Preface
Start Here
- Data Archive Accelerators Overview
- Dependencies Between Accelerators
Financial Management
Human Capital Management
CRM
Logistics and Discrete Manufacturing
Process Manufacturing
Trade Management
- Oracle Trade Management (OZF)
  - Oracle Trade Management (OZF) Worksheet
  - Oracle Trade Management Rules
    - Budgets are Open
    - Open Claims
Order Management
Payroll
- Payroll (HR or PAY)
  - Payroll Run Results Worksheet
  - Payroll Run Results and Assignment Actions Rules
- Labor Distribution (PSP)
Projects
- Projects (PA)
  - Actuals, Summary, or Capital Data Worksheet
  - Business Rules
Workflow (FND)
- Workflow (FND)
Business Intelligence
- Enterprise Performance Foundation (FEM)
  - FEM Balances and Data Worksheet
  - Enterprise Performance Foundation Rules

Oracle E-Business Suite Accelerator Reference

6.4.3 HotFix 1
- 6.4.4

Back Next

Open Return Lines Exist in OM

This rule validates that a customer invoice is not associated with an open sales order. Oracle Order Entry (10.7/11.0.3) or Order Management (11i) can automatically generate a customer invoice based on a sales order. These sales orders must be in a closed state.

This rule can be disabled or modified if Oracle Order Entry or Order Management is not installed or is not tightly integrated with Oracle Receivables.

Rename Saved Search

Table of Contents

Oracle E-Business Suite Accelerator Reference

Oracle E-Business Suite Accelerator Reference

Open Return Lines Exist in OM

Open Return Lines Exist in OM