tag:blogger.com,1999:blog-828841710944162530.post2867869804485776388..comments2024-03-15T01:16:50.371-07:00Comments on Bizinsight Consulting Blog: You are not allowed to cancel Order Line because: This is an ATO item.eoracleappshttp://www.blogger.com/profile/18041136181325598938noreply@blogger.comBlogger4125tag:blogger.com,1999:blog-828841710944162530.post-74238153558931223672011-03-20T01:16:35.557-07:002011-03-20T01:16:35.557-07:00Please refer the link
http://eoracleapps.blogspot...Please refer the link <br />http://eoracleapps.blogspot.com/2011/03/rma-with-out-credit-memo.html<br /><br />I have posted your solution.eoracleappshttps://www.blogger.com/profile/18041136181325598938noreply@blogger.comtag:blogger.com,1999:blog-828841710944162530.post-66300194687843984582011-03-20T00:20:05.895-07:002011-03-20T00:20:05.895-07:00please note that at this time ontd0008.sql can hel...please note that at this time ontd0008.sql can help you to cancel the line.This scripts help you to cancel the Order line .But PLEASE NOTE That at the same time , this this will not release the Inventory ( I mean will not release reservation), you need to download the patch mention in ontd0008.sql to release the reservation.eoracleappshttps://www.blogger.com/profile/18041136181325598938noreply@blogger.comtag:blogger.com,1999:blog-828841710944162530.post-30927660538180031322011-03-20T00:17:06.187-07:002011-03-20T00:17:06.187-07:00As I have stated
It is not possible to disable th...As I have stated<br /><br />It is not possible to disable the System Processing Constraints.But if the requirement is to cancel the line , try to download ontd0008.sql from metalink and see that allow you to cancel the Order line.<br /> <br />But my advise is why you want to cancel a line that is already shipped , in case you don’t want to ship the line to actual customer then I suggest do the ship confirm in OM and and that will create Invoice too, once that is done , create an RMA Order ( with Credit memo ).<br /> <br />Other option is once OM push the data to ra_interface_lines_all for invoicing , just delete the data from this table for the Order line that you are discussing here and then do an RMA order (without credit Memo)<br /> <br />Hope that helps. It is better to put your question on my blog as visibility is much more there and other too contribute the answers. If you like my blog please do recommend to others.eoracleappshttps://www.blogger.com/profile/18041136181325598938noreply@blogger.comtag:blogger.com,1999:blog-828841710944162530.post-4511299156161493552011-03-19T23:44:22.081-07:002011-03-19T23:44:22.081-07:00I have one case , that I shipped the equipment to ...I have one case , that I shipped the equipment to my customer, but customer dont want the equipment, no refund or credit memo, and the line status of is shipped.<br />what shall I do for that customer, i want to cancel the sales order, but I cant due to the shipped line status.Anonymousnoreply@blogger.com