Showing column shop_from in quick sales order
Dear all,
I am trying to show one field name(ship_from) Warehous , when i go to show field it is not showing that field during creation of new folder, however this field is
already shows for other saved folder , I have to show on quick sales order form.
Kindly also note there are two tabs main and other, i want to show under main.
Thanks
You will need to disable the 'collapse' button as well as the 'expand' button
Set up the following forms personalization at FORM level under WHEN-NEW-RECORD-INSTANCE / ORDER (if you use WHEN-NEW-FORM-INSTANCE this doesn't trigger the action when opening an order from the Organizer):
Type = Property
Object Type = Item
Target Object = ORDER_CONTROL.EXPAND
Property Name = DISPLAYED (APPLICATIONS COVER)
Value = FALSE
... and repeat for target object = ORDER_CONTROL.COLLAPSE
Similar Messages
-
Quick Sales Order Form Enter Query(F11) and Execute Query(Clt+F11) Problem
Hi Everyone,
I am having a Problem in Quick Sales Order Form. When I am entering a New Sales Order and Book the Order it is working fine. And Now I want to Query the Sales Order If the Same New Order Number has Queried then It is Properly Queried. But If I am trying to Query Some Other Existing Sales Order other than the new one then It Shows the Error Messgae as Query Caused No Records to be Retrived. We have R12 12.1 Instance.
Can anyone Helpme in Solving this Issue will be highly appriciable.
Advance Thanks for your Efforts.
Regards,
Murugan. AR.Was this working before? If yes, any changes have been done recently?
Have you tried to regenerate the form via adadmin and see if it helps?
Do you have any invalid objects in the database?
You may try to obtain the FRD log file and see if more details about the issue are collected in the logs.
Note: 438652.1 - R12: Forms Runtime Diagnostics (FRD), Tracing And Logging For Forms In Oracle Applications
Note: 445166.1 - How to create a FRD (Forms Runtime Diagnostic) Log in EBusiness Suite R12 using Forms 10g
Thanks,
Hussein -
Display a Source Type field at Quick Sales Order Form
Hi Friends
i'm trying to display the Source type field (Internal Or External) at Quick sales order form
the field is not appears at LOV of folder
at Personalize at new form instance change the property of displayed for source type to TRUE and adjust the X andY coordinates but after all that also the field is bot displayed
Any one can help
Regards
Amr HussienHi Friends
I got it :)
at the folder you have to add the Shipping tab , place the cursor at any field of it and click at show field the source type will appear
Regards
Amr Hussien -
Field value disappeared when saved in Quick Sales Order form
HI,
We have developed a custom form which is similar to the Find Customer Search form in Quick Sales Order form (Navigate to Tools --> Find Customer).
The custom form searches Customer and populates the selected customer details in Quick Sales Order form (populating the values in Quick Sales Order form is handled in Custom.pll).
When we select Bill to or Ship to Contact in the Quick Sales Order form and save the Order, the Bill to and Ship to Contacts are disappeared (If the Bill to and Ship to Sites are not Primary).
Can anyone please help me on this...
Thanks.Check if 'Audit Trail' is setup in OM Parameters for the OU.
Also check if "Processing Constraints" are setup correctly.
For Qty reduction we need to add a new row called "delete".
Thanks
-Arif. -
OM: Disable auto refresh check box in Quick Sales Order Form
hi,everyone
In screen [Quick Sales Order Form],
we want to let the auto refresh check box always be checked and can not be updated with Form personalize.
I didn't find the item in this form,
and i konw that there is a value which defined in the Profile : [OM: Quick Sales Order Form: Auto Refresh](ONT_QUICK_OE_AUTO_REFRESH).
Can anyone give me some suggestions?
thx for ur help.hi,Pradeep
Thanks for your reply.
Actualy,the profile "OM: Quick Sales Order Form: Auto Refresh" has been setted into 'Line' firstly as we want to auto-refresh order lines.
So the 'auto refesh' checkbox is checked with default value in the screen,
but the order line would not be auto-refreshed when user uncheck the checkbox manually.
So we want to disable or invisible the 'auto refesh' item in the screen with form personalize,
the problem is i can not find the item or the block in the form.
Or is there any suggestions to archive this?
Can you please help me?
Thanks,
Leno
Edited by: Leno Sun on 2013/05/07 19:35 -
Issue while updating(Changing) quantity on line at quick sales order form
Hi,
I am facing a issue while changing quantity ordered on the order line in quick sales order form. (R12.1.3)
Although the same logic works exactly as required in 11.5.9.
There is a custom logic, post booking line status is Awaiting Shipping.
Now when quantity is changed +(Saved), the status changes to a custom state but at the same time a new row is created with the same line id but different reservation id in the MTL_RESERVATIONS.
The quantity here is the difference between the original quantity and the new entered quantity.
And post completion of the custom logic the original row is updated, but being there a additional row the quantity reserved at the shipping tab comes wrong.
Our requirement is of update which is happening but not the additional insert which is going into MTL_RESERVATIONS.
The logic is perfect in 11.5.9 and no additional insert is being made.
Kindly help and give some ideas for the possible reason the issue.
Please ask for more information if required.
Thanks,
VishalHi Mahendra,
I have gone through the note id that you have given. sorry to say that, that is refering to diffrent issue.
Actually what i did is, At form header level, I have hide the fileds using the folder options. once after changes I have closed the form and re-opened it. by that time I can see that Button names got changed in bottom of the "Quick sales order form". Not sure how it become changed. there five buttons over the form, only two button names got changed.
Kindly suggest any other options. -
Discounting Issue in Quick Sales Order
I am in the quick sales order screen. I get the following error message when I try to change the unit selling price. The error is Online discounting is not allowed, you do not have discounting privileges. Any ideas how to correct this issue? I need to modify the price at times for custom prices which are not on the price list.
924073 wrote:
I am in the quick sales order screen. I get the following error message when I try to change the unit selling price. The error is Online discounting is not allowed, you do not have discounting privileges. Any ideas how to correct this issue? I need to modify the price at times for custom prices which are not on the price list.Can you try setting OM: Discounting Privileges at your user level to unlimited...and try changing it
HTH
Mahendra -
When reducing qty in quick sales order form, reason field is non enterable
Hi,
When I am reducing the quantity of a booked sales order, its giving me message that "You must specify reason for the change" but reason field in quick sales order form is not editable. The same functionality is working fine in standard sales order form.Check if 'Audit Trail' is setup in OM Parameters for the OU.
Also check if "Processing Constraints" are setup correctly.
For Qty reduction we need to add a new row called "delete".
Thanks
-Arif. -
Dear,
How to enable Shipping & Project information in the Quick Sales Order Form.
Regards,
Imran.Quick Sales Order Screen -> Search Order -> Select Any Line -> Select Add Folder -> Select the required Tabs for the Sales Order Line
I hope it may help you.
Khan. -
'Expand Line Details' in Quick Sales Order
Hi,
How can we hide the '++' (Expand line Details) icon from the Quick Sales Order Screen. I do not want to give that access to the users.
regards,
imranYou will need to disable the 'collapse' button as well as the 'expand' button
Set up the following forms personalization at FORM level under WHEN-NEW-RECORD-INSTANCE / ORDER (if you use WHEN-NEW-FORM-INSTANCE this doesn't trigger the action when opening an order from the Organizer):
Type = Property
Object Type = Item
Target Object = ORDER_CONTROL.EXPAND
Property Name = DISPLAYED (APPLICATIONS COVER)
Value = FALSE
... and repeat for target object = ORDER_CONTROL.COLLAPSE -
Order of buttons on quick sales order header
Hello,
We recently applied the december 2009 OM rollup patch in one of our development environment for testing and came to find that the order of the buttons on the quick sales order form OEXOETEL was changed to alphabetical ordering. So the only way we can restore the original order that they were in before the patch is to pre pend 1,2,3,...to the user entered prompt name when you go to folder-->save as... . I can't seem to find any kind of information on metalink or the forums. Is this expected? and is there a better way to get the buttons back in the same order other than pre pending numbers to the button labels? Thanks in advance to any repliers!Thanks for the reply Hussein. I didn't see anything regarding this in the documentation so I may possibly log an SR. Just wondering if anybody else has ran into this problem or noticed this before I go the SR route. Thanks again!
-
Standard report show the confirmed quantity in sales order
Hello
i'd like to know t-code for report show the confirmed quantity and the remaining quantity of sales order
For example : i create sales order with quantity (1000) and the quantity of material in storage location 600 , so i want report display the confirmed quantity ( 600) and the remaining quantity (400)
ThanksSearch the forum before posting. Check in VA05
G. Lakshmipathi -
Showing Rows multiple times in Sales Order PLDltipe rows
Hi Experts,
I had design 1 PLD for SALES ORDER that is working fine for some business partner but for some business partner showing number of rows more then 3-4 times then the original rows of items for example there are 2 items entered in PLD it gets repeated 3-4 times.
What may be the reason ?
Regards
KamleshHi,
Check that none of the database type fields are pointing to tables other than Sales Order/Admin/BP/Item. Usually lines get repeated when there is a db field of another marketing document table.
I hope this helps.
Regards,
Nat -
Delivery date in PR is showing different value compared to sales order date
Team,
Req. date in sales order is 14.04.2015 i run MRP and planned order is created on 14.04.2015 but for PR the delivery date is 01.06.2014.. planned delivery time is 24 days and GR processing is 2 days total 26 days..so the delivery date should be 10/05/2015..
may i know why is it happening
thanks,Hi Vijesh,
The reason lies with lot sizing procedure.
In Monthly lot size, the delivery date is period start date (Standard). Check SPRO tcode OMI4
Lets consider the original sceanrio, with the delivery time of 24 days and GR days as 2, the availabity date should come as 20.05.2015 (consider only working days). This would have happened if you had EX as lot size. (where requirement date is delivery date)
In your case the lot size was MB (Monthly), where "period start date is delivery date". Now with the period of 1 month, the possible start dates are 01.05.2015 and 01.06.2015.
with 26 days as total lead time of procurement, system can not propose 01.05.2015 as availability date (because material will be available on 20.05.2015) and hence it shows 01.06.2015 as next availability date. (due to montly bucket)
Regards,
Rohit -
How to show Invoice number same as Sales Order Number..?
HI,
I need to show Sales Order Number same as Invoice Number how i can setup this..? can any one help me on this..?
Ex: I raised a Sales Order: 00001, this has booked and shpieed now i ran the WF back ground process and run the autocreate master program to generate the invoice, here i need to show the invoice number as 00001 i..e same as the Sales Order Number.
How i can achieve this..?
Please advice..
Regards,
KV.KV,
I suspect you'll need to customize the Autocreate routine to ignore the sequence nextval call and instead look at your sales order number.
You would also need to be very careful that your OM setups supported this. I've seen this as a 'business requirement' before but almost invariably it doesn't make a lot of sense when you have the originating sales order number, line and shipment to quote as a reference on the invoice. Have you considered all of the following:
<li> If you ever need to short ship or to ship on different dates, you will need more than one invoice for the same order. How would you manage that given that those invoices would need unique numbers?
<li> Different order types - by adopting a 'synchronized' invoice sequence, you will need to ensure that you don't create a conflict with order type sequences - i.e. OM allows you to have an order 100001 of Order Type A and an order 100001 of Order Type B if you give different sequence assignments but this would cause problems with your invoice sequence.
Regards,
Jon
Maybe you are looking for
-
I'm trying to work a little faster and since Kuler now syncs into CC, I'd like to know if there is a way to colour text from a text box and have this text change automatically depending on the values of the swatch I selected. It should work more or l
-
Progress Bar freeze after 4.2.1 Update - any news?
Hey Guys, any news on the progress par freeze after the installation of 4.2.1 on the iPad? After a horrible 8 hours(!) Backup phase, my iPad 3G 32 Gigabyte freezes after the progress bar reaches 80%. I tried to do a hard reset but it would just stuck
-
Hi, I went to take a picture and my camera icon had just disapeared / was not there anymore. I thought that maybe it had been moved so I checked all the folders and I even did a home page reset but still can't find it. The photo files are still there
-
Driver for 3csoho100b-tx LAN card
I searching desperately for a driver for my 3com 3csoho100b-tx LAN card, I have searched Google and several forums but there doesn�t seem to be one available. I know on Linux I can use the tulip driver is there anything similar on Solaris 10??
-
Still Life project going horribly wrong. Please help!
First let me say that I am new to this board. I've been reading here and searching to see if I could find my answer, but after doing this, reading booklets and searching the internet, I still can't wrap my mind around what I need to do and what I'm