APP-ONT-251015 When Progressing a Drop Ship Order (Doc ID 289589.1)

Last updated on MAY 02, 2017

Applies to:

Oracle Inventory Management - Version: 11.5.10 and later   [Release: 11.5 and later ]
Information in this document applies to any platform.
***Checked for relevance on 02-Nov-2011***

Symptoms

When attempting to progress a drop shipment-related sales order that has been booked, the following error occurs:

APP-ONT-251015: There are no eligible activities to be completed. There is at least one deferred or externally notified activity in this flow. Please see the workflow monitor or status window for more information.

Steps to reproduce the issue in a Vision Demo environment:

1. Create item for drop ship
Responsibility: Order Management Super User, Vision Operations
Navigation: Inventory -> Items -> Master Items:
- Select master organization V1 - Vision Operations
- Item = Dropship Test
- Description = Dropship Test
- Tools -> Copy From... (select Finished Goods template) -> Apply -> Done
- Purchasing tab: Enter values for List Price and Default Buyer
- Purchasing tab: Enable the fields: Purchased and Purchasable
- Purchasing tab: Receipt Required = Yes
- Purchasing tab: Inspection Required = Yes
- Receiving tab: Receipt Routing = Inspection Required
- Inventory Tab: Enable the fields Stockable, Inventory Item, Transactable, and Reservable
- Save
- Tools -> Organization Assignment > Assign all > Save

2. Add the item to a price list
Responsibility: Order Management Super User, Vision Operations
Navigation: Pricing -> Price Lists -> Price List Setup
- Query Corporate price list
- Files -> New (cursor in list of lines region)
- Product Context = Item
- Product Attribute = Item Number
- Product Value = Dropship Test (this is the item created in step 1 above)
- UOM = Ea
- Unit Price = 30
- Save

3. Create a sales order
Responsibility: Order Management Super User, Vision Operations
Navigation: Orders/Returns -> Sales Orders
- Customer = United Parcel
- Order Type = Order Only
- Other Tab: Warehouse = V1
- Add a single line item:
- Ordered Item = Dropship Test
- Quantity = 10
- Shipping tab: Source Type = External
- Shipping tab: Receiving Org = V1
- Save the order
- Select Book Order -> successful
- Attempt to progress the order at this time and the error occurs.
 

Cause

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