Need to pass in line charges when cancel order line using API?

Hi,
Do we need to pass in line charges (charges, freight cost) when cancel order line using Oe_Order_Pub.Process_Order API?

I found the answer to my own question:
Yes it is a supported feature. It is documented on the following page:
http://help.adobe.com/en_US/FlashPlatform/reference/actionscript/3/flash/desktop/NativeApp lication.html#event:invoke
When you subscribe to the invoke event of the NativeApplication it will subsequently dispatch the event and you read the e.arguments Array object to get the startup arguments passed into the native application.

Similar Messages

I have an iPhone4. Do I need a voltage converter for charging when traveling to countries using 220/240V?

I have an iPhone4. Do I need a voltage converter for charging when traveling to countries using 220/240V?

No. All Apple power supplies are "universal". They will work anywhere in the world. You just need a plug adapter.

Help required in identifying Line Charges in Sales Order Lines

Dear All,
I want to know the column or calculation used for retrieving Line Charges present in
sales order->Line_items->Pricing tab.
Thanks and Regards,
Mahesh

I got the solution . We can get the line charges column as (requested_quantity*unit_selling_price)/33.33.
Thanks and Regards,
Mahesh

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.

Problem with purchase orders and cancelling order lines

Hi,
We have a problem with purchase orders and cancelling order lines. For example we have created PO no. 4300291277:
We have made a GR 5000186897 on 03.09.2010 amount 1.920 and tried to cancel it with GR 5000208866, but it takes the invoice amount 1.724 instead of 1.920. What is the correct way to undo this orders, so we cancel the 1.920 and not the 1.724?
Please help me, your help will be highly appreciated.
Regards,
Najma.

hi,
You have to cancel the IR first...and then do cancel the GR...
yes, there will be diff. in the price(if the price changes in bwtn)..if no changes in the price , the price will taken as old one..
Process:
1. Cancel IR
2. Then cancel GR..
3. then go the PO and try to delete the line item..
Regards
Priyanka.P

How to add new line in transact move order line

Hi,
i am able to update locaotr in Transact move order.
But i want to add two locators for the same line.
I tried to insert one more record in data base, but getting error unique index error.
so how can we add new line in transact move order line .
please help to slove this isse.
Thanks In Advance
Venu.

Hi,
the fact that your question is posted in Order Management section, does the move order automatically generated by OM?
nevertheless, i don't think you should (or allowed, in this case) to add a new line in transact move order. Transact move order only queries (not create records) the move order lines eligible to allocate and transact.
So, I don't see why you need to add a new line in transact move order.
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
Thanks

I need internet explorer 5.5 or greater in order to use an online course. I can see that there isn't a mac explorer update but is there another way? I tried the wine bottler app and it didn't work for me.

I need internet explorer 5.5 or greater in order to use an online course. I can see that there isn't a mac explorer update but is there another way? I tried the wine bottler app and it didn't work for me.

Buy and install Windows.
Then you have IE
Of course you can always do as I do when some idiot, usually with the government, tell me I need to IE. I say no. After saying no enough times they mail me a form.
I don't believe in Microsoft.
Allan

Why do I need to pass params. to getConnection when using OracleDataSource?

Hi,
I've been experimenting with Tomcat 5.5 and using Oracle proxy sessions. After many false starts, I finally have something working, but I have a question about some of the code.
My setup:
In <catalina_home>/conf/server.xml I have this section:
<Context path="/App1" docBase="App1"
debug="5" reloadable="true" crossContext="true">
<Resource name="App1ConnectionPool" auth="Container"
type="oracle.jdbc.pool.OracleDataSource"
driverClassName="oracle.jdbc.driver.OracleDriver"
factory="oracle.jdbc.pool.OracleDataSourceFactory"
url="jdbc:oracle:thin:@127.0.0.1:1521:oddjob"
username="app1" password="app1" maxActive="20" maxIdle="10"/>
</Context>
In my App directory, web.xml has:
<resource-ref>
<description>DB Connection</description>
<res-ref-name>App1ConnectionPool</res-ref-name>
<res-type>oracle.jdbc.pool.OracleDataSource</res-type>
<res-auth>Container</res-auth>
</resource-ref>
And finally, my java code:
package web;
import oracle.jdbc.pool.OracleDataSource;
import oracle.jdbc.driver.OracleConnection;
import javax.naming.*;
import java.sql.SQLException;
import java.sql.ResultSet;
import java.sql.Statement;
import java.util.Properties;
public class ConnectionPool {
String message = "Not Connected";
public void init() {
OracleConnection conn = null;
ResultSet rst = null;
Statement stmt = null;
try {
Context initContext = new InitialContext();
Context envContext = (Context) initContext.lookup("java:/comp/env");
OracleDataSource ds = (OracleDataSource) envContext.lookup("App1ConnectionPool");
message = "Here.";
if (envContext == null)
throw new Exception("Error: No Context");
if (ds == null)
throw new Exception("Error: No DataSource");
if (ds != null) {
message = "Trying to connect...";
conn = (OracleConnection ) ds.getConnection("app1","app1");
Properties prop = new Properties();
prop.put("PROXY_USER_NAME", "xxx/yyy");
if (conn != null) {
message = "Got Connection " + conn.toString() + ", ";
          conn.openProxySession(OracleConnection.PROXYTYPE_USER_NAME,prop);
stmt = conn.createStatement();
//rst = stmt.executeQuery("SELECT 'Success obtaining connection' FROM DUAL");
rst = stmt.executeQuery("SELECT count(*) from sch_header");
if (rst.next()) {
message = "# of NJ schools: " + rst.getString(1);
rst.close();
rst = null;
stmt.close();
stmt = null;
conn.close(); // Return to connection pool
conn = null; // Make sure we don't close it twice
} catch (Exception e) {
e.printStackTrace();
} finally {
// Always make sure result sets and statements are closed,
// and the connection is returned to the pool
if (rst != null) {
try {
rst.close();
} catch (SQLException e) {
rst = null;
if (stmt != null) {
try {
stmt.close();
} catch (SQLException e) {
stmt = null;
if (conn != null) {
try {
conn.close();
} catch (SQLException e) {
conn = null;
public String getMessage() {
return message;
My question concerns this line of code:
conn = (OracleConnection ) ds.getConnection("app1","app1");
Why do I need to pass in the user name/password? Other examples, that I see simply have:
conn = (OracleConnection ) ds.getConnection();
But when I use this code, I get the following error:
java.sql.SQLException: invalid arguments in call
     at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:112)
     at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:146)
     at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:208)
     at oracle.jdbc.driver.T4CConnection.logon(T4CConnection.java:236)
     at oracle.jdbc.driver.PhysicalConnection.<init>(PhysicalConnection.java:414)
     at oracle.jdbc.driver.T4CConnection.<init>(T4CConnection.java:165)
     at oracle.jdbc.driver.T4CDriverExtension.getConnection(T4CDriverExtension.java:35)
     at oracle.jdbc.driver.OracleDriver.connect(OracleDriver.java:801)
     at oracle.jdbc.pool.OracleDataSource.getPhysicalConnection(OracleDataSource.java:297)
     at oracle.jdbc.pool.OracleDataSource.getConnection(OracleDataSource.java:221)
     at oracle.jdbc.pool.OracleDataSource.getConnection(OracleDataSource.java:165)
     at web.ConnectionPool.init(ConnectionPool.java:32)
... more follows, but I trimmed to keep posting shorter :-)
Is there anyway that I can avoid having to pass the user/password to getConnection()? It seems that I should be able to control the user/password used to establish the connection pool directly in the server.xml file and not have to supply it again in my java code. In earlier experiments when I was using "import java.sql.*" and using it's DataSource, I can use getConnection() without having to pass user/password, but then the Oracle Proxy methods don't work.
I'm a java newbie so I guess that I should be happy that I finally figured out how to get proxy connections working. However it seems that I am missing something and I want this code to be as clean as possible.
If anyone can point me to a better method of using connection pools and proxy sessions, I would appreciate it.
Thanks,
Alan

Hi,
Thanks for the replies.
Avi, I'm not really sure what you are getting at with the setConnectionProperties. I looked at the javadoc and saw that I can specify user/password, but since I'm using a connection pool, shouldn't my Datasource already have that information?
Maro, your comment about not having set the user/password for the Datasource is interesting. Are you referring to setting it in the server.xml configuration file? As you can see I did specify it in addition to setting the URL. In my code example, I'm not having to respecify the URL, but maybe I have a typo in my config file that is causing the username/password not to be read properly??
The other weird thing is that I would have expected to see a pool of connections for user App1 in V$SESSION, but I see nothing. If I use a utility to repeatedly call a JSP page that makes use of my java example, then I do see v$session contain brief sessions for App1 and ADAVEY (proxy). The response time of the JSP seems much quicker than I would have expected if there wasn't some sort of physical connection already established though. Maybe this is just more evidence of not having my server.xml configured properly?
Thanks.

Need to Pass filename for archived file to FTP adapter using SynchRead

Hi
I am archiving the source file which i am reading using an FTP adapter, Operation- SynchRead.
In my case as the source filename is dynamic( abc_<timestamp>.xml) hence before the SynchRead, I am using a FTP List adapter to get the filename.
Currently,the archived file is getting name in pattern: encryptedToken_yyyymmdd_hhmmss.(e.g. wQ2c3w7Cj7Y6irWnRKqEu77_jD7kLtj6Uc0QCZIyjC4=_20121122_012453_0305)
I need to pass the sourceFilename(which i am getting from FTPList adapter) for the archived file also.
Thanks in advance for the help!
Regards,
Achal

Hi Neeraj,
While trying the above alternative, i am facing an issue when my source file is a .csv file. The file is getting recreated with the original filename and file content but without header.
As per the requirement i need the original file to be recreated. The header of .csv file has the field names.
Please let me know how should i configure my FTP adapter to read the header of the .csv file as well.
Thanks,
Achal

Credit card charged when I order or when the phone is shipped?

Will my credit card be charged when the phone is ordered (3 am on 2/3) or when the phone is shipped? sorry if this has been asked. i promise I searched first.

ja1234 wrote:
whiteyanderson wrote:
The official VZW iPhone FAQ gives us very little useful info but, it does state that orders will not be charged until the phone ships.
yeah that is the way I read it. and I hope that is the case...on the last two phones I bought they cahrged me the day the order was processed...the X I ordered at 12:03 am on the 15th and it was processed at 2pm on the 15th the charge showed up on my account at the bank at that time( my wife works for our bank and called to let me know it went through) I tried to order a Dinc and my order got messed up when the screens ran out. My order got canceled and it took 6 days for them to credit my refund back... so I hope I read it right this time!
i'm guessing that may be in part why they have changed it. i doubt many people complained in the past when they would be charged and the product shipped within a few days.....but that htc incredible debacle was a joke. thousands of customers were charged for the price of a phone for a phone that they got a month later. i'm sure is was a customer service nightmare because if you've ever tried to cancel an order with verizon then you know you can forget about that. once the order was placed, they would charge your card. if you wanted to cancel it, you had to wait and refuse delivery, or take delivery and send it back. THEN you could get your $ back. i seriously called to cancel an order 2 hours after ordering a phone for my wife on the 800#. it couldn't be done.

How update amount of charge line for a sales order line id

I have a modifier which are qualified for a order line id, i want to update the amount of charges if the Shipping date is > 1 day than resquest date, as I do not have the advances pricing module so i have to do a customization for this condicion.
I want to now how to update these, Does exist a API in order to do that ? or Can i go directly to oe_price_adjustments table and modify the data ??
Thanks
Fernando

Hi Fernando,
I'd probably do this in Adv. Pricing using a dynamic formula + factor list (two diff charge levels dependent on schedule ship date minus request date) against a booking event modifier. Obviously, you don't have dynamic formulas in Basic Pricing but could you handle this via creating a new pricing attribute? The charge levels could be maintained on a lookup rather than hardcoded and used in the calculation by your new pricing attribute.
Whatever approach you go for would also need to cope with the scenarios that you either rescheduled the order or manually amended the request date because obviously the gap between request date and SSD would change.
Your first suggestion is feasible, the second not a good move - I'm not sure how much it costs to licence Adv. Pricing but you could always offset the cost against the cost of developing and maintaining a custom update routine.
Regards,
Jon

Need to disable/Grayed out Unreseve button for Order lines

Hi All,
In Back to Back order process once the order is progressed, the requisition will be created and Quantity will be reserved for PO to be received.
Some of our users want go and Unreserve this by the below methods.
1) Tools --> Scheduling --> Unreserve
2) Right Click on the order line --> Scheduling --> Unreserve
We need to Disable or Grayed out this Unreseve option for ATO Flagged lines.
Can anyone let me know if this is possible.

Ok , Ned , well your Guidance really worked , thanks alot for that.
I made it work , though since i am very new to AS3 , i really had to experiment , here is the final Code :
import flash.events.MouseEvent;
stop();
var note1:Mc_Notice1 = new Mc_Notice1;
var note2:Mc_Notice2 = new Mc_Notice2;
var notes:Array = [note1,note2];
//var count:Array = new Array(1);
var count:int;
count = 0;
btnload1.addEventListener(MouseEvent.CLICK , load1);
btnload2.addEventListener(MouseEvent.CLICK , load2);
function load1(Event:MouseEvent):void
addChild(notes[0]);
notes[0].x = 100;
notes[0].y = 100;
count ++;
trace("Counter Value:" + count);
if ( count == 2)
btnnxt.addEventListener(MouseEvent.CLICK , nextframe);
function load2(Event:MouseEvent):void
addChild(notes[1]);
notes[1].x = 100;
notes[1].y = 100;
count ++;
if ( count == 2)
btnnxt.addEventListener(MouseEvent.CLICK , nextframe);
trace("Counter Value:" + count);
function nextframe(Event:MouseEvent):void{
trace("Mouse Enabled");
nextFrame();
Once again , Thanks alot for the help and Guidance
Best Regards

Raw Material Price Change When cancelled Order

Dears Experts ,
I have issue when cancel production order and if there any change in prices in raw material it will directly carry out the Cost (price) differences
to Production Variance .
and Report KOC4 [ Variance Category ] is not displayed the above variance .
So i guess if i carry out the price variance for cancellation order to revalaution variance account i think this right solution .
i updated OBYC -> PRD -> PRF to revaluation variance but i face a other problem when orders settled it carry out for revaluation account not production variance account .
and OBYC -> PRD -> PRA Purchase Price Variance Account .
Could You please advise me what can i do to match the production variance account with KOC4 .

Dear Rajneesh ,
Appreciate your professionalism of support ,
could you find the attached of valuation variant and other movement .
Material Master
Valuation Variant
Journal Of Confirmation Of production order
Journal Of Cancellation of Confirmation production order

AR Invoice Presentation / Invoice Lines diff than Sales Order Lines

Hi,
Due to business rules I got the following requirement, I'd like to get advice or second opinions please:
Instead of showing 200 lines we want to show 1 line in the invoice summarizing the job done.
The requirement is:
The invoice should summarize the Order Lines, meaning that we want to have different lines in the invoice than those in the orders composing the invoice. The total amounts must equal between both, the invoice and the orders lines been invoiced.
For example:
We need to create an Invoice for 2 Sales orders with 10 lines each, each line for $1 usd.
The invoice could be in any of these situations:
- Having only one line composing the 2 orders. The invoiced amount is $20.
- Having 2 lines composing the 2 orders. The invoiced amount is $20 ($10 line 1, $10 line 2)
The description on the invoice lines must be completly open.
Internaly, the link/reference between the invoice line and the order line(s) composing it must be kept.
This must work with 1 or more Sales Orders (partial or complete)
Can be done via autoinvoice or not. (The user is able to compose and reference the invoice manually)
¿Is there already something done that I can use? Just point me on one direction and I'd be happy to investigate.
I already have 1 or 2 ideas of how to achieve this without customizing at all.
Just wanted to check and get advice and second opinions on this before taking a decision.
Technical Spec:
Oracle EBS 11i (11.5.10.2)
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0
Thanks in advance.
Juan Alcocer

seems to error
APP-AR-11526
ORA-28115
seems the security policy is implemented at your database leval and check which ID you are using to insert the record.Check with your DBA, for security to resolve first for ORA-28115.
Disabled in case if you have any custom triggers defined on RA_CUSTOMER_TRX_ALL.
Few Documentation for ORA-28115
ORA-28115 with EXEMPT ACCESS POLICY privilege
A user USER1 has been granted select, insert, update, delete on all
tables of an application schema (USER2) that uses row-level security.
The RLS policies cover select, insert, update, and delete, and have check option enabled. USER1 has also been granted EXEMPT ACCESS POLICY system privilege.
Each table in the USER2 schema has a trigger that causes insertion of
a row into an audit table whenever DML is performed. When USER1 performs DML on a USER2 table, the operation fails with

Line id in sales order lines and source_line_id in wsh delivery details are entirely different

i am trying to get serial number based on sales order line,i am getting no data since AND WSH.SOURCE_LINE_ID = OOL.LINE_ID is failing,Please help me.Im not getting what wrong im doing
SELECT OOH.ORDER_NUMBER
     ,OOH.FLOW_STATUS_CODE
     ,OOH.CUST_PO_NUMBER
     ,OOL.ORDERED_ITEM
     ,OOL.LINE_ID
     ,OOL.ORDERED_QUANTITY
     ,OOH.ORDER_TYPE_ID
    ,WSN.FM_SERIAL_NUMBER
FROM SO_ORDER_TYPES_ALL SOT
     ,OE_ORDER_HEADERS_ALL OOH
     ,OE_ORDER_LINES_ALL OOL
     ,WSH_SERIAL_NUMBERS WSN
     ,WSH_DELIVERY_DETAILS WSH
WHERE 1=1
AND WSN.DELIVERY_DETAIL_ID = WSH.DELIVERY_DETAIL_ID
AND WSH.SOURCE_LINE_ID = OOL.LINE_ID
AND OOL.SOURCE_TYPE_CODE = 'EXTERNAL'
AND OOH.HEADER_ID = OOL.HEADER_ID
AND OOH.ORDER_TYPE_ID = SOT.ORDER_TYPE_ID
AND SOT.NAME = 'US Distributor Order'

what is the status of SO and SO line ?
Have you manually check the line_id and source_line_id from backend using select statement ?

Need to pass in line charges when cancel order line using API?

Similar Messages

Maybe you are looking for