "Expert Oracle Practices: Oracle Database Administration from the Oak Table"
http://hoopercharles.wordpress.com/
IT Manager/Oracle DBA
K&M Machine-Fabricating, Inc.
Edited by: Charles Hooper on Aug 9, 2010 3:33 PM
Default value on 11g is FIRST_EXECUTION, while the behavior prior to 11g is ALL_EXECUTIONS - corrected the incomplete sentence.

How do we adjust Revenue Generated from an automatic Event in Oracle Project Billing?

Hi @All,
Can someone please help me on below Query.
Once we generate revenue based on automatic events and revenue has been accepted in GL, How do we adjust this revenue?
Thanks in advance,
Satya Kumar Vaddi

If you wish to adjust the revenue in PA, Enter Manual events to adjust the automatic events; process it as a normal process and interface revenue to GL. If not in PA, Pass the journal entry in GL directly.
AB

Order Management (OM) - API

Hi hussein/helios,
EBS 11i
RHEL 4.6
Is data interface from one module to another module using API's > a job of an Apps DBA?
I have not done this API thing ever since. Can you help me where can I get scripts and APIs for OM?
Have you previously implemented interfacing the OM module using API
I have a requirement for Pick Release API which I think needs to call
the auto create deliveries first
and also Ship Confirmation API for ship confirming Sales orders
and also Auto Invoice API for ship confirmed Service ordersThanks a lot,
MsK

Thanks a lot every one :)
Do you know exactly what you have to do?Not yet :(
This is my first time to study APIs.
My Boss gave me the following assignments: To create interfaces API's
Order Management : Oracle 11i – Warehouse Interface
Module 1 – Pick release interface
                This module would automatically process all sales orders tagged as ‘QTY Served’
                by Warehouse.
Module 2 – Ship confirmation interface
                This module would automatically process the Ship Confirmation of all pick released
                service orders. It would also do the preparation for the AutoInvoice of the sales
                order.
Module 3 – Service Order interface
                This interface would automatically update the quantity ordered of non-subdi
                account's SO lines that are less than the quantity that can be served by Warehouse.
            Interface Design and Development
            Map data with
               Oracle API structure
            Design temporary table for
               pick release API
            Populate temporary table
               with sample transactions
               based on historical data
            Test pick release API
            Programming and testing
               of pick release submission
               script
            Programming and testing
               of shell scripts to
               automate pick release API
               processing
            Integration with GAC data
               and ship confirmation
            Map with Oracle
               API structure for Ship
               Confirmation API
            Design temporary table for
               Ship Confirmation API
            Code ship confirmation
               Interface Scripts
            Programming and testing
               of shell scripts to
               automate ship
               confirmation   API
               processing
            Integration testing of ship
               confirmation API
               processing with Pick
               Released Service Orders
            Programming and testing
               of ‘Release hold API’
            Data mapping for Sales
               Order API
           Programming of Sales
               Order API for quantity
               update of unserved SO
          Ship Confirmation Interface Design and Development
           Programming of Sales
               Order API for quantity
               update of unserved SO
           Testing and integration of
               Sales Order API Do you have something like these activities before ?
Thanks a lot

Order Management 11i Schema Changes

Hello,
Does any one have all the schema changes from Order Entry to Order Management listed out? Oracle has it all over the place and I'd appreciate if someone who has figured this out posts it.
TIA,
Sudha

I wanted more a mapping of old --> new tables/columns etc.. For other modules, we have Produt notes where all this is listed - But OM is considered a new product and not included in the product notes :-(
I am doing my own mapping but wanted to know if someone else has it so I don't miss anything (we have a lot of custom views/reports/procedures which need to be upgraded and am having to rewrite most of them)
I'd appreciate if someone who has done this mapping can share.
Can you please send me to [email protected]

Error: Order Management Order-level sales credit total () must equal 100%

Hi,
When I click checkout and fill the details and place the order from minisite , I am getting following error:
"Error messages from Order Management Order-level sales credit total () must equal 100%.
Salesperson is required on a booked order.There is an error in order submission."
I have set ASO : OM Defaulting profile option to Yes.
Please help me..
Thanks and regards,
Muhammed Aslam

Hi;
What is EBS version?
Please see:
Service Charges Error: Order Level Sales Credit Total() Must Be Equal 100% [ID 394641.1]
Error Message - "Order-level sales credit total () must equal 100%." [ID 726030.1]
Order-level sales credit total () must equal 100%-Copy RMA: LINE FLOW - RETURN FOR CREDIT ONLY [ID 1061854.1]
Regard
Helios

For cash sales in order management and Account Receivables

My Dear's,
For the sales with type cash can I do Receipt from order management to directly create receipt in Account receivable , and how?
Thanks

HI Dhairyasheel,
This is a client specific requirement and so no such process was delivered by SAP.
The way you have handled it almost the same way I would ahve done had I been asked to do so.
To answer your first point - as long as your account postings are happening fine (both forward and reversals), then I dont think there should be any issues.
As this new, pl do keep this thread updated if possible.
Thank you.
Best regards,
Harsha

Creation of PO's from Oracle Order Management

Required Business Scenario
Customer orders are received via the internet and imported into Oracle Order Management via an open interface table. The customer orders are processed by Oracle OM and converted to Purchase Orders which are then sent to suppliers (as no stock is held at our site). Goods are then shipped directly to the customer by the supplier. We take a commission for the service offered.
Problem
As we take a commission for the service described above, the value of the Purchase Order will be different to the value of the original order received via Order Management, however Oracle Purchasing does not allow you to place a Purchase Order on a percentage basis terms. (we will take a small commission as a percentage of the value of the original order meaning the value of the Purchase Order will be slightly less than the value of the original order). The following scenario attempts to explain the situation:
Order received via Oracle Order Management
5 units @ $20 = $100
Purchase Order created from above order (required scenario)
5 units @ $19.70 = $ 98.5
Our commission @ 1.5% = $ 1.5
Has anyone encountered this scenario before? If so I would appreciate assistance in how to resolve this issue. How can we create a Purchase Order from the order received via Order Management which will have a different value and allows us to take a percentage as commission?
Thanks
null

I came across your email on Oracle AppsNet. My company has the
exact same requirement. Did you ever receive any replys related
to this issue? If so would you be so kind as to forward them to
me? Thanks.
Required Business Scenario>Customer orders are received via the internet and imported into Oracle Order Management via an open
interface table. The customer orders are processed by Oracle OM
and converted to Purchase Orders which are then sent to
suppliers (as no stock is held at our site). Goods are then
shipped directly to the customer by the supplier. We take a
commission for the service offered. >Problem >As we take a
commission for the service described above, the value of the
Purchase Order will be different to the value of the original
order received via Order Management, however Oracle Purchasing
does not allow you to place a Purchase Order on a percentage
basis terms. (we will take a small commission as a percentage of
the value of the original order meaning the value of the
Purchase Order will be slightly less than the value of the
original order). The following scenario attempts to explain the
situation:>Order received via Oracle Order Management>5 units @
$20 = $100>Purchase Order created from above order (required
scenario)>5 units @ $19.70 = $ 98.5>Our commission @ 1.5% = $
1.5>Has anyone encountered this scenario before? If so I would
appreciate assistance in how to resolve this issue. How can we
create a Purchase Order from the order received via Order
Management which will have a different value and allows us to
take a percentage as commission?>Thanks >null

Interfacing SAP R/3 4.7 Order Management with GTS 3.0 or GTS future release

Scenario I
During order entry (Tcode VA01) in SAP R/3 4.7 users would like to prevent an order from being saved for a certain product if it is not ok to order / blocked for shipment. The current thought is that GTS (version 3.0) has data loaded that is used to check during delivery creation whether a delivery is ok to ship or not.
Can such a check using GTS be carried out during order entry. The requirement is to do a real-time call to GTS during VA01 and if the device is not ok to order user should get an error message letting them know the reason why the order cannot be saved. I believe there is no real time interface supported between order entry and GTS and so this type of a check may not be available during order entry.
Scenario II
After an order has been saved in SAP R/3 4.7 users would like to know before the delivery gets created for this order if this order will be blocked from shipping due to sanctions in GTS.
The current concern is that users cannot tell till it the order is ready to ship if the delivery will be blocked for shipment. If there is a way in GTS (via a report / transaction) to let the users know that this order is on not ok to ship then users can take proactive steps to address the issue rather than having to wait till the delivery note is about to be created.
If anyone can highlight if there is any capabilities in GTS 3.0 or future releases of GTS to support the above scenarios OR any potential workaround to address these scenarios that will be greatly appreciated.
Thanks a lot.
Regards,
Samir Agarwal

Hi,
Dont know about GTS 3.0, but in GTS 7X we have the option to prevent an order from being saved if it is not complying with any of the regulations or is not ok for further customs processing.
Its not possible to give a real time update in va01. but when you try to save it, it'll throw an error log. though you will be able to save it but the sales order will be blocked for any further processing.
It'll will not allow you to do delivery on this order (which shows a status blocked). I guess this suffice the requirement in both scenarios.
Regards
Vivek

Credit Management doesn't release hold from order (11i)

Hi guys...
In some cases Credit Management doesn't release the hold from order automatically.
I'm debugging CM Workflow and I didn't find anything.
So in these cases we need to force it by executing a custom concurrent.
I've found some open bugs at metalink but I'd like to know the reason for that.
Anybody knows?
Tks
Best Regards,

I have a very similar problem:
I wrote an application that uses SAP DI and writes many dozents of draft documents. It doesn´t make a difference if I set
objDoc = objCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDrafts) for each document or not: every document leeches round about 2-4 MB. That is, in case of an import of 100 documents, up to 400 MB are used.
Isn´t there a possibility to minimize the volume of leeched memory?
Info: I´m using DI and UI, but I am filtering ANY Events from the UI (just need it for singel-sign on).
regards,
Marian

Upgrading Oracle Order Management from R12.1.1 to R12.1.3

Hi Forum,
Currently we are on Oracle R12.1.1 and we have a requirement to upgrade only the OM section of Oracle EBS (Order Management module) to R12.1.3. In order to do this what are the patches that we need to apply? Any specific Oracle Support note we can refer to?
Thanks,
Chamil

Currently we are on Oracle R12.1.1 and we have a requirement to upgrade only the OM section of Oracle EBS (Order Management module) to R12.1.3. In order to do this what are the patches that we need to apply? Any specific Oracle Support note we can refer to?You cannot upgrade certain module and in order to go from 12.1.1 to 12.13 you need to refer to:
Oracle E-Business Suite Release 12.1.3 Now Available
http://blogs.oracle.com/stevenChan/2010/08/ebs_1213_available.html
If you want to get the latest OM patchset, please refer to:
Oracle Applications Current Patchset Comparison Utility - patchsets.sh [ID 139684.1]
MOS > Patches & Updates > Recommended/Latest R12 Patchsets
Thanks,
Hussein

Different interfaces for purchase order output from MM system

Dear Guru's,
We are configuring the business scenarios of service procurement classic and Plan driven procurement with supplier enablement in the MM-SUS environment for our SRM7.01/ECC6 ehp 5 combination.
These two scenarios are using different interfaces for purchase order output.
The service procurement classic is using the proxy interface PurchaseOrderERPRequest_
Out_V1 for purchase order output from ERP.
However, the plan driven procurement uses the interface ORDERS.ORDERS02 for idoc message for purchase order output from ERP.
Why are there two different interfaces for the same document output in two different business scenario? How the system will determine which interface needs to be used in the runtime for the purchase order output?
Any thoughts will be highly appreciated.
Thanks and regards,
Ranjan

Hi Ranjan,
Please add the value 'CL' in the table SWF_CATIDS
Then it will work.
With Regards,
Malay

WLC 5508 - Ignoring Primary discovery request received on non-management interface (2) from AP

Hello,
Im receving this error on my syslog server:
capwap_ac_sm.c:1443 Ignoring Primary discovery request received on non-management interface (2) from AP
already checked the configuration and everything seems ok. They are registered and with clients associated.
What could be the cause?
Thanks in advance,
Chris

Thanks Scott for your fast response.
No, I'm not using LAG.
What do you mean with separate AP Managers?
I have one AP Manager on vlan 100 (10.100.0.25) and the Management interface on the same Vlan (10.100.0.26)
And users use vlan 150 (10.150.0.x).
The switch port where the AP is plugged is configured with:
interface GigabitEthernet2/0/20
switchport access vlan 100
switchport mode access
spanning-tree portfast
On WLC I can also check the AP history:
Last Error Occurred Reason Layer 3 discovery request not received on management interface

Interface shipments from Order Management as events to Oracle Projects

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