1)where sales order number derived from?
Resolution :Go to order management>>Setup>>>Document>&
2)Version :R 12
Many transaction not transfer to GL like(job order - receiving )
and when running report(sub ledger period close exceptions ) from cost management sla
application found many transaction with status (Invalid) and i After reviewing all this transaction found did`t transfer completely to GL
How to resolve this issue
Are there any requests must be run to making transfer the remains transaction ?
Resolution:Run "Transfer Journal Entries to GL" program.
3)After booking the order, Did pick release and Ship confirm. The shipping lines is showing "Ship Confirm / Close Trip Stop" as next step.
After running Interface Trip stop program couple of times, still it is not moving to next step.
What is the problem?
Resolution:
Go into the responsibility: Order Management Super User
Navigate to Shipping > Setup > Shipping Parameters > Pick to Release tab. click the autocreate deliveries check box..
