Order header and line status, all holds with root cause, workflow activity status per line, pricing completeness, credit check analysis, inventory reservation, and ATP availability.
OM-01 systematically investigates every major condition that can cause the issue this diagnostic targets. Below is the complete coverage breakdown.
References the Oracle public documentation for this diagnostic area. These links open directly on docs.oracle.com.
| R12 Guide (PDF) | Title & Chapter | Detail |
|---|---|---|
| 120poug.pdf | Oracle Purchasing User's Guide — Ch. 3: Internal Requisitions | pp. 3-13 to 3-33: Internal sales orders created from internal requisitions |
| 120arig.pdf | Oracle Receivables Implementation Guide — Ch. 1: Setup Steps | AutoInvoice setup for OM-to-AR invoice interface and transaction type configuration |
| 120funmo.pdf | Oracle Applications Multiple Organizations Implementation Guide | OE_ORDER_HEADERS_ALL operating unit partitioning and inter-org order structure |
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