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Copy Validation

Oracle Order Entry/Shipping validates copied orders for any invalid or inactive header-level or line-level level information. If you are copying to a return material authorization, no validation is performed. See: Copying Orders.

Validation errors can produce the following results:

If an error occurs, a warning message appears. Copy orders validation errors can be viewed in detail by running the Process Exception Report for the Copy Orders Validation program and the copied order number. See: Process Exception Report.

Header-level Validation

Oracle Order Entry/Shipping validates the following characteristics at the header level:

Line-level Validation

Oracle Order Entry/Shipping validates the following characteristics at the line level:

Invalid items are not copied into a bill of material; therefore, the bill is copied incompletely. If a model has a class with all invalid options, the entire class is not copied. Incomplete models on booked orders are automatically placed on hold.

Sales Credit Validation

Oracle Order Entry/Shipping validates the following characteristics to ensure that your sales credit information contains the appropriate information:

Price Adjustment Validation

Oracle Order Entry/Shipping validates the following characteristics to ensure that your price adjustments contain the appropriate information:

Security Rules and Standard Value Rule Sets Validation

When you copy orders, Oracle Order Entry/Shipping does not apply the standard value rule set for the new order type. Since you are copying an order, your new order has the default values of the original order including any changes to those defaults that were made. Changing the order type when copying does not necessarily apply the standard value rule set for that order type.


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