My Oracle Support Banner

Incorrect Order Source Reference On Sales Orders Created From Service Request - Depot Repair Flow (Doc ID 2830853.1)

Last updated on APRIL 26, 2023

Applies to:

Oracle Depot Repair - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms



ACTUAL BEHAVIOR
---------------
Incorrect Order Source reference on sales orders created from Service request(SR) - Depot repair flow. Sales order created from the service request(Depot Repair) is showing incorrect Order Source Reference field in both header and line as ‘OE_ORDER_HEADERS_All concatenated with header_id’.

e.g., OE_ORDER_HEADERS_ALLnnnnn


EXPECTED BEHAVIOR
-----------------------
The Service Request Number should be displayed as it is in 12.1.3.



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
(R) Depot Repair Manager
(N) Depot Repair > Repair Orders
1. Create Service request.
2. Create repair order.
3. Create job.
4. Execute Job and complete.
5. Import WIP charges and submit the SR.
6. Sales order is created with incorrect reference.


Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.