Disabling shipping details for configurator model item in istore.
Hi all,
I am working in istore implementation process in R12. I got some Issues while using using Configurator ATO model item in istore. If we disable the"Shippable" flag for single item means, it was "NON-Shippable" item, And we never get any shipping information in istore.
This process is working fine in istore , for using single items.
But the same process is not working for configurable model in istore.
For this process i disabled all configurator model sub-items "shippable" flag, And all are non_shippable
But when i configure ATO model in istore i got all shipping details. +(Like shipping page, shipping address, etc).+
Could you please help me on this, how to avoid shipping details for configurator item in istore.
Please help..
Thanks,
Prab.
Please check the table ASO_SHIPMENTS
It stores shipping information for a quote at header level or line level. At header level means the shipping information is the same for all the quote lines, therefore the quote_line_id is null. At line level means each line has its own shipping information. At line level, it can further break down at line quantity level if the quantity in ASO_SHIPMENTS is different than in ASO_QUOTE_LINES_ALL.
Please check the above table and see which live is having the details in it. This way u can narrow down the issue,
Thanks
Pradeep
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v_api_version_number NUMBER := 1;
l_return_status VARCHAR2(2000) := FND_API.G_FALSE;
l_line_tbl oe_order_pub.line_tbl_type;
l_msg_data VARCHAR2(300);
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l_new_header_rec oe_order_pub.header_rec_type;
t_header_val_rec oe_order_pub.header_val_rec_type;
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t_header_adj_val_tbl oe_order_pub.header_adj_val_tbl_type;
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t_header_adj_att_tbl oe_order_pub.header_adj_att_tbl_type;
t_header_adj_assoc_tbl oe_order_pub.header_adj_assoc_tbl_type;
t_header_scredit_tbl oe_order_pub.header_scredit_tbl_type;
t_header_scredit_val_tbl oe_order_pub.header_scredit_val_tbl_type;
t_out_line_tbl oe_order_pub.line_tbl_type;
t_line_val_tbl oe_order_pub.line_val_tbl_type;
t_line_adj_tbl oe_order_pub.line_adj_tbl_type;
t_line_adj_val_tbl oe_order_pub.line_adj_val_tbl_type;
t_line_price_att_tbl oe_order_pub.line_price_att_tbl_type;
t_line_adj_att_tbl oe_order_pub.line_adj_att_tbl_type;
t_line_adj_assoc_tbl oe_order_pub.line_adj_assoc_tbl_type;
t_line_scredit_tbl oe_order_pub.line_scredit_tbl_type;
t_line_scredit_val_tbl oe_order_pub.line_scredit_val_tbl_type;
t_lot_serial_tbl oe_order_pub.lot_serial_tbl_type;
t_lot_serial_val_tbl oe_order_pub.lot_serial_val_tbl_type;
t_action_request_tbl oe_order_pub.request_tbl_type;
v_message_index NUMBER;
v_api_message VARCHAR2(300);
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oe_msg_pub.initialize;
fnd_global.apps_initialize(1459,21623,660,NULL);
commit;
mo_global.init('S',82);
--header records
l_header_rec := oe_order_pub.g_miss_header_rec;
-- l_header_rec.shipping_instructions := p_special_instructions;
l_header_rec.ship_to_org_id := 1067;
l_header_rec.cust_po_number :='9090909090';
l_header_rec.operation := oe_globals.g_opr_create;
l_header_rec.transactional_curr_code := 'USD';
--l_header_rec.org_id := 82;
--l_header_rec.context :=82 ;
--l_header_rec.header_id := null;
--l_header_rec.order_number := 100;
-- l_header_rec.version_number := 1;
l_header_rec.open_flag := 'Y';
l_header_rec.booked_flag := 'N';
l_header_rec.order_category_code := 'ORDER';
l_hus,
x_msg_data => l_msg_data,
x_msg_count => l_msg_count,
x_header_rec => l_new_header_rec,
x_header_val_rec => t_header_val_rec,
x_header_adj_tbl => t_header_adj_tbl,
x_header_adj_val_tbl => t_header_adj_val_tbl,
x_header_price_att_tbl => t_header_price_att_tbl,
x_header_adj_att_tbl => t_header_adj_att_tbl,
x_header_adj_assoc_tbl => t_header_adj_assoc_tbl,
x_header_scredit_tbl => t_header_scredit_tbl,
x_header_scredit_val_tbl => t_header_scredit_val_tbl,
x_line_tbl => t_out_line_tbl,
x_line_val_tbl => t_line_val_tbl,
x_line_adj_tbl => t_line_adj_tbl,
x_line_adj_val_tbl => t_line_adj_val_tbl,
x_line_price_att_tbl => t_line_price_att_tbl,
x_line_adj_att_tbl => t_line_adj_att_tbl,
x_line_adj_assoc_tbl => t_line_adj_assoc_tbl,
x_line_scredit_tbl => t_line_scredit_tbl,
x_line_scredit_val_tbl => t_line_scredit_val_tbl,
x_lot_serial_tbl => t_lot_serial_tbl,
x_lot_serial_val_tbl => t_lot_serial_val_tbl,
x_action_request_tbl => t_action_request_tbl
IF l_return_status = FND_API.G_RET_STS_UNEXP_ERROR THEN
RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
ELSIF l_return_status = FND_API.G_RET_STS_ERROR THEN
RAISE FND_API.G_EXC_ERROR;
ELSE
dbms_output.put_line('Order Created'||l_header_rec.order_number||l_return_status );
END IF;
EXCEPTION
WHEN FND_API.G_EXC_ERROR THEN
FOR x_index IN 1..l_msg_count
LOOP
OE_MSG_PUB.GET(p_msg_index => x_index,
p_encoded => FND_API.G_FALSE ,
p_data => v_api_message ,
p_msg_index_out => v_message_index
dbms_output.put_line('Execution'||v_api_message);
l_return_status := FND_API.G_RET_STS_ERROR;
END LOOP;
WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN
-- To see the errors
FOR x_index in 1..l_msg_count
LOOP
OE_MSG_PUB.GET(p_msg_index => x_index ,
p_encoded => FND_API.G_FALSE,
p_data => v_api_message ,
p_msg_index_out => v_message_index
dbms_output.put_line('Unexpected'||v_api_message);
l_return_status := FND_API.G_RET_STS_UNEXP_ERROR ;
END LOOP;
WHEN OTHERS THEN
dbms_output.put_line('In Others'||SQLERRM);
END;
COMMIT;
END; -- get_process_order
assing all the otions that are required for the Model, it says the configuration is incomlete when we try to book it.
DECLARE
v_line_id oe_order_lines_all.line_id%TYPE;
v_api_version_number NUMBER := 1;
l_return_status VARCHAR2(2000) := FND_API.G_FALSE;
l_line_tbl oe_order_pub.line_tbl_type;
l_msg_data VARCHAR2(300);
l_msg_count NUMBER;
l_header_rec oe_order_pub.header_rec_type;
l_new_header_rec oe_order_pub.header_rec_type;
t_header_val_rec oe_order_pub.header_val_rec_type;
t_header_adj_tbl oe_order_pub.header_adj_tbl_type;
t_header_adj_val_tbl oe_order_pub.header_adj_val_tbl_type;
t_header_price_att_tbl oe_order_pub.header_price_att_tbl_type;
t_header_adj_att_tbl oe_order_pub.header_adj_att_tbl_type;
t_header_adj_assoc_tbl oe_order_pub.header_adj_assoc_tbl_type;
t_header_scredit_tbl oe_order_pub.header_scredit_tbl_type;
t_header_scredit_val_tbl oe_order_pub.header_scredit_val_tbl_type;
t_out_line_tbl oe_order_pub.line_tbl_type;
t_line_val_tbl oe_order_pub.line_val_tbl_type;
t_line_adj_tbl oe_order_pub.line_adj_tbl_type;
t_line_adj_val_tbl oe_order_pub.line_adj_val_tbl_type;
t_line_price_att_tbl oe_order_pub.line_price_att_tbl_type;
t_line_adj_att_tbl oe_order_pub.line_adj_att_tbl_type;
t_line_adj_assoc_tbl oe_order_pub.line_adj_assoc_tbl_type;
t_line_scredit_tbl oe_order_pub.line_scredit_tbl_type;
t_line_scredit_val_tbl oe_order_pub.line_scredit_val_tbl_type;
t_lot_serial_tbl oe_order_pub.lot_serial_tbl_type;
t_lot_serial_val_tbl oe_order_pub.lot_serial_val_tbl_type;
t_action_request_tbl oe_order_pub.request_tbl_type;
v_message_index NUMBER;
v_api_message VARCHAR2(300);
v_count NUMBER := 1;
BEGIN
oe_msg_pub.initialize;
fnd_global.apps_initialize(1459,21623,660,NULL);
commit;
mo_global.init('S',82);
--header records
l_header_rec := oe_order_pub.g_miss_header_rec;
-- l_header_rec.shipping_instructions := p_special_instructions;
l_header_rec.ship_to_org_id := 1067;
l_header_rec.cust_po_number :='9090909090';
l_header_rec.operation := oe_globals.g_opr_create;
l_header_rec.transactional_curr_code := 'USD';
--l_header_rec.org_id := 82;
--l_header_rec.context :=82 ;
--l_header_rec.header_id := null;
--l_header_rec.order_number := 100;
-- l_header_rec.version_number := 1;
l_header_rec.open_flag := 'Y';
l_header_rec.booked_flag := 'N';
l_header_rec.order_category_code := 'ORDER';
l_hus,
x_msg_data => l_msg_data,
x_msg_count => l_msg_count,
x_header_rec => l_new_header_rec,
x_header_val_rec => t_header_val_rec,
x_header_adj_tbl => t_header_adj_tbl,
x_header_adj_val_tbl => t_header_adj_val_tbl,
x_header_price_att_tbl => t_header_price_att_tbl,
x_header_adj_att_tbl => t_header_adj_att_tbl,
x_header_adj_assoc_tbl => t_header_adj_assoc_tbl,
x_he
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