Unable to Book Sales Order.

Similar Questions

• Booking of a sales order in Oracle 11i (Vision Database)

  Hi all
  
  When I try to book an order, I get the message:
  
  Agreement is required on a reserved order.
  
  I am able to enter commands.
  
  What could be wrong? Please Guide...
  
  Prakash

  Prakash,

  Did you clear the checkbox 'agreement is required "? It is already explained in the guides implementation and use of OM (search for "the agreement is required").

  You can also check:

  Note: 144003,1 - creating sales orders in several business units
  https://metalink2.Oracle.com/MetaLink/PLSQL/ml2_documents.showDocument?p_database_id=not&P_ID=144003.1

• Can I book the order lines automatically after registration?

  Hello!

  Whenever I have a sales order, after the creation of a line, I'll in tools > planning > reserve in order to reserve the quantity and then again once I go to tools? Scheduling? Booking details to enter the lot (expiring items). Can I automate this process, right after that the user registers, lines are reserved?

  Thank you.

  Jon

  Hello

  I guess you want to make the orders but with no transactions shipping. You must have the line Flow - generic, Bill only with the Interface of the inventory as well as the above configuration.

  With reservations "Line Flow - generic, Bill only with the Interface of inventory" will happen (when there is no barrier to stock and the time of the order of the date of receipt) without the need of shipping operations. You must run the Manager Interface or schedule to run to ensure that the reserved quantity is released before billing.

  Hope that clarifies.

  If you are satisfied with the answer please mark it as Correct or useful response

  concerning

• price is not calculated by process sales order API

  All, I am trying to create a sales order by using the API to process control.
  For some reason, its settlement not online price accordingly I am not able to book.
  I'm defining the price indicator to calculate 'Y '. The price is not filled yet.
  
  Here is the code for the line:
  
  l_in_line_tbl (1): = oe_order_pub.g_miss_line_rec;
  l_in_line_tbl (1) .inventory_item_id: = '162744';
  l_in_line_tbl (1) .ordered_quantity: = 1;
  l_in_line_tbl (1) .ship_from_org_id: = 207;
  l_in_line_tbl (1) .orig_sys_document_ref: = "NB_HEADER_2";
  l_in_line_tbl (1) .orig_sys_line_ref: = "NB_LINE_2";
  l_in_line_tbl (1) .operation: = oe_globals.g_opr_create;
  l_in_line_tbl (1) .calculate_price_flag: = 'Y ';
  
  It works fine when I create manually!
  Can someone please tell me what I'm doing wrong?
  
  Published by: 918553 on October 23, 2012 14:18

  Date of arrival:

  (1) if there is already a list of prices to be missing in the configuration of the customer of the Type of transaction parameters. Otherwise, you may need to pass a list of price/list_header_id.
  (2) if the unit of MEASUREMENT on the price list is different than the unit of MEASUREMENT in the article master configured

  Dip

• How to cancel the sales order - header and the status of the line at the point of entry

  Dear,
  
  I have a few sales order must be cancelled in which the header and the status of line are in * "entered." I'm not able to cancel these orders.
  
  Also note that these commands are for maintenance service. Once I have book these orders the lines will move to the closed state.
  Is it not possible to book and cancel the lines.
  
  To this problem me.

  Book order and then cancel it.
  :)

• Handling of new Sales Orders & order re - planning in CPSA

  Hello
  
  I have a question to all those that have ASICS running successfully in their business, or have been involved in the installation program.
  
  
  We are active in the automotive market and our clients generally bearing orders over a period of 3 months, with exceptions of course to a horizon of 2 years and sometimes even less than a week.
  
  The products have a typical delay between 16 to 22 weeks.
  
  We have customer specific products and standard products sold to many different customers or distributors.
  
  
  We have a lot of major customers giving us orders sales for a period of 3 months, but almost every week, sometimes every day, they update their orders. Means that they change the amounts and dates of application. This product constantly, sometimes even selling lines plan forward and backward in time. Of course, we mean the customers as quickly as possible, if their request can be satisfied, but it's economic intensive. (high effort)
  
  I was wondering if anyone else here is in a similar situation (I think that's very atypical ;)) and how did you arrange this?) How do you react to that in your planning and your business processes system? Do you run daily plans, with the risk that a slight change in demand could cause a total "redesign" of your supply situation? Or anything else that you would recommend?
  
  All sharing knowledge and experience is really appreciated.
  
  Thank you
  David.

  Hi David
  Oracle GOP is a true adapt to your situation and was designed by my team considering all your meter far quetsions. It has different abilities that you can potentially use either immediately or gradually as you feel more comfortable with the results. Among the main features useful in your situation:

  1 simple level ATP (based on the current supply / demand picture at the level of the FG)
  2. multilevel Capable-to-Promise (CTP) including brand, transfer inter-Org, provider providers at every level of your supply chain bill
  3. ability to deliver (CTD) given of your time driving in transit, sourcing rules, shipping methods and shipping / receiving / calendar intansit of the carrier
  4. single order re-programming
  5 mass rescheduling / book of management including the new priority given to applications
  6. allocation of supply between levels customer difffent / application of channels using ATP allocated
  7 time gradually ATP aggregated using a collection of the family of products sharing common key components / resources
  8. in time real ATP responses, can be integrated with your personalized web-blinds or Oracle iStore
  9. feature of ATP inquiry during the sales / quoting process prior to Sales Order Entry
  10. other Sources, article end of substitutes, replacements of components for the best rate of filling
  11 configure-to-Order, Assemble-to-Order, Pick-to-Order, the process of manufacturing company of Stock supported and integarted with manufacturing and the Oracle order management

  If you need more information, feel free to reach out that I managed the development team of GOP at Oracle for many years and can help with any other questions.
  Thank you
  Navneet Goel
  [email protected]

• API for choose to release a reserved sales order

  Hi all
  
  I am trying to take out a sales order booked using the API below
  1.WSH_PICKING_BATCHES_PKG. Insert_Row
  2.WSH_PICKING_BATCHES_PKG. Submit_Release_Request
  
  After completion of the line of the program state is changed to "Staged/Pick confirmed", but before deliveries end tab no record is created. That delivery is not created, I was not able to ship confirm this...
  
  When I am trying to choose replease frontend everything works...
  
  do I need to use any other API to create deliveries? If so, can anyone tell what this API?
  
  The Script that I use for the release of choice is as follows...
  
  CREATE OR REPLACE PROCEDURE TEST_PICK_RELEASE
  AS
  l_rowid varchar2 (20);
  number of l_batch_id;
  number of l_customer_id: = 1290;
  number of l_order_header_id: = 156625;
  number of l_Ship_Set_ID: = NULL;
  number of l_Inventory_Item_Id: = 193742;
  number of l_Order_Type_Id: = 1437;
  number of l_pick_grouping_rule_id: = 1000;
  number of l_pick_sequence_rule_id: = 1000;
  number of l_Organization_Id: = 207;
  number of l_org_id: = 204;
  L_Name varchar2 (20);
  number of l_user_id: = FND_GLOBAL. USER_ID;
  number of l_request_id;
  number of l_req_quantity;
  number of p_userid: = fnd_global.user_id;
  p_Pick_From_Subinventory varchar2 (20): = NULL;
  p_Pick_to_Subinventory varchar2 (20): = NULL;
  number of p_Delivery_id;
  Start
  Apps.mo_global.set_org_context(204,,'ONT');
  WSH_PICKING_BATCHES_PKG. () Insert_Row
  X_Rowid = > l_Rowid,
  X_Batch_Id = > l_batch_id,
  P_Creation_Date = > sysdate,.
  P_Created_By = > p_userid,
  P_Last_Update_Date = > sysdate,.
  P_Last_Updated_By = > p_userid,
  P_Last_Update_Login = > null,
  X_Name = > l_name,.
  P_Backorders_Only_Flag = > 'E ',.
  P_Document_Set_Id = > null,
  P_Existing_Rsvs_Only_Flag = > 'n',.
  P_Shipment_Priority_Code = > null,
  P_Ship_Method_Code = > null,
  P_Customer_Id = > l_Customer_Id,
  P_Order_Header_Id = > l_Order_Header_Id,
  P_Ship_Set_Number = > NULL,-l_Ship_Set_ID.
  P_Inventory_Item_Id = > l_Inventory_Item_Id,
  P_Order_Type_Id = > l_Order_Type_Id,
  P_From_Requested_Date = > null,
  P_To_Requested_Date = > null,
  P_From_Scheduled_Ship_Date = > null,
  P_To_Scheduled_Ship_Date = > null,
  P_Ship_To_Location_Id = > null,
  P_Ship_From_Location_Id = > null,
  P_Trip_Id = > null,
  P_Delivery_Id = > p_Delivery_id,
  P_Include_Planned_Lines = > 'n',.
  P_Pick_Grouping_Rule_Id = > l_pick_grouping_rule_id,
  P_pick_sequence_rule_id = > l_pick_sequence_rule_id,
  P_Autocreate_Delivery_Flag = > 'n',.
  P_Attribute_Category = > null,
  P_Attribute1 = > null,
  P_Attribute2 = > null,
  P_Attribute3 = > null,
  P_Attribute4 = > null,
  P_Attribute5 = > null,
  P_Attribute6 = > null,
  P_Attribute7 = > null,
  P_Attribute8 = > null,
  P_Attribute9 = > null,
  P_Attribute10 = > null,
  P_Attribute11 = > null,
  P_Attribute12 = > null,
  P_Attribute13 = > null,
  P_Attribute14 = > null,
  P_Attribute15 = > null,
  P_Autodetail_Pr_Flag = > 'Y ',.
  P_Carrier_Id = > null,
  P_Trip_Stop_Id = > null,
  P_Default_stage_subinventory = > p_Pick_to_Subinventory,
  P_Default_stage_locator_id = > null,
  P_Pick_from_subinventory = > p_Pick_From_Subinventory,
  P_Pick_from_locator_id = > null,
  P_Auto_pick_confirm_flag = > 'Y ',.
  P_Delivery_Detail_Id = > null,
  P_Project_Id = > null,
  P_Task_Id = > null,
  P_Organization_Id = > l_Organization_Id,
  P_Ship_Confirm_Rule_Id = > NULL,
  P_Autopack_Flag = > 'n',.
  P_Autopack_Level = > 0,
  P_Task_Planning_Flag = > null,
  p_regionID = > null,
  p_zoneId = > null,
  p_categoryID = > null,
  p_categorySetID = > null,
  p_acDelivCriteria = > null,
  p_RelSubinventory = > null,
  p_append_flag = > 'n',.
  p_task_priority = > null,
  p_allocation_method = > 'I ',.
  p_crossdock_criteria_id = > null
  );
  PRINT (L_BATCH_ID);
  l_request_id: = WSH_PICKING_BATCHES_PKG. Submit_Release_Request (l_BATCH_ID, null);
  dbms_output.put_line (l_request_id);
  end TEST_PICK_RELEASE;
  /
  
  I use R12...
  
  anyone can focus on this...

  Change this:

  P_Autocreate_Delivery_Flag-online 'n', to

  P_Autocreate_Delivery_Flag => 'Y,'

  BTW, since you are on R12 you can use wsh_picking_batches_pub to create a new batch and release it.

  Thank you
  Claire

• Error trying to create a sales order using oe_order_pub.process_order

  Hi all
  
  I am creating a sales order using api oe_order_pub.process_order...
  This is the procedure that I had written.
  
  CREATE OR REPLACE PROCEDURE TEST_PROC
  AS
  x_return_status VARCHAR2 (250);
  x_msg_count NUMBER;
  x_msg_data VARCHAR2 (250);
  F varchar2 (2000);
  
  -out parameters
  x_header_rec OE_Order_PUB. Header_Rec_Type;
  x_header_val_rec OE_Order_PUB. Header_Val_Rec_Type;
  x_Header_Adj_tbl OE_Order_PUB. Header_Adj_Tbl_Type;
  x_Header_Adj_val_tbl OE_Order_PUB. Header_Adj_Val_Tbl_Type;
  x_Header_price_Att_tbl OE_Order_PUB. Header_Price_Att_Tbl_Type;
  x_Header_Adj_Att_tbl OE_Order_PUB. Header_Adj_Att_Tbl_Type;
  x_Header_Adj_Assoc_tbl OE_Order_PUB. Header_Adj_Assoc_Tbl_Type;
  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_tbl OE_Order_PUB. Line_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;
  
  -settings
  l_header_rec OE_Order_PUB. Header_Rec_Type;
  t_line_tbl OE_ORDER_PUB. Line_Tbl_Type;
  
  BEGIN
  Apps.mo_global.set_org_context(204,,'ONT');
  
  l_header_rec: = OE_ORDER_PUB. G_MISS_HEADER_REC;
  l_header_rec.ORG_ID: = 204;
  l_header_rec. ORDER_TYPE_ID: = 1437;
  l_header_rec. SOLD_TO_ORG_ID: = 1290;
  l_header_rec. SHIP_TO_ORG_ID: = 1425;
  l_header_rec. INVOICE_TO_ORG_ID: = 1424;
  l_header_rec. PRICE_LIST_ID: = 1000;
  l_header_rec.salesrep_id: = 1006;
  l_header_rec. ORDER_CATEGORY_CODE: = "MIXED";
  l_header_rec. VERSION_NUMBER: = 0;
  l_header_rec. OPEN_FLAG: = 'Y ';
  l_header_rec. BOOKED_FLAG: = 'Y ';
  l_header_rec. PRICING_DATE: = sysdate;
  l_header_rec. TRANSACTIONAL_CURR_CODE: = "USD";
  l_header_rec.created_by: = FND_GLOBAL. USER_ID;
  l_header_rec. CREATION_DATE: = sysdate;
  l_header_rec. LAST_UPDATED_BY: = FND_GLOBAL. USER_ID;
  l_header_rec. LAST_UPDATE_DATE: = sysdate;
  l_header_rec.attribute1: = '250';
  l_header_rec. Operation: = "CRΘER";
  
  t_line_tbl (1): = OE_ORDER_PUB. G_MISS_LINE_REC; -check
  t_line_tbl (1) .inventory_item_id: = 193742;
  t_line_tbl (1) .ordered_quantity: = 1;
  t_line_tbl (1) .operation: = "CRΘER";
  oe_debug_pub. Initialize;
  -oe_debug_pub. SetDebugLevel (1);
  OE_MSG_PUB. INITIALIZE();
  OE_Order_PUB. Process_Order
  (- p_org_id = > 204,
  -p_operating_unit = > "Ontario."
  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 = > x_return_status,
  x_msg_count = > x_msg_count,
  x_msg_data = > x_msg_data,
  p_header_rec = > l_header_rec,
  p_old_header_rec = > OE_Order_PUB. G_MISS_HEADER_REC,
  p_header_val_rec = > OE_Order_PUB. G_MISS_HEADER_VAL_REC,
  p_old_header_val_rec = > OE_Order_PUB. G_MISS_HEADER_VAL_REC,
  p_Header_Adj_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_TBL,
  p_old_Header_Adj_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_TBL,
  p_Header_Adj_val_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_VAL_TBL,
  p_old_Header_Adj_val_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_VAL_TBL,
  p_Header_price_Att_tbl = > OE_Order_PUB. G_MISS_HEADER_PRICE_ATT_TBL,
  p_old_Header_Price_Att_tbl = > OE_Order_PUB. G_MISS_HEADER_PRICE_ATT_TBL,
  p_Header_Adj_Att_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_ATT_TBL,
  p_old_Header_Adj_Att_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_ATT_TBL,
  p_Header_Adj_Assoc_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_ASSOC_TBL,
  p_old_Header_Adj_Assoc_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_ASSOC_TBL,
  p_Header_Scredit_tbl = > OE_Order_PUB. G_MISS_HEADER_SCREDIT_TBL,
  p_old_Header_Scredit_tbl = > OE_Order_PUB. G_MISS_HEADER_SCREDIT_TBL,
  p_Header_Scredit_val_tbl = > OE_Order_PUB. G_MISS_HEADER_SCREDIT_VAL_TBL,
  p_old_Header_Scredit_val_tbl = > OE_Order_PUB. G_MISS_HEADER_SCREDIT_VAL_TBL,
  p_line_tbl = > t_line_tbl,
  p_old_line_tbl = > OE_Order_PUB. G_MISS_LINE_TBL,
  p_line_val_tbl = > OE_Order_PUB. G_MISS_LINE_VAL_TBL,
  p_old_line_val_tbl = > OE_Order_PUB. G_MISS_LINE_VAL_TBL,
  p_Line_Adj_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_TBL,
  p_old_Line_Adj_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_TBL,
  p_Line_Adj_val_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_VAL_TBL,
  p_old_Line_Adj_val_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_VAL_TBL,
  p_Line_price_Att_tbl = > OE_Order_PUB. G_MISS_LINE_PRICE_ATT_TBL,
  p_old_Line_Price_Att_tbl = > OE_Order_PUB. G_MISS_LINE_PRICE_ATT_TBL,
  p_Line_Adj_Att_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_ATT_TBL,
  p_old_Line_Adj_Att_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_ATT_TBL,
  p_Line_Adj_Assoc_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_ASSOC_TBL,
  p_old_Line_Adj_Assoc_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_ASSOC_TBL,
  p_Line_Scredit_tbl = > OE_Order_PUB. G_MISS_LINE_SCREDIT_TBL,
  p_old_Line_Scredit_tbl = > OE_Order_PUB. G_MISS_LINE_SCREDIT_TBL,
  p_Line_Scredit_val_tbl = > OE_Order_PUB. G_MISS_LINE_SCREDIT_VAL_TBL,
  p_old_Line_Scredit_val_tbl = > OE_Order_PUB. G_MISS_LINE_SCREDIT_VAL_TBL,
  p_Lot_Serial_tbl = > OE_Order_PUB. G_MISS_LOT_SERIAL_TBL,
  p_old_Lot_Serial_tbl = > OE_Order_PUB. G_MISS_LOT_SERIAL_TBL,
  p_Lot_Serial_val_tbl = > OE_Order_PUB. G_MISS_LOT_SERIAL_VAL_TBL,
  p_old_Lot_Serial_val_tbl = > OE_Order_PUB. G_MISS_LOT_SERIAL_VAL_TBL,
  p_action_request_tbl = > OE_Order_PUB. G_MISS_REQUEST_TBL,
  x_header_rec = > x_header_rec,
  x_header_val_rec = > x_header_val_rec,
  x_Header_Adj_tbl = > x_Header_Adj_tbl,
  x_Header_Adj_val_tbl = > x_Header_Adj_val_tbl,
  x_Header_price_Att_tbl = > x_Header_price_Att_tbl,
  x_Header_Adj_Att_tbl = > x_Header_Adj_Att_tbl,
  x_Header_Adj_Assoc_tbl = > x_Header_Adj_Assoc_tbl,
  x_Header_Scredit_tbl = > x_Header_Scredit_tbl,
  x_Header_Scredit_val_tbl = > x_Header_Scredit_val_tbl,
  x_line_tbl = > x_line_tbl,
  x_line_val_tbl = > x_line_val_tbl,
  x_Line_Adj_tbl = > x_Line_Adj_tbl,
  x_Line_Adj_val_tbl = > x_Line_Adj_val_tbl,
  x_Line_price_Att_tbl = > x_Line_price_Att_tbl,
  x_Line_Adj_Att_tbl = > x_Line_Adj_Att_tbl,
  x_Line_Adj_Assoc_tbl = > x_Line_Adj_Assoc_tbl,
  x_Line_Scredit_tbl = > x_Line_Scredit_tbl,
  x_Line_Scredit_val_tbl = > x_Line_Scredit_val_tbl,
  x_Lot_Serial_tbl = > x_Lot_Serial_tbl,
  x_Lot_Serial_val_tbl = > x_Lot_Serial_val_tbl,
  x_action_request_tbl = > x_action_request_tbl,
  --For bug 3390458
  p_rtrim_data = > 'n',.
  p_validate_desc_flex = > 'Y' - bug4343612
  );
  COMMIT;
  If x_msg_count > 0 then
  for l_index loop 1.x_msg_count
  x_msg_data: = oe_msg_pub.get (p_msg_index = > l_index p_encoded = > F);
  PRINT ('x_msg_data: ' | x_msg_data);
  end loop;
  end if;
  -Check return status
  If x_return_status = FND_API. G_RET_STS_SUCCESS then
  Print ('success');
  on the other
  Print ('failure');
  end if;
  
  PRINT ('x_return_status: ' | x_return_status);
  PRINT ('x_msg_count: ' | x_msg_count);
  PRINT ('x_msg_data: ' | x_msg_data);
  PRINT ('x_header_val_rec: ' | x_header_val_rec.accounting_rule);
  PRINT ('x_header_rec header_id: ' | x_header_rec.header_id);
  PRINT ('x_header_rec order_number: ' | x_header_rec.order_number);
  PRINT ('x_header_rec ship_to_org_id: ' | x_header_rec.ship_to_org_id);
  PRINT ('x_header_rec payment_term_id: ' | x_header_rec.payment_term_id);
  PRINT ('x_header_rec order_source_id: ' | x_header_rec.order_source_id);
  PRINT ('x_header_rec order_type_id: ' | x_header_rec.order_type_id);
  PRINT ('x_header_rec price_list_id: ' | x_header_rec.price_list_id);
  PRINT ('x_header_rec invoicing_rule_id: ' | x_header_rec.invoicing_rule_id);
  PRINT ('x_header_rec accounting_rule_id: ' | x_header_rec.accounting_rule_id);
  PRINT ('x_header_rec org_id: ' | x_header_rec.org_id);
  PRINT ('x_header_rec sold_to_org_id: ' | x_header_rec.sold_to_org_id);
  PRINT ('x_header_rec invoice_to_org_id: ' | x_header_rec.invoice_to_org_id);
  PRINT ('x_header_rec salesrep_id: ' | x_header_rec.salesrep_id);
  PRINT ('x_header_rec invoice_to_org_id: ' | x_header_rec.invoice_to_org_id);
  PRINT (' operation x_header_rec: ' | x_header_rec.) Operation);
  PRINT ('x_header_rec transactional_curr_code: ' | x_header_rec.transactional_curr_code);
  PRINT ('x_header_rec orig_sys_document_ref: ' | x_header_rec.orig_sys_document_ref);
  PRINT ('x_header_rec request_date: ' | x_header_rec.request_date);
  PRINT ('x_header_rec conversion_rate_date: ' | x_header_rec.conversion_rate_date);
  PRINT ('x_header_rec last_update_date: ' | x_header_rec.last_update_date);
  PRINT ('x_header_rec ordered_date: ' | x_header_rec.ordered_date);
  PRINT (' creation_date x_header_rec: ' | x_header_rec.) CREATION_DATE);
  PRINT ('x_header_rec created_by: ' | x_header_rec.created_by);
  END;
  /
  
  
  It is throwing the following error message.
  
  SQL > exec TEST_PROC;
  x_msg_data: ORA-01403: no data available in the package OE_ORDER_WF_UTIL procedure
  Create_HdrWorkItem
  x_msg_data: Exception defined by the user in the package OE_ORDER_WF_UTIL procedure
  Start_HdrProcess
  failure
  x_return_status: U
  x_msg_count: 2
  x_msg_data: Exception defined by the user in the package OE_ORDER_WF_UTIL procedure
  Start_HdrProcess
  x_header_val_rec: immediately
  header_id x_header_rec: 156408
  x_header_rec order_number: 64097
  x_header_rec ship_to_org_id: 1425
  x_header_rec payment_term_id: 4
  x_header_rec order_source_id: 0
  x_header_rec order_type_id: 1437
  x_header_rec price_list_id: 1000
  x_header_rec invoicing_rule_id:-2
  x_header_rec accounting_rule_id: 1
  x_header_rec org_id: 204
  x_header_rec sold_to_org_id: 1290
  x_header_rec invoice_to_org_id: 1424
  x_header_rec salesrep_id: 1006
  x_header_rec invoice_to_org_id: 1424
  x_header_rec operation: CREATE
  x_header_rec transactional_curr_code: USD
  x_header_rec orig_sys_document_ref: OE_ORDER_HEADERS_ALL156408
  x_header_rec request_date: 2 April 09
  x_header_rec conversion_rate_date:
  x_header_rec last_update_date: 2 April 09
  x_header_rec ordered_date: 2 April 09
  x_header_rec creation_date: 2 April 09
  x_header_rec created_by: 13615
  
  Any help on this would be appreciated.
  
  I use R12...

  Just pass this to your table action query...
  l_request_tbl (1) .entity_code: = OE_GLOBALS. G_ENTITY_HEADER;
  l_request_tbl (1) .request_type: = OE_GLOBALS. G_BOOK_ORDER;

  And if you use the booking process deferred in your order header workflow, perform only the workflow back to the ground process engine type OM Order Header item and deferred process, Yes.

  Thank you
  Claire

• How to add serial contolled with series sales order numbers.

  Hi OM functional Experts,
  
  I need a help on booking of order customer.
  
  We have items controlled series in our inventory. At the time of booking and a sales order, we must call the elements with the appropriate serial numbers [for example, if I reserve an article for a quantity of 10, then the system should get the details article 10 serial number (serial number)].
  
  And the serial numbers are predefined by the Organization for their internal monitoring of alternating 1 until the end of the Assembly line.
  
  The goal of this step is to reduce the numbered item specific inventory, when series we reserve/pick release sales order.
  
  Thanks in advance.
  
  RDX,
  Khaled J
  
  Published by: Kevin J February 17, 2009 01:23

  Khaldi
  Ok. Unfortunately, reservations cannot be created at the level of the serial number. If no supported way to do updates the tables of mtl_serial_numbers. I hope that you would know what serial numbers you want to allocate to a specific commands (by any means). If you know, updating group_mark_id table mtl_serial_numbers with your order_line_Id column, you will avoid any one to choose the serial numbers (or they will not appear in the LOV will not automatically be allocated).

  But please make sure to remove it when you want to take this command line and assign this serial number. So just before you take the exit / confirm this command line, you must update the column to null so that you can allocate to this serial number.

  Thank you
  Claire

• How can I cancel a sales order line quantity in Axapta

  Hi all

  I use AX 2009. Assume that the command is created with quantity 10 and 10 quantities are picked. Choose list registration is done for the line. How can I cancel 3 quantity for the sales order line. Help, please
  Kind regards
  Ramanantsoa

  Assuming that you problem is Microsoft Dynamics AX, I suggest you repost you question in the forum dedicated to product here:

  http://community.dynamics.com/product/ax/f/33.aspx?ref=php .

  (I'm sorry, but I can't move this thread for you because the two forums are working on separate platforms)

• Orace EBS - R12 - events occur when a sale order form is closed

  Hi friends,

  What are events triggered - if the customer order form is closed.

  the question is:

  If the user modify any field (without registration) in good sales order without wanting to and close the form, called my code inside WHEN-VALIDATE-RECORD and the validation is performed. I want to stop it. Is it possible to stop this scenario? Kindly help. Let me know if you need more information.

  Arun Thomas

  Where to put the code?

  try to

  KEY-exit or When window closing at the level of the form,

  When-button-press to exit_button

  hope this helps

  Hamid

• How to choose different lines for a single sale order and ship individually

  I have a customer order of lets say 10 broadside of this same article for quantities of 10 each which means 100 quantities.

  When I use the release sales order form it will take the entire order and forward it.

  But I need to take the line and then generate a delivery against it and then to ship and invoice it.

  Need to know how to do this

  You can take different lines for a single sales order and ship individually using FORM of TRANSACTION of DELIVERIES.

  Navigation: OM RESP > order management > shipping > Transactions

• Sales order form, line status code is displayed as "WITHDRAWN". but the same code appears as "AWAITING_SHIPPING" for the same line in the database. can you please explain, where the value in frontend comes? It differs from the flow_status_code in oe_or

  Sales order form, line status code is displayed as "WITHDRAWN". but the same code appears as "AWAITING_SHIPPING" for the same line in the database.

  Where the value in the frontend is filling?

  It differs from the flow_status_code in oe_order_lines_all?

  Thanks for the correction.

  He slipped right out of my mind!

  Here is a detailed explanation of this case:

  Status of orders picked and picked partial

  Kind regards

  Bashar

• customization of the form - sales order lines

  Hi all

  My requirement is to do a column not used as barcode field, during the seizure of the sales order lines, so that the user enters the bar code. The point corresponding system, description code must do this by default.

  The link between the barcode and the article is available & captured the FDF - attribute1 to the master of the order of the day.

  I used columns customer number as bar code and populated the value of the element using the customization of the form. But in the normal client command line all by choosing the item UOM is filled in automatically and by entering the quantity, the price will fill. This is not the case in my case.

  Property:

  Object type: agenda

  Target the object: LINE. ORDERED_ITEM_DSP

  Property name: VALUE

  Value: = sΘlectionner segment1

  of mtl_system_items_b

  where attribut1 = "| ${point. LINE. CUSTOMER_LINE_NUMBER.value} | "

  AND organization_id = "| ${point. LINE. SHIP_FROM_ORG_ID.value} | "

  Thank you and best regards,

  Max

  In OM responsibility, go to components-> cross reference, create a new Cross Reference Type of barcode.

  Click the Assign button.  Add an element and in the value column, put your code bar.  For bar codes, leave the 'Applicable to all associations' checked.

  Now go to the screen and control in the field of the ordered item, type the barcode value that you set up.

  Using tools folder on the command line, you can expose 'Internal Article' and 'Type of item identifier' to see that the type is 'Barcode' and it is mapped correctly your internal inventory item.

  Most of the documents will show the ordinate the question - if all your documents will also show the value of code barcode for this command.

  Here is an article with some screenshots: Johan Louwers Personal Blog "my view on the world".: Oracle EBS cross references

• How close Sales Order Header manually or every order charged?

  Hello!

  I understand that the activity of closing-Order in the order header workflow close the sales order header every end of the month. We have an obligation to close each sales order which have been charged to the accounts receivable module. Is there an API to do? No work around?

  Thank you.

  Hello

  Open the workflow and modify the value of activitity close to the end of his month of tio today

  Thank you