Error while Cancel RMA Using API

Question

Hi All,
I was trying to cancel a RMA lines which has the status INVOICE HOLD by using the below script
DECLARE
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_chr_ret_status VARCHAR2 (1000) := NULL;
l_msg_count NUMBER := 0;
l_msg_data VARCHAR2 (2000);
l_num_api_version NUMBER := 1.0;
CURSOR c_so_details IS
SELECT oh.order_number, ol.
FROM oe_order_lines_all ol, oe_order_headers_all oh
WHERE oh.header_id = ol.header_id
AND oh.org_id = ol.org_id
AND NVL (ol.cancelled_flag,'N') = 'N'
AND oh.order_number = '90015792'
AND ol.line_number in (1,2)
AND ol.shipment_number = 1
AND ol.flow_status_code = 'INVOICE_HOLD';
BEGIN
SELECT user_id
INTO l_user_id
FROM fnd_user
WHERE user_name = 'CSK_C1';
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);
FOR iso_rec IN c_so_details LOOP
l_line_tbl_in (1) := oe_order_pub.g_miss_line_rec;
l_line_tbl_in (1).line_id := iso_rec.line_id;
l_line_tbl_in (1).ordered_quantity := 0;
l_line_tbl_in (1).change_reason := 'Admin Error';
l_line_tbl_in (1).change_comments := 'CANCEL ORDER';
l_line_tbl_in (1).operation := oe_globals.g_opr_update;
oe_msg_pub.delete_msg;
mo_global.init;
mo_global.set_policy_context ('S', iso_rec.org_id);
oe_order_pub.process_order
*(p_api_version_number => l_num_api_version,*
p_init_msg_list => fnd_api.g_false,
p_return_values => fnd_api.g_false,
p_action_commit => fnd_api.g_false,
p_header_rec => l_header_rec_in,
p_action_request_tbl => l_action_request_tbl_in,
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_chr_ret_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data);
l_msg_data := NULL;
IF l_chr_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;
END IF;
DBMS_OUTPUT.ENABLE (10000);
DBMS_OUTPUT.put_line ('Sales Order => '||iso_rec.order_number||' - Line Number => '||iso_rec.line_number||' - Shipment Number => '||iso_rec.shipment_number||' Having Line ID=> '||iso_rec.line_id||' Cancelled Successfully' );
DBMS_OUTPUT.put_line ('Return Status: '|| l_chr_ret_status);
DBMS_OUTPUT.put_line ('Error Message: '|| l_msg_data);
END LOOP;
END;
but the ouput is*
Sales Order => 90015792 - Line Number => 1 - Shipment Number => 1 Having Line ID=> 3269602 Cancelled Successfully
Return Status: U
Error Message: .FND
Sales Order => 90015792 - Line Number => 2 - Shipment Number => 1 Having Line ID=> 3269603 Cancelled Successfully
Return Status: U
Error Message: .FND
also the lines still remain INVOICE HOLD
Could anyone help me on this .
I want cancel this order by today please suggest.
Thanks in advance
CSK.

Answer 1

Hi Kesava,
I notice that in the package you used the application user_name=CHUNDUK calls the API pa_project_pub.create_project.
I wonder if you used chunduk as database user to execute the package Or you used APPS to execute the package?
The APi document states that it is a requirement to create a db username as the same name with the application username.
I have been running the problem to execute API 's delete project and try to figure what could be my problem.
TIA