Interested to Buy Any Domain ? << Click Here >> for more details...
Once the SO was booked, the line status changed to ‘Closed.
What could be the cause?
- 7 Answers
- 13437 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / indee
The line work flow could be bill only type, where there are
no shipments attached to it. So SO line gets the status
of 'CLOSED' and is ready to be interfaced to AR.
| Is This Answer Correct ? | 14 Yes | 0 No |
Answer / swetha
The line work flow could be bill only type, where there are
no shipments attached to it. So SO line gets the status
of 'CLOSED' and is ready to be interfaced to AR. And this
case is when a service line is added in a sales order which
refers to a customer product or any other order then the
status of this line goes to Closed status once the order is
booked.
| Is This Answer Correct ? | 7 Yes | 0 No |
Answer / shan
The sales order line is Bill-only, because there is no shipment attach to it.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / santhosh
At the end of the month,the SO header level will get CLOSED.
Let me know,if any other reasons there for this ques..
| Is This Answer Correct ? | 3 Yes | 4 No |
Answer / 12341234
One possible answer is there were no shipments, no WIP
activity involved.
| Is This Answer Correct ? | 1 Yes | 4 No |
Answer / venkata
If Item ‘Stockable’ attribute is ‘uncheck’ then line status
gets automatically closed after booked the sales order.
| Is This Answer Correct ? | 0 Yes | 5 No |
How is the charge account defaulted in Purchasing document(Requisition, PO)?
I have an Inv Org which is having 5 Stores. Each store is having an Individual Store Operator and is created as a User in Apps. Now, How can I restrict this Operator to his particular Store?
what is the purpose of item master organisations? can we define more than one item master?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
At what stage an order can not be cancelled?
Pick and ship should be performed by application itself when i book the sales order.Is it possible in order management. I can do this by just using pick and ship action using transaction window but even i will not use transaction window also,Only i will book the sales order.Picking and shipping should be done by system automatically.
How to create sales order/purchase order for service items?
Navigation to change the serial numbers from Shipping Transaction form.
how can we put sales order is on hold whenever we open the sales order form i want it will automatically go to hold without using credit check.How?
How many KFF are there in Order management? What is the use of Sales Order Flex-Field?
1.Is it mandetory to recieve an expenses item,if we do not recieve what would be the PO status.? 2.Can we Open a closed PO.?If yes,How...?
If owner wants to self approve then what the set-ups required?
Oracle Apps Technical 
