Process Exception Report
The Process Exception Report prints reports on Oracle Order Entry/Shipping's concurrent programs. For example, you can use this report to see if Receivables Interface transferred information successfully to Oracle Receivables. Oracle Order Entry/Shipping automatically stores information for this report for each concurrent program you run, except for OrderImport, which has its own report.
You can optionally choose to run the Process Exception Report for Pick Release directly from the Release Sales Orders for Picking window, by including this report in a document set that you specify in the Document Set field on the Release Sales Orders for Picking window.
Suggestion: Your DBA should monitor the SO_EXCEPTIONS table and delete records as applicable for your business. Oracle Order Entry/Shipping does not automatically delete any records from this table.
Submission
In the Submit Requests window, enter Process Exception Report in the Name field.
Parameters
When you request a Process Exception Report, Oracle Order Entry/Shipping provides you with the following parameters:
Program Name
Select the concurrent program name that you want printed in this report. You can choose from the following programs: Cancel Backordered Included Items, Close Orders, Demand Interface, Inventory Interface, Manufacturing Release, RMA Interface, Receivables Interface, and Update Shipping Information.
Concurrent Request ID
Select the concurrent request ID for the specific program that you want printed in this report.
Program Date (Low and High)
Select the range of dates when you ran the program that you want printed in this report.
Pick Release Batch Name
Select the batch name you want printed in this report if you chose Pick Release in the Program Name parameter.
Order Type
Select the order type you want printed in this report.
Order Number
Select the order number for which you ran a program that you want printed in this report.
See Also
Defining Document Sets
Releasing Sales Orders for Picking
