Cancel PO Line using API, Dont want reapproval to be initiated

All,
We have the following requirement:
Based on certain conditions, I want to cancel few PO Lines. While doing it using "PO_Document_Control_PUB.control_document" API(This is the one being used by summary form(am I correct)), it is internally initiating reapproval process. I do not want that to happen because of the performace reasons.
I found a workflow level setup "BYPASS_APPROVAL_HIERARCHY_FLAG" parameter which can be used for this, but I am afraid that it is going to screw some other things.
So can anyone of you please help me in cancelling a po wihtout internally calling reapproval API ?
Thanks,
Saritha

Hi sarita,
Is this below issue got resolved? I have also same requirement. can you please pass on the solution which you have used.
Thanks,
Vijay

Similar Messages

Need to pass in line charges when cancel order line using API?

Hi,
Do we need to pass in line charges (charges, freight cost) when cancel order line using Oe_Order_Pub.Process_Order API?

I found the answer to my own question:
Yes it is a supported feature. It is documented on the following page:
http://help.adobe.com/en_US/FlashPlatform/reference/actionscript/3/flash/desktop/NativeApp lication.html#event:invoke
When you subscribe to the invoke event of the NativeApplication it will subsequently dispatch the event and you read the e.arguments Array object to get the startup arguments passed into the native application.

HT3702 i had purchased an apps, now i want to cancel that purchase and i dont want itunes to keep on duducting my card. how to cancel this purchased?

i had purchased an apps, now i want to cancel that purchase and i dont want itunes to keep on deducting my card..pls help me

Do you mean that it's an auto-renewing subscription ? If you do then there are instructions on this page for managing and stopping them : http://support.apple.com/kb/HT4098
If you want a refund for what you've already bought then you can try contacting iTunes support via this page : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

Unable to cancel sales order line using API

Hi,
After running the below API script I am getting the error message as
Error Message: FND FND_AS_UNEXPECTED_ERROR N PKG_NAME OE_Order_PVT N
PROCEDURE_NAME Process_Order N ERROR_TEXT ORA-01403: no data found
Help me out to fix the issue.
Please find the code below :
create or replace procedure xxso_line_cancel
is
l_user_id NUMBER;
l_resp_id NUMBER;
l_appl_id NUMBER;
l_header_rec_in oe_order_pub.header_rec_type;
l_line_tbl_in oe_order_pub.line_tbl_type;
l_action_request_tbl_in oe_order_pub.request_tbl_type;
l_header_rec_out oe_order_pub.header_rec_type;
l_line_tbl_out oe_order_pub.line_tbl_type;
l_header_val_rec_out oe_order_pub.header_val_rec_type;
l_header_adj_tbl_out oe_order_pub.header_adj_tbl_type;
l_header_adj_val_tbl_out oe_order_pub.header_adj_val_tbl_type;
l_header_price_att_tbl_out oe_order_pub.header_price_att_tbl_type;
l_header_adj_att_tbl_out oe_order_pub.header_adj_att_tbl_type;
l_header_adj_assoc_tbl_out oe_order_pub.header_adj_assoc_tbl_type;
l_header_scredit_tbl_out oe_order_pub.header_scredit_tbl_type;
l_header_scredit_val_tbl_out oe_order_pub.header_scredit_val_tbl_type;
l_line_val_tbl_out oe_order_pub.line_val_tbl_type;
l_line_adj_tbl_out oe_order_pub.line_adj_tbl_type;
l_line_adj_val_tbl_out oe_order_pub.line_adj_val_tbl_type;
l_line_price_att_tbl_out oe_order_pub.line_price_att_tbl_type;
l_line_adj_att_tbl_out oe_order_pub.line_adj_att_tbl_type;
l_line_adj_assoc_tbl_out oe_order_pub.line_adj_assoc_tbl_type;
l_line_scredit_tbl_out oe_order_pub.line_scredit_tbl_type;
l_line_scredit_val_tbl_out oe_order_pub.line_scredit_val_tbl_type;
l_lot_serial_tbl_out oe_order_pub.lot_serial_tbl_type;
l_lot_serial_val_tbl_out oe_order_pub.lot_serial_val_tbl_type;
l_action_request_tbl_out oe_order_pub.request_tbl_type;
l_chr_program_unit_name VARCHAR2 (100);
l_ret_status VARCHAR2 (1000) := NULL;
l_msg_count NUMBER := 0;
l_msg_data VARCHAR2 (2000);
l_api_version NUMBER := 1.0;
CURSOR c_so_details
IS
SELECT ol.line_number, ol.shipment_number, ol.header_id, ol.line_id, ol.flow_status_code
FROM
oe_order_headers_all oh,
oe_order_lines_all ol
WHERE
ol.header_id = oh.header_id
AND ol.flow_status_code IN ('AWAITING_SHIPPING','ENTERED')
AND oh.flow_status_code IN ('BOOKED', 'ENTERED')
and oh.header_id = 34756
and line_number=1;
begin
fnd_global.apps_initialize ( user_id => 1257 ,resp_id => 21623 , resp_appl_id => 660);
mo_global.set_policy_context('S',122);
mo_global.init('ONT');
FOR i IN c_so_details
LOOP
l_line_tbl_in (1) := oe_order_pub.g_miss_line_rec;
l_line_tbl_in (1).line_id := i.line_id;
l_line_tbl_in (1).ordered_quantity := 0;
l_line_tbl_in (1).cancelled_quantity := 4;
l_line_tbl_in (1).cancelled_flag := 'Y';
l_line_tbl_in (1).change_reason := '1'; --Administrative Reason
l_line_tbl_in (1).change_comments := 'Cancel Order Line with reference to ticket#000000';
l_line_tbl_in (1).operation := oe_globals.g_opr_update;
oe_msg_pub.delete_msg;
oe_order_pub.process_order
(p_api_version_number => l_api_version,
p_init_msg_list => fnd_api.g_true,
p_return_values => fnd_api.g_true,
p_action_commit => fnd_api.g_true,
p_line_tbl => l_line_tbl_in,
x_header_rec => l_header_rec_out,
x_header_val_rec => l_header_val_rec_out,
x_header_adj_tbl => l_header_adj_tbl_out,
x_header_adj_val_tbl => l_header_adj_val_tbl_out,
x_header_price_att_tbl => l_header_price_att_tbl_out,
x_header_adj_att_tbl => l_header_adj_att_tbl_out,
x_header_adj_assoc_tbl => l_header_adj_assoc_tbl_out,
x_header_scredit_tbl => l_header_scredit_tbl_out,
x_header_scredit_val_tbl => l_header_scredit_val_tbl_out,
x_line_tbl => l_line_tbl_out,
x_line_val_tbl => l_line_val_tbl_out,
x_line_adj_tbl => l_line_adj_tbl_out,
x_line_adj_val_tbl => l_line_adj_val_tbl_out,
x_line_price_att_tbl => l_line_price_att_tbl_out,
x_line_adj_att_tbl => l_line_adj_att_tbl_out,
x_line_adj_assoc_tbl => l_line_adj_assoc_tbl_out,
x_line_scredit_tbl => l_line_scredit_tbl_out,
x_line_scredit_val_tbl => l_line_scredit_val_tbl_out,
x_lot_serial_tbl => l_lot_serial_tbl_out,
x_lot_serial_val_tbl => l_lot_serial_val_tbl_out,
x_action_request_tbl => l_action_request_tbl_out,
x_return_status => l_ret_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data
commit;
l_msg_data := NULL;
IF l_ret_status <> 'S'
THEN
FOR iindx IN 1 .. l_msg_count
LOOP
l_msg_data := l_msg_data || ' ' || oe_msg_pub.get (iindx);
END LOOP;
DBMS_OUTPUT.put_line ('Return Status: ' || l_ret_status);
DBMS_OUTPUT.put_line ('Error Message: ' || l_msg_data);
ELSE
DBMS_OUTPUT.put_line ('Return Status: ' || l_ret_status);
DBMS_OUTPUT.put_line ('Error Message: ' || l_msg_data);
END IF;
END LOOP;
END;

Hi,
After running the below API script I am getting the error message as
Error Message: FND FND_AS_UNEXPECTED_ERROR N PKG_NAME OE_Order_PVT N
PROCEDURE_NAME Process_Order N ERROR_TEXT ORA-01403: no data found
Help me out to fix the issue.
Please find the code below :
create or replace procedure xxso_line_cancel
is
l_user_id NUMBER;
l_resp_id NUMBER;
l_appl_id NUMBER;
l_header_rec_in oe_order_pub.header_rec_type;
l_line_tbl_in oe_order_pub.line_tbl_type;
l_action_request_tbl_in oe_order_pub.request_tbl_type;
l_header_rec_out oe_order_pub.header_rec_type;
l_line_tbl_out oe_order_pub.line_tbl_type;
l_header_val_rec_out oe_order_pub.header_val_rec_type;
l_header_adj_tbl_out oe_order_pub.header_adj_tbl_type;
l_header_adj_val_tbl_out oe_order_pub.header_adj_val_tbl_type;
l_header_price_att_tbl_out oe_order_pub.header_price_att_tbl_type;
l_header_adj_att_tbl_out oe_order_pub.header_adj_att_tbl_type;
l_header_adj_assoc_tbl_out oe_order_pub.header_adj_assoc_tbl_type;
l_header_scredit_tbl_out oe_order_pub.header_scredit_tbl_type;
l_header_scredit_val_tbl_out oe_order_pub.header_scredit_val_tbl_type;
l_line_val_tbl_out oe_order_pub.line_val_tbl_type;
l_line_adj_tbl_out oe_order_pub.line_adj_tbl_type;
l_line_adj_val_tbl_out oe_order_pub.line_adj_val_tbl_type;
l_line_price_att_tbl_out oe_order_pub.line_price_att_tbl_type;
l_line_adj_att_tbl_out oe_order_pub.line_adj_att_tbl_type;
l_line_adj_assoc_tbl_out oe_order_pub.line_adj_assoc_tbl_type;
l_line_scredit_tbl_out oe_order_pub.line_scredit_tbl_type;
l_line_scredit_val_tbl_out oe_order_pub.line_scredit_val_tbl_type;
l_lot_serial_tbl_out oe_order_pub.lot_serial_tbl_type;
l_lot_serial_val_tbl_out oe_order_pub.lot_serial_val_tbl_type;
l_action_request_tbl_out oe_order_pub.request_tbl_type;
l_chr_program_unit_name VARCHAR2 (100);
l_ret_status VARCHAR2 (1000) := NULL;
l_msg_count NUMBER := 0;
l_msg_data VARCHAR2 (2000);
l_api_version NUMBER := 1.0;
CURSOR c_so_details
IS
SELECT ol.line_number, ol.shipment_number, ol.header_id, ol.line_id, ol.flow_status_code
FROM
oe_order_headers_all oh,
oe_order_lines_all ol
WHERE
ol.header_id = oh.header_id
AND ol.flow_status_code IN ('AWAITING_SHIPPING','ENTERED')
AND oh.flow_status_code IN ('BOOKED', 'ENTERED')
and oh.header_id = 34756
and line_number=1;
begin
fnd_global.apps_initialize ( user_id => 1257 ,resp_id => 21623 , resp_appl_id => 660);
mo_global.set_policy_context('S',122);
mo_global.init('ONT');
FOR i IN c_so_details
LOOP
l_line_tbl_in (1) := oe_order_pub.g_miss_line_rec;
l_line_tbl_in (1).line_id := i.line_id;
l_line_tbl_in (1).ordered_quantity := 0;
l_line_tbl_in (1).cancelled_quantity := 4;
l_line_tbl_in (1).cancelled_flag := 'Y';
l_line_tbl_in (1).change_reason := '1'; --Administrative Reason
l_line_tbl_in (1).change_comments := 'Cancel Order Line with reference to ticket#000000';
l_line_tbl_in (1).operation := oe_globals.g_opr_update;
oe_msg_pub.delete_msg;
oe_order_pub.process_order
(p_api_version_number => l_api_version,
p_init_msg_list => fnd_api.g_true,
p_return_values => fnd_api.g_true,
p_action_commit => fnd_api.g_true,
p_line_tbl => l_line_tbl_in,
x_header_rec => l_header_rec_out,
x_header_val_rec => l_header_val_rec_out,
x_header_adj_tbl => l_header_adj_tbl_out,
x_header_adj_val_tbl => l_header_adj_val_tbl_out,
x_header_price_att_tbl => l_header_price_att_tbl_out,
x_header_adj_att_tbl => l_header_adj_att_tbl_out,
x_header_adj_assoc_tbl => l_header_adj_assoc_tbl_out,
x_header_scredit_tbl => l_header_scredit_tbl_out,
x_header_scredit_val_tbl => l_header_scredit_val_tbl_out,
x_line_tbl => l_line_tbl_out,
x_line_val_tbl => l_line_val_tbl_out,
x_line_adj_tbl => l_line_adj_tbl_out,
x_line_adj_val_tbl => l_line_adj_val_tbl_out,
x_line_price_att_tbl => l_line_price_att_tbl_out,
x_line_adj_att_tbl => l_line_adj_att_tbl_out,
x_line_adj_assoc_tbl => l_line_adj_assoc_tbl_out,
x_line_scredit_tbl => l_line_scredit_tbl_out,
x_line_scredit_val_tbl => l_line_scredit_val_tbl_out,
x_lot_serial_tbl => l_lot_serial_tbl_out,
x_lot_serial_val_tbl => l_lot_serial_val_tbl_out,
x_action_request_tbl => l_action_request_tbl_out,
x_return_status => l_ret_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data
commit;
l_msg_data := NULL;
IF l_ret_status <> 'S'
THEN
FOR iindx IN 1 .. l_msg_count
LOOP
l_msg_data := l_msg_data || ' ' || oe_msg_pub.get (iindx);
END LOOP;
DBMS_OUTPUT.put_line ('Return Status: ' || l_ret_status);
DBMS_OUTPUT.put_line ('Error Message: ' || l_msg_data);
ELSE
DBMS_OUTPUT.put_line ('Return Status: ' || l_ret_status);
DBMS_OUTPUT.put_line ('Error Message: ' || l_msg_data);
END IF;
END LOOP;
END;

Can anyone tell me how to insert the new sales order lines using API.

Hi,
I am trying to Insert new sales order lines using oe_order_pub.Process_Order API, but i am unable to insert.
Help me on this.
Thanks in Adavance
Shravan Kumar.

Hi,
Have you checked this link?
http://download-west.oracle.com/docs/cd/B25516_08/current/acrobat/115omapi.zip
it has extensive information on OM APIs
Regards
Prashant Pathak

How to cancel a Move Order line using API

Hi
I have a requirement, where I have to cancel Move order lines.
At times, multiple Move order lines are getting created for the same Sales order line.
Even after the Sales Order line is shipped and closed, the move order line is still open and it also has a corresponding pending transaction in mtl_material_transactions_temp table.
I came across INV_MOVE_ORDER_PUB.process move order line API.
how do I use it to cancel the move order line. Any sample codes would be highly welcome.
Thanks

Finally, found an alternate solution.
used the following code.
===================================
SET serveroutput on size 1000000
DECLARE
l_return_status VARCHAR2(100);
l_msg_count NUMBER;
l_msg_data VARCHAR2(2000);
l_msg_index NUMBER;
l_user_id NUMBER;
l_resp_id NUMBER;
l_appl_id NUMBER;
l_org_id NUMBER := &org_id;
l_move_order_line_id NUMBER := &mo_line_id ;
BEGIN
SELECT user_id
INTO l_user_id
FROM fnd_user
WHERE user_name = 'PRAWILNSON';
SELECT responsibility_id
,application_id
INTO l_resp_id
,l_appl_id
FROM fnd_responsibility_vl
WHERE responsibility_name = 'Order Management Super User';
FND_GLOBAL.apps_initialize (l_user_id, l_resp_id, l_appl_id);
MO_GLOBAL.set_policy_context ('S', l_org_id);
MO_GLOBAL.init;
DBMS_OUTPUT.put_line ('Calling INV_MO_BACKORDER_PVT to Backorder MO');
DBMS_OUTPUT.put_line ('===============================');
inv_mo_backorder_pvt.backorder (p_line_id => l_move_order_line_id
,x_return_status => l_return_status
,x_msg_count => l_msg_count
,x_msg_data => l_msg_data);
DBMS_OUTPUT.put_line ('Return Status is : '|| l_return_status);
-- Check Return Status
IF l_return_status = fnd_api.g_ret_sts_success THEN
DBMS_OUTPUT.put_line ('Successfully BackOrdered the Move Order Line');
COMMIT;
ELSE
DBMS_OUTPUT.put_line ('Could not able to Back Order Line Due to Following Reasons' );
ROLLBACK;
FOR j IN 1 .. l_msg_count LOOP
FND_MSG_PUB.get(p_msg_index => j
,p_encoded => fnd_api.g_false
,p_data => l_msg_data
,p_msg_index_out => l_msg_index);
DBMS_OUTPUT.put_line ('Error Message is : '|| l_msg_data);
END LOOP;
END IF;
END;
/

How to filter cancelled PO lines using XML publisher desktop

Hello,
I've created a new PO template for printing using XML Publisher Desktop for Word. Output format is in RTF. All data required was printed except when the user canceled a particular PO line, that line will also be printed out with quantity and total amount 0. How can I filter PO lines with "canceled" flag not be printed out? Is it possible to insert conditional statement within the table template? How to do that?
Thanks in advance

if you want only test it by XML publisher desktop
then you can use if statement
for example in field
<?if:TAG1='test?>then
<?TAG2?>then
<?end if?>for row between (for example)
<?for-each:G_GROUPNAME?>and
<?end for-each?>BTW use this method is not correct in my opinion
if you use "canceled" flag as parameter in concurrent program
then you may get xml for RTF template only with needed data

Unable to insert the new sales order line using API.

Hi,
when i am tring to insert the deleted line with ENTERED Status, i am getting the follwing error msg.
Yesterday morning i insert the lines, but from yesterday evening onwords i am unable to insert line and i am getting below error msg.
Item with inventory_item_id=394131 is not defined in Item validation Org
i written the code like this
l_step                     varchar2(250);
l_err_msg               varchar2(1000);
l_line_tbl                oe_order_pub.Line_Tbl_Type;
lx_return_status           VARCHAR2(2000);
lx_msg_count                NUMBER;
lx_msg_data                VARCHAR2(2000);
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;
v_hold_release_rec OE_HOLDS_PVT.order_tbl_type;
v_hold_source_rec OE_HOLDS_PVT.Hold_Source_Rec_Type;
v_err_msg               VARCHAR2(2000);
v_return_flag VARCHAR2(1);
v_err_flag               VARCHAR2(1);
BEGIN
FOR c_ins_rec in (SELECT *
          FROM terom_sales_order_lines_stg
LOOP
     IF c_ins_rec.flow_status_code = 'ENTERED' THEN
     -- ASSIGNMENT OF LINE RECORD FOR ENTERED STATUS
     l_line_tbl(1)           := OE_ORDER_PUB.G_MISS_LINE_REC;
     l_line_tbl(1).header_id      := c_ins_rec.header_id;
     l_line_tbl(1).inventory_item_id := c_ins_rec.inventory_item_id;
     l_line_tbl(1).ordered_quantity := c_ins_rec.ordered_quantity;
     l_line_tbl(1).operation      := OE_GLOBALS.G_OPR_CREATE;
ELSE
     -- ASSIGNMENT OF LINE RECORD
     l_line_tbl(1)           := OE_ORDER_PUB.G_MISS_LINE_REC;
     l_line_tbl(1).header_id      := c_ins_rec.header_id;
     l_line_tbl(1).inventory_item_id := c_ins_rec.inventory_item_id;
     l_line_tbl(1).ordered_quantity := c_ins_rec.cancelled_quantity;
     l_line_tbl(1).operation      := OE_GLOBALS.G_OPR_CREATE;
     END IF;
     -- API CALL
     APPS.OE_ORDER_PUB.PROCESS_ORDER(
                         p_api_version_number      => 1.0,
                         p_init_msg_list           => apps.fnd_api.g_true,
                         p_return_values           => apps.fnd_api.g_false,
                         x_return_status           => lx_return_status,
                         x_msg_count                => lx_msg_count,
                         x_msg_data                => lx_msg_data,
                         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_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_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
COMMIT;
can any one help me why this error mesg is coming, it's very URGENT.
Thank,
Shravan Kumar Kota.

Hi,
Have you checked this link?
http://download-west.oracle.com/docs/cd/B25516_08/current/acrobat/115omapi.zip
it has extensive information on OM APIs
Regards
Prashant Pathak

PO Line Close API

Hi,
We have a legacy system that maintains PO related information.. whenever they close the PO lines..we need to update it in Oracle..
Can i close the PO lines using APIs... will it be possible using PO_CHANGE_API.update_po ?
Regards
Ramanathan

No. It is not a public API, but you can use po_actions.close_po. I have not tested, but should work.
Thanks
Nagamohan

Cancelling a line and and adding new lines to existing PO using API

Hi,
Can any one please help me know how I can cancel a line and insert new lines into a existing PO using any API.
Many Thanks,
Srinivas.

VanessaC_VZW wrote:
However, if you do not want a contract on the new lines, (since you will have your own equipment), the activation fee will be $35.00 per line. If you agree to a 2-year contract for the share lines, the activation fees will be $25.00 per line.
You can add the new lines by calling our Telesales Department at 800-256-4646.
Thank you,
Really?! I didn't know that made a difference...I thought secondary lines were $25 - well, ya learn something new every day!
And a side note - we added a line for my 75+ yr old mother with one of our old flip phones and CS was extremely kind in waiving the activation fee (I could have sworn it was $25 charged and credited on the bill), PLUS they boxed up the flip phone after activating it (with an out of state number to boot) and shipped it to my Mom, all at no additional cost to me. I'm not saying that will be everyone's experience, and I was amazed the service rep offered to ship it for me - but I smiled and said "THANK YOU!" and accepted it!

Dont want to show the divided line between two rows in a Grid.

Hello Friends,
I want a Grid in which I want multiple rows but i dont want to show the divided line between two rows.
It is just like a grid on Territories form(Administrator->SetUp->General->Territories)
Thanks.

Mithun,
The component you're talking about is not a grid, and that component is not exposed by the UI API so you cannot use it.
Regards,
Vítor Vieira

Hello i hav an ipad mini and i was in the middle of the ios 8 update and i held the sleep and home button at the same time to cancel the update and now it wants me to connect to itunes i dont no how to do that can someone pleaze help me

hello i hav an ipad mini and i was in the middle of the ios 8 update and i held the sleep and home button at the same time to cancel the update and now it wants me to connect to itunes i dont no how to do that can someone pleaze help me?

RECOVERY MODE
1. Turn off iPad
2. Turn on computer and launch iTunes (make sure you have the latest version of iTune)
3. Plug USB cable into computer's USB port
4. Hold Home button down and plug the other end of cable into docking port.
DO NOT RELEASE BUTTON until you see picture of iTunes and plug
5. Release Home button.
ON COMPUTER
6. iTunes has detected iPad in recovery mode. You must restore this iPad before it can be used with iTunes.
7. Select "Restore iPad"...
Note:
1. Data will be lost if you do not have backup
2. You must follow step 1 to step 4 VERY CLOSELY.
3. Repeat the process if necessary.

For some reason i have two accounts and I want to cancel one of them. they are yearly contracts but i dont want to pay double for the same product. How can I cancel one account?

for some reason i have two accounts and I want to cancel one of them. they are yearly contracts but i dont want to pay double for the same product. How can I cancel one account?

Is it possible that you are using the same password for the old O2 Study and newer O2 Apple Base Station networks?
If so, Keychain Access is storing the old information about the old network and may be associating it with your AirPort Extreme settings based on the BSSID that William has mentioned.
If that's the case, open Macintosh HD > Applications > Utilities > KeyChain Access and look for a listing with the old network name. Delete this entry. You may need to power down both the computer and the AirPort Extreme and restart them.

My broadband line is used when i want to make free...

My landline number is working and i can receive incoming calls but when i want to make calls from that number using my free evening and weekend package i cant, it always diverts to my broadband number so i'm paying ?
I think its probably a connection / set up problem, i've got a bt home hub and use that handset, with a 2nd handset thats not connected to a phone socket
Any ideas?

i had the same problem for just over a month i was being charged for calls when i had the unlimited option i rang bt several times to find out why this was and not a single person told me the problem.
Originally i had a fault and couldnt recive any incomming or out going calls so i rang bt on my mobile. They fixed the incomming calls but still couldnt make out going calls so i rang them again and again this was fixed .... i noticed the dial tone had changed so again i rang no one offered me any explanation as to why the dial tone had changed they were simply more than happy that i was making and reciving calls.
Then my bill arrived WOW what a shock no calls were free!!! So again i rang i got a sorry and my bill re funded but still i hear the unusal tone. So i ring again the people over in the call centre in india didn't know what the problem was and left me to it again!
Another bill came and yet again i was charged so i sent an email this time again they didnt know the problem.
I rang again and this time got a woman with an irish accent who told me i was making calls from my broadband line i said i didnt request this and i certainly dont want it. she told me to press 5 on the phone that will take it away and it was MY FAULT i was being charged and i would not be reciveing a refund on my bill, in fact she was rather nasty again excellent customer service on behalf of bt.
So my advice to you is get rid of braodband talk and make sure u have pressed 5 on your hub phone and hear the normal dialing tone.

CS6. I cant duplicate lighting effects using an alt key, just like in CS3. I dont want a new light i want to duplicata an existing one that i created.

CS6. I cant duplicate lighting effects using an alt key, just like in CS3. I dont want a new light i want to duplicata an existing one that i created.
Nie mogę duplikować zaprogramowanego efektu świetlnego za pomocą altu tak jak w poprzednich wersjach.

http://java.sun.com/j2se/1.4.1/docs/api/java/io/FileOutputStream.html#FileOutputStream(java.io.File, boolean)
Kind regards,
Levi

Cancel PO Line using API, Dont want reapproval to be initiated

Similar Messages

Maybe you are looking for