BILL_OF_LADING value through Ship Confirm API

Hi All,
To programmaticlaly Ship confirming a delivery, I am using WSH_DELIVERIES_PUB.DELIVERY_ACTION and passing parameter as p_sc_create_bol_flag='Y'.
Instead of this, I have to take BILL_OF_LADING information from another system and pass that value, while doing automatic ship confirm in Oracle.
How can I achieve this functionality? Any help suggestions please.
Thanks & Regards,
Gowri

Hi,
If you have found the solution, please post it. I amhaving the samr problem.
Thanks,
Anju

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Issue on ship confirm API

Hi All,
I am working on the ship confirm API. I created package and calling WSH_DELIVERY_DETAILS_PUB.Update_Shipping_Attributes API if it returns the status as success('S'), then we are calling wsh_deliveries_pub.delivery_action API. But my problem is getting return status as 'E' and Msg_data as 'Error'.
Can anyone help how to trace errors in calling API.
Thanks in advance.....
Venkanna.

Hi Venkanna
Hi
wsh_delivery_details_pub.update_shipping_attributes
(p_api_version_number => 1.0,
p_init_msg_list => lcl_init_msg_list,
p_commit => fnd_api.g_true,
x_return_status => x_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data, p_changed_attributes => changed_attributes,
p_source_code => 'OE',
p_serial_range_tab => serial_range_tab
we can get it from x_msg_data.
Thankyou
[email protected]

What is purpose of Shipping APIs and advantages oveer ship confirm interface

Any body has idea about these shipping APIs like
WSH_TRIPS_PUB /WSH_DELIVERIES_PUB ???? At One time you can enter
only one record through API (Like One time only one trip info
can enter) ,so the same can be done though Transaction Window ??
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There is no other supported way to bring shipping information
from an external system into 11i without using the API's. There
were shipping interfaces prior to 11i but they are now
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It is taking a step back but ....
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R12:12.0.4 Ship confirm using API

Hi guys
We are @ the last stage of developing a custom application for Order Management Sales Order.
We are using OE_ORDER_PUB to process to orders and everything is working as expected. (Orders are created, lines are entering into flow status 'Awaiting Shipment'
We would like to do the shipping confirmation using APIs and the same shouldn't use concurrent manager at any level due to following reasons
During peak season (summer) any given sales outlet would create an average of 400-500 sales orders (we have 7 outlets within Kuwait) per day which would cause hundreds of concurrent requests submitted, thus degrading the performance of concurrent manager for other processes.
If shipping confirmation could be performed without dealing with concurrent manager it would be great. Any suggestions, sample scripts would be highly appreciated.
Regards,

Hi guys
We are @ the last stage of developing a custom application for Order Management Sales Order.
We are using OE_ORDER_PUB to process to orders and everything is working as expected. (Orders are created, lines are entering into flow status 'Awaiting Shipment'
We would like to do the shipping confirmation using APIs and the same shouldn't use concurrent manager at any level due to following reasons
During peak season (summer) any given sales outlet would create an average of 400-500 sales orders (we have 7 outlets within Kuwait) per day which would cause hundreds of concurrent requests submitted, thus degrading the performance of concurrent manager for other processes.
If shipping confirmation could be performed without dealing with concurrent manager it would be great. Any suggestions, sample scripts would be highly appreciated.
Regards,

Need API Name for PIck Release and Ship Confirm for WMS Module

Hi All,
One if my requirement is that Initially I will create Internal Sales Order and send to the other system (legacy) there they do the shipping then they provide the flat file which contains shipping information. Based on the incoming file I will close the order. Here they are using the WMS to process the pick release and ship confirm.
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Thanks,
Prasanna

For external orders we have a solution on WMS_DEVICE_CONFIRMATION_PUB api.
may be you have done pick release using this api in WMS enabled organizations. After pick release
you can use WSH api to do Ship Confirm.
Anatoly.

I ordered cards 1 week ago through iPhoto and I have not yet received a shipping confirmation. How do I know when/if the cards will be processed and shipped? Thank you.

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Hi!
I am trying to determine if there is a way for me to default the various options on the Ship Confirm screen. ie When I ship confirm a window opens and I can choose if I want to backorder any quantity and what to do with left over quantity? Can I default these values?
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Shipping Execution API

dear all
any one have shipping execution API documentation like wsh_trips_pub and othere
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Hi amir;
Please check below which could be helpful for your issue:
SHIP CONFIRM THROUGH THE SHIPPING PUBLIC APIs [ID 200396.1]
backorder the delivery using shipping API [ID 807529.1]
Unable To Update Mode Of Transport Through Standard Api [ID 295650.1]
Getting Error While Calling Api Wsh_Trips_Pub.Create_Update_Trip [ID 738418.1]
Also check below:
Api's in EBS
Re: Api's in EBS
http://sairamgoudmalla.blogspot.com/2009/05/script-to-find-oracle-apis-for-any.html
API
Fixed Asset API
List of API
Re: List of APIs
Regard
Helios

Is there a way to read All UI Item Values through XML?

We do a lot of validations before adding or updating AR documents in SAP 2007 (soon to be 8.8). Since these updates have not yet been sent to the database, we are reading the UI item values one by one off of the form, and this is slow to write and not much faster to run.
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Mike

Hi Michael,
You can use the GetAsXML method of the form object:
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String XMLString = f.GetAsXML();
System.Xml.XmlDocument XmlDoc = new XmlDocument();
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3 Custom reports at ship confirm

Hi All,
We have our 3 customized reports to be printed at ship confirm.
(1) customized Packing slip
(2) Customized Commercial invoice
(3) Customized Bill of Lading
I have created a document set with above 3 documents.
now when I go to shipping form and print above created document set, it gives me below error
Submitted 0 out of 3 documents for this document set.
(REQ_IDS=)
Detailed message:
Error: customized Packing slip in your Document Set has an argument, P_DELIVERY_NAME, which is not supported by the Document Set Submission API. Please rename the argument.
Warning: Document Customized Bill of Lading was not submitted as criteria was not specified.
Error: Customized Commercial invoice in your Document Set has an argument, Delivery Name, which is not supported by the Document Set Submission API. Please rename the argument.
Please suggest what should be corrected.
Thanks
SidK

just rename it to p_delivery_id, it will work.
You will have to do the same change in report as well.
Thanks,
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Order Entry Without Pick Release And Ship Confirm

I would like to create a sales order in Order Entry (Release 11), but due to some integration requirement, I do not want to go through the Pick Release And Ship Confirmation process but then I would like to go through the AR interface and Autoinvoice process. Are there some interface tables that I can update and processes that I can submit in the background to simulate the Pick Release and Ship Confirm processes. Your advice is much appreciate. Thank you and God bless you.

Speaking as a functional person you can create an Invoice Only cycle, and it will not need to go through the Inventory module, requesting the Pick Release and Ship Confirmation. <BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by williamson ():
I would like to create a sales order in Order Entry (Release 11), but due to some integration requirement, I do not want to go through the Pick Release And Ship Confirmation process but then I would like to go through the AR interface and Autoinvoice process. Are there some interface tables that I can update and processes that I can submit in the background to simulate the Pick Release and Ship Confirm processes. Your advice is much appreciate. Thank you and God bless you. <HR></BLOCKQUOTE>
null

Ship-Confirmation Issue

Hi,
Is there any way to do Bulk Ship-Confirmation for 1000 deliveries at a time in R12. The deliveries are not in Sequence Order and they have different Customers.
Regards,
Khan.

Hello,
Using the shipping transaction form, this is not possible, but you can use WSH_DELIVERY_PUB API to perform shipping in a bulk. Please check the sample code in the following blog.
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Jyoti Ranjan Mohanty

Correct procedure to cancel an order line after it has been ship confirmed?

Hi,
I have a customer order that has been picked and ship confirmed and later cancelled by the customer. What is the correct procedure to cancel the order at this stage? Pick slip has been transmitted to warehouse via EDI.
Thanks!

Hello,
Once an order is shipconfirmed, it can not be cancelled.
As the order has already been shipped, the other way through which you can fix this issue is that, create a RMA (Return Material Authorization) & receive the goods in your inventory.
If the original sales order has been invoiced, then you can create a receipt & Credit only RMA so as to fix your financial entries.
Regards,
Jyoti

Automate transact and ship confirm-fail

we want to automate transact and ship confirm using API. when we test the API separately, it works fine.
when we put them together, when after transact, we will can the ship confirm, it failed at ship confirmed.(transact looks success and the serial number is moved to staging locator)
the syndrome is, the order line is awaiting fulfillment/close (ie: successfully ship confirmed), but the transaction is pending at transaction open interface with
missing serial numbers (no record found in mtl_serial_numbers_temp)
what could be the problem?? is it any missing steps?
we are using this API to do transact
inv_pick_wave_pick_confirm_pub.pick_confirm
and we use this to do ship confirm
wsh_deliveries_pub.delivery_action
p_api_version_number => 1.0,
p_init_msg_list => fnd_api.g_true,
x_return_status => out_ship_return_status,
x_msg_count => out_ship_msg_count,
x_msg_data => out_ship_msg_data,
p_action_code => 'CONFIRM',
p_delivery_id => p_delivery_id,
--p_sc_trip_ship_method => p_ship_method_code,
p_sc_action_flag => 'S',
p_sc_intransit_flag => 'Y',
p_sc_close_trip_flag => 'Y',
p_sc_create_bol_flag => 'N',
p_sc_stage_del_flag => 'Y',
p_sc_defer_interface_flag => 'N',
x_trip_id => out_trip_id,
x_trip_name => out_trip_name
);

UPDATE APPS.MTL_SERIAL_NUMBERS
SET group_mark_id = p_transaction_temp_id,
line_mark_id = p_transaction_temp_id,
lot_line_mark_id = p_transaction_temp_id
WHERE serial_number >= p_fm_serial_number
and serial_number <= p_to_serial_number;

Project Contracts Deliverables : Unable to Ship Confirm

Sub : Project Contracts Deliverables : Unable to Ship Confirm
Hi,
When trying to " Ship Confirm " for deliveries initiated from Project Contracts, Error Msg appears :
Error : Some deliveries selected for ship confirm have errors or warnings.
On clicking DETAIL buttton :
Error:Delivery Details xxxyy in this delivery do not satisfy inventory controls.
Warning:The Ship Confirm Option selected will unassign all the lines from delivery yyyxx.
Regards
adi

Hi,
Please check the metalink note: 227843.1 for this issue.
Hope this helps!
Thanks,
Sathish Raju
www.projectsaccounting.com

BILL_OF_LADING value through Ship Confirm API

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