Order is not eligible for booking. check workflow status for this order oracle in r12

hiii
order is not eligible for booking. check workflow status for this order this type error occurs when i m going to book order
thanks

Hi,
Certain points need to check :-
1. Check the item is assigned to that org where you are creating order.
2. Check the item attributes and warehouse default if any.
Could you please show the workflow log or screenshots.
Regards,
Syed Hasan

Similar Messages

  • Unable to book order in oracle quoting. : APP-236113: Order is not eligible for booking. Check workflow status of this order

    Dear All,
    I am trying to book an order from oracle quoting. I am getting the following error and unable to proceed.
    Please help me.
    APP-236113: Order is not eligible for booking. Check workflow status of this order.
    Thanks in advance.
    Regards,
    Gautam.

    Gautam,
    Check the profile option i.e. is to set the default order status while it is created from Quote.
    Regards,
    F. Afzal Hussain.

  • I ordered the full creative cloud on sunday and received an order number but still can't open any of the programs. When i check the status of my order online, it says it can't find it. Is this normal after 3 days?

    I ordered the full creative cloud on sunday and received an order number but still can't open any of the programs. When i check the status of my order online, it says it can't find it. Is this normal after 3 days? I tried asking in a chat window instead of the forum but no one answered and after about ten minutes my screen restarted and closed the chat window down. It seems a little frustrating not knowing what happened to my order and not being able to contact anyone. Is all this usual with Adobe or are they just having technical problems this week?

    Does your Cloud subscription show on your account page?
    https://www.adobe.com/account.html for subscriptions on your Adobe page
    This is an open forum, not Adobe support... you need Adobe staff to help
    Adobe contact information - http://helpx.adobe.com/contact.html
    -Select your product and what you need help with
    -Click on the blue box "Still need help? Contact us"
    -or by telephone http://helpx.adobe.com/x-productkb/global/phone-support-orders.html

  • Hi GIRU,How to check workflow status in a database

    Hi GURU,
    I am a DBA one user asked me to chke the workflow status for om order line in database.Any body help me how to check the status of workflow om order line in database.

    See Oracle Database FAQs
    </br>

  • HT1725 My Visa account keeps getting declined at Apple.I used this very same Visa card on Amazon with no problem. I checked my status for the card and it is still all good. Please let me know as soon as possible

    My Visa account keeps getting declined at Apple. I used this very same Visa card on Amazon with no problem. I checked my status for the card and it is still all good. My friends and I buy a lots of Apple applications on iTune.
    We have the correct CVV2, Expiration Date and Billing address, but you keeps declining us. Please fix this problem for me. The issuing bank for this card is Eximbank, one of the largest banks in Vietnam. According to the bank, the transaction is processed in the US. This is a legitimate Visa card.
    Please let me know as soon as possible. Apple does a disservice to its brand name by declining legitimate Visa account holders from using the cards in Vietnam.
    Sincerely,
    <Personal Information Edited by Host>

    These are user-to-user forums, you are not talking to Apple here - I've asked the hosts to remove your credit card number from your post as these are public forums (you should consider getting a new card from your provider as you've posted it here).
    Your card is registered to exactly the same address (spacing and format) as is on your iTunes account ?You can contact iTunes support via this page : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

  • Are there any recommendations for virus checking/removal programs for the Mac?

    Is there any recommendations for virus checking/removal programs for the iMac and MacBrook Pro running OS 10.6.7?

    as has been said, you need no AV on your Mac. more info here: Mac Virus/Malware Info.
    if, however, you exchange files with windows users on a regular basis, you might want to install ClamXav lest you pass an infected file on without realizing it.

  • HT201303 Dear Customer Service: It is very frustrating for me. My Visa account keeps getting declined at Apple. I used this very same Visa card on Amazon with no problem. I checked my status for  the card and it is still all good. My friends an

    Dear Customer Service:
    It is very frustrating for me. My Visa account keeps getting declined at Apple. I used this very same Visa card on Amazon with no problem. I checked my status for
    the card and it is still all good. My friends and I buy a lots of Apple applications on iTune.
    We have the correct CVV2, Expiration Date and Billing address, but you keeps declining us. Please fix this problem for me. The issuing bank for this card is Techcombank, one of the largest banks in Vietnam. According to the bank, the transaction is processed in the US. This is a legitimate Visa card.
    Please let me know as soon as possible. Apple does a disservice to its brand name by declining legitimate Visa account holders from using the cards in Vietnam.
    Sincerely,
    <Edited by Host>

    Just as a warning, your credit card number has been sent in the clear to probably thousands of people, including anyone who subscribes to e-mail alerts to this forum.  That's very, very bad.  The credit card should be considered compromised at this point, and you should cancel it immediately, if you haven't done so already.

  • How to Control authorization for users with certain status for level 2 WBS Element

    Dear All,
    Is there any standard way or enhancement available to control authorization for users with certain status for WBS Element i.e. for example
    Pre-requisite:
    There is only 2 level of project i.e.
    Lev_ WBSE_______Description
    1___ 7-14.E_______summay outage controller
    2___ 7-14.E.2310__ Plant/unit # 2310
    2___ 7-14.E.2310__ Plant/unit # 2220
    Project Controller  (authorization role assigned "Z_PS_OP7_OTGCON_C") have all project level authorization
    Plant/Unit Controller (authorization role assigned "Z_PS_OP7_PLNTOTG_C_2310") have only level 2 authorization with enhancement that we did in system by Z table.
    User ID_ Plant #
    123345_ 2310
    122455_ 2220
    Issue:
    After System Status released and User Status approved the WBS basic date for Plant/Units should be restricted from updating/changing by Plant/Unit Controller level and only project controller should have this authority.
    Solution required: 
    Can any one tell how to control this scenario either by standard or enhancement available to control authorization
    BR
    Saqib Usman   

    Hi,
    Did you explore SAP Enhancement CNEX0002 Using Transaction CMOD?
    Thank you and regards,
    Varshal Kachole
    The SCN Rules of Engagement

  • Custom program for availability check and update for existing sale order at Item level(VA02)

    Hi,
    I came to know Bapi_Saleorder_Simulate can be used for availability check and update an existing sale order.but there is no sample program explaining the process.I have tried this by passing parameters ORDER_HEADER_IN , ORDER_ITEMS_IN  ,ORDER_PARTNERS and ORDER_SCHEDULE_EX(for getting details),also i have assigned the sale document number ,custom document type(ZSO) in ORDER_HEADER_IN . while executing the BAPI I am getting the error external number range is not assigned for the document type ZSO . I am confused on seeing this error. It is possible to do availability check for existing sale order using this BAPI. Please explain how to achieve this.It will be really helpful if it is expalained with an example.   
    Regards,
    Shanmuga

    Hello, I think you may have been misinformed about this BAPI updating a sales order at item level. As far as I understand it this BAPI can be used to simulate the creation of a sales order which obviously would include and ATP check. This is why it is giving the error because it is simulating creation but you are entering a value in a field that should be automatically generated (i.e. the sales order number). For change the sales order at item level have you looked at BAPI_SALESORDER_CHANGE? I pretty sure this BAPI both updates sales order (header or item level) and can do an ATP first.
    Points are always welcome if you feel an answer has been helpful.

  • System not allowing to use park workflow only for GL

    Hi Gurus,
    We have created workflow variant and selected release posting and release payment.
    We want to use workflow only for GL document but when we are parking vendor invoice in fv60, system is not allowing to post parked vendor invoice and saying not released.
    We want one user to park and post vendor invoice. Right now we are not able to.
    Please help.
    Thank you

    Hi Mohit,
    Post can be possible to next authorized level. Check settings or else go to FBV3 ,enter document number ,company code and year > Enter > where you can see the workflow tab > Click on that where you came to know how may release levels are assigned.
    In same view > Click on system in menu bar > services for object > Click on workflow icon > where you came to know who is the next approver.
    Regards
    Mani

  • FM for getting the SYSTEM STATUS in pp order.

    hi,
    i wnat to know what is the FM used to get the SYSTEM STATUS in pp order.
    and the parametes needed t be passed.

    HI,
    1. go to tcode BS22 (Maintain: System Status) 
    2. look for the system status TECO. 
    3. Double click the field "TECO". 
    4. in the transaction control tab look for the business transaction "RMWA" or goods movement (you can type it in the lower left corner buttom box). 
    5. select the radio button from "Allowed" to Disallowed". 
    6. save your changes. 
    Here are the function moduels:
    SYSTEM_STATUS
    UPGI22_GET_SYSTEM_STATUS
    UPG_GET_SYSTEM_STATUS
    TMS_CFG_GET_SYSTEM_STATE
    Regards
    Sudheer

  • The possibility to hide for displaying a user status in work order

    Hello gurus,
    I have following issue:
    It is possible to hide only for displaying a user status in a work order when it's active?
    br,
    Laurentiu

    See my [recent post|https://forums.sdn.sap.com/click.jspa?searchID=25309331&messageID=7376021] which references user-exit STATTEXT.
    PeteA

  • Upload facility for smart forms and expense account rules in oracle iprocurement R12.1.3

    Hi All, 
    We are implementing iprocurement for new operating unit.
    We have many expense account rules and approximately 450 smart forms to be setup for new OU. But as part of R12, the setups are to be done through HTML pages.
    Currently I do not see any option to upload these 2 items, as doing them manually will take lot of manual effort.
    Are there any APIs available to load these 2 items? OR any workaround like using dataloader or isetup?
    I am sure many clients are using R12 for very long time and not sure if there are any issues raised on this?
    Could you please let us know if there are any options avialble to upload them?
    Thanks
    sreenivas

    How to Setup a Valid Vacation Rule for Purchasing Notifications (Doc ID 378023.1)
    Goal
    What steps are required for proper setup of a Vacation Rule for routing of Purchasing Notifications?
    Fix
    1.  Enter the Notification Summary or Worklist for a user
    2.  Select the "Vacation Rule" link
    3.  Select the "Create New Rule" link
    4.  For Item Type select "All" for all Notifications or select the desired Notification Type from List of Values
    5.  Select the "Next" link to proceed to the next setup page for the rule
    6.  Enter both a a valid Start and End Date for the new rule
    7.  Ensure the "Reassign" radio button is selected
    8.  Keep "All Employees and Users" in the menu box
    9.  Select the "Delegate" radio button - Assign/Reassign action is prohibited for Purchasing Notifications
    10.  Select the Flashlight icon next to the blank menu box for selecting a user
    11.  A new sub-screen should pop-up to perform the user search
    12.  For "Search By" select "Username" - (DO NOT search by Name)
    13.  Perform the needed wildcard (%) search at the top of the page to locate the desired username
    14.  Click the radio button next to the desired name of the user to have the notifications sent to
    15.  Press the "Select" button followed by the "Apply" button
    16.  Continue on with the saving of the Vacation Rule for latter use
    Note:
    The key to setting-up a valid Vacation Rule is to ensure the rule is tied to a Username rather then the Full Name of the desired user.  The reason for this is that the Worklist and Notification Summary for the user is linked to their username and not full name record.
    Reference:
    Oracle Workflow User's Guide - Release 2.6.3.5
    Part Number : B12162-02

  • BAPI/FM for setting the user status for the Project definition and WBS elem

    Hi,
    I have to set the User Status for the Project Definition and the WBS elements in that project.
    The User status to be set is the same for the project and wbs elements.
    Please let me know if there is any BAPI/FM to set the user status..
    Thanks in advance.
    Regards
    Shiva

    Hi Shkithija,
    There is a dump encoutered in the form "PS_FLAG_GET_GLOBAL_FLAGS" for 'chk_precommit_ok' in the "BAPI_PS_PRECOMMIT".
    But it is showing SY-SUBRC = 0 when used along with BAPI_TRANSACTION_COMMIT.
    May i know what are input parameters we need to pass it to "BAPI_PS_PRECOMMIT".
    Do you have any idea.
    Please let me know
    Regards
    vishnu

  • User Exit for maintaining Checking Rule while creating Sales Order

    Hi Gurus,
    I have a requirement where I need to assign a particular value to Checking Rule (VA02 -> Display Availability Button -> Checking Rule field (beside Checking Group field)) while creating a Sales Order in SD (via. IDOC's).
    In my requirement, within one Checking Group there are multiple checking rules assigned. When I am trying to assign the checking group in userexit_move_field_to_vbap (include MV45AFZZ), it is picking up the default checking rule ('A') and not the customized one defined for our requirement.
    Is there any other user exit within which I can directly assign the Checking Group and Checking Rule while creating the sales order, please suggest.
    Regards,
    Arvind.

    You can use userexit 'USEREXIT_MOVE_FIELD_TO_VBAP' in include MV45AFZZ. This is executed every time a user changes anything on a material (e.g. put in a material number) and hits return. Just raise your pop-up window there if the user puts in the particular material you are talking about. The material number is available in xvbap-matnr.
    Hope that helps,
    Michael

Maybe you are looking for

  • Capturing HD video directly into my computer using HDD Cam & FCE 3.5

    I have a JVC Everio GZ-HD7. Unfortunately, I didn't realize how "crappy" these HDD cams can be, in time to be able to return it. It records in 4GB sections, which is bad for me because I record at a studio and I can't have songs being cut off all the

  • Networking my Windows XP PC to my MacBook

    I'm trying to network my Windows PC and my MacBook but I don't know how I would do it. I have a Linksys Wireless-G ADSL Gateway with SRX200 to connect to the Internet and to use my printer and scanner. I'm running Windows XP and Mac OS X Tiger. Any h

  • Watching movie files on ipad just with the connection kit

    Hello everybody. A simple question. Can I watch movies on the ipad 2 only with the connection of an usb stick? Or have I copy the file on the ipad 2 to watch the movie? Thanks

  • Organizing artists on ipod

    I have a question that I couldn't find on the services. How can I organize the artists in my ipod so that it won't display it like this. Artist Artist feat. Artist Artist feat. Artist and Artist Its driving me crazy. Thanks

  • Merge Mapping Without Update Clause

    Hi, I'm using OWB 9i to generate a mapping to be deployed in to a 10g database. I want to create a merge mapping that performs an insert only, i.e. no update. I'm not able to do this. The validation error I end up with is: "One of the mapped attribut