Reviewing PeopleSoft Order Management Post Errors
This topic lists a common element and discusses how to review PeopleSoft Order Management post errors.
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Page Name |
Definition Name |
Usage |
|---|---|---|
|
PL_OM_EXCPT_SRCH |
Define the search criteria for the PeopleSoft Order Management post errors that you want to review. |
|
|
PL_SO_EXCEPTION |
Review the PeopleSoft Order Management post errors that pertain to sales orders or quotes that occurred during the Post Updates process. |
|
|
PL_BA_EXCEPTION |
Review the PeopleSoft Order Management post errors that pertain to buying agreements that occurred during the Post Updates process. |
Field or Control |
Description |
|---|---|
Message Text |
The system displays error message text associated with each post error message. Messages are:
|
Use the Review Post Errors - Search page (PL_OM_EXCPT_SRCH) to define the search criteria for the PeopleSoft Order Management post errors that you want to review.
Navigation:
Select the search criteria for the PeopleSoft Order Management post errors that you want to view. Select a plan unit group or ship from business unit, order type, and at least one error type.
Error Type
Field or Control |
Description |
|---|---|
Cancel/Delete/Closed |
Select to view cancelation, deletion, and closure errors that occurred in PeopleSoft Order Management and are associated with the search criteria that you selected. |
Order Changed |
Select to view order change errors that are associated with the search criteria that you selected. The order in PeopleSoft Order Management changes after being loaded in PeopleSoft Supply Planning. |
Within Tolerance |
Select to view within tolerance errors that are associated with the search criteria that you selected. When you run the Post Updates process, you can decide how the system should handle the updates pertaining to the reschedule of sales orders, quotes, and buying agreements that are within tolerance. One of the options is to post an error if the reschedule update is invalid. |
Quantity Changed |
Select to view quantity change errors that are associated with the search criteria that you selected. Quantity change errors occur if changes are made to the order quantity in the planning engine. |
Field or Control |
Description |
|---|---|
Planning Canceled |
Select to view all of the orders that were manually canceled within PeopleSoft Supply Planning. |
Field or Control |
Description |
|---|---|
Open Pegs |
Select to include updates to orders that are pegged to unfulfilled demand. |
Use the Review Post Errors - Sales Orders/Quotes page (PL_SO_EXCEPTION) to review the PeopleSoft Order Management post errors that pertain to sales orders or quotes that occurred during the Post Updates process.
Navigation:
When this page initially appears, all of the post errors that meet the selection criteria appear on the page. You can view more information pertaining to the error by selecting the different tabs—Exception Details, and Dates, —on the page.
Use the Buying Agreements page (PL_BUYING_AGREEMNT) to review and maintain parameters for buying agreements, such as releases, order quantities, and expected shipment dates.
Navigation:
When this page initially appears, all of the post errors that meet the selection criteria appear on the page. You can view more information pertaining to the error by selecting the different tabs—Exception Details and Dates—on the page.