Cancel the order
This should be fairly simple, but I have a few screws in my test sequence that arise as boxes of dialogue/pop-ups. The user can close these dialog boxes, but I want the test sequence to abort if the user did this. I have the Panel close the installation program as an event in the sequence that return a value Boolean true. I want this trigger a manual demolition in the test sequence, prefearable as an Expression after.
I agree with Jigg, I would rather Terminate because it works through cleaning everything closing well.
Here is a summary: ends and abandonment of operations
If you want to stop after step through your Expression, you can use:
Step.Result.PassFail is False? {RunState.Execution.Terminate ()}: {}
I hope this helps.
Tags: NI Software
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It would be possible to modify and cancel an order prior to the point when it has reached "Preparation for shipping. After that, you will need to return it after reception.
By placing an order, you will be informed of the maturity expected for shipping.
You can also monitor the status of your order online (including any amendment to the end expected).
More information and instructions:
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Please contact Adobe directly billing support by signing with the identifier Adobe which is placed on the CC agenda by contacting customer service
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Hi all
I use OE_ORDER_PUB. Process_order API to cancel the order (order). The API return status is the success, but the order is not affected. I tried with several levels and with different values but failed to get the required results. Here is the code
declare
l_step varchar2 (250);
l_err_msg varchar2 (1000);
v varchar2 (1000);
l_LINE_TBL oe_order_pub. Line_Tbl_Type;
l_header_rec oe_order_pub. Header_Rec_Type;
lx_return_status VARCHAR2 (10000);
lx_msg_count NUMBER;
lx_msg_data VARCHAR2 (10000);
lx_header_rec oe_order_pub. Header_Rec_Type;
lx_header_val_rec oe_order_pub. Header_Val_Rec_Type;
lx_header_adj_tbl oe_order_pub. Header_Adj_Tbl_Type;
lx_header_adj_val_tbl oe_order_pub. Header_Adj_Val_Tbl_Type;
lx_header_price_att_tbl oe_order_pub. Header_Price_Att_Tbl_Type;
lx_header_adj_att_tbl oe_order_pub. Header_Adj_Att_Tbl_Type;
lx_header_adj_assoc_tbl oe_order_pub. Header_Adj_Assoc_Tbl_Type;
lx_header_scredit_tbl oe_order_pub. Header_Scredit_Tbl_Type;
lx_header_scredit_val_tbl oe_order_pub. Header_Scredit_Val_Tbl_Type;
lx_Header_Payment_tbl oe_order_pub. Header_Payment_Tbl_Type;
lx_Header_Payment_val_tbl oe_order_pub. Header_Payment_Val_Tbl_Type;
lx_line_tbl oe_order_pub. Line_Tbl_Type;
lx_line_val_tbl oe_order_pub. Line_Val_Tbl_Type;
lx_Line_Adj_tbl oe_order_pub. Line_Adj_Tbl_Type;
lx_Line_Adj_val_tbl oe_order_pub. Line_Adj_Val_Tbl_Type;
lx_Line_price_Att_tbl oe_order_pub. Line_Price_Att_Tbl_Type;
lx_Line_Adj_Att_tbl oe_order_pub. Line_Adj_Att_Tbl_Type;
lx_Line_Adj_Assoc_tbl oe_order_pub. Line_Adj_Assoc_Tbl_Type;
lx_Line_Scredit_tbl oe_order_pub. Line_Scredit_Tbl_Type;
lx_Line_Scredit_val_tbl oe_order_pub. Line_Scredit_Val_Tbl_Type;
lx_Line_Payment_tbl oe_order_pub. Line_Payment_Tbl_Type;
lx_Line_Payment_val_tbl oe_order_pub. Line_Payment_Val_Tbl_Type;
lx_Lot_Serial_tbl oe_order_pub. Lot_Serial_Tbl_Type;
lx_Lot_Serial_val_tbl oe_order_pub. Lot_Serial_Val_Tbl_Type;
lx_action_request_tbl oe_order_pub. Request_Tbl_Type;
i the number: = 1;
Cursor ord_det_cur (l_ord_num number) is
Select * from oe_order_lines_all
where header_id = (select header_id in the oe_order_headers_all where order_number = l_ord_num);
BEGIN
fnd_client_info.set_org_context (101);
for ord_det_rec loop ord_det_cur (1000809635)
If I = 1 then
l_header_rec: = OE_ORDER_PUB. G_MISS_HEADER_REC;
l_header_rec.flow_status_code: = "CANCELLED";
l_header_rec.cancelled_flag: = 'Y ';
l_header_rec.change_reason: = 1;
l_header_rec.header_id: = ord_det_rec.header_id;
end if;
l_line_tbl (i): = OE_ORDER_PUB. G_MISS_LINE_REC;
l_line_tbl (i) .ordered_quantity: = 0;
l_line_tbl (i) .header_id: =. ord_det_rec HEADER_ID;
l_line_tbl (i) .line_id: =. ord_det_rec LINE_ID;
l_line_tbl (i) .cancelled_quantity: = ord_det_rec.cancelled_quantity;
l_line_tbl (i) .flow_status_code: = "CANCELLED";
l_line_tbl (i) .cancelled_flag: = 'Y ';
l_line_tbl (i) .change_reason: = 1; -"Test"; -"No reason given";
l_line_tbl (i) .operation: = OE_GLOBALS. G_OPR_UPDATE;
i: = i + 1;
end loop;
dbms_output.put_line ("'start API");
Apps.oe_order_pub. Process_Order (p_api_version_number = > 1.0
, p_init_msg_list = > FND_API. G_TRUE
, p_return_values = > FND_API. G_TRUE
, p_action_commit = > FND_API. G_TRUE
, x_return_status = > lx_return_status
, x_msg_count = > lx_msg_count
, x_msg_data = > lx_msg_data
, p_header_rec = > l_header_rec
, p_line_tbl = > l_line_tbl
, x_header_rec = > lx_header_rec
, x_header_val_rec = > lx_header_val_rec
, x_Header_Adj_tbl = > lx_Header_Adj_tbl
, x_Header_Adj_val_tbl = > lx_Header_Adj_val_tbl
, x_Header_price_Att_tbl = > lx_Header_price_Att_tbl
, x_Header_Adj_Att_tbl = > lx_Header_Adj_Att_tbl
, x_Header_Adj_Assoc_tbl = > lx_Header_Adj_Assoc_tbl
, x_Header_Scredit_tbl = > lx_Header_Scredit_tbl
, x_Header_Scredit_val_tbl = > lx_Header_Scredit_val_tbl
, x_Header_Payment_tbl = > lx_Header_Payment_tbl
, x_Header_Payment_val_tbl = > lx_Header_Payment_val_tbl
, x_line_tbl = > lx_line_tbl
, x_line_val_tbl = > lx_line_val_tbl
, x_Line_Adj_tbl = > lx_Line_Adj_tbl
, x_Line_Adj_val_tbl = > lx_Line_Adj_val_tbl
, x_Line_price_Att_tbl = > lx_Line_price_Att_tbl
, x_Line_Adj_Att_tbl = > lx_Line_Adj_Att_tbl
, x_Line_Adj_Assoc_tbl = > lx_Line_Adj_Assoc_tbl
, x_Line_Scredit_tbl = > lx_Line_Scredit_tbl
, x_Line_Scredit_val_tbl = > lx_Line_Scredit_val_tbl
, x_Line_Payment_tbl = > lx_Line_Payment_tbl
, x_Line_Payment_val_tbl = > lx_Line_Payment_val_tbl
, x_Lot_Serial_tbl = > lx_Lot_Serial_tbl
, x_Lot_Serial_val_tbl = > lx_Lot_Serial_val_tbl
, x_action_request_tbl = > lx_action_request_tbl
);
dbms_output.put_line ('lx_return_status -' | lx_return_status);
IF lx_msg_count > 0
THEN
dbms_output.put_line ('Listing mistakes.. .to order number')-;
FOR l_index in 1... lx_msg_count
LOOP
v: = apps.oe_msg_pub.get (p_msg_index = > l_index p_encoded = > apps.fnd_api.g_false);
dbms_output.put_line ('Listing mistakes.. .to order number-' | v);
END LOOP;
END IF;
end;
/
Please help because it's very urgent.
Another question: can cancel us orders in the State entry? I tried to frontend, it makes the order quantity = 0 but the order status remains in State of the input.
Thanks in advance
HimanshuHimanshu salvation,
Instead of using l_line_tbl (i) .change_reason: = 1, in the script, please use l_line_tbl (i) .change_reason: = 'PLANT REQUEST' & test the issue again. Please check metalink Note 746797.1 for the script to cancel the order using this API.
If the order is in a State of entry, instead of the cancellation of the order, you can remove the command using the same API.
Please check metalink Note 746809.1 for the script delete using this API sales slip.Kind regards
Jyoti -
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Please contact support by calling/chat for cancellation requests and billing queries:
* Be sure to stay connected with your Adobe ID before accessing the link above *.
You can also check the help below document:
https://helpx.Adobe.com/x-productkb/policy-pricing/cancel-membership-subscription.html
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