My Oracle Support Banner

Program India - Check Delivery OM/INV Interface Is Getting Launched When Performing Ship Confirm in Non India Operating Unit (Doc ID 2204297.1)

Last updated on NOVEMBER 02, 2017

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, Excise - Order to Cash Cycle

Shipping Transaction from a Non India - OU is invoking the IL Concurrent request: "India - Check Delivery OM/INV Interface"

For any Non India OU (e.g. US OU) shipping transactions, system should NOT invoke the concurrent request "India - Check Delivery OM/INV Interface"

The issue can be reproduced at will with the following steps:
1. (N)->Order Management Super User - Vision Operations.
2. Create a sales Order.
3. Book.
4. Pick release.
5. Ship confirm.
6. Observe that the system is invoking the concurrent request: "India - Check Delivery OM/INV Interface".

This request should NOT get invoked for the Non-India OU transactions.

The issue has the following business impact:

1. Users do not want this program (India - Check Delivery OM/INV Interface ) getting launched automatically when shipping US orders.
2. Users do not want to disable the concurrent program as this might be used for India OU that will be implemented very soon


To view full details, 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 a vibrant support community of peers and Oracle experts.