Many Oracle ERP Users facing Problems in accessing oracle Forms. FRM-92050 Failed to Connect to Server.
This can be solved by setting following steps.

Navigate to Tools (Menu bar at top of Internet Explorer) > Internet Options > Security Tab.

Click Internet -> Custom Level
Set the Enable XSS filter to “Disable”
This will disable XSS Filter and enable cross site scripting.
Now you can open Oracle Java Forms.
While trying to import the Consigned Purchase Orders using Standard Purchase Order Import Process, the Consigned Flag is not updated to Yes in the Purchase Order Shipment due to which the PO is coming to the system in INCOMPLETE status rather than APPROVED status.

If we will try to approve the PO in the form , then we will receive the following Error.

“Error: Line #1 Schedule # 1: The consigned setting on the shipment line does not match the consigned attribute on the ASL. The shipment line must be deleted and re-entered.”

The reason why the system is throwing the error while approving the PO is:

Approved Supplier List (ASL) for the item has the “Consigned from Supplier Flag” checked, while the corresponding PO Shipments does not have the Consigned Flag checked.
If the ASL / Item is consigned enabled, the Consigned Attributes must be passed on to the PO Shipment Line for the error to suppress

To Approve the PO, we need to perform either of the following Option.

– Deselect the “Consigned from Supplier” checkbox for the ASL if Consigned Inventory is not desired for the Supplier. (Check for the consigned_from_supplier_flag in po_asl_attributes table)

OR

– Ensure the Consigned flag is checked on the PO Shipment. (consigned_flag in po_line_locations_all should be set to Y).

What is the Solution if we need to import Consigned Purchase Orders in Bulk into the system.
We can not manully go & approve the PO one by one after taking care of the above 2 points.

As Per Oracle;

Is it possible to use the consigned flag while importing Purchase Orders ? — No, This functionality is not yet available.

Enhancement Request Bug 4261977 has been opened to request that this functionality and to be considered for inclusion in future versions of the application

Workaround which can be used to Import Consigned Purchase Orders:

  • Import the Purchase Order in Incomplete Status to the System using PDOI.
  • In the po_line_locations_all table, the consigned_flag should be NULL for these POs. We need to update this flag to Y. (update po_line_locations_all set consigned_flag = ‘Y’ where line_location_id = ***)
  • Need to call the PO approval API [po_reqapproval_init1.start_wf_process] so as to approve the PO.

“Error: The action can not be performed because the selected records are not eligible.”.

Solution

There are several ways to resolve this, depending on how you want the order to progress:
A. If you want to ship the delivery lines , do the following:
1. Query the Order in Shipping Transaction form
2. Navigate to Delivery tab. From the Actions button, choose Reopen Delivery>Go. Re-query order to confirm Delivery status is now “Open”.
3. From the Actions button again, choose Unassign Trip>Go
4. Re-query order to confirm the Trip has been removed, then from the Actions button again, choose Confirm Order>Go
5. Enter required information (such as Ship Method, quantity, Inventory Control)
6. Confirm the Order as usual.

B. If you want to cancel the order or order line, the delivery must be closed to do this, so do the following:
1. Query the Order in Shipping Transaction form
2. Navigate to Delivery tab. From the Actions button, choose Reopen Delivery>Go. Re-query order to confirm Delivery status is now “Open”.
3. From the Actions button again, choose Unassign Trip>Go
4. Once the Trip is removed, navigate to Delivery Line tab and remove the Shipped Quantity.
5. Once the Shipped Quantity field is null, go back to Delivery tab>then Actions button, choose Confirm Order>Go
6. Choose the Backorder All.
7. Once the delivery is closed and delivery lines are in backordered status, then navigate to Sales Order and cancel as needed.

C. To close a stop manually please follow steps below: To implement the solution, please execute the following steps:: You will need to manually close the stops

1. On the test instance, please click on the Path by Stop tab and manually close all of
the sequences:
Query order on Shipping Transaction form > Path by Stop tab > Actions > Update
Stop Status >Close
Also be sure to check the ‘Defer Interface’ checkbox on the form.

2. Then submit the Interface Trip Stop – SRS program

3. The line should now progress to ‘Interfaced’.