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OM-DEF: Defaulting Rules - FAQ (Doc ID 1320122.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Order Management - Version to 12.2.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.


To aid users and support analysts in problem resolution.

Questions and Answers

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In this Document
Questions and Answers
 1. When changing a header field value on an existing order, why don't my Defaulting Rules cascade the change down to my existing order lines?
 2. Can you set up a defaulting rule to apply only for a specific operating unit and not globally?
 3. What is the Defaulting Generator concurrent program used for?
 4. Why when I try to access the Defaulting Rules form in Order Management (Nav= Setup-Rules-Defaulting), I get the following error:
 5. What is the purpose of the Defaulting Generator?
 6. What is an Entity in Order Management?
 7. What is an Attribute in Order Management?
 8. What are Conditions in Order Management?
 9. What are Sources of defaulting information?
 10. How do I control changes to defaulting values?
 11. I am upgrading to release 11i, do my Standard Value Rule Sets get upgraded to Defaulting Rules? 
 12. Is it standard functionality that the warehouse is copied from the top model to all child lines?
 13. Header level revisions of a sales orders are not reflected on the line level.
 14. When upgrading from 10.7 to 11i how are the 10.7 Standard Value Rule Sets migrated?
 15. Can I change the default value on the copy order form to un-check 'Include Lines' option?
 16. How does one create a custom defaulting rule for Demand Class at the order header?
 17. How to re default Currency when Price List is changed ?
 18. How does one get the 'Promise Date' entered in a Repair Order in Depot Repair to transfer to the 'Promise Date' on the sales order line?
 19. In Defaulting Condition Template for Entity 'Order Line' we required a additional attribute 'User Item Type' or 'Inventory Item Category' in Validation Rules. How can I setup this ? How can I Add New Attribute against Entity ?
 20. How does one use defaulting rules to default order header-level payment information to the line-level?
 21. When the user creates a sales order, the Ship-To/Bill-To information will automatically retrieve once the customer number is entered. Is there have any method to leave it blank?
 22. Why is there no LOV for Sold To Address on the Sales Order Form?
 23. If you are changing the Sequence in which the attributes within an entity are defaulted:
 24. If you define a sourcing rule that says default attribute A on the line from attribute B on the same line.
 25. The defaulting sequence decides the order in which the attributes within an entity are defaulted.
 26. Defaulting Functionality in Order Management Document

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