How to cancel "Order Line Fulfilled"?

Dears,
When I want cancel order ,it display :
"You are not allowed to cancel Order Line because:
Line Fulfilled"
Is there any method to cancel the order line? Which column decide order line Fulfilled??

Hi Sandeep Gandhi ,
Thank you for your response.
1.I wonder why the creditonly line created manually can be cancelled from screen?Also after lines be booked .
But the retrobill line cannot cancel although the line status ='Entered'.
2.I don't wnat canceling from sql but try to make the line not become "Fulfilled" before line created.

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Hi,
We have a problem with purchase orders and cancelling order lines. For example we have created PO no. 4300291277:
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hi,
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Hello,
My job requires me to key over 50 order line items (per order) and I receive around 400 orders per week. It's pretty tiresome and its not ergonomical.
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Urgent: how to cancel orders in OM using API.oe_order_pub

Hi All,
I have written API - oe_order_pub, its compiling successfully but the orders are not getting cancelled. Do I need to add few more things for the following code...
Please help
create or replace package body apcx_test_cancel_order is
PROCEDURE process_order_api (
p_header_rec IN OUT oe_order_pub.header_rec_type,
p_line_tbl IN OUT oe_order_pub.line_tbl_type,
p_action_request_tbl IN OUT oe_order_pub.request_tbl_type,
x_return_status OUT VARCHAR2,
x_msg_count OUT NUMBER,
x_msg_data OUT VARCHAR2) IS
l_header_val_rec oe_order_pub.header_val_rec_type;
l_header_adj_tbl oe_order_pub.header_adj_tbl_type;
l_header_adj_val_tbl oe_order_pub.header_adj_val_tbl_type;
l_header_price_att_tbl oe_order_pub.header_price_att_tbl_type;
l_header_adj_att_tbl oe_order_pub.header_adj_att_tbl_type;
l_header_adj_assoc_tbl oe_order_pub.header_adj_assoc_tbl_type;
l_header_scredit_tbl oe_order_pub.header_scredit_tbl_type;
l_header_scredit_val_tbl
oe_order_pub.header_scredit_val_tbl_type;
l_line_val_tbl oe_order_pub.line_val_tbl_type;
l_line_adj_tbl oe_order_pub.line_adj_tbl_type;
l_line_adj_val_tbl oe_order_pub.line_adj_val_tbl_type;
l_line_price_att_tbl oe_order_pub.line_price_att_tbl_type;
l_line_adj_att_tbl oe_order_pub.line_adj_att_tbl_type;
l_line_adj_assoc_tbl oe_order_pub.line_adj_assoc_tbl_type;
l_line_scredit_tbl oe_order_pub.line_scredit_tbl_type;
l_line_scredit_val_tbl oe_order_pub.line_scredit_val_tbl_type;
l_lot_serial_tbl oe_order_pub.lot_serial_tbl_type;
l_lot_serial_val_tbl oe_order_pub.lot_serial_val_tbl_type;
BEGIN
oe_order_pub.process_order (p_api_version_number => 1.0,
p_init_msg_list => fnd_api.g_true,
p_return_values => fnd_api.g_false,
p_action_commit => fnd_api.g_false,
x_return_status => x_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data,
p_header_rec => p_header_rec,
p_line_tbl => p_line_tbl,
p_action_request_tbl => p_action_request_tbl,
x_header_rec => p_header_rec,
x_header_val_rec => l_header_val_rec,
x_header_adj_tbl => l_header_adj_tbl,
x_header_adj_val_tbl => l_header_adj_val_tbl,
x_header_price_att_tbl => l_header_price_att_tbl,
x_header_adj_att_tbl => l_header_adj_att_tbl,
x_header_adj_assoc_tbl => l_header_adj_assoc_tbl,
x_header_scredit_tbl => l_header_scredit_tbl,
x_header_scredit_val_tbl => l_header_scredit_val_tbl,
x_line_tbl => p_line_tbl,
x_line_val_tbl => l_line_val_tbl,
x_line_adj_tbl => l_line_adj_tbl,
x_line_adj_val_tbl => l_line_adj_val_tbl,
x_line_price_att_tbl => l_line_price_att_tbl,
x_line_adj_att_tbl => l_line_adj_att_tbl,
x_line_adj_assoc_tbl => l_line_adj_assoc_tbl,
x_line_scredit_tbl => l_line_scredit_tbl,
x_line_scredit_val_tbl => l_line_scredit_val_tbl,
x_lot_serial_tbl => l_lot_serial_tbl,
x_lot_serial_val_tbl => l_lot_serial_val_tbl,
x_action_request_tbl => p_action_request_tbl);
END process_order_api;
PROCEDURE cancel_order (
p_order_header_id oe_order_headers.header_id%TYPE,
p_change_reason_code VARCHAR2,
p_change_comments VARCHAR2,
x_return_status OUT VARCHAR2,
x_msg_count OUT NUMBER,
x_msg_data OUT VARCHAR2) IS
l_header_rec oe_order_pub.header_rec_type := oe_order_pub.g_miss_header_rec;
l_stmt NUMBER;
BEGIN
l_stmt := 10;
l_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC;
l_header_rec.operation := oe_globals.g_opr_update;
l_header_rec.header_id := p_order_header_id;
l_header_rec.cancelled_flag := 'Y';
l_header_rec.change_reason := p_change_reason_code;
l_header_rec.change_comments := p_change_comments;
-- Call process order api
l_stmt := 20;
process_order_api (p_header_rec => l_header_rec,
p_line_tbl => oe_order_pub.g_miss_line_tbl,
p_action_request_tbl => oe_order_pub.g_miss_request_tbl,
x_return_status => x_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data);
l_stmt := 30;
EXCEPTION
WHEN OTHERS THEN
oe_msg_pub.add_text ('Unexpected error in apcx_test_order_api.cancel_order, stmt ' || l_stmt || ': ' ||SQLERRM);
x_msg_count := NVL (x_msg_count, 0) + 1;
x_return_status := fnd_api.g_ret_sts_unexp_error;
if x_return_status = FND_API.G_RET_STS_SUCCESS then
dbms_output.put_line('success');
commit;
else
dbms_output.put_line('failure');
rollback;
end if;
end;
END apcx_test_cancel_order;
Thanks in advance.
Raj
Message was edited by:
user613675

Hi,
Can you pls try by passing this parameter value too.
l_header_adj.adjusted_amount := 5;
Thanks,
Praveen

How to stop order lines from getting scheduled

Details of the issue:
OM: Auto Schedule profile option is set to No and Auto schdule check box at order type is not checked, still orders are getting scheduled upon booking. We are on R12
Please provide any inputs you may have
Thanks

Check if the profile options have a different value at the user / responsibility level.
Also check if you have any defaulting rules that populate the scheduled ship date.
Check if the order workflow has a step that does scheduling.
Check if the "Schedule Orders" program is scheduled to run every x minutes.
Sandeep Gandhi

Cancel Sales Order lines that are picked

Hi
1. I'm trying to cancel sales order lines through process order api that are picked and delivery status is Staged/Pick Confirmed. The error is
You are not allowed to cancel Order Line because:
Line has been pick confirmed/staged.
I'm unable to perform by below means
1.There is a processing constraint on the field SCHEDULE_ARRIVAL_DATE.
Delete the processing constraint and retry the cancel line process - Processing constraint form the fields are protected against update
2.Navigate to the shipping transaction form and query the order. Select the line and enter 0 at shipped quantity.Save the record.Ship confirm the line, this will cause the line to be backordered.Query the order line in the order entry form and cancel this. - Shipping transactions form the fields are protected against update
2. Is there a way to cancel Internal Sales Order(ISO) lines of one OU and the corresponding internal requisition is another OU
Thanks
kumar

If you are in R12, there are some enhancements from Oracle that allows updating/cancelling certain Internal requistion fields and Internal orders automatically. You may need to disable few processing constraints too.
As of Now Oracle support change to following attribute at OM side
1 Order Quantity
2 Request Date
3 Schedule date
4 Arrival date
Similarly if we make changes in following fields in Approved IR
1 Quantity
2 Need by Date
These changes will got reflected in ISO
Plus cancel the IR line or ISO line, the other one gets cancelled automaically.
To cancel the picked line, first undo the pick confirmation process by back ordering. or unassign the delivery details from the delivery (if created already) and cancel the delivery.In either case, you need to manually trasnfer the qty from staging area to original locations. Oracle doesn't automatically move the qty back, (undo move order transaction).
Ganesan.

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;

Remaining Order Line Calcellation

Hi,.
I have to cancel Order lines which r still open , For this am looking for
OE_SALES_CAN_UTIL.cancel_remaining_order API , But in this api, there r two Parameters (p_header_Rec , P_header_id ) , header_id is ok , I can pass it, But p_header_rec is a Record type parameter , and i do not know which which value will pass in it..
Can anybody tell me ?
If there is any other api for Remaining Order Line Cancellation then plz tell me ASAP..
This is on Urgent Basis ...?
Regards
Lalit

Use the Process Order Api.cancellation to cancel the lines.
Srini C

How to show logic of picking multiple stores to fulfill an order line item

I'm still learning some basics with OPA.
How do I represent the logic of picking multiple stores to fulfill an order line item when no one store has the requested quantity? A concrete example would be greatly appreciated as I'm still thinking procedurally for solutions.

Hi!
I believe this is following on from the thread:
Calculating least cost of a product across stores using OPA
So I'm assuming we're using a similar data model.
If we want to involve quantity as well as cheapest price, then I'm assuming the requirement is:
Find the cheapest price for the product from all the stores which still have quantity left of that product.
This is where inferred relationships come in handy.
Here is an example of what you can do with them to help solve this requirement.
the store is a member of the product's stores if
.ExistsScope(the store's prices)
..the price's product name = the product name
the store is a member of the product's stores with remaining stock if
.the store is a member of the product's stores and
..ExistsScope(the store's quantities)
...the quantity's product name = the product name and
...the quantity's amount > 0
Then we basically want to pick the cheapest price for the product from the members of the relationship "the product's stores with remaining stock"
Note that "the product's stores with remaining stock" could obviously be many instances, all with different prices. But for an order, a product needs to come from only one place! The deciding factor to "pinpoint" one place from this potential list of many could be based on anything, such as location, sales ranking, etc. But in this case Im going to assume lowest price is the decider.
In the previous post we created a simple relationship between "the product" and "the prices" (which are contained by the store).
We can make a more powerful relationship now:
the price is a member of the product's available prices if
ForScope(the price's store, the main store)
.the main store is a member of the product's stores with remaining stock
(I'm using an alias here to be 100% sure of which store is in scope)
Now we can use the rules in the previous post, but change the relationship to the more advanced one we just created:
the product's cheapest available price = InstanceMin(the product's available prices, the price's amount)
Then
the product's cheapest available store name = InstanceValueIf(the product's available prices, the price's store name, the price's amount = the product's cheapest available price)
This is all psuedo code so many need some slight tweaks when you put it into OPM. Make sure you set up the relationships in a property file and declare all the attributes etc.
Inferred relationships are really useful as "filters" sometimes. Here we first filtered all the stores which have prices for the product (i.e. have it in their catalogue). Then we filtered to get a list of all the stores which have stock remaining for the product. From that, we could find the cheapest available price.
This is by no means the only way to do it! It's also by no means a simple problem but the great thing about OPA is that you can put all of the relationship config rules in the system rule folder / word doc, meaning that the source / business rules can still look relatively simple (in the end, it only took 2 lines of source rules to find the cheapest available price!). Once you've got the right set up and invested time in designing your data model, you will find it much easier to solve seemingly complex problems across entities.
One word of warning though: if you have thousands of instances of prices, stores, products etc. then there is a performance impact of using many inferred relationships and alternatives should also be considered.
Hope this helps!
Feel free to contact me for more help on this. If you are relatively new to OPA and trying to tackle this you should consider investing in some training.
Cheers,
Ben

How to cancel "Order Line Fulfilled"?

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