Lean order API+ menu option - Extras / Output / Header / Edit

all,
Attempting to configure the lean order sales screens for use in NWBC. I am unable to find out how to customize to include the menu option for header output that exists in the standard gui screens (Va02/03).
I need to be able to allow the users to see this header output in the lean order screens.
has anyone configured those screens and come across this option?
Thank you in advance
steven

Hi jamison,
please check output determination and you need to maintain condition records(like with sales organization and condtion type etc)of output type via tcode NACR. while saving the sales order it will condition records and populate output types automatically.
Tks... Venkat

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I might be late in replying, but hope it might help.
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[svn:fx-trunk] 10459: Change to ensure ScriptNodes are no longer part of the node tree after interface compilation stage in order to avoid the extra code that was necessary to avoid tripping over them during type checking , etc.

Revision: 10459
Author:   [email protected]
Date:     2009-09-21 08:42:44 -0700 (Mon, 21 Sep 2009)
Log Message:
Change to ensure ScriptNodes are no longer part of the node tree after interface compilation stage in order to avoid the extra code that was necessary to avoid tripping over them during type checking, etc.
Improving revision 10199 a bit, to allow for single line comments.
QE notes: None
Doc notes: None
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Reviewer: Paul
Tests run: Checking, Compiler cyclones
Is noteworthy for integration: No
Ticket Links:
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Hiiii
When i am running the Sales Order API Script, getting error
Plz reply me . where is the problem
Below Mentioned error
failure
process ORDER ret status IS: U
process ORDER msg data IS: FND
process ORDER msg COUNT IS: 1
header.order_number IS:
header.return_status IS:
header.booked_flag IS:
header.header_id IS:
header.order_source_id IS:
header.flow_status_code IS:
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message index is: 1
Debug = F
Debug Level = 1
Debug File = /sqlcom/outbound/l0001064.dbg
****************************************************

Application is Order management
This is Sales Order API Code .
DECLARE
l_api_version_number NUMBER := 1;
l_return_status VARCHAR2(2000);
l_msg_count NUMBER;
l_msg_data VARCHAR2(2000);
/*****************PARAMETERS****************************************************/
l_debug_level number := 1; -- OM DEBUG LEVEL (MAX 5)
l_org number := 89; -- OPERATING UNIT
l_no_orders number :=1; --NO OF ORDERS
l_user number := 1110; -- USER
l_resp number := 50769; -- RESPONSIBLILTY
l_appl number := 523; -- ORDER MANAGEMENT
/*****************INPUT VARIABLES FOR PROCESS_ORDER API*************************/
l_header_rec oe_order_pub.header_rec_type;
l_line_tbl oe_order_pub.line_tbl_type;
l_action_request_tbl oe_order_pub.Request_Tbl_Type;
/*****************OUT VARIABLES FOR PROCESS_ORDER API***************************/
l_header_rec_out oe_order_pub.header_rec_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_tbl_out oe_order_pub.line_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_msg_index NUMBER;
l_data VARCHAR2(2000);
l_loop_count NUMBER;
l_debug_file VARCHAR2(200);
-- book API vars
b_return_status VARCHAR2(200);
b_msg_count NUMBER;
b_msg_data VARCHAR2(2000);
BEGIN
dbms_application_info.set_client_info(89);
/*****************INITIALIZE DEBUG INFO*************************************/
if (l_debug_level > 0) then
l_debug_file := OE_DEBUG_PUB.Set_Debug_Mode('FILE');
oe_debug_pub.initialize;
oe_debug_pub.setdebuglevel(l_debug_level);
Oe_Msg_Pub.initialize;
end if;
/*****************INITIALIZE ENVIRONMENT*************************************/
fnd_global.apps_initialize(1110, 50769, 523); --pass in user_id, responsibility_id, and application_id
/*****************INITIALIZE HEADER RECORD******************************/
l_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC;
/*****************POPULATE REQUIRED ATTRIBUTES **********************************/
l_header_rec.operation := OE_GLOBALS.G_OPR_CREATE;
l_header_rec.order_type_id := 1055;
l_header_rec.sold_to_org_id := 4253;
l_header_rec.price_list_id := 9032;
l_header_rec.pricing_date := SYSDATE;
l_header_rec.transactional_curr_code := 'SAR';
l_header_rec.flow_status_code:='ENTERED';
l_header_rec.cust_po_number := '2001';
--l_header_rec.attribute1 := 'ABC';
/*****************INITIALIZE ACTION REQUEST RECORD*************************************/
l_action_request_tbl(1) := OE_ORDER_PUB.G_MISS_REQUEST_REC;
/*****************INITIALIZE LINE RECORD********************************/
l_line_tbl(1) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(1).operation := OE_GLOBALS.G_OPR_CREATE;
l_line_tbl(1).inventory_item_id := 1522;
l_line_tbl(1).ordered_quantity := 1;
for i in 1..l_no_orders
loop -- BEGIN LOOP
/*****************CALLTO PROCESS ORDER API*********************************/
OE_Order_PUB.Process_Order( p_api_version_number => l_api_version_number,
p_header_rec => l_header_rec,
p_line_tbl => l_line_tbl,
p_action_request_tbl => l_action_request_tbl,
--OUT variables
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_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data);
/*****************CHECK RETURN STATUS***********************************/
if l_return_status = FND_API.G_RET_STS_SUCCESS then
if (l_debug_level > 0) then
dbms_output.put_line('success');
end if;
commit;
OE_ORDER_BOOK_UTIL.COMPLETE_BOOK_ELIGIBLE(1.0,FND_API.G_FALSE,
l_header_rec_out.header_id,
b_return_status,
b_msg_count,
b_msg_data
commit;
else
if (l_debug_level > 0) then
dbms_output.put_line('failure');
end if;
rollback;
end if;
end loop; -- END LOOP
/*****************DISPLAY RETURN STATUS FLAGS******************************/
if (l_debug_level > 0) then
DBMS_OUTPUT.PUT_LINE('process ORDER ret status IS: '|| l_return_status);
DBMS_OUTPUT.PUT_LINE('process ORDER msg data IS: '|| l_msg_data);
DBMS_OUTPUT.PUT_LINE('process ORDER msg COUNT IS: ' || l_msg_count);
DBMS_OUTPUT.PUT_LINE('header.order_number IS: '|| to_char(l_header_rec_out.order_number));
DBMS_OUTPUT.PUT_LINE('header.return_status IS: ' || l_header_rec_out.return_status);
DBMS_OUTPUT.PUT_LINE('header.booked_flag IS: ' || l_header_rec_out.booked_flag);
DBMS_OUTPUT.PUT_LINE('header.header_id IS: ' || l_header_rec_out.header_id);
DBMS_OUTPUT.PUT_LINE('header.order_source_id IS: ' || l_header_rec_out.order_source_id);
DBMS_OUTPUT.PUT_LINE('header.flow_status_code IS: ' || l_header_rec_out.flow_status_code);
end if;
/*****************DISPLAY ERROR MSGS*************************************/
if (l_debug_level > 0) then
FOR i IN 1 .. l_msg_count LOOP
Oe_Msg_Pub.get(
p_msg_index => i
,p_encoded => Fnd_Api.G_FALSE
,p_data => l_data
,p_msg_index_out => l_msg_index);
DBMS_OUTPUT.PUT_LINE('message is: ' || l_data);
DBMS_OUTPUT.PUT_LINE('message index is: ' || l_msg_index);
END LOOP;
end if;
if (l_debug_level > 0) then
DBMS_OUTPUT.PUT_LINE('Debug = ' || OE_DEBUG_PUB.G_DEBUG);
DBMS_OUTPUT.PUT_LINE('Debug Level = ' || to_char(OE_DEBUG_PUB.G_DEBUG_LEVEL));
DBMS_OUTPUT.PUT_LINE('Debug File = ' || OE_DEBUG_PUB.G_DIR||'/'||OE_DEBUG_PUB.G_FILE);
DBMS_OUTPUT.PUT_LINE('****************************************************');
OE_DEBUG_PUB.DEBUG_OFF;
end if;
END;
Edited by: 811288 on Dec 7, 2010 1:16 AM

Process Order API errors - Urgent

Hi All,
I have a requirement that involves importing booked orders from CSV file to Oracle using process order API. I am using the API for the first time and I am getting the following errors:
ERROR WHILE BOOKING ORDER 3. Validation failed for the field - Bill To3. Validation failed for the field - Order Type3. The flexfield on this field contains a flexfield bind variable with a :BLOCK.FIELD reference. This prohibits operation in the mode that optimizes performance over a wide-area network.
To continue using this form, have the system administrator either rem
I am not sure where to begin with. I am sure that I am passing the correct value of Bill To Address ID of the distributor since I am able to create the order from front end. I am not sure why the bill to address ID failed. I am clueless about the rest of the two errors.
Any help is greatly appreciated.
Thanks
Sudheer

Hi Sudheer,
We believe the issue is with the Data which you want to load in APPS is not matching with the setup.. For example you are getting error for order type which is basically Sales order transaction type and its a mismatch between system defined value and conversion data file.
You are having the issues b'coz mismatch between setup and data which you want to bring to Apps through API or different method of conversion.
In your case you need to check custmer bill to site, SO trx type (Order type for both Header & Line) of your conversion file.
When you create Order from front end, Order type basically pick values from trx type LOV defined for the site in setups. Simillarly when you mention a customer name sysem again check the customer details of that particular customer like bill to, Ship to sites etc...
Hope above explanaion will help.
Regards, :)
S.P DASH

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Hiiii
When i am running the Sales Order API (Order Mgt) Script, getting error
Plz reply me . where is the problem
Below Mentioned error
failure
process ORDER ret status IS: U
process ORDER msg data IS: FND
process ORDER msg COUNT IS: 1
header.order_number IS:
header.return_status IS:
header.booked_flag IS:
header.header_id IS:
header.order_source_id IS:
header.flow_status_code IS:
message is: ORA-20001: SQL_PLSQL_ERROR: N, ROUTINE, MO_GLOBAL.VALIDATE_ORGID_PUB_API, N, ERRNO, -20001, N, REASON, ORA-20001: in Package OE_Order_PUB Procedure Process_Order
message index is: 1
Debug = F
Debug Level = 1
Debug File = /sqlcom/outbound/l0001064.dbg
******************************************************

HI
I have the same problem and I need help form you
po_header_id=31969
so_ou=82
po_header_id=41771
so_ou=82
so_customer_id=6734
so_ORDER_TYPE_ID=1021
so_site_use_id=51769
so_bill_to_site_use_id=12894
before=
after1
depug=
after2
so_bill_to_site_use_id=12894
so_bill_to_site_use_id=12894
Return status failure
failure
process ORDER ret status IS: U
process ORDER msg data IS: FND
process ORDER msg COUNT IS: 1
header.order_number IS:
header.return_status IS:
header.booked_flag IS:
header.header_id IS:
header.order_source_id IS:
header.flow_status_code IS:
message is: ORA-20001: SQL_PLSQL_ERROR: N, ROUTINE, MO_GLOBAL.VALIDATE_ORGID_PUB_API, N, ERRNO, -20001, N, REASON, ORA-20001: في الحزمة OE_Order_PUB، الإجراء Process_Order
message index is: 1
Debug = T
Debug Level = 1
Debug File = /usr/tmp/l2226798.dbg
what I should do to solve problem
Many thanks,,,
Mostafa Buddar

Calling Process Order API from SOA BPEL

Hi. It's been from weeks and weeks to months and months since i am trying to call process order api from soa bpel to generate sale order header. Passing org_id, responsibility and username to invoke activity. the response i am getting from Oracle Applications Adapter is
<X_RETURN_STATUS>U</X_RETURN_STATUS>
<X_MSG_COUNT>2</X_MSG_COUNT>
<X_MSG_DATA xsi:nil="true"/>
Can anybody help me here? do anybody know what's going on?

The best way to deal this would be to first call the Order API standalone with the same input which you are using from BPEL process.
You can test Order API from Toad or any other PL/SQL tool and see if it returns the same response. Else write out the exact steps how you are trying to call the API.

Lean order API+ menu option - Extras / Output / Header / Edit

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