Project Contracts Deliverables : Unable to Ship Confirm

Sub : Project Contracts Deliverables : Unable to Ship Confirm
Hi,
When trying to " Ship Confirm " for deliveries initiated from Project Contracts, Error Msg appears :
Error : Some deliveries selected for ship confirm have errors or warnings.
On clicking DETAIL buttton :
Error:Delivery Details xxxyy in this delivery do not satisfy inventory controls.
Warning:The Ship Confirm Option selected will unassign all the lines from delivery yyyxx.
Regards
adi

Hi,
Please check the metalink note: 227843.1 for this issue.
Hope this helps!
Thanks,
Sathish Raju
www.projectsaccounting.com

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    Hello,
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    l1 oke_import_contract_pub.chr_rec_type;
    l2 oke_import_contract_pub.chr_rec_type;
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    END LOOP;
    END IF;
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    Hi,
    How are you. I am currently working on the Project contracts conversion, as in the process of understanding the API's, i have provided some static data to create contract headers, lines and Billing method API's.
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    Ravi.
    The original contract number:4100401462_9886546
    Contract header id:875449
    Contract header number:4100401462_9886546
    Return Status  S
    l_msg_count    0
    l_msg_data    
    Return Status  S
    l_msg_count    0
    l_msg_data    
    Inventory_item_id for 5498563-79  is -->1285587
    1. Value for INVENTORY_ITEM_ID is invalid.
    2. OKE_NO_PARENT_RECORD (COL_NAME=billing_method_code) (CHILD_TABLE=OKE_K_LINES_V) (PARENT_TABLE=OKE_K_BILLING_METHODS)
    Return Status  E
    l_msg_count    2
    l_msg_data    
    Inventory_item_id for 5498563-9  is -->1285589
    1. Value for INVENTORY_ITEM_ID is invalid.
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    Return Status  E
    l_msg_count    2
    l_msg_data    
    Inventory_item_id for 7104853-1  is -->1306099
    1. Value for INVENTORY_ITEM_ID is invalid.
    2. OKE_NO_PARENT_RECORD (COL_NAME=billing_method_code) (CHILD_TABLE=OKE_K_LINES_V) (PARENT_TABLE=OKE_K_BILLING_METHODS)
    Return Status  E
    l_msg_count    2
    l_msg_data    
    PL/SQL procedure successfully completed.
    The following is the test script
    ========================================================
    declare
    gr_xxoke_l_chr_rec            xxoke_header%ROWTYPE;
    type gt_xxoke_header          is table of xxoke_header%rowtype              index by binary_integer;
    l_api_version                 number        := 1.0;
    l_init_msg_list               varchar2(20)  := oke_api.g_true;
    l_ignore_oke_validation       varchar2(1)   := xx_common.gc_yes;
    l_return_status               varchar2(20)  := xx_common.g_null;
    l_msg_count                   number        := xx_common.gn_zero;
    l_msg_data                    varchar2(500) := xx_common.g_null;
    --l_chr_rec                     xxoke_header%ROWTYPE;
    l_chr_rec                     oke_import_contract_pub.chr_rec_type;
    r_chr_rec                     oke_import_contract_pub.chr_rec_type;
    --r_chr_rec                     xxoke_header%ROWTYPE;
    l_cle_rec                     oke_import_contract_pub.cle_rec_type;  --xxoke_lines%ROWTYPE;
    r_cle_rec                     oke_import_contract_pub.cle_rec_type;  --xxoke_lines%ROWTYPE;
    bill_tbl                      OKE_IMPORT_CONTRACT_PUB.bill_tbl_type;
    l_inventory_item_id           number;
    cursor c_head is
    select
      k_header_id
    , contract_number_modifier
    , k_number
    , buy_or_sell
    , currency_code
    , status
    , status_code
    , scs_code
    , start_date
    , end_date
    , owning_organization
    , owning_organization_id
    , authoring_org
    --, esitmated_amount
    , date_approved
    , short_description
    , comments
    , description
    --, cognomen
    , template_yn
    --, archived_yn
    --, deleted_yn
    , customer_po_number
    , program_id
    , program_number
    , project_id
    , project_description
    , project_name
    , project_number
    , project_organization
    , boa_id
    , boa_number
    , k_type_code
    , priority_code
    , prime_k_alias
    , prime_k_number
    , authorize_date
    , authorizing_reason
    , award_cancel_date
    , date_definitized
    , date_issued
    , date_negotiated
    , date_received
    , date_sign_by_contractor
    , date_sign_by_customer
    , faa_approve_date
    , faa_reject_date
    , booked_flag
    , open_flag
    , cfe_flag
    , vat_code
    , country_of_origin_code
    , export_flag
    , human_subject_flag
    , cqa_flag
    , interim_rpt_req_flag
    , no_competition_authorize
    , penalty_clause_flag
    , product_line_code
    , reporting_flag
    , sb_plan_req_flag
    , sb_report_flag
    , nte_amount
    , nte_warning_flag
    , bill_without_def_flag
    , cas_flag
    , classified_flag
    , client_approve_req_flag
    , cost_of_money
    , dcaa_audit_req_flag
    , cost_share_flag
    , oh_rates_final_flag
    , prop_delivery_location
    , prop_due_date_time
    , prop_expire_date
    , copies_required
    , sic_code
    , tech_data_wh_rate
    , progress_payment_flag
    , progress_payment_liq_rate
    , progress_payment_rate
    , alternate_liquidation_rate
    , definitized_flag
    , financial_ctrl_verified_flag
    , prop_due_time
    , line_value_total
    , undef_line_value_total
    --, sfwt_flag
    --,chr_id_response   
    --,chr_id_award 
    --,chr_id_renewed 
    --, contract_number
    , chr_type
    , trn_code
    , authoring_org_id
    , issue_or_receive
    from oke_k_headers_full_v@testlink
    WHERE k_header_id = 608283;
    cursor c_line (l_header_id in number) is
    select
    k_line_id
    ,parent_line_id
    ,project_id
    ,project_name
    ,project_number
    ,project_organization
    ,task_id
    ,task_number
    ,task_name
    ,task_description
    ,billing_method_code
    ,inventory_item_id
    ,item_number
    ,item_description
    ,delivery_order_flag
    ,splited_flag
    ,priority_code
    ,customer_item_id
    ,customer_item_number
    ,line_quantity
    ,delivery_date
    ,unit_price
    ,uom_code
    ,billable_flag
    ,shippable_flag
    ,subcontracted_flag
    ,completed_flag
    ,nsp_flag
    ,app_code
    ,as_of_date
    ,authority
    ,country_of_origin_code
    ,drop_shipped_flag
    ,customer_approval_req_flag
    ,date_material_req
    ,inspection_req_flag
    ,interim_rpt_req_flag
    ,subj_a133_flag
    ,export_flag
    ,cfe_flag
    ,cop_required_flag
    ,export_license_num
    ,export_license_res
    ,copies_required
    ,cdrl_category
    ,data_item_name
    ,data_item_subtitle
    ,date_of_first_submission
    ,frequency
    ,requiring_office
    ,dcaa_audit_req_flag
    ,definitized_flag
    ,cost_of_money
    ,bill_undefinitized_flag
    ,nsn_number
    ,nte_warning_flag
    ,discount_for_payment
    ,financial_ctrl_flag
    ,c_scs_flag
    ,c_ssr_flag
    ,prepayment_amount
    ,prepayment_percentage
    ,progress_payment_flag
    ,progress_payment_liq_rate
    ,progress_payment_rate
    ,award_fee
    ,award_fee_pool_amount
    ,base_fee
    ,ceiling_cost
    ,ceiling_price
    ,labor_cost_index
    ,material_cost_index
    ,customer_percent_in_order
    ,cost_overrun_share_ratio
    ,cost_underrun_share_ratio
    ,date_of_price_redetermin
    ,estimated_total_quantity
    ,fee_ajt_formula
    ,final_fee
    ,fixed_quantity
    ,initial_fee
    ,initial_price
    ,level_of_effort_hours
    ,line_liquidation_rate
    ,maximum_fee
    ,maximum_quantity
    ,minimum_fee
    ,minimum_quantity
    ,number_of_options
    ,revised_price
    ,target_cost
    ,target_date_definitize
    ,target_fee
    ,target_price
    ,total_estimated_cost
    ,proposal_due_date
    ,cost_of_sale_rate
    ,line_value
    ,line_value_total
    ,undef_line_value
    ,undef_unit_price
    ,undef_line_value_total
    ,object_version_number
    ,sfwt_flag
    --,chr_id 
    --,cle_id 
    --,cle_id_renewed
    --,cle_id_renewed_to
    ,lse_id
    ,line_number
    ,display_sequence
    ,trn_code
    --,dnz_chr_id
    ,comments
    ,boe_description
    --,hidden_ind
    --,price_unit_percent
    --,price_negotiated
    --,price_negotiated_renewed
    --,price_level_ind
    --,invoice_line_level_ind
    --,dpas_rating
    --,block23text
    --,exception_yn
    --,template_used
    --,date_terminated
    --,name
    ,start_date
    ,end_date
    --,upg_orig_system_ref
    --,upg_orig_system_ref_id
    ,attribute_category
    ,attribute1 
    ,attribute2
    ,attribute3 
    ,attribute4
    ,attribute5
    ,attribute6
    ,attribute7  
    ,attribute8 
    ,attribute9 
    ,attribute10
    ,attribute11
    ,attribute12
    ,attribute13 
    ,attribute14
    ,attribute15
    --,price_type
    --,currency_code
    --,currency_code_renewed
    ,created_by   
    ,creation_date
    ,last_updated_by
    ,last_update_login
    ,last_update_date
    from  oke_k_lines_full_v@testlink
    where header_id = l_header_id
    order by line_number;
    l_seq_num                    number;
    begin
    for r_head in c_head loop
    select xxtest_conversion_s.nextval
    into l_seq_num
    from dual;
    l_chr_rec.contract_number:= r_head.k_number||'_'||l_seq_num;
    dbms_output.put_line('The original contract number:' || l_chr_rec.contract_number );
    l_chr_rec.buy_or_sell                   := r_head.buy_or_sell;
    l_chr_rec.currency_code                 := r_head.currency_code;
    l_chr_rec.sts_code                      := upper(r_head.status_code);
    l_chr_rec.scs_code                      := r_head.scs_code;
    l_chr_rec.start_date                    := r_head.start_date;
    l_chr_rec.end_date                      := r_head.end_date;
    l_chr_rec.inv_organization_id           := 91;  --r_head.owning_organization_id;
    l_chr_rec.authoring_org_id              := 82;  --r_head.authoring_org_id;
    --l_chr_rec.estimated_amount              := r_head. 5000000;
    l_chr_rec.date_approved                 := r_head.date_approved;
    l_chr_rec.short_description             := r_head.short_description;
    l_chr_rec.comments                      := r_head.comments;
    l_chr_rec.description                   := r_head.description;
    --l_chr_rec.cognomen                      := r_head. 'Test Contract Alias';
    l_chr_rec.template_yn                   := r_head.template_yn;
    --l_chr_rec.archived_yn                   := r_head. 'N';
    --l_chr_rec.deleted_yn                    := r_head. 'N';
    l_chr_rec.cust_po_number                := r_head.customer_po_number;
    l_chr_rec.program_id                    := 1035; --r_head.program_id;
    l_chr_rec.project_id                    := 158017; --r_head.project_id;
    l_chr_rec.boa_id                        := r_head.boa_id;
    l_chr_rec.k_type_code                   := 'Award'; ---r_head.k_type_code;
    l_chr_rec.priority_code                 := r_head.priority_code;
    l_chr_rec.prime_k_alias                 := r_head.prime_k_alias;
    l_chr_rec.prime_k_number                := r_head.prime_k_number;
    l_chr_rec.authorize_date                := r_head.authorize_date;
    l_chr_rec.authorizing_reason            := r_head.authorizing_reason;
    l_chr_rec.award_cancel_date             := r_head.award_cancel_date;
    --l_chr_rec.award_date                    := r_head.  sysdate - 16;
    l_chr_rec.date_definitized              := r_head.date_definitized;
    l_chr_rec.date_issued                   := r_head.date_issued;
    l_chr_rec.date_negotiated               := r_head.date_negotiated;
    l_chr_rec.date_received                 := r_head.date_received;
    l_chr_rec.date_sign_by_contractor       := r_head.date_sign_by_contractor;
    l_chr_rec.date_sign_by_customer         := r_head.date_sign_by_customer;
    l_chr_rec.faa_approve_date              := r_head.faa_approve_date;
    l_chr_rec.faa_reject_date               := r_head.faa_reject_date;
    -- l_chr_rec.booked_flag                := gr_xxoke_l_chr_rec NULL;
    -- l_chr_rec.open_flag                  := gr_xxoke_l_chr_rec NULL;
    l_chr_rec.cfe_flag                      := r_head.cfe_flag;
    l_chr_rec.vat_code                      := r_head.vat_code;
    l_chr_rec.country_of_origin_code        := r_head.country_of_origin_code;
    l_chr_rec.export_flag                   := r_head.export_flag;
    l_chr_rec.human_subject_flag            := r_head.human_subject_flag;
    l_chr_rec.cqa_flag                      := r_head.cqa_flag;
    l_chr_rec.interim_rpt_req_flag          := r_head.interim_rpt_req_flag;
    l_chr_rec.no_competition_authorize      := r_head.no_competition_authorize;
    l_chr_rec.penalty_clause_flag           := r_head.penalty_clause_flag;
    l_chr_rec.product_line_code             := 'CONTRACT MFG'; --r_head.product_line_code;
    l_chr_rec.reporting_flag                := r_head.reporting_flag;
    l_chr_rec.sb_plan_req_flag              := r_head.sb_plan_req_flag;
    l_chr_rec.sb_report_flag                := r_head.sb_report_flag;
    l_chr_rec.nte_amount                    := r_head.nte_amount;
    l_chr_rec.nte_warning_flag              := r_head.nte_warning_flag;
    l_chr_rec.bill_without_def_flag         := r_head.bill_without_def_flag;
    l_chr_rec.cas_flag                      := r_head.cas_flag;
    l_chr_rec.classified_flag               := r_head.classified_flag;
    l_chr_rec.client_approve_req_flag       := r_head.client_approve_req_flag;
    l_chr_rec.cost_of_money                 := r_head.cost_of_money;
    l_chr_rec.dcaa_audit_req_flag           := r_head.dcaa_audit_req_flag;
    l_chr_rec.cost_share_flag               := r_head.cost_share_flag;
    l_chr_rec.oh_rates_final_flag           := r_head.oh_rates_final_flag;
    l_chr_rec.prop_delivery_location        := r_head.prop_delivery_location;
    l_chr_rec.prop_due_date_time            := r_head.prop_due_date_time;
    l_chr_rec.prop_expire_date              := r_head.prop_expire_date;
    l_chr_rec.copies_required               := r_head.copies_required;
    l_chr_rec.sic_code                      := r_head.sic_code;
    l_chr_rec.tech_data_wh_rate             := r_head.tech_data_wh_rate;
    l_chr_rec.progress_payment_flag         := r_head.progress_payment_flag;
    l_chr_rec.progress_payment_liq_rate     := r_head.progress_payment_liq_rate;
    l_chr_rec.progress_payment_rate         := r_head.progress_payment_rate;
    l_chr_rec.alternate_liquidation_rate    := r_head.alternate_liquidation_rate;
    -- l_chr_rec.prop_due_time              := r_head. NULL;
    l_chr_rec.definitized_flag              := r_head.definitized_flag;
    l_chr_rec.financial_ctrl_verified_flag  := r_head.financial_ctrl_verified_flag;
    --l_chr_rec.cost_of_sale_rate             := r_head. 0.1;
    oke_import_contract_pub.create_contract_header(  p_api_version                  => l_api_version
                                                   , p_init_msg_list                => l_init_msg_list
                                                   , p_ignore_oke_validation        => l_ignore_oke_validation
                                                   , x_return_status                => l_return_status
                                                   , x_msg_count                    => l_msg_count
                                                   , x_msg_data                     => l_msg_data
                                                   , p_chr_rec                            => l_chr_rec
                                                   , x_chr_rec                            => r_chr_rec
    FOR I IN 1..l_msg_count
    LOOP
      dbms_output.put_line ( I||'. '||SubStr(FND_MSG_PUB.Get(p_encoded => FND_API.G_FALSE ), 1, 255));
    END LOOP;
    dbms_output.put_line('Contract header id:'|| r_chr_rec.k_header_id);
    dbms_output.put_line('Contract header number:'|| r_chr_rec.contract_number);
    dbms_output.put_line('Return Status  '||l_return_status);
    dbms_output.put_line('l_msg_count    '||l_msg_count);
    dbms_output.put_line('l_msg_data     '||l_msg_data);
    bill_tbl(1).k_header_id           := r_chr_rec.k_header_id;
    bill_tbl(1).billing_method_code   := 'Mixed';
    --bill_tbl(2).k_header_id           := r_chr_rec.k_header_id;
    --bill_tbl(2).billing_method_code   := 'Cost Plus';
    OKE_IMPORT_CONTRACT_PUB.define_billing_methods(p_api_version      => l_api_version
                                                  ,p_init_msg_list    => l_init_msg_list
                                                  ,x_return_status    => l_return_status
                                                  ,x_msg_count        => l_msg_count
                                                  ,x_msg_data         => l_msg_data
                                                  ,p_bill_tbl         => bill_tbl
    FOR I IN 1..l_msg_count
    LOOP
      dbms_output.put_line ( I||'. '||SubStr(FND_MSG_PUB.Get(p_encoded => FND_API.G_FALSE ), 1, 255));
    END LOOP;
    dbms_output.put_line('Return Status  '||l_return_status);
    dbms_output.put_line('l_msg_count    '||l_msg_count);
    dbms_output.put_line('l_msg_data     '||l_msg_data);
    for r_line in c_line (r_head.k_header_id) loop
    --------CREATE A TOP LINE -----------------
        -- validate inventory item
      begin
        select inventory_item_id
        into l_inventory_item_id
        from mtl_system_items_b
        where segment1 = r_line.item_number
        and organization_id = 91;
      exception
       when others then
       dbms_output.put_line('Error in deriving the inventory_item_id:'|| substr(sqlerrm,1,500));
      end;
      dbms_output.put_line('Inventory_item_id for '||r_line.item_number|| '  is -->' ||l_inventory_item_id);
    l_cle_rec.k_line_id                          := null;
    l_cle_rec.parent_line_id                    :=  null;
    l_cle_rec.project_id                          := 158017; --r_line.project_id;
    l_cle_rec.task_id                            := null; --r_line.task_id;
    l_cle_rec.billing_method_code              := 'Mixed';
    l_cle_rec.inventory_item_id                := l_inventory_item_id;
    l_cle_rec.delivery_order_flag              := r_line.delivery_order_flag;
    l_cle_rec.splited_flag                        := r_line.splited_flag;
    l_cle_rec.priority_code                      := r_line.priority_code;
    l_cle_rec.customer_item_id                  :=  r_line.customer_item_id;
    l_cle_rec.customer_item_number           := r_line.customer_item_number;
    l_cle_rec.line_quantity                      := r_line.line_quantity;
    l_cle_rec.delivery_date                      := r_line.delivery_date;
    l_cle_rec.unit_price                          := r_line.unit_price;
    l_cle_rec.uom_code                            := r_line.uom_code;
    l_cle_rec.billable_flag                      := r_line.billable_flag;
    l_cle_rec.shippable_flag                    := r_line.shippable_flag;
    l_cle_rec.subcontracted_flag             := r_line.subcontracted_flag;
    l_cle_rec.completed_flag                    := r_line.completed_flag;
    l_cle_rec.nsp_flag                            := r_line.nsp_flag;
    l_cle_rec.app_code                            := r_line.app_code;
    l_cle_rec.as_of_date                          := r_line.as_of_date;
    l_cle_rec.authority                          := r_line.authority;
    l_cle_rec.country_of_origin_code         := r_line.country_of_origin_code;
    l_cle_rec.drop_shipped_flag                := r_line.drop_shipped_flag;
    l_cle_rec.customer_approval_req_flag     := r_line.customer_approval_req_flag;
    l_cle_rec.date_material_req                := r_line.date_material_req;
    l_cle_rec.inspection_req_flag              := r_line.inspection_req_flag;
    l_cle_rec.interim_rpt_req_flag              := r_line.interim_rpt_req_flag;
    l_cle_rec.subj_a133_flag                    := r_line.subj_a133_flag;
    l_cle_rec.export_flag                        := r_line.export_flag;
    l_cle_rec.cfe_req_flag                        := r_line.cfe_flag;
    l_cle_rec.cop_required_flag                := r_line.cop_required_flag;
    l_cle_rec.export_license_num                := r_line.export_license_num;
    l_cle_rec.export_license_res             := r_line.export_license_res;
    l_cle_rec.copies_required                  := r_line.copies_required;
    l_cle_rec.cdrl_category                      := r_line.cdrl_category;
    l_cle_rec.data_item_name                    := r_line.data_item_name;
    l_cle_rec.data_item_subtitle                := r_line.data_item_subtitle;
    l_cle_rec.date_of_first_submission       := r_line.date_of_first_submission;
    l_cle_rec.frequency                          := r_line.frequency;
    l_cle_rec.requiring_office                  := r_line.requiring_office;
    l_cle_rec.dcaa_audit_req_flag              := r_line.dcaa_audit_req_flag;
    l_cle_rec.definitized_flag                  := r_line.definitized_flag;
    l_cle_rec.cost_of_money                      := r_line.cost_of_money;
    l_cle_rec.bill_undefinitized_flag        := r_line.bill_undefinitized_flag;
    l_cle_rec.nsn_number                          := r_line.nsn_number;
    l_cle_rec.nte_warning_flag                  := r_line.nte_warning_flag;
    l_cle_rec.discount_for_payment              := r_line.discount_for_payment;
    l_cle_rec.financial_ctrl_flag              := r_line.financial_ctrl_flag;
    l_cle_rec.c_scs_flag                          := r_line.c_scs_flag;
    l_cle_rec.c_ssr_flag                          := r_line.c_ssr_flag;
    l_cle_rec.prepayment_amount                := r_line.prepayment_amount;
    l_cle_rec.prepayment_percentage          := r_line.prepayment_percentage;
    l_cle_rec.progress_payment_flag          := r_line.progress_payment_flag;
    l_cle_rec.progress_payment_liq_rate      := r_line.progress_payment_liq_rate;
    l_cle_rec.progress_payment_rate          := r_line.progress_payment_rate;
    l_cle_rec.award_fee                          := r_line.award_fee;
    l_cle_rec.award_fee_pool_amount          := r_line.award_fee_pool_amount;
    l_cle_rec.base_fee                            := r_line.base_fee;
    l_cle_rec.ceiling_cost                        := r_line.ceiling_cost;
    l_cle_rec.ceiling_price                      := r_line.ceiling_price;
    l_cle_rec.labor_cost_index                  := r_line.labor_cost_index;
    l_cle_rec.material_cost_index              := r_line.material_cost_index;
    l_cle_rec.customers_percent_in_order     := r_line.cost_underrun_share_ratio;
    l_cle_rec.cost_overrun_share_ratio          := r_line.date_of_price_redetermin;
    l_cle_rec.cost_underrun_share_ratio        := r_line.cost_underrun_share_ratio;
    l_cle_rec.date_of_price_redetermin       := r_line.date_of_price_redetermin;
    l_cle_rec.estimated_total_quantity       := r_line.estimated_total_quantity;
    l_cle_rec.fee_ajt_formula                  := r_line.fee_ajt_formula;
    l_cle_rec.final_fee                          := r_line.final_fee;
    --l_cle_rec.final_pft_ajt_formula          := r_line.final_pft_ajt_formula;
    --l_cle_rec.fixed_fee                          := r_line.fixed_fee;
    l_cle_rec.fixed_quantity                    := r_line.fixed_quantity;
    l_cle_rec.initial_fee                        := r_line.initial_fee;
    l_cle_rec.initial_price                      := r_line.initial_price;
    l_cle_rec.level_of_effort_hours          := r_line.level_of_effort_hours;
    l_cle_rec.line_liquidation_rate          := r_line.line_liquidation_rate;
    l_cle_rec.maximum_fee                        := r_line.maximum_fee;
    l_cle_rec.maximum_quantity                  := r_line.maximum_quantity;
    l_cle_rec.minimum_fee                        := r_line.minimum_fee;
    l_cle_rec.minimum_quantity                  := r_line.minimum_quantity;
    l_cle_rec.number_of_options                := r_line.number_of_options;
    l_cle_rec.revised_price                      := r_line.revised_price;
    l_cle_rec.target_cost                        := r_line.target_cost;
    l_cle_rec.target_date_definitize         := r_line.target_date_definitize;
    l_cle_rec.target_fee                        := r_line.target_fee;
    l_cle_rec.target_price                        := r_line.target_price;
    l_cle_rec.total_estimated_cost           := r_line.total_estimated_cost;
    l_cle_rec.proposal_due_date                := r_line.proposal_due_date;
    l_cle_rec.cost_of_sale_rate                := r_line.cost_of_sale_rate;
    l_cle_rec.line_value                          := r_line.line_value;
    l_cle_rec.line_value_total                  := r_line.line_value_total;
    l_cle_rec.UNDEF_UNIT_PRICE                  := r_line.UNDEF_UNIT_PRICE;
    l_cle_rec.UNDEF_LINE_VALUE                  := r_line.UNDEF_LINE_VALUE;
    l_cle_rec.UNDEF_LINE_VALUE_TOTAL         := r_line.UNDEF_LINE_VALUE_TOTAL;
    l_cle_rec.object_version_number          := r_line.object_version_number;
    l_cle_rec.sfwt_flag                      := r_line.sfwt_flag;
    l_cle_rec.chr_id                         := r_chr_rec.k_header_id;
    --l_cle_rec.cle_id                         := r_line.cle_id;
    --l_cle_rec.cle_id_renewed                 := r_line.cle_id_renewed;
    --l_cle_rec.cle_id_renewed_to                  := r_line.cle_id_renewed_to;
    l_cle_rec.lse_id                         := r_line.lse_id;
    l_cle_rec.line_number                    := r_line.line_number;
    l_cle_rec.sts_code                       := r_head.status_code;  --r_line.sts_code;
    l_cle_rec.display_sequence               := r_line.display_sequence;
    l_cle_rec.trn_code                       := r_line.trn_code;
    l_cle_rec.dnz_chr_id                     := r_chr_rec.k_header_id;
    l_cle_rec.comments                       := r_line.comments;
    l_cle_rec.item_description               := r_line.item_description;
    l_cle_rec.oke_boe_description            := r_line.boe_description;
    --l_cle_rec.hidden_ind                     := r_line.hidden_ind;
    --l_cle_rec.price_unit                            := r_line.price_unit;
    --l_cle_rec.price_unit_percent                  := r_line.price_unit_percent;
    --l_cle_rec.price_negotiated               := r_line.price_negotiated;
    --l_cle_rec.price_negotiated_renewed       := r_line.price_negotiated_renewed;
    --l_cle_rec.price_level_ind                := r_line.price_level_ind;
    --l_cle_rec.invoice_line_level_ind         := r_line.invoice_line_level_ind;
    --l_cle_rec.dpas_rating                    := r_line.dpas_rating;
    --l_cle_rec.block23text                    := r_line.block23text;
    l_cle_rec.exception_yn                   := 'N'; --r_line.exception_yn;
    --l_cle_rec.template_used                  := r_line.template_used;
    --l_cle_rec.date_terminated                := r_line.date_terminated;
    --l_cle_rec.name                           := r_line.name;
    l_cle_rec.start_date                     := r_line.start_date;
    l_cle_rec.end_date                       := r_line.end_date;
    --l_cle_rec.upg_orig_system_ref            := r_line.upg_orig_system_ref;
    --l_cle_rec.upg_orig_system_ref_id         := r_line.upg_orig_system_ref_id;
    l_cle_rec.attribute_category             := r_line.attribute_category;
    l_cle_rec.attribute1                     := r_line.attribute1;
    l_cle_rec.attribute2                     := r_line.attribute2;
    l_cle_rec.attribute3                     := r_line.attribute3;
    l_cle_rec.attribute4                     := r_line.attribute4;
    l_cle_rec.attribute5                     := r_line.attribute5;
    l_cle_rec.attribute6                     := r_line.attribute6;
    l_cle_rec.attribute7                     := r_line.attribute7;
    l_cle_rec.attribute8                     := r_line.attribute8;
    l_cle_rec.attribute9                     := r_line.attribute9;
    l_cle_rec.attribute10                    := r_line.attribute10;
    l_cle_rec.attribute11                    := r_line.attribute11;
    l_cle_rec.attribute12                    := r_line.attribute12;
    l_cle_rec.attribute13                    := r_line.attribute13;
    l_cle_rec.attribute14                    := r_line.attribute14;
    l_cle_rec.attribute15                    := r_line.attribute15;
    --l_cle_rec.price_type                     := r_line.price_type;
    --l_cle_rec.currency_code                  := r_line.currency_code;
    --l_cle_rec.currency_code_renewed             := r_line.currency_code_renewed;
    l_cle_rec.created_by                       := r_line.created_by;
    l_cle_rec.creation_date                       := r_line.creation_date;
    l_cle_rec.last_updated_by                   := r_line.last_updated_by;
    l_cle_rec.last_update_login                 := r_line.last_update_login;
    l_cle_rec.last_update_date               := r_line.last_update_date;
    oke_import_contract_pub.create_contract_line(  p_api_version                  => l_api_version
                                                  ,p_init_msg_list                => l_init_msg_list
                                                  ,x_return_status                => l_return_status
                                                  ,x_msg_count                    => l_msg_count
                                                  ,x_msg_data                     => l_msg_data
                                                  ,p_cle_rec                            => l_cle_rec
                                                  ,x_cle_rec                            => r_cle_rec
                FOR I IN 1..l_msg_count
                LOOP
                  dbms_output.put_line ( I||'. '||SubStr(FND_MSG_PUB.Get(p_encoded => FND_API.G_FALSE ), 1, 255));
                END LOOP;
                dbms_output.put_line('Return Status  '||l_return_status);
                dbms_output.put_line('l_msg_count    '||l_msg_count);
                dbms_output.put_line('l_msg_data     '||l_msg_data);   
    end loop;
    end loop;
    end;
    =============================================================================================

  • Unable to Create Project Contract (R12)

    Hello,
    I am trying to create project contract using following code:
    DECLARE
    lv_return_status VARCHAR2 ( 1000 );
    ln_msg_count NUMBER;
    lv_msg_data VARCHAR2 ( 1000 );
    l1 oke_import_contract_pub.chr_rec_type;
    l2 oke_import_contract_pub.chr_rec_type;
    error_message VARCHAR2 ( 3000 );
    v_msg_index_out NUMBER;
    BEGIN
    l1.project_id := 3188;
    l1.prime_k_number := 'PRJ-CNV-10016';
    l1.owning_organization_id := 365;
    l1.start_date := SYSDATE;
    l1.inv_organization_id := 364;
    l1.authoring_org_id := 82;
    l1.k_type_code := 'MIPR';
    l1.sts_code :='E';
    l1.template_yn:='N';
    l1.currency_code:='USD';
    oke_import_contract_pub.create_contract_header (
    p_api_version => '1.0'
    , p_init_msg_list => oke_api.g_false
    , p_ignore_oke_validation => 'N'
    , x_return_status => lv_return_status
    , x_msg_count => ln_msg_count
    , x_msg_data => lv_msg_data
    , p_chr_rec => l1
    , x_chr_rec => l2
    IF ln_msg_count > 0 THEN
    FOR v_index IN 1 .. ln_msg_count
    LOOP
    fnd_msg_pub.get (
    p_msg_index => v_index
    , p_encoded => 'F'
    , p_data => error_message
    , p_msg_index_out => v_msg_index_out
    DBMS_OUTPUT.put_line ('ERROR:' || error_message );
    END LOOP;
    END IF;
    END;
    The output results in following error: ERROR:You cannot save this entry before saving the header entry. (COL_NAME=sts_code) (CHILD_TABLE=OKC_K_HEADERS_V) (PARENT_TABLE=OKC_STATUSES_V)
    Anybody has used this API or knows other method of creating oracle contract please help.
    Thanks in advance.

    Hello,
    I am trying to create project contract using following code:
    DECLARE
    lv_return_status VARCHAR2 ( 1000 );
    ln_msg_count NUMBER;
    lv_msg_data VARCHAR2 ( 1000 );
    l1 oke_import_contract_pub.chr_rec_type;
    l2 oke_import_contract_pub.chr_rec_type;
    error_message VARCHAR2 ( 3000 );
    v_msg_index_out NUMBER;
    BEGIN
    l1.project_id := 3188;
    l1.prime_k_number := 'PRJ-CNV-10016';
    l1.owning_organization_id := 365;
    l1.start_date := SYSDATE;
    l1.inv_organization_id := 364;
    l1.authoring_org_id := 82;
    l1.k_type_code := 'MIPR';
    l1.sts_code :='E';
    l1.template_yn:='N';
    l1.currency_code:='USD';
    oke_import_contract_pub.create_contract_header (
    p_api_version => '1.0'
    , p_init_msg_list => oke_api.g_false
    , p_ignore_oke_validation => 'N'
    , x_return_status => lv_return_status
    , x_msg_count => ln_msg_count
    , x_msg_data => lv_msg_data
    , p_chr_rec => l1
    , x_chr_rec => l2
    IF ln_msg_count > 0 THEN
    FOR v_index IN 1 .. ln_msg_count
    LOOP
    fnd_msg_pub.get (
    p_msg_index => v_index
    , p_encoded => 'F'
    , p_data => error_message
    , p_msg_index_out => v_msg_index_out
    DBMS_OUTPUT.put_line ('ERROR:' || error_message );
    END LOOP;
    END IF;
    END;
    The output results in following error: ERROR:You cannot save this entry before saving the header entry. (COL_NAME=sts_code) (CHILD_TABLE=OKC_K_HEADERS_V) (PARENT_TABLE=OKC_STATUSES_V)
    Anybody has used this API or knows other method of creating oracle contract please help.
    Thanks in advance.

  • Ship-Confirmation Issue

    Hi,
    Is there any way to do Bulk Ship-Confirmation for 1000 deliveries at a time in R12. The deliveries are not in Sequence Order and they have different Customers.
    Regards,
    Khan.

    Hello,
    Using the shipping transaction form, this is not possible, but you can use WSH_DELIVERY_PUB API to perform shipping in a bulk. Please check the sample code in the following blog.
    http://jyotioraapps.blogspot.com/2009/10/ship-confirm-process-what-happened.html
    Regards,
    Jyoti Ranjan Mohanty

  • Project contracts flow

    Hi,
    What is standard process flow for using Project contracts.
    Whether Project is to be created first then contract is to be created. if it is the contract is not awarded why i need to create a project for that.
    We are not tracking the opportunities cost.
    So if i create a proposal type contract can the type can be changed to awarded contract once it is awarded and then can we update the project number? or I need to create a new contract with awarded type?
    How agreement different from Contract
    The agreement represent the commercial contract between the customer and the company. How it is different from contract.
    Thanks
    Govind
    Edited by: GovindVenu on Oct 24, 2011 7:09 AM

    Hi
    An awarded contract entered on OKE (project Contracts) must be linked to a project. Therefore, you should create the project before entering the contract. You may create the project and leave it on Unapproved status until getting the award. Then After entering the contract to the system and approving it, you can go and change project status to Active / Approved as well.
    Note the project you enter on the Contract header form is the execution project.
    An agreement is a thin representation of the contract with the customer. The information of the agreement page include agreement number and type, customer name and addresses, and the total value. From the agreement in entered on PJB you should allocate funding to the project and baseline the funding. Only then you will be able to generate revenue and invoices.
    If you implement OKE you will be able to enter rich information about the commercial contract with the customer, including terms and condition, list of contract lines and deliverables. After that you can enter in OKE the Funding Source and allocate funding to the project. After approving the contract in OKE, user may hit the button Create Agreement. On that moment the system copies the funding Source and allocations from OKE to the agreement and funding in PJB.
    Dina

  • Freight to be applied at ship confirm

    Hi,
    I am trying to apply freight on deliveries at ship confirm. The user enters the weight of the delivery and on ship confirm freight to be calculated and applied on delivery. The freight on the delivery will be applied on the order line level using modifier( standard process).
    I would like to know if there is any place, I can put this custom logic so that it will calculate the freight at ship confirm.
    Thanks
    Raj

    The update server is down; try this temporary workaround
    App Store>Purchased>Select "All"
    Note: Look out for apps that have the word "Update"
    http://i1224.photobucket.com/albums/ee374/Diavonex/9c256282736869f322d4b3071bbb2 a82_zps51a6f546.jpg

  • IStore problem with Ship/Confirm

    Hello,
    We are running Oracle iStore on Oracle Application Server with Oracle DB 9i.
    We have a problem when we try to Ship/Confirm at item that was purchased on our website.
    We open the Oracle E-Business Suite window and select Ship Confirm in the Query Manager and enter our:
    From Order Number: 7777
    To Order Number: 7777
    When the record is round it is properly filled in and shows up on the Lines/LPNs tab.
    The trouble starts when I click on the "Delivery" tab. We should see the same record at the top of this window but instead it is blank. An attempt to do a Ship/Confirm at this moment gives the error message:
    APP-WSH-228467: You cannot perform an action on a new record.
    I'm not an Oracle pro and have so far been unable to find anything about this error message. If anyone has any comments or suggestions it would be great.
    Sincerely,
    Jerry

    You can use Javascript to confirm a delete, and delete an object in the following manner.
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