OM-DEF: Defaulting Rules - FAQ
(Doc ID 1320122.1)
Last updated on SEPTEMBER 22, 2023
Applies to:
Oracle Order Management - Version 11.5.10.2 to 12.2.2 [Release 11.5.10 to 12.2]Information in this document applies to any platform.
Purpose
To aid users and support analysts in problem resolution.
Questions and Answers
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In this Document
| Purpose |
| 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? |
| 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 |
| References |