Error adding Freight as Expense to Invoice in DI API after SAP upgrade
Hi All,
We recently upgrade from
SAP B1 2005 A (6.80.320) SP: 01 Patch Level 36
to
SAP B1 2007 A (8.00.178) SP: 00 Patch Level 42.
A .Net application using the DI API has successfully created orders/invoices with Tax and Freight charges successfully for years. We upgraded to SAP 2007 and I upgraded the SAPbobComm library in the application (and 3 other integration apps). Now, I can currently create new Invoices as long as the invoices don't require me to add the Freight charges. If I include freight charges, I receive the following error:
"Internal error (-5002) occurred"
Here's the code I'm using to add the Freight charges:
oInvoice.Expenses.Add()
oInvoice.Expenses.ExpenseCode = 1 'ExpnsCode value for the "Freight" expense in the OEXD table
oInvoice.Expenses.LineTotal = dblFreight
oInvoice.Expenses.TaxCode = "GEN"
returnCode = oInvoice.Add
I haven't touched this code in years, so any help would greatly appreciated.
Thanks.
How did you fix this issue?
Thanks,
Shea
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DECLARE
action_code VARCHAR2(15);
pub_freight_costs wsh_freight_costs_pub.pubfreightcostrectype;
freight_cost_id NUMBER;
lv_freight_cost_id NUMBER;
lv_msg_data VARCHAR2(10000);
lv_msg_count NUMBER;
lv_ret_status VARCHAR2(5);
l_user_id NUMBER;
l_resp_id NUMBER;
l_appl_id NUMBER;
l_msg_index NUMBER;
lv_msg_index_out NUMBER;
lv_error_message VARCHAR2(10000);
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INTO l_user_id
FROM fnd_user
WHERE user_name = 'ANUJ_K';
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fnd_global.apps_initialize(l_user_id, l_resp_id, l_appl_id);
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pub_freight_costs.freight_cost_type_id := 1;
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pub_freight_costs.currency_code := 'USD';
pub_freight_costs.delivery_id := 36661664;
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x_msg_count => lv_msg_count ,
x_msg_data => lv_msg_data ,
p_pub_freight_costs => pub_freight_costs,
p_action_code => 'CREATE' ,
x_freight_cost_id => lv_freight_cost_id
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dbms_output.put_line('Return Status: '||lv_ret_status);
dbms_output.put_line('Message Count: '||lv_msg_count);
dbms_output.put_line('Freight Cost ID: '||lv_freight_cost_id);
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DBMS_OUTPUT.put_line('Error creating freight costs');
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p_encoded => fnd_api.g_false,
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dbms_output.put_line('------------------------------------------');
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dbms_output.put_line('------------------------------------------');
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EXCEPTION
WHEN OTHERS THEN
dbms_output.put_line('Error: '||SQLERRM);
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Return Status: E
Message Count: 0
Freight Cost ID:
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Could someone help me as to where exactly I am going wrong? Since the message count is 0 so it is not displaying any error.
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