Order Management Fulfilled Oder (Localized) screen gives message as :world.trx_group OM_SHIP (Doc ID 2089214.1)

Last updated on JANUARY 25, 2016

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, India OM Localizations

When attempting to check the accounting from Fulfilled order (Localized)
the following error occurs.

:world.trx_group OM_SHIP

The issue can be reproduced at will with the following steps:
1. Create a sales order
2. Pick release & ship confirm
3. Generate VAT/Excise invoice number. Import the accounting.
4. Navigate to Order Fulfilled (Localized) form > Tools > View Accounting

The issue has the following business impact:
Due to this issue, users cannot check accounting smoothly


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