Why is the Error message found: 'Destination location requires customer
association'
The reason for this error is that the code is trying to match the Location that is currently entered on the form to a customer, and the customer association is not found. The solution to this error is to setup the employee record to default a location that was associated with the customer (Internal Requesting Org) or prior to entering the item, move to the destination section of the form and enter an inventory organization and location that is properly assigned to the customer.
Why the Shipping Inventory Organization is not showing the inventory organization which was setup in the shipping networks?
The reason for this error is that the code is trying to match the Location that is currently entered on the form to a customer, and the customer association is not found. The solution to this error is to setup the employee record to default a location that was associated with the customer (Internal Requesting Org) or prior to entering the item, move to the destination section of the form and enter an inventory organization and location that is properly assigned to the customer.
Why the Shipping Inventory Organization is not showing the inventory organization which was setup in the shipping networks?
If the internal requisition is going to be for a cross operating unit
scenario - then it should be noted that the HR: Security Profile is used.
Both operating units for which the inventory organizations belong to must exist in the HR: Security Profile.
Both operating units for which the inventory organizations belong to must exist in the HR: Security Profile.
How can the interface data for Internal Requisitions be viewed in the
Order Management Module?
Navigate to Order Management Responsibility > Orders > Import Orders > Corrections
Navigate to Order Management Responsibility > Orders > Import Orders > Corrections
1. Choose an order type of Internal
2. In Order Reference use the List of Values to locate the Requisition
Number
3. If the Requisition is not located - it has either been created into a
Sales Order or not inserted into the tables by the Create Internal Orders
program
When Running the
Create Internal Sales Order Process - it completes with Success but no records
are inserted into the Order Management Interface Tables?
When the internal requisition is created the code needs to validate that the customer was created in the Operating Unit that the Source Inventory Organization belongs to. When the Create Internal Sales Order process runs, if the Deliver to Location is not tied to a Customer Ship To Site in the Operating Unit of the Source Inventory Organization used on the requisition - then it will not insert data into the oe_headers_iface and oe_lines_iface table.
Does the Purchasing Create Internal Orders process pass flexfield values from the Purchase Requisition?
Currently, the Create Internal Orders process does not pass any flexfields values from Requisition.
When the internal requisition is created the code needs to validate that the customer was created in the Operating Unit that the Source Inventory Organization belongs to. When the Create Internal Sales Order process runs, if the Deliver to Location is not tied to a Customer Ship To Site in the Operating Unit of the Source Inventory Organization used on the requisition - then it will not insert data into the oe_headers_iface and oe_lines_iface table.
Does the Purchasing Create Internal Orders process pass flexfield values from the Purchase Requisition?
Currently, the Create Internal Orders process does not pass any flexfields values from Requisition.
Can the price be updated adjusted during the Order Import?
The calculate price flag is frozen and the price cannot be changed.
Where is the schedule Ship Date coming from?
The scheduled ship date is passed from the requisition Need By Date, it cannot be defaulted any differently.
How is the Order Type being chosen for an ISO?
Order Type is chosen from the Purchasing Options -
The calculate price flag is frozen and the price cannot be changed.
Where is the schedule Ship Date coming from?
The scheduled ship date is passed from the requisition Need By Date, it cannot be defaulted any differently.
How is the Order Type being chosen for an ISO?
Order Type is chosen from the Purchasing Options -
Purchasing Super User Responsibility > Setup >
Organizations > Purchasing Options.
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