1. Implement Business
Rule - Write down associated purchase requisition or purchase order before
cancelling.
Responsibility: Order Management Super User (or equivalent)
Navigate: Orders, Returns > Sales Order Organizer
Query the Order
Place cursor on the model line
Do Actions> Additional Line Information
Click on the drop ship tab.
Responsibility: Order Management Super User (or equivalent)
Navigate: Orders, Returns > Sales Order Organizer
Query the Order
Place cursor on the model line
Do Actions> Additional Line Information
Click on the drop ship tab.
Write down the associated purchase order or purchase requisition.
2. Confirm the following file versions:
$ONT_TOP/patch/115/sql/OEXUCFGB.pls 115.211.11510.15
$ONT_TOPpatch/115/sql/OEXUCFGS.pls 115.49.11510.2
$AU_TOP/resource/OEXOECFG.pld 115.104.11510.9
You can use the commands like the following:
strings -a $ONT_TOP/patch/115/sql/OEXUCFGB.pls |grep '$Header'
strings -a $ONT_TOPpatch/115/sql/OEXUCFGS.pls |grep '$Header'
strings -a $AU_TOP/resource/OEXOECFG.* |grep '$Header'
3. If file versions from step #2 are lower on the instance being setup,please download and
review the readme and pre-requisites for Patch 5357718
4. Processing constraints setup changes needed
a. Disabled processing constraint, cancel not allowed when PO is approved
Responsibility: Order Management Super User
Navigate: Setup > Rules > Security > Processing Constraints
FIND: entity = Order Line
Place cursor on first line in "constraints" section
FIND: cancel
Place cursor on line that shows:
Operation: cancel
Attribute: null - field is empty
User Action: not allowed
Conditions:
Scope: any
Validation Entity: order line
Record Set: line
Validation Template: PO Approved
Uncheck Enabled
Save
b. Create a Processing Constraint to define the cancellation event point
Responsibility = Order Management Responsibility (or equivalent)
Navigate: Setup > Rules > Security > Processing Constraints.
Create a new constraint:
Application: Oracle Order Management
Entity: Order Line
Constraint: Cancel
User Action: Requires Reason
Check enabled
At the Conditions block:
Scope: Any
Validation Entity: Order Line
Record Set: Line
Validation Template: Booked
Check enabled
Save.
c. Run Generate Constraints Validation Package
Responsibility: Order Management Super User
Navigate:Setup > Rules >
Security > Generate Constraints Validation Package