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;
/

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  • 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
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    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;

  • Unable to insert the new sales order line using API.

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    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;
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    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;
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    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
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         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

  • How to add new line in transact move order line

    Hi,
    i am able to update locaotr in Transact move order.
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    I tried to insert one more record in data base, but getting error unique index error.
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    Venu.

    Hi,
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    You can, however, add a new line in the allocation of the lines, where for instance, you need to have half of the line allocated to one locator, and the other half to another locator
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  • How to cancel the sales order - header and line status are in Entered Stage

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    926530 wrote:
    Boss,
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    Regards,
    Gowri

    Hello,
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  • How to cancel my pending order

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    please contact Skype customer service
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    If my advice helped to fix your issue please mark it as a solution to help others.
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  • WM  how to cancel confirmed Transfer Order

    Hi,
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    for example if post goods issues is compleated for delivery then the Transfer order will be created and the Trnasfer order confirmed manually, now  how to reverse or cancel the Transfer order.
    please advice
    Regards
    Kumar

    If the goods receipt is created, for example goods receipt for purchase order.After receiving the goods then we will putaway the stock by confirming transfer order.
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    First you should reverse the GR and then (based on settings in IM-WM interface) a new TR will be created and processing that TR (e.g. from trx LB10) you will create a NEW TO (stock removal TO).
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  • How To Load a Project Budget Line Through API in R12 ?

    Hello
    Could you please let me know how to load the project budget lines through API in R12 system, I am trying with below script but it is not working.
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    =========================================================================================================================================================================
    Script
    DECLARE
    --––variables needed for API standard parameters
       l_api_version_number     NUMBER                                 := 1.0;
       l_commit                 VARCHAR2 (1)                           := 'T';
       l_return_status          VARCHAR2 (1);
       l_init_msg_list          VARCHAR2 (1);
       l_msg_count              NUMBER;
       l_msg_data               VARCHAR2 (2000);
       l_data                   VARCHAR2 (2000);
       l_msg_entity             VARCHAR2 (100);
       l_msg_entity_index       NUMBER;
       l_msg_index              NUMBER;
       l_msg_index_out          NUMBER;
       l_encoded                VARCHAR2 (1);
       i                        NUMBER;
       a                        NUMBER;
    --––variables needed for Oracle Project specific parameters
       l_pm_product_code        VARCHAR2 (100);
       l_pa_project_id          NUMBER;
       l_pm_project_reference   VARCHAR2 (100);
       l_budget_type_code       VARCHAR2 (30);
       l_change_reason_code     VARCHAR2 (30);
       l_description            VARCHAR2 (255);
       l_entry_method_code      VARCHAR2 (30);
       l_resource_list_name     VARCHAR2 (60);
       l_resource_list_id       NUMBER;
       l_budget_lines_in        pa_budget_pub.budget_line_in_tbl_type;
       l_budget_lines_in_rec    pa_budget_pub.budget_line_in_rec_type;
       l_budget_lines_out       pa_budget_pub.budget_line_out_tbl_type;
       l_line_index             NUMBER;
       l_line_return_status     VARCHAR2 (1);
       l_user_id                NUMBER;
       l_responsibility_id      NUMBER;
       API_ERROR                EXCEPTION;
    BEGIN
       -- SET GLOBAL INFO
       SELECT user_id,
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         INTO l_user_id,
              l_responsibility_id
         FROM pa_user_resp_v
        WHERE user_name = 'RAJU';
       PA_INTERFACE_UTILS_PUB.SET_GLOBAL_INFO (p_api_version_number      => 1.0,
    p_responsibility_id       => l_responsibility_id,
    p_user_id                 => l_user_id,
                                               p_msg_count               => l_msg_count,
    p_msg_data                => l_msg_data,
    p_return_status           => l_return_status
       IF l_return_status != 'S'
       THEN
          RAISE API_ERROR;
       END IF;
    --––PRODUCT RELATED DATA
       l_pm_product_code        := 'GMS';
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       l_pa_project_id          := 6271;
       l_pm_project_reference   := NULL;--'ABC';
       l_budget_type_code       := 'FC';
       -- l_change_reason_code := 'INITIAL';
       l_description            := 'New description –> 2';
       l_entry_method_code      := 'PA_TASKLVL_BASELINE';
       l_resource_list_id       := 1001;
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       a                := 1;
       FOR i IN 1 .. a
       LOOP
          l_budget_lines_in_rec.pa_task_id := 405156;
          l_budget_lines_in_rec.pm_task_reference       := NULL;
          l_budget_lines_in_rec.resource_alias          := 'Labor';
          l_budget_lines_in_rec.resource_list_member_id := '1034';
          -- l_budget_lines_in_rec.budget_start_date        := '01-Jan-13';
          -- l_budget_lines_in_rec.budget_end_date          := '31-Dec-14';
          -- l_budget_lines_in_rec.period_name          := 'JUL-10FY2011';
          l_budget_lines_in_rec.description             := 'Some Text';
          l_budget_lines_in_rec.quantity := 100.00;
          l_budget_lines_in_rec.raw_cost := 300.00;
          l_budget_lines_in (i)                         := l_budget_lines_in_rec;
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       pa_budget_pub.init_budget;
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       FOR i IN 1 .. a
       LOOP
          pa_budget_pub.load_budget_line
                            (p_api_version_number           => l_api_version_number,
    p_return_status                => l_return_status,
                             p_pa_task_id                   => l_budget_lines_in (i).pa_task_id,
    p_pm_task_reference            => l_budget_lines_in (i).pm_task_reference,
    p_resource_alias               => l_budget_lines_in (i).resource_alias,
    p_resource_list_member_id      => l_budget_lines_in (i).resource_list_member_id,
    p_budget_start_date            => l_budget_lines_in (i).budget_start_date,
                             p_budget_end_date              => l_budget_lines_in (i).budget_end_date,
    p_period_name                  => l_budget_lines_in (i).period_name,
    p_description                  => l_budget_lines_in (i).description,
                             p_raw_cost                     => l_budget_lines_in (i).raw_cost,
    p_burdened_cost                => l_budget_lines_in (i).burdened_cost,
    p_revenue                      => l_budget_lines_in (i).revenue,
    p_quantity                     => l_budget_lines_in (i).quantity
       END LOOP;
       IF l_return_status != 'S'
       THEN
          RAISE api_error;
       END IF;
    --––EXECUTE_CREATE_DRAFT_BUDGET
        pa_budget_pub.execute_create_draft_budget (p_api_version_number        => l_api_version_number,
    p_msg_count                 => l_msg_count,
    p_msg_data                  => l_msg_data,
    p_return_status             => l_return_status,
    p_pm_product_code           => l_pm_product_code,
                                                  p_pa_project_id             => l_pa_project_id,
    p_pm_project_reference      => l_pm_project_reference,
    p_budget_type_code          => l_budget_type_code,
    p_change_reason_code        => l_change_reason_code,
    p_description               => l_description,
                                                  p_entry_method_code         => l_entry_method_code,
    p_resource_list_name        => l_resource_list_name,
    p_resource_list_id          => l_resource_list_id
       IF l_return_status != 'S'
       THEN
          NULL; --––RAISE API_ERROR;
       END IF;
    --––FETCH_LINE
       FOR l_line_index IN 1 .. pa_budget_pub.g_budget_lines_tbl_count
       LOOP
          pa_budget_pub.fetch_budget_line (p_api_version_number      => l_api_version_number,
    p_return_status           => l_return_status,
    p_line_index              => l_line_index,
    p_line_return_status      => l_line_return_status
          IF l_return_status != 'S' OR l_line_return_status != 'S'
          THEN
             RAISE api_error;
          END IF;
       END LOOP;
    --––CLEAR_BUDGET
       pa_budget_pub.clear_budget;
       IF l_return_status != 'S'
       THEN
          RAISE api_error;
       END IF;
    --––HANDLE EXCEPTIONS
    EXCEPTION
       WHEN api_error
       THEN
          FOR i IN 1 .. l_msg_count
          LOOP
             pa_interface_utils_pub.get_messages (p_msg_data           => l_msg_data,
    p_data               => l_data,
    p_msg_count          => l_msg_count,
    p_msg_index_out      => l_msg_index_out
             DBMS_OUTPUT.put_line ('Error Mesg ' || l_data);
             DBMS_OUTPUT.put_line ('Error Mesg ' || l_msg_data);
          END LOOP;
       WHEN OTHERS
       THEN
          FOR i IN 1 .. l_msg_count
          LOOP
             pa_interface_utils_pub.get_messages (p_msg_data           => l_msg_data,
    p_data               => l_data,
                                                  p_msg_count          => l_msg_count,
    p_msg_index_out      => l_msg_index_out
             DBMS_OUTPUT.put_line ('error mesg ' || l_data);
          END LOOP;
    END;
    =========================================================================================================================================================================

    Not knowing how its embedded...  you will need to get the report instance from the dll and cast it as a ReportDocument object.
    Given the info so far, that is all we can say.
    Ludek
    Follow us on Twitter http://twitter.com/SAPCRNetSup
    Got Enhancement ideas? Try the [SAP Idea Place|https://ideas.sap.com/community/products_and_solutions/crystalreports]

  • Error in cancelling sales order line using process order API

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    thanks
    Ashwini

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  • How to generate single move order for same components amongs different job using component pick release

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    PranitSaha
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  • How to cancel the returns order

    Hi,
    i have done a sales process by creating sales order, delivery, invoice and then i  have taken the goods return by returns order, returns delivery and the credit memo.
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    can u tell me the process abt how to can all the docs
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    Kishore

    Hi there,
    What error you get when you try to delete the returns?
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    hen cancel the credit memo in VF11.
    Reverse the PGI in VL09 for the returns delivery. Unpack & reverse the picking quantity. Delete the delivery.
    Then cancel the returns order.
    Pls note that you cannot delete the sales order. You can only cancel or enter reason for rejection in the line items.
    Same way cancel all the documents from F2 to OR.
    Regards,
    Sivanand

  • Cannot cancel 202 movement after 201 using VLMOVE

    Hi,
    I have dont 201 movement using VLMOVE. I have to cancel this movement since the Cost Center was wrong.
    I tried 202 movement with MB1A, but get the error as "Document is incomplete: You cannot save the delivery".
    Can you tell me how I can cancel this movement which has HU involved.
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    HI Benu Mathew  
    What error message you are getting.?
    Try to cancel Material Document in MIGO or MBST.
    Reb,
    Bhg

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