Ship confirmation error.

Similar Questions

• Management command ship confirm API

  Hi all

  I have a requirement in which I need to ship confirm the command by using the API based on the ID deliver.

  Could someone tell me what API should I use? and what exactly the stream of events will take place?

  Thank you

  The version you're on could change this answer, but for R12.1.3, I used:

  WSH_DELIVERY_DETAILS_PUB. UPDATE_SHIPPING_ATTRIBUTES - update shipped method and dates

  WSH_DELIVERIES_PUB. DELIVERY_ACTION - TBD

• After the ship confirms delivery is not inserted into the table WSH_DOCUMENT_INSTANCES

  After ship confirm, sheet print Pack but the pages are not virgins no data.

  Then when I tried to submit the request manually, it did not allow the delivery name is set to the name of delivery.

  I checked and found that the delivery data are not there in the table WSH_DOCUMENT_INSTANCES.

  Can anyone here help to explain the data inserted in this table and in what scenarios, this problem may occur, where the data is inserted in this table.

  And how the pack slip can be reprinted.

  Found the Solution

  Profile of sequential numbering option was not setup at the level of the Application for the execution of the shipment.

  Defined as always used for executing shipment and that worked.

• Ship Confirm runs at unity of ORGANIZATION or e/s?

  We get the following configuration:
  
  CEN (UO)-> CEN (IO)
  
  NOR (UO)-> OR (IO)
  
  We have created a SO to CEN which will ship of the NOR.
  
  We have created a SO to CEN (which, in our view, is the ORGANIZATIONAL unit)
  We release the SO to CEN (what we believe to be UO also)
  We transact the MO to NOR (which we believe is IO)
  
  and we can do
  (1) ship confirm the NOR using a responsibility of the OM that point to the CEN OR.
  (2) ship confirm the NOR using a responsibility of OM linking to NOR UO.
  
  where actually confirm the ship is done? CEN OR? or NOR IO?

  Ship confirm is done NOR IO.

• Ship confirm the determination of the rule after the expedition

  Dear all,
  
  How to find one, which ship confirm the rule was used to ship an order once the order has been shipped?
  
  Either by Frontend through backend.

  Sery
  wsh_picking_batches aura. Batch_is has nothing, but your number of strokes used to pick up confirming (mtl_txn_request_headers). From there, you can link the tables too expedition.

  Thank you
  Claire

• Error when I run the ship confirm

  Presented documents to 1 of 1 for this set of documents. (REQ_IDS = 5813936)
  ------------------------------------
  Unexpected error: error in the Routine WSH_NEW_DELIVERY_ACTIONS.setInTransit, error Oracle - 29280
  ORA-29280: invalid directory path
  ORA-06512: at "SYS." UTL_FILE", line 41
  ORA-06512: at "SYS." UTL_FILE", line 478
  ORA-06512: at the 'APPS '. ADS_UTIL_PKG', line 22
  ORA-06512: at the 'APPS '. ADS_WSH_DELIVERY_DET_TRG1', line 67
  ORA-01403: no data found
  ORA-04088: error during execution of trigger ' APPS. ADS_WSH_DELIVERY_DET_TRG1'
  ------------------------------------
  Travel request stop interface 5813937 was presented
  ------------------------------------
  Error: Stop SHE: Bangko cannot assign to the State FARM.
  ------------------------------------
  Error: Stop SHE: Bangko travel 3128352 is not closed and is prior to the stop 24685:Moon Street, Luna-City travel 3128352. Please close previous stop, or the re - sequence her stops, if necessary.
  ------------------------------------
  Error: Stop 24685:Moon Street, Luna-City cannot set the State CLOSED.
  ------------------------------------
  Error: 0 stops have been closed successfully.
  0 stops have been closed with warnings.
  2 stops errors and could not be closed.
  0 interrupts had warnings and could not be closed.
  
  
  Help, please

  Hello

  Look at 852639.1. You have problem with Tigger.

  Kind regards
  Luko

• BEEP report fails to print automatically on ship confirm (all documents)

  Hello
  
  We replace our Oracle of the custom reports with reports of BIP in EBS 11.5.10.2 and just, we replaced our Bill of lading custom with a new version of BEEP.
  
  When the report is run manually, and the PDF file opens in a browser he realizes very well...
  
  When it is performed manually and the PDF output is sent directly to a printer using the style 'Editor of PDF' report also works very well. Apply the default model, that we specified in the simultaneous programs section place settings (tab) using the responsibility for the Administration of the system...
  
  However, when our ship users confirm all they get from their printers is given raw XML. The format patterns are not be applied, but only when the reports are called automatically in all documents.
  
  It's impact on the production and any contribution is appreciated.
  
  Scott

  MetaLink Note 413108.1 might help.

• Generate Docs before ship confirm

  Hello
  
  
  I need to generate shipping documents, packing slip and product customer label the front of the ship report confirmed.
  means that I have to call these documents before confirming ship.
  
  So can someone please tell me how I can do this. is there an API for this.
  
  Thank you

  Have you tried wsh_deliveries_pub.delivery_action with PRINT-DOC-SET action?

  Thank you
  Claire

• BlackBerry BlackBerry classic Classic questions of shipping

  I pre-ordered 14 Nov and my card was charged the same day.  I took the phone would be sitting on my desk the day of the launch, but so far no phone has arrived.  After many calls to Digital River, I am told that I can't cancel my order and they can't tell me when it will be available.  I saw several posts in the Forum of crackberry who ordered in December and have already received the.  This will be my model of BlackBerry 20th since 2004 and it turns out that more difficult to get... very frustrated... no point for a pre-order, if I can't get it.  TELUS has in stock and I could have in my hands already had I not pre-ordered.  The only option that Dr. gave me was to refuse the shipment... I work in a office building and is not an option for me.

  really want it before Christmas.

  HI @toddshillington

  For you, I can confirm that classic BlackBerry devices ordered through ShopBlackberry.com began shipping to France, with the rest to ship between Dec 22, 23, 26.  You will receive a shipping confirmation with tracking information once that your classic BlackBerry of ships. Thank you for your patience and understanding

• How to enter the serial number for the sales order line that has shipped status

  Hi all
  
  We have 2 different items that are defined as serialized in question sales to the definition of element order.
  
  In order for a sale, user forgot to add the serial number to one of the item to Ship confirm step.
  He entered the serial number correctly to another element.
  Now the two lines in sales order have shipped so status view us through shipping > operations.
  
  I'm technical and new guy at the OM could if it you please let me know the process to enter the serial number for the item for which the user has failed
  
  Thank you
  Satya

  Hi Satya,
  Given that the article is already shipped, you can enter the serial number for this line.
  You must enter the serial numbers after picking confirm only.

  check this note
  How do I enter the serial numbers in the form of delivery operations [ID 1235403.1]

  As a workaround for previous lines don't RMA and try to receive the goods at your subinventory.
  For all transactions again follow the notes above.

  Thank you
  -Arif.

• Error while writing to the file

  Hi all, I'm trying to write data to a file using utl_file. But I'm UTL_FILE. WRITE_ERROR
  
  Here are the details
  

  '    v_file_name := 'File'||TO_CHAR(SYSDATE, '_DDMMYYYY_HH24MISS')||'.csv';
        v_file_handle := UTL_FILE.FOPEN(p_file_dir, v_file_name, 'w');
        v_message := '"*PRINTERNUMBER","*QUANTITY","*FORMAT","*DUPLICATES",'||
               '"cust_b_name","cust_b_add1","cust_b_city","cust_b_state","cust_b_zip",'||
               '"cust_s_name","cust_s_add1","cust_s_city","cust_s_state","cust_s_zip",'||
               '"cust_b_add2","cust_s_add2",'||
               '"order_date","order_po","reservation_no",'||
               '"desc_1","desc_3","desc_5","desc_7","desc_9","desc_2","desc_4","desc_6","desc_8","desc_10","desc_11","desc_12",'||
               '"serial_1","serial_3","serial_5","serial_7","serial_9","serial_2","serial_4","serial_6","serial_8","serial_10","serial_11","serial_12",'||
               '"status_1","status_3","status_5","status_7","status_9","status_2","status_4","status_6","status_8","status_10","status_11","status_12",'||
               '"upc_1","upc_3","upc_5","upc_7","upc_9","upc_2","upc_4","upc_6","upc_8","upc_10","upc_11","upc_12",'||
               '"cur_ship_1","cur_ship_3","cur_ship_5","cur_ship_7","cur_ship_9","cur_ship_2","cur_ship_4","cur_ship_6","cur_ship_8","cur_ship_10","cur_ship_11","cur_ship_12",'||
               '"order_qty_1","order_qty_3","order_qty_5","order_qty_7","order_qty_9","order_qty_2","order_qty_4","order_qty_6","order_qty_8","order_qty_10","order_qty_11","order_qty_12",'||
               '"fut_ship_1","fut_ship_3","fut_ship_5","fut_ship_7","fut_ship_9","fut_ship_2","fut_ship_4","fut_ship_6","fut_ship_8","fut_ship_10","fut_ship_11","fut_ship_12",'||
               '"item_price_1","item_price_3","item_price_5","item_price_7","item_price_9","item_price_2","item_price_4","item_price_6","item_price_8","item_price_10","item_price_11","item_price_12",'||
               '"total_item_price_1","total_item_price_3","total_item_price_5","total_item_price_7","total_item_price_9","total_item_price_2","total_item_price_4","total_item_price_6","total_item_price_8","total_item_price_10","total_item_price_11","total_item_price_12",'||
               '"gift_message","M_total","G_Total","SalesTax","shipping"';
        
        DBMS_OUTPUT.PUT_LINE('Message1:'|| v_message);
         --DBMS_OUTPUT.PUT_LINE(v_file_handle);
        UTL_FILE.PUT_LINE(v_file_handle,v_message);
     FOR ch_rec IN C1 LOOP
       UTL_FILE.PUT_LINE(v_file_handle, ch_rec.slip_text);
             DBMS_OUTPUT.PUT_LINE('Slip Text' || ch_rec.slip_text);
          DBMS_OUTPUT.PUT_LINE('Message:'|| v_message);
      --       DBMS_OUTPUT.PUT_LINE('File Handle' || v_file_handle);
      END LOOP;
      UTL_FILE.FCLOSE(v_file_handle);
  
          EXCEPTION
          WHEN UTL_FILE.INVALID_OPERATION THEN
              UTL_FILE.FCLOSE_ALL;
              v_error_msg := 'Invalid Operation. Exception - UTL_FILE.INVALID_OPERATION';
              DBMS_OUTPUT.PUT_LINE(v_error_msg);
           WHEN UTL_FILE.INVALID_FILEHANDLE THEN
              UTL_FILE.FCLOSE_ALL;
              v_error_msg := 'Invalid File Handle. Exception - UTL_FILE.INVALID_FILEHANDLE';
              DBMS_OUTPUT.PUT_LINE(v_error_msg);
           WHEN UTL_FILE.INVALID_PATH THEN
              UTL_FILE.FCLOSE_ALL;
              v_error_msg := 'Invalid Path. Exception - UTL_FILE.INVALID_PATH ' || p_file_dir ||' ' || v_file_name;
              DBMS_OUTPUT.PUT_LINE(v_error_msg);
           WHEN UTL_FILE.INTERNAL_ERROR THEN
              UTL_FILE.FCLOSE_ALL;
              v_error_msg := 'Iternal Error. Exception - UTL_FILE.INTERNAL_ERROR';
              DBMS_OUTPUT.PUT_LINE(v_error_msg);
           WHEN UTL_FILE.INVALID_MODE THEN
              UTL_FILE.FCLOSE_ALL;
              v_error_msg := 'Invalid Mode. Exception - UTL_FILE.INVALID_MODE';
              DBMS_OUTPUT.PUT_LINE(v_error_msg);
           WHEN UTL_FILE.WRITE_ERROR THEN
              UTL_FILE.FCLOSE_ALL;
              v_error_msg := 'Write Error. Exception - UTL_FILE.WRITE_ERROR';
              DBMS_OUTPUT.PUT_LINE(v_error_msg);
           WHEN UTL_FILE.READ_ERROR THEN
              UTL_FILE.FCLOSE_ALL;
              v_error_msg := 'Read Error. Exception - UTL_FILE.READ_ERROR';
              DBMS_OUTPUT.PUT_LINE(v_error_msg);
           WHEN OTHERS THEN
              UTL_FILE.FCLOSE_ALL;
              v_error_msg := 'Unknown Error in REGAL_PACK_SLIP_WORKTAB procedure';
              DBMS_OUTPUT.PUT_LINE(v_error_msg);
  END;

  When I try to run the above by using a function, here is the message of DBMS
  

  Message1:"*PRINTERNUMBER","*QUANTITY","*FORMAT","*DUPLICATES","cust_b_name","cust_b_add1","cust_b_city","cust_b_state","cust_b_zip","cust_s_name","cust_s_add1","cust_s_city","cust_s_state","cust_s_zip","cust_b_add2","cust_s_add2","order_date","order_po","reservation_no","desc_1","desc_3","desc_5","desc_7","desc_9","desc_2","desc_4","desc_6","desc_8","desc_10","desc_11","desc_12","serial_1","serial_3","serial_5","serial_7","serial_9","serial_2","serial_4","serial_6","serial_8","serial_10","serial_11","serial_12","status_1","status_3","status_5","status_7","status_9","status_2","status_4","status_6","status_8","status_10","status_11","status_12","upc_1","upc_3","upc_5","upc_7","upc_9","upc_2","upc_4","upc_6","upc_8","upc_10","upc_11","upc_12","cur_ship_1","cur_ship_3","cur_ship_5","cur_ship_7","cur_ship_9","cur_ship_2","cur_ship_4","cur_ship_6","cur_ship_8","cur_ship_10","cur_ship_11","cur_ship_12","order_qty_1","order_qty_3","order_qty_5","order_qty_7","order_qty_9","order_qty_2","order_qty_4","order_qty_6","order_qty_8","order_qty_10","order_qty_11","order_qty_12","fut_ship_1","fut_ship_3","fut_ship_5","fut_ship_7","fut_ship_9","fut_ship_2","fut_ship_4","fut_ship_6","fut_ship_8","fut_ship_10","fut_ship_11","fut_ship_12","item_price_1","item_price_3","item_price_5","item_price_7","item_price_9","item_price_2","item_price_4","item_price_6","item_price_8","item_price_10","item_price_11","item_price_12","total_item_price_1","total_item_price_3","total_item_price_5","total_item_price_7","total_item_price_9","total_item_price_2","total_item_price_4","total_item_price_6","total_item_price_8","total_item_price_10","total_item_price_11","total_item_price_12","gift_message","M_total","G_Total","SalesTax","shipping"
  Write Error. Exception - UTL_FILE.WRITE_ERROR

  When he could write in a message from DBMS, why he cannot write in a utl_file?
  
  Any help is appreciated,
  Thanks in advance!

  Sandy wrote:
  I hope that no why coz we try to write other files that work very well, are there no restrictions of size on utl_file?

  Yes. Max is 32627 and default is 1024
  Try this

  v_file_handle := UTL_FILE.FOPEN(p_file_dir, v_file_name, 'w',32627);
  
  -----Just did a testing...
  SQL> declare
    2   fp utl_file.file_type := UTL_FILE.FOPEN('TESTDIR', 'a.txt', 'w');
    3  begin
    4   utl_file.put_line(fp,rpad('x',1020,'x'));
    5   utl_file.fclose(fp);
    6  end;
    7  /
  
  PL/SQL procedure successfully completed.
  
  SQL> declare
    2   fp utl_file.file_type := UTL_FILE.FOPEN('TESTDIR', 'a.txt', 'w');
    3  begin
    4   utl_file.put_line(fp,rpad('x',1025,'x'));
    5   utl_file.fclose(fp);
    6  end;
    7  /
  declare
  *
  ERROR at line 1:
  ORA-29285: file write error
  ORA-06512: at "SYS.UTL_FILE", line 77
  ORA-06512: at "SYS.UTL_FILE", line 691
  ORA-06512: at line 5
  
  SQL> declare
    2   fp utl_file.file_type := UTL_FILE.FOPEN('TESTDIR', 'a.txt', 'w',2000);
    3  begin
    4   utl_file.put_line(fp,rpad('x',1025,'x'));
    5   utl_file.fclose(fp);
    6  end;
    7  /
  
  PL/SQL procedure successfully completed.
  

  Published by: JAC on June 21, 2012 09:58

  Published by: JAC on June 21, 2012 10:04

• Clarification on Sales Order Shipment Date calendar

  Hi Experts,

  While creating an order customer (11i), at the level of the lines, talk us about calendar shipping Date. Suppose, for example, created the past on January 19, 2016, and all orders by creating lines for any of the elements mentioned in the shipping Date of January 22, 2016 calendar. And the same day (19 - Jan himself) I try to run this command sales and also tried to confirm ship. Is - this good process in such a case of Ship Date calendar. Because, in my case, once I made the command Release, released status is still in R, not updated to 'Y '. Also delivery ID is not met in the delivery assignments table. Yet, if I proceed with ship confirm, in the table of order lines, the workflow status code is not updated to "SHIPPED" and in the delivery of details table the status code is not changed to "CL."

  In addition, it shows any error due to the shipping Date of calendar.

  Please help me on this.

  Thanks in advance,

  Bommi

  You must release before they could be confirmed ship.  Assuming that you have the product on hand, adjust your criteria for picking to ensure it includes the order (i.e. If the SSD is the problem, remove the SSD drive selection criteria and add the order number) and reissue.

  Jessica

  P.S. If the response is useful or solves your problem, please mark it as such.

• "One or more lines on this delivery were not released pick."

  Hi experts,

  I created liberation pick and ship - confirm by using the wsh_deliveries_pub.delivery_action API.

  My problem is when I execute the two operations one after another because I get this error:

  "One or more lines on this delivery were not released pick."

  I checked that the flag wsh_delivery_details. released_status keep its value to 'R' until a few seconds where he turns to 'Y'

  I add this code to force a delay until this indicator is updated, but I guess that there is a more elegant solution for this.

  l_line_status := 'X';
  
  WHILE loop_count <= 15 AND l_line_status != 'Y' LOOP
    dbms_lock.sleep(5);
    
    loop_count := loop_count + 1;
    
    SELECT wdd.released_status
      INTO l_line_status
      FROM wsh_delivery_details wdd
     WHERE wdd.delivery_detail_id = p_delivery_details_tbl(1);
  
  
  END LOOP;
  

  Any clue?

  Kind regards

  Jose.

  Hi all

  I found the solution to my problem and I'm going to share with you all, because it is very easy!

  Instead of this algorithm:

  wsh_deliveries_pub.delivery_action(p_action_code='PICK-RELEASE')

  sleep (delay)

  wsh_deliveries_pub.delivery_action (p_action_code = 'CONFIRM')

  This makes the same and is standard and... faster:

  wsh_deliveries_pub.delivery_action(p_action_code='PICK-SHIP')

  It's a pity this forum has a low activity compared with the ADF it.

  Kind regards

  Jose.

• What is the purpose of the program Interface travel stop?

  At the time confirm ship, an Interface program travel stop gets submitted. What is the purpose of this program?

  Interface travel Stop - stop Interface very essential travel plays in the Oracle order management application.
  This is the simultaneous program triggering interface > Submit Request. Judgment of travel of the interface.
  Or you can also trigger this program competed at the ship to confirm uncheck the? Reporter Interface? checkbox. By default, this check box is clear only.

  Stop of trip interface has 2 parts
  1. He treat data for order management.
  2. it processes data related to inventory. (and we have separated CP for this also? The inventory interface?).

  In the first part, it is the point on the oe_order_lines_all as well as wsh-delivery_details table and once this part correctly executed only then SECOND phase of ITS triggered. If the FIRST part error for some reason then the 2nd part is not raised, and even if you try to send? The inventory Interface?, he's not going to get you data. Reason? It will validate and check if oe_interfaced_flag in the wsh_delivery_details table is there or not. If N or X? Interface of stocks? Let's not get this folder for the treatment.

  I have observed that in most of the time users submit trip interface stop while the ship confirm, but there are significant cases where favorite client to run it as a planned process without specifying delivery # or Trip #, because their volume of orders is very high and they want to run this process for a time of the day.

  Please note that unless this execution process, workflow for the command line is maintained to notified SHIP_LINE and will not progress to complete billing and finally. So while deciding trigger for this program, you will need to make sure that when you want customer invoice.

  A little advice I give here is, never try to stop the execution of this program, unless you have a very valid reason. Any stop its will result in stacking the data in the State of the workflow notified SHIP_LLINE and as soon as you start again after a stop running it will take a deep dive based on your performance.

  Source:
  http://eoracleapps.blogspot.com/2009/11/interface-trip-stop-its-in-order.html

• Point of booking and supply / demand

  Oracle 11.0.3
  
  For some reason there is something certain orders always fills to the poster in reserves. Someone can you please say why they are not deducting the amounts on-site and endangered?
  
  Thank you!

  So that the reservation be cleared out, delivery details (shipping transactions form) must be confirmed ship, and the interface of the inventory completed ok. Orders can be closed after the ship confirm completion OE interface (even if the inv interface does not).

  In the form of maritime operations, once found the line, go to the Help menu > Diagnostics > examine change the value of 'field' in INV_INTERFACED_FLAG... check if it is "Y". If this is 'P' then there is an error in the interface and you will need to examine errors in responsible for the inventory in the flag interface... Open Transactions or re-run the travel stop Interface interface INV only (with active debugging).

  If none of these work, you migh need to connect a tar for this checking and if the transaction was indeed interface for inv then you might need to run a cleanup script... check Metalink for this script.

  It may be useful

  Fabio