Setting Up Defaulting Rules For Shipment Tolerance (Doc ID 2055086.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.

Goal


Regarding defaulting Under or Over Shipment Tolerance on sales orders: 

What is Item Ship To Tolerance in the Defaulting Rules and where is the value set in
in the E-Business Suite?

OM Responsibility > Setup > Rules > Defaulting > Define

Query for:
Order Line
Ship Tolerance Below or Ship Tolerance Above

10 Always Y Y 1 RELATED_RECORD Item Ship To Tolerance.Under Shipment Tolerance
10 Always Y Y 10 RELATED_RECORD Item Bill To Tolerance.Under Shipment Tolerance
10 Always Y Y 20 RELATED_RECORD Customer Item Tolerance.Under Shipment Tolerance
10 Always Y Y 30 RELATED_RECORD Ship To.Under Shipment Tolerance
10 Always Y Y 40 RELATED_RECORD Invoice To.Under Shipment Tolerance
10 Always Y Y 50 RELATED_RECORD Customer.Under Shipment Tolerance
10 Always Y Y 60 RELATED_RECORD Inventory Item.Under Shipment Tolerance
10 Always Y Y 70 PROFILE_OPTION OM: Under Shipment Tolerance
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms