Cannot create a sales booked usgin OE_ORDER_PUB.process_order order

Hi all

I try to create reserved sales (e) using oe_order_pub.process_order. It was working fine before but now I don't know may be some configuration has been done by the functional cosultant on place, I'm not able to create orders booked, everytime I try to create it, its status is still "draft". And try to book as early as the end of the fron, suite Messages comes in the Notification screen

Quote could not be reserved. Status code is pending acceptance of the customer. Please see the status window or monitor workflow for more information.

Quote could not be reserved. Status code is awaiting internal approval. Please see the status window or monitor workflow for more information.

I'm sure it has in fact with the workflow, but I have now clue how to look.
Need help, its quite urgent.

Thank you
Manish

Edited by: manisharma 18 January 2009 09:01

Manish
It seems that the negotiation workflow assigned to the order type, you use is changed to the approval of a sighting. Check the type parameters.

Thank you
Claire

Tags: Oracle Applications

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    Type of payment is "CASH".

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    l_header_rec OE_ORDER_PUB. Header_Rec_Type;

    l_line_tbl OE_ORDER_PUB. Line_Tbl_Type;

    l_action_request_tbl OE_ORDER_PUB. Request_Tbl_Type;

    l_header_adj_tbl OE_ORDER_PUB. Header_Adj_Tbl_Type;

    l_line_adj_tbl OE_ORDER_PUB.line_adj_tbl_Type;

    l_header_scr_tbl OE_ORDER_PUB. Header_Scredit_Tbl_Type;

    l_line_scredit_tbl OE_ORDER_PUB. Line_Scredit_Tbl_Type;

    l_request_rec OE_ORDER_PUB. Request_Rec_Type;

    l_return_status VARCHAR2 (1000);

    l_msg_count NUMBER;

    l_msg_data VARCHAR2 (1000);

    p_api_version_number NUMBER: = 1.0;

    p_init_msg_list VARCHAR2 (10): = FND_API. G_FALSE;

    p_return_values VARCHAR2 (10): = FND_API. G_FALSE;

    p_action_commit VARCHAR2 (10): = FND_API. G_FALSE;

    x_return_status VARCHAR2 (1);

    x_msg_count NUMBER;

    x_msg_data VARCHAR2 (100);

    p_header_rec OE_ORDER_PUB. Header_Rec_Type: = OE_ORDER_PUB. G_MISS_HEADER_REC;

    p_old_header_rec OE_ORDER_PUB. Header_Rec_Type: = OE_ORDER_PUB. G_MISS_HEADER_REC;

    l_HEADER_PAYMENT_TBL oe_order_pub. Header_Payment_Tbl_Type;

    x_HEADER_PAYMENT_TBL oe_order_pub. Header_Payment_Tbl_Type;

    l_OLD_HEADER_PAYMENT_TBL oe_order_pub. HEADER_PAYMENT_TBL_type;

    x_Header_Payment_val_tbl oe_order_pub. Header_Payment_Val_Tbl_Type;

    p_header_val_rec OE_ORDER_PUB. Header_Val_Rec_Type: = OE_ORDER_PUB. G_MISS_HEADER_VAL_REC;

    p_old_header_val_rec OE_ORDER_PUB. Header_Val_Rec_Type: = OE_ORDER_PUB. G_MISS_HEADER_VAL_REC;

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    p_Header_price_Att_tbl OE_ORDER_PUB. Header_Price_Att_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_PRICE_ATT_TBL;

    p_old_Header_Price_Att_tbl OE_ORDER_PUB. Header_Price_Att_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_PRICE_ATT_TBL;

    p_Header_Adj_Att_tbl OE_ORDER_PUB. Header_Adj_Att_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_ADJ_ATT_TBL;

    p_old_Header_Adj_Att_tbl OE_ORDER_PUB. Header_Adj_Att_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_ADJ_ATT_TBL;

    p_Header_Adj_Assoc_tbl OE_ORDER_PUB. Header_Adj_Assoc_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_ADJ_ASSOC_TBL;

    p_old_Header_Adj_Assoc_tbl OE_ORDER_PUB. Header_Adj_Assoc_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_ADJ_ASSOC_TBL;

    p_Header_Scredit_tbl OE_ORDER_PUB. Header_Scredit_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_SCREDIT_TBL;

    p_old_Header_Scredit_tbl OE_ORDER_PUB. Header_Scredit_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_SCREDIT_TBL;

    p_Header_Scredit_val_tbl OE_ORDER_PUB. Header_Scredit_Val_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_SCREDIT_VAL_TBL;

    p_old_Header_Scredit_val_tbl OE_ORDER_PUB. Header_Scredit_Val_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_SCREDIT_VAL_TBL;

    p_line_tbl OE_ORDER_PUB. Line_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_TBL;

    p_old_line_tbl OE_ORDER_PUB. Line_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_TBL;

    p_line_val_tbl OE_ORDER_PUB. Line_Val_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_VAL_TBL;

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    p_Line_Adj_tbl OE_ORDER_PUB. Line_Adj_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_ADJ_TBL;

    p_old_Line_Adj_tbl OE_ORDER_PUB. Line_Adj_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_ADJ_TBL;

    p_Line_Adj_val_tbl OE_ORDER_PUB. Line_Adj_Val_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_ADJ_VAL_TBL;

    p_old_Line_Adj_val_tbl OE_ORDER_PUB. Line_Adj_Val_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_ADJ_VAL_TBL;

    p_Line_price_Att_tbl OE_ORDER_PUB. Line_Price_Att_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_PRICE_ATT_TBL;

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    p_Line_Adj_Att_tbl OE_ORDER_PUB. Line_Adj_Att_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_ADJ_ATT_TBL;

    p_old_Line_Adj_Att_tbl OE_ORDER_PUB. Line_Adj_Att_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_ADJ_ATT_TBL;

    p_Line_Adj_Assoc_tbl OE_ORDER_PUB. Line_Adj_Assoc_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_ADJ_ASSOC_TBL;

    p_old_Line_Adj_Assoc_tbl OE_ORDER_PUB. Line_Adj_Assoc_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_ADJ_ASSOC_TBL;

    p_Line_Scredit_tbl OE_ORDER_PUB. Line_Scredit_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_SCREDIT_TBL;

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    p_Line_Scredit_val_tbl OE_ORDER_PUB. Line_Scredit_Val_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_SCREDIT_VAL_TBL;

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    p_Lot_Serial_tbl OE_ORDER_PUB. Lot_Serial_Tbl_Type: = OE_ORDER_PUB. G_MISS_LOT_SERIAL_TBL;

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    p_Lot_Serial_val_tbl OE_ORDER_PUB. Lot_Serial_Val_Tbl_Type: = OE_ORDER_PUB. G_MISS_LOT_SERIAL_VAL_TBL;

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    x_Header_Scredit_tbl OE_ORDER_PUB. Header_Scredit_Tbl_Type;

    x_Header_Scredit_val_tbl OE_ORDER_PUB. Header_Scredit_Val_Tbl_Type;

    x_line_val_tbl OE_ORDER_PUB. Line_Val_Tbl_Type;

    x_Line_Adj_tbl OE_ORDER_PUB. Line_Adj_Tbl_Type;

    x_Line_Adj_val_tbl OE_ORDER_PUB. Line_Adj_Val_Tbl_Type;

    x_Line_price_Att_tbl OE_ORDER_PUB. Line_Price_Att_Tbl_Type;

    x_Line_Adj_Att_tbl OE_ORDER_PUB. Line_Adj_Att_Tbl_Type;

    x_Line_Adj_Assoc_tbl OE_ORDER_PUB. Line_Adj_Assoc_Tbl_Type;

    x_Line_Scredit_tbl OE_ORDER_PUB. Line_Scredit_Tbl_Type;

    x_Line_Scredit_val_tbl OE_ORDER_PUB. Line_Scredit_Val_Tbl_Type;

    x_Lot_Serial_tbl OE_ORDER_PUB. Lot_Serial_Tbl_Type;

    x_Lot_Serial_val_tbl OE_ORDER_PUB. Lot_Serial_Val_Tbl_Type;

    x_action_request_tbl OE_ORDER_PUB. Request_Tbl_Type;

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    l_line_tbl_index NUMBER;

    l_msg_index_out NUMBER (10);

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    dbms_output. Enable (1000000);

    oe_debug_pub. DEBUG_ON;

    oe_debug_pub. Initialize;

    fnd_global.apps_initialize (0,52862,810);

    mo_global.init ('HAVE'); Context parameter - Muti-org

    MO_GLOBAL.set_policy_context (the of ', 945);

    -MO_GLOBAL. INIT('S',null);

    OE_DEBUG_PUB. G_FILE: = ";

    oe_debug_pub. DEBUG_ON;

    oe_debug_pub. Initialize;

    X_DEBUG_FILE: = OE_DEBUG_PUB. Set_Debug_Mode ('FILE');

    oe_debug_pub. SetDebugLevel (5); -Use 5 for the debug output the most, I warn you there is a lot of data

    oe_debug_pub. Add ('NEW DEBUG START');

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    -l_line_tbl_index: = 1;

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    l_header_rec: = OE_ORDER_PUB. G_MISS_HEADER_REC;

    l_header_rec.header_id: = 98393; -order header_id

    l_header_rec. Operation: = OE_GLOBALS. G_OPR_UPDATE;

    l_Header_Payment_tbl (1): = OE_ORDER_PUB. G_MISS_HEADER_PAYMENT_REC;

    l_Header_Payment_tbl (1). PAYMENT_NUMBER: = 1;

    l_Header_Payment_tbl (1) .operation: = OE_GLOBALS. G_OPR_DELETE;

    l_Header_Payment_tbl (1). PAYMENT_COLLECTION_EVENT: = "PREPAY";

    -l_Header_Payment_tbl (1). PAYMENT_TYPE_CODE: = 'CASH '; -"CASH OUT."        -to ask TC to inform the appropriate payment type

    l_Header_Payment_tbl (1). RECEIPT_METHOD_ID: = 1365;          -appropriate received methof

    l_Header_Payment_tbl (1) .payment_amount: = 877;           -amount of the payment

    -l_Header_Payment_tbl (1). PAYMENT_PERCENTAGE: = 100;

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    -, p_action_request_tbl = > l_action_request_tbl

    , p_Header_Payment_tbl = > l_Header_Payment_tbl

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    , x_header_rec = > p_header_rec x_header_val_rec = > x_header_val_rec

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    LOOP

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    dbms_output.put_line ('update Failed');

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    I'm getting ORA-01403: no data available in the package OE_Header_Payment_Util procedure Query_Row error message.

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    Thank you

    Aslam

    Hi all

    I added following line and it works fine.

    l_Header_Payment_tbl (1). HEADER_ID: = 98393;

    Thank you

    Aslam

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    x_Line_Adj_Assoc_tbl = > x_Line_Adj_Assoc_tbl,
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