Sales Order API Error
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:
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
****************************************************
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
Similar Messages
-
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 -
Hallo friends,
I am getting sales order costing error and it does not allow us to delivery through VL01n. Error shows :
Object was not costed
Message no. CK060
Diagnosis
The system could not find any entries that are relevant to costing.
System Response
The system did not cost the object.
Procedure
Check whether the following objects should be flagged as relevant to costing:
Items in the BOM
Display BOM
Operations in the routing
Control key in the routing
1. Look at the message log.
2. Check whether a quantity was specified in the confirmation.
Kindly give me urgent solution.
Thanks & regards,
SamratHi
You can just mark your thread as answered
regards -
Sales order costing error found in quotation 2 order line items created in
Sales order costing error found in quotation 2 order line items created in quotation 5000562
1st line item with third party
2nd line item with PTO
Purchase price was entered in the configuration screen
1st item : 2,000 EUR
2nd item: 1,200 EUR
Purchasing info record was created with variant condition for EUR
Error in sales order costing:-
System does not take the purchase price in the configuration screen to
calculate sales order costing. It incorrectly took 1 EUR from variant
condition in sales order costing for both items.
By right, it should take purchase price from configuration screen.
Pls advise
Thanksno replies and my thread was dead.
-
When i save sales order, Getting error.......
Hi expert,
I have created my own standard order (from company code to master data maintenance and Pricing Procedure).
1. Here the problem is that when i save the sales order, getting message/error is that Financial document: No financial document assigned.
2. If click "Header Output Preview Icon (ctrlshftF1)" in the sales order,getting error/message is that No Output has been Selected for Printing.
Please help me out from this problem.
Looking forward to hearing from Expert soon.
Thanks in advanceDear Kaviya
1) Probably you are trying to create an export order for which the field "Financial Doc" is made mandatory.
As you may be aware, few export orders are to be executed against Letter of Credit which should be created through VX11N. Once all the required datas are given in vx11n while saving, a document reference will be generated. This reference you should assign in sale order. To do the same, after giving the datas in sale order, select "Goto --> Header --> Billing Document". Here at the bottom screen, there is a field "Financial doc no". Assign the reference you got in vx11n. Now try to save the order.
2) I dont know why you are trying to print the sale order. Is it necessary.??
thanks
G. Lakshmipathi -
Create sales order with error "Item has no open quantity"
Dear all,
When I create sales order, an error pop up says: Item has no open quantity.
The F1 help says:
"Procedure
If you want the item to receive a confirmed quantity after all which can be delivered later, you should de-activate the fix quantity indicator."
But where can I find the indicator? I do not know how to open the item quantity.
ThanksHi,
Please check in IMG>SD>Basic Function-->Avaliability check and TOR >Avaliability check>Avaliability check with ATP Logic-->Default settings.
remove the check mark before particular sales area for Fixed date and quatity.
Hope this would help you.
Please reward points if helpful.
Regards, -
Hiii
I need Sales Order ApI For all Level (Entered,Shipped.....)
Plz send me asap
I will be highly oblige to u
Thanks uUse below url to download MFG API...
http://download.oracle.com/docs/cd/A99488_01/acrobat/115mfgapi.pdf
1) Now go to : 7 Oracle Inventory Open Interfaces & APIs
2) Look for Sales Order Application Program Interface on page 7-113
Hope this will help
Regards,
S.P DASH -
Hi experts ,
I am trying to load the data via api , Its not getting load , can u help me pls ,
DECLARE
l_line_id NUMBER;
l_item_id NUMBER;
l_order_qty NUMBER;
l_msg_index number;
L_data VARCHAR2 (2000);
l_debug_file VARCHAR2 (200);
resultout VARCHAR2 (100);
l_order_uom VARCHAR2 (10);
l_reship_order NUMBER;
itemkey number := 215600;
l_negative_prorate NUMBER;
l_prorate_qty NUMBER;
l_sch_ship_date DATE;
l_debug_level NUMBER := 3;
l_ship_to_org_id NUMBER;
l_attribute1 VARCHAR2 (150);
l_attribute2 VARCHAR2 (150);
l_line_num NUMBER;
l_agreement_id NUMBER;
l_organization_id NUMBER;
l_segment VARCHAR2 (120);
l_child_onhand NUMBER := 0;
l_qty_temp NUMBER := 0;
l_excl_temp NUMBER := 0;
l_prorate_percent NUMBER;
l_onhand NUMBER;
l_error VARCHAR2 (240);
l_error_message VARCHAR2 (240);
l_line_tbl oe_order_pub.line_tbl_type;
l_line_tbl_count NUMBER := 0;
l_temp_count NUMBER := 0;
p_line_tbl_rec oe_order_pub.line_tbl_type;
p_line_id NUMBER;
p_error_flag VARCHAR2 (1000);
p_error_message VARCHAR2 (1000);
l_api_version_number NUMBER := 1;
l_return_status VARCHAR2 (2000);
l_return_status1 VARCHAR2 (2000);
l_msg_count NUMBER;
l_msg_data VARCHAR2 (2000);
-- l_msg_index VARCHAR2 (1000);
l_line_out_tbl oe_order_pub.line_tbl_type;
p_parent_item VARCHAR2 (100) := 'PROPANE';
p_organization_id NUMBER := 321;
l_header_id NUMBER := 152066;
--- Child Cursor Without Exclusion of Soldado
CURSOR c_child_items (
p_parent_item VARCHAR2,
p_organization_id NUMBER
IS
CURSOR c_positive_items (
p_parent_item VARCHAR2,
p_organization_id NUMBER
IS
SELECT inventory_item_id,
segment1,
organization_id,
SUM (onhand - order_qty) onhand,
COUNT ( * ) OVER () total_rows
FROM ( SELECT msi.inventory_item_id,
msi.segment1,
msi.organization_id,
NVL (
SUM(inv_convert.inv_um_convert_new (
moq.inventory_item_id,
5,
moq.transaction_quantity,
moq.transaction_uom_code,
l_order_uom,
NULL,
NULL,
'U'
0
onhand,
(SELECT NVL (SUM (ordered_quantity), 0)
FROM oe_order_lines_all
WHERE header_id = l_header_id
AND flow_status_code NOT IN
('CLOSED', 'SHIPPED')
AND inventory_item_id =
msi.inventory_item_id)
order_qty
FROM mtl_system_items_b msi,
oe_lookups ol,
mtl_onhand_quantities_detail moq
WHERE msi.segment1 = ol.meaning
AND TRIM (SYSDATE) BETWEEN ol.start_date_active
AND NVL (ol.end_date_active,
TRIM (SYSDATE))
AND ol.enabled_flag = 'Y'
AND ol.lookup_type = p_parent_item
AND msi.organization_id = p_organization_id
AND msi.inventory_item_id = moq.inventory_item_id(+)
AND msi.organization_id = moq.organization_id(+)
AND (msi.segment1 LIKE '%SOLDADO%'
OR msi.segment1 LIKE '%T4%')
GROUP BY msi.inventory_item_id,
msi.segment1,
msi.organization_id)
GROUP BY inventory_item_id, segment1, organization_id
HAVING SUM (onhand - order_qty) > 0
ORDER BY segment1;
--- Child Cursor With only Positive Buckets
CURSOR c_positive_onhand (
p_parent_item IN VARCHAR2,
p_organization_id IN NUMBER
IS
BEGIN
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;
--- Initialization Block
DBMS_OUTPUT.put_line ('Initialization Block');
fnd_global.apps_initialize (fnd_global.user_id,
fnd_global.resp_id,
fnd_global.resp_appl_id);
-- BEGIN
-- MO_GLOBAL.SET_POLICY_CONTEXT ('S', 321);
-- END;
-- fnd_global.apps_initialize (-1, 21623, 660);
--- Get Line ID from workflow
l_line_id := TO_NUMBER (itemkey);
--- To get the line details
BEGIN
SELECT header_id,
ordered_item,
inventory_item_id,
line_number,
order_quantity_uom,
ordered_quantity,
ship_from_org_id,
ship_to_org_id,
schedule_ship_date,
attribute1,
attribute2,
agreement_id
INTO l_header_id,
l_segment,
l_item_id,
l_line_num,
l_order_uom,
l_order_qty,
l_organization_id,
l_ship_to_org_id,
l_sch_ship_date,
l_attribute1,
l_attribute2,
l_agreement_id
FROM oe_order_lines_all
WHERE line_id = l_line_id;
DBMS_OUTPUT.put_line ('To get the line details');
EXCEPTION
WHEN OTHERS
THEN
l_header_id := NULL;
l_segment := NULL;
l_item_id := NULL;
l_order_qty := NULL;
l_organization_id := NULL;
DBMS_OUTPUT.put_line ('Not Avilable for To get the line details');
END;
-- To get the Original sales order Number
BEGIN
SELECT attribute10
INTO l_reship_order
FROM oe_order_headers_all
WHERE header_id = l_header_id;
EXCEPTION
WHEN OTHERS
THEN
l_reship_order := NULL;
END;
--- Check for the Top Level Item Name
IF l_segment IN ('PROPANE', 'BUTANE', 'ISO BUTANE', 'GASOLINE')
THEN
--- To get the total positive onhand quantity for all the child items
BEGIN
SELECT NVL (SUM (trx_qty), 0)
INTO l_onhand
FROM ( SELECT moq.inventory_item_id,
NVL (
SUM(NVL (
inv_convert.inv_um_convert_new (
msi.inventory_item_id,
5,
moq.transaction_quantity,
moq.transaction_uom_code,
l_order_uom,
NULL,
NULL,
'U'
0
- (SELECT NVL (SUM (ordered_quantity), 0)
FROM oe_order_lines_all
WHERE header_id = l_header_id
AND flow_status_code NOT IN
('CLOSED', 'SHIPPED')
AND inventory_item_id =
msi.inventory_item_id),
0
trx_qty
FROM mtl_onhand_quantities_detail moq,
mtl_system_items msi,
oe_lookups ol
WHERE msi.segment1 = ol.meaning
AND TRIM (SYSDATE) BETWEEN ol.start_date_active
AND NVL (
ol.end_date_active,
TRIM (SYSDATE)
AND ol.enabled_flag = 'Y'
AND ol.lookup_type = l_segment
AND msi.organization_id = l_organization_id
AND moq.inventory_item_id = msi.inventory_item_id
AND moq.organization_id = msi.organization_id
AND (msi.segment1 NOT LIKE '%SOLDADO%'
AND msi.segment1 NOT LIKE '%T4%')
GROUP BY msi.inventory_item_id, moq.inventory_item_id)
WHERE trx_qty > 0;
DBMS_OUTPUT.put_line ('l_onhand' || l_onhand);
EXCEPTION
WHEN OTHERS
THEN
l_onhand := 0;
DBMS_OUTPUT.put_line ('Not Avilable for on hand');
END;
-- To check whether this order is a reshipment order
DBMS_OUTPUT.put_line (
'To check whether this order is a reshipment order'
IF l_reship_order IS NOT NULL
THEN
DBMS_OUTPUT.put_line ('1st Else Case reship');
ELSE
DBMS_OUTPUT.put_line ('1st Else Case no reship');
FOR l_positive_items
IN c_positive_items (l_segment, l_organization_id)
LOOP
DBMS_OUTPUT.put_line( 'l_positive_items.onhand'
|| l_positive_items.onhand
|| 'l_excl_temp'
|| l_excl_temp
|| ' l_order_qty'
|| l_order_qty);
IF l_positive_items.onhand > 0 AND l_excl_temp < l_order_qty
THEN
l_line_tbl_count := l_line_tbl_count + 1;
IF (l_order_qty - l_excl_temp) < l_positive_items.onhand
THEN
l_prorate_qty := l_order_qty - l_excl_temp;
ELSE
l_prorate_qty := l_positive_items.onhand;
END IF;
-- Initializing the Sales order Lines Record type
DBMS_OUTPUT.put_line (
'Initializing the Sales order Lines Record type'
l_line_tbl (l_line_tbl_count) := oe_order_pub.g_miss_line_rec;
l_line_tbl (l_line_tbl_count).operation :=
oe_globals.g_opr_create;
l_line_tbl (l_line_tbl_count).header_id := l_header_id;
l_line_tbl (l_line_tbl_count).inventory_item_id :=
l_positive_items.inventory_item_id;
l_line_tbl (l_line_tbl_count).ship_to_org_id :=
l_ship_to_org_id;
l_line_tbl (l_line_tbl_count).ordered_quantity := l_prorate_qty;
l_line_tbl (l_line_tbl_count).schedule_ship_date :=
l_sch_ship_date;
l_line_tbl (l_line_tbl_count).attribute1 := l_attribute1;
l_line_tbl (l_line_tbl_count).attribute2 := l_attribute2;
l_line_tbl (l_line_tbl_count).attribute9 := l_line_id;
l_line_tbl (l_line_tbl_count).attribute10 :=
ROUND (l_prorate_qty / l_order_qty * 100, 5);
l_line_tbl (l_line_tbl_count).agreement_id := l_agreement_id;
l_line_tbl (l_line_tbl_count).calculate_price_flag := 'Y';
l_excl_temp := l_excl_temp + l_prorate_qty;
END IF;
END LOOP;
-- To check if the total onhand is greater than zero
DBMS_OUTPUT.put_line (
'To check if the total onhand is greater than zero'
IF l_onhand > 0
THEN
IF l_order_qty > l_excl_temp
THEN
-- To check whether the onhand is lesser than order qty
DBMS_OUTPUT.put_line (
'To check whether the onhand is lesser than order qty'
IF (l_onhand < (l_order_qty - l_excl_temp))
THEN
-- Loop the cursor with exclusion of soldado logic
DBMS_OUTPUT.put_line (
'Loop the cursor with exclusion of soldado logic'
FOR l_child_item
IN c_child_items (l_segment, l_organization_id)
LOOP
l_prorate_percent := NULL;
l_negative_prorate := 0;
l_temp_count := 0;
l_prorate_qty := 0;
-- Initializing the Sales order Lines Record type
DBMS_OUTPUT.put_line (
'Initializing the Sales order Lines Record type2'
l_line_tbl (l_line_tbl_count) :=
oe_order_pub.g_miss_line_rec;
l_line_tbl (l_line_tbl_count).operation :=
oe_globals.g_opr_create;
l_line_tbl (l_line_tbl_count).header_id := l_header_id;
l_line_tbl (l_line_tbl_count).inventory_item_id :=
l_child_item.inventory_item_id;
l_line_tbl (l_line_tbl_count).ship_to_org_id :=
l_ship_to_org_id;
l_line_tbl (l_line_tbl_count).ordered_quantity :=
l_prorate_qty;
l_line_tbl (l_line_tbl_count).schedule_ship_date :=
l_sch_ship_date;
l_line_tbl (l_line_tbl_count).attribute1 := l_attribute1;
l_line_tbl (l_line_tbl_count).attribute2 := l_attribute2;
l_line_tbl (l_line_tbl_count).attribute9 := l_line_id;
l_line_tbl (l_line_tbl_count).attribute10 :=
ROUND (l_prorate_qty / l_order_qty * 100, 5);
l_line_tbl (l_line_tbl_count).agreement_id :=
l_agreement_id;
l_line_tbl (l_line_tbl_count).calculate_price_flag := 'Y';
END LOOP;
ELSE
-- Loop the cursor of all the positive buckets
FOR l_child_items
IN c_positive_onhand (l_segment, l_organization_id)
LOOP
l_prorate_percent := NULL;
l_child_onhand := 0;
l_prorate_qty := 0;
-- To get the split percentage of the child items
l_prorate_percent :=
ROUND ( (l_child_items.trx_qty / l_onhand) * 100, 5);
-- To check whether the prorate percentage exits
IF l_prorate_percent IS NOT NULL
AND l_prorate_percent > 0
THEN
-- To calculate the prorate quantity
l_line_tbl_count := l_line_tbl_count + 1;
l_prorate_qty :=
ROUND (
(l_order_qty - l_excl_temp)
* (l_prorate_percent / 100),
5
l_qty_temp := l_qty_temp + l_prorate_qty;
-- To calculate the prorate quantity for the last line
IF c_positive_onhand%ROWCOUNT =
l_child_items.total_rows
THEN
l_prorate_qty :=
l_prorate_qty
+ (l_order_qty - (l_qty_temp + l_excl_temp));
END IF;
-- Initializing the line record type to process
DBMS_OUTPUT.put_line (
'Initializing the Sales order Lines Record type3'
l_line_tbl (l_line_tbl_count) :=
oe_order_pub.g_miss_line_rec;
l_line_tbl (l_line_tbl_count).operation :=
oe_globals.g_opr_create;
l_line_tbl (l_line_tbl_count).header_id := l_header_id;
l_line_tbl (l_line_tbl_count).inventory_item_id :=
l_child_items.inventory_item_id;
l_line_tbl (l_line_tbl_count).ship_to_org_id :=
l_ship_to_org_id;
l_line_tbl (l_line_tbl_count).ordered_quantity :=
l_prorate_qty;
l_line_tbl (l_line_tbl_count).schedule_ship_date :=
l_sch_ship_date;
l_line_tbl (l_line_tbl_count).attribute1 :=
l_attribute1;
l_line_tbl (l_line_tbl_count).attribute2 :=
l_attribute2;
l_line_tbl (l_line_tbl_count).attribute9 := l_line_id;
l_line_tbl (l_line_tbl_count).attribute10 :=
ROUND (l_prorate_qty / l_order_qty * 100, 5);
l_line_tbl (l_line_tbl_count).agreement_id :=
l_agreement_id;
l_line_tbl (l_line_tbl_count).calculate_price_flag :=
'Y';
DBMS_OUTPUT.put_line( '3rd insert'
|| 'l_prorate_qty'
|| l_prorate_qty
|| 'l_ship_to_org_id'
|| l_ship_to_org_id
|| 'l_sch_ship_date'
|| l_sch_ship_date
|| 'l_child_items.inventory_item_id'
|| l_child_items.inventory_item_id
|| 'l_agreement_id'
|| l_agreement_id);
END IF;
COMMIT;
END LOOP;
END IF;
END IF;
ELSIF l_order_qty > l_excl_temp
THEN
-- Loop the cursor with exclusion of soldado logic
FOR l_child_item IN c_child_items (l_segment, l_organization_id)
LOOP
l_prorate_percent := 0;
l_prorate_qty := 0;
l_prorate_percent := ROUND (100 / l_child_item.total_rows, 5);
l_prorate_qty :=
ROUND (
( (l_order_qty - l_excl_temp) / l_child_item.total_rows),
5
l_line_tbl_count := l_line_tbl_count + 1;
l_qty_temp := l_qty_temp + l_prorate_qty;
-- To calculate the prorate quantity for the last line
IF c_child_items%ROWCOUNT = l_child_item.total_rows
THEN
l_prorate_qty :=
l_prorate_qty
+ (l_order_qty - (l_qty_temp + l_excl_temp));
END IF;
-- Initializing the line record type to process
DBMS_OUTPUT.put_line (
'Initializing the Sales order Lines Record type4'
l_line_tbl (l_line_tbl_count) := oe_order_pub.g_miss_line_rec;
l_line_tbl (l_line_tbl_count).operation :=
oe_globals.g_opr_create;
l_line_tbl (l_line_tbl_count).header_id := l_header_id;
l_line_tbl (l_line_tbl_count).inventory_item_id :=
l_child_item.inventory_item_id;
l_line_tbl (l_line_tbl_count).ship_to_org_id :=
l_ship_to_org_id;
l_line_tbl (l_line_tbl_count).ordered_quantity := l_prorate_qty;
l_line_tbl (l_line_tbl_count).schedule_ship_date :=
l_sch_ship_date;
l_line_tbl (l_line_tbl_count).attribute1 := l_attribute1;
l_line_tbl (l_line_tbl_count).attribute2 := l_attribute2;
l_line_tbl (l_line_tbl_count).attribute9 := l_line_id;
l_line_tbl (l_line_tbl_count).attribute10 :=
ROUND (l_prorate_qty / l_order_qty * 100, 5);
l_line_tbl (l_line_tbl_count).agreement_id := l_agreement_id;
l_line_tbl (l_line_tbl_count).calculate_price_flag := 'Y';
END LOOP;
END IF;
END IF; -- to check whether any records are initialized
IF l_line_tbl_count > 0
THEN
-- Cancel the Parent Item
DBMS_OUTPUT.put_line ('Cancel the Parent Item');
l_line_tbl (l_line_tbl_count + 1) := oe_order_pub.g_miss_line_rec;
l_line_tbl (l_line_tbl_count + 1).operation :=
oe_globals.g_opr_update;
l_line_tbl (l_line_tbl_count + 1).header_id := l_header_id;
l_line_tbl (l_line_tbl_count + 1).line_id := l_line_id;
l_line_tbl (l_line_tbl_count + 1).ordered_quantity := 0;
l_line_tbl (l_line_tbl_count + 1).attribute10 := l_order_qty;
l_line_tbl (l_line_tbl_count + 1).cancelled_flag := 'Y';
l_line_tbl (l_line_tbl_count + 1).change_reason := 'Not Provided';
DBMS_OUTPUT.put_line( 'Cancellation Process fileds'
|| 'HDR_ID'
|| l_header_id
|| 'LINE'
|| l_line_id
|| 'l_order_qty'
|| l_order_qty);
-- Call the procedure to process the sales order lines
-- process_order_line_api (p_line_tbl_rec => l_line_tbl,
-- p_line_id => l_line_id,
-- p_error_flag => l_error,
-- p_error_message => l_error_message);
IF l_error = 'Y'
THEN
resultout := 'COMPLETE:Y';
ELSE
resultout := 'COMPLETE:N';
END IF;
ELSE
resultout := 'COMPLETE:N';
END IF;
END IF;
BEGIN
fnd_global.apps_initialize (fnd_global.user_id,
fnd_global.resp_id,
fnd_global.resp_appl_id);
-- BEGIN
-- MO_GLOBAL.SET_POLICY_CONTEXT ('S', 321);
-- END;
-- fnd_global.apps_initialize (-1, 21623, 660);
-- Call Process Line API to process sales order lines
DBMS_OUTPUT.put_line ('fianl line to be processd');
BEGIN
oe_order_pub.process_line (p_line_tbl => p_line_tbl_rec,
x_line_out_tbl => l_line_out_tbl,
x_return_status => l_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data);
COMMIT;
DBMS_OUTPUT.put_line ('API Processed' || l_msg_data);
fnd_file.put_line (fnd_file.LOG, 'Processed - ' || l_msg_data);
EXCEPTION
WHEN OTHERS
THEN
DBMS_OUTPUT.put_line ('Failed With1' || SQLERRM);
END;
-- 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);
fnd_file.put_line (fnd_file.LOG, 'message is:' || l_data);
fnd_file.put_line (fnd_file.LOG,
'message index is:' || l_msg_index);
DBMS_OUTPUT.put_line (
'l_data' || l_data || 'l_debug_level' || l_debug_level
END LOOP;
END IF;
IF p_error_flag = 'N'
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 => p_error_message,
p_msg_index_out => l_msg_index);
END LOOP;
ELSE
DBMS_OUTPUT.put_line ('Out Of loop Exit');
END IF;
fnd_file.put_line (fnd_file.LOG, 'p_error_message - ' || SQLERRM);
DBMS_OUTPUT.put_line ('p_error_message' || p_error_message || SQLERRM);
EXCEPTION
WHEN OTHERS
THEN
DBMS_OUTPUT.put_line ('Failed With' || SQLERRM);
fnd_file.put_line (fnd_file.LOG,
'Unexpected Errors Found4 - ' || SQLERRM);
END;
END;
Thanks
ShagulHi experts ,
I am trying to load the data via api , Its not getting load , can u help me pls ,
DECLARE
l_line_id NUMBER;
l_item_id NUMBER;
l_order_qty NUMBER;
l_msg_index number;
L_data VARCHAR2 (2000);
l_debug_file VARCHAR2 (200);
resultout VARCHAR2 (100);
l_order_uom VARCHAR2 (10);
l_reship_order NUMBER;
itemkey number := 215600;
l_negative_prorate NUMBER;
l_prorate_qty NUMBER;
l_sch_ship_date DATE;
l_debug_level NUMBER := 3;
l_ship_to_org_id NUMBER;
l_attribute1 VARCHAR2 (150);
l_attribute2 VARCHAR2 (150);
l_line_num NUMBER;
l_agreement_id NUMBER;
l_organization_id NUMBER;
l_segment VARCHAR2 (120);
l_child_onhand NUMBER := 0;
l_qty_temp NUMBER := 0;
l_excl_temp NUMBER := 0;
l_prorate_percent NUMBER;
l_onhand NUMBER;
l_error VARCHAR2 (240);
l_error_message VARCHAR2 (240);
l_line_tbl oe_order_pub.line_tbl_type;
l_line_tbl_count NUMBER := 0;
l_temp_count NUMBER := 0;
p_line_tbl_rec oe_order_pub.line_tbl_type;
p_line_id NUMBER;
p_error_flag VARCHAR2 (1000);
p_error_message VARCHAR2 (1000);
l_api_version_number NUMBER := 1;
l_return_status VARCHAR2 (2000);
l_return_status1 VARCHAR2 (2000);
l_msg_count NUMBER;
l_msg_data VARCHAR2 (2000);
-- l_msg_index VARCHAR2 (1000);
l_line_out_tbl oe_order_pub.line_tbl_type;
p_parent_item VARCHAR2 (100) := 'PROPANE';
p_organization_id NUMBER := 321;
l_header_id NUMBER := 152066;
--- Child Cursor Without Exclusion of Soldado
CURSOR c_child_items (
p_parent_item VARCHAR2,
p_organization_id NUMBER
IS
CURSOR c_positive_items (
p_parent_item VARCHAR2,
p_organization_id NUMBER
IS
SELECT inventory_item_id,
segment1,
organization_id,
SUM (onhand - order_qty) onhand,
COUNT ( * ) OVER () total_rows
FROM ( SELECT msi.inventory_item_id,
msi.segment1,
msi.organization_id,
NVL (
SUM(inv_convert.inv_um_convert_new (
moq.inventory_item_id,
5,
moq.transaction_quantity,
moq.transaction_uom_code,
l_order_uom,
NULL,
NULL,
'U'
0
onhand,
(SELECT NVL (SUM (ordered_quantity), 0)
FROM oe_order_lines_all
WHERE header_id = l_header_id
AND flow_status_code NOT IN
('CLOSED', 'SHIPPED')
AND inventory_item_id =
msi.inventory_item_id)
order_qty
FROM mtl_system_items_b msi,
oe_lookups ol,
mtl_onhand_quantities_detail moq
WHERE msi.segment1 = ol.meaning
AND TRIM (SYSDATE) BETWEEN ol.start_date_active
AND NVL (ol.end_date_active,
TRIM (SYSDATE))
AND ol.enabled_flag = 'Y'
AND ol.lookup_type = p_parent_item
AND msi.organization_id = p_organization_id
AND msi.inventory_item_id = moq.inventory_item_id(+)
AND msi.organization_id = moq.organization_id(+)
AND (msi.segment1 LIKE '%SOLDADO%'
OR msi.segment1 LIKE '%T4%')
GROUP BY msi.inventory_item_id,
msi.segment1,
msi.organization_id)
GROUP BY inventory_item_id, segment1, organization_id
HAVING SUM (onhand - order_qty) > 0
ORDER BY segment1;
--- Child Cursor With only Positive Buckets
CURSOR c_positive_onhand (
p_parent_item IN VARCHAR2,
p_organization_id IN NUMBER
IS
BEGIN
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;
--- Initialization Block
DBMS_OUTPUT.put_line ('Initialization Block');
fnd_global.apps_initialize (fnd_global.user_id,
fnd_global.resp_id,
fnd_global.resp_appl_id);
-- BEGIN
-- MO_GLOBAL.SET_POLICY_CONTEXT ('S', 321);
-- END;
-- fnd_global.apps_initialize (-1, 21623, 660);
--- Get Line ID from workflow
l_line_id := TO_NUMBER (itemkey);
--- To get the line details
BEGIN
SELECT header_id,
ordered_item,
inventory_item_id,
line_number,
order_quantity_uom,
ordered_quantity,
ship_from_org_id,
ship_to_org_id,
schedule_ship_date,
attribute1,
attribute2,
agreement_id
INTO l_header_id,
l_segment,
l_item_id,
l_line_num,
l_order_uom,
l_order_qty,
l_organization_id,
l_ship_to_org_id,
l_sch_ship_date,
l_attribute1,
l_attribute2,
l_agreement_id
FROM oe_order_lines_all
WHERE line_id = l_line_id;
DBMS_OUTPUT.put_line ('To get the line details');
EXCEPTION
WHEN OTHERS
THEN
l_header_id := NULL;
l_segment := NULL;
l_item_id := NULL;
l_order_qty := NULL;
l_organization_id := NULL;
DBMS_OUTPUT.put_line ('Not Avilable for To get the line details');
END;
-- To get the Original sales order Number
BEGIN
SELECT attribute10
INTO l_reship_order
FROM oe_order_headers_all
WHERE header_id = l_header_id;
EXCEPTION
WHEN OTHERS
THEN
l_reship_order := NULL;
END;
--- Check for the Top Level Item Name
IF l_segment IN ('PROPANE', 'BUTANE', 'ISO BUTANE', 'GASOLINE')
THEN
--- To get the total positive onhand quantity for all the child items
BEGIN
SELECT NVL (SUM (trx_qty), 0)
INTO l_onhand
FROM ( SELECT moq.inventory_item_id,
NVL (
SUM(NVL (
inv_convert.inv_um_convert_new (
msi.inventory_item_id,
5,
moq.transaction_quantity,
moq.transaction_uom_code,
l_order_uom,
NULL,
NULL,
'U'
0
- (SELECT NVL (SUM (ordered_quantity), 0)
FROM oe_order_lines_all
WHERE header_id = l_header_id
AND flow_status_code NOT IN
('CLOSED', 'SHIPPED')
AND inventory_item_id =
msi.inventory_item_id),
0
trx_qty
FROM mtl_onhand_quantities_detail moq,
mtl_system_items msi,
oe_lookups ol
WHERE msi.segment1 = ol.meaning
AND TRIM (SYSDATE) BETWEEN ol.start_date_active
AND NVL (
ol.end_date_active,
TRIM (SYSDATE)
AND ol.enabled_flag = 'Y'
AND ol.lookup_type = l_segment
AND msi.organization_id = l_organization_id
AND moq.inventory_item_id = msi.inventory_item_id
AND moq.organization_id = msi.organization_id
AND (msi.segment1 NOT LIKE '%SOLDADO%'
AND msi.segment1 NOT LIKE '%T4%')
GROUP BY msi.inventory_item_id, moq.inventory_item_id)
WHERE trx_qty > 0;
DBMS_OUTPUT.put_line ('l_onhand' || l_onhand);
EXCEPTION
WHEN OTHERS
THEN
l_onhand := 0;
DBMS_OUTPUT.put_line ('Not Avilable for on hand');
END;
-- To check whether this order is a reshipment order
DBMS_OUTPUT.put_line (
'To check whether this order is a reshipment order'
IF l_reship_order IS NOT NULL
THEN
DBMS_OUTPUT.put_line ('1st Else Case reship');
ELSE
DBMS_OUTPUT.put_line ('1st Else Case no reship');
FOR l_positive_items
IN c_positive_items (l_segment, l_organization_id)
LOOP
DBMS_OUTPUT.put_line( 'l_positive_items.onhand'
|| l_positive_items.onhand
|| 'l_excl_temp'
|| l_excl_temp
|| ' l_order_qty'
|| l_order_qty);
IF l_positive_items.onhand > 0 AND l_excl_temp < l_order_qty
THEN
l_line_tbl_count := l_line_tbl_count + 1;
IF (l_order_qty - l_excl_temp) < l_positive_items.onhand
THEN
l_prorate_qty := l_order_qty - l_excl_temp;
ELSE
l_prorate_qty := l_positive_items.onhand;
END IF;
-- Initializing the Sales order Lines Record type
DBMS_OUTPUT.put_line (
'Initializing the Sales order Lines Record type'
l_line_tbl (l_line_tbl_count) := oe_order_pub.g_miss_line_rec;
l_line_tbl (l_line_tbl_count).operation :=
oe_globals.g_opr_create;
l_line_tbl (l_line_tbl_count).header_id := l_header_id;
l_line_tbl (l_line_tbl_count).inventory_item_id :=
l_positive_items.inventory_item_id;
l_line_tbl (l_line_tbl_count).ship_to_org_id :=
l_ship_to_org_id;
l_line_tbl (l_line_tbl_count).ordered_quantity := l_prorate_qty;
l_line_tbl (l_line_tbl_count).schedule_ship_date :=
l_sch_ship_date;
l_line_tbl (l_line_tbl_count).attribute1 := l_attribute1;
l_line_tbl (l_line_tbl_count).attribute2 := l_attribute2;
l_line_tbl (l_line_tbl_count).attribute9 := l_line_id;
l_line_tbl (l_line_tbl_count).attribute10 :=
ROUND (l_prorate_qty / l_order_qty * 100, 5);
l_line_tbl (l_line_tbl_count).agreement_id := l_agreement_id;
l_line_tbl (l_line_tbl_count).calculate_price_flag := 'Y';
l_excl_temp := l_excl_temp + l_prorate_qty;
END IF;
END LOOP;
-- To check if the total onhand is greater than zero
DBMS_OUTPUT.put_line (
'To check if the total onhand is greater than zero'
IF l_onhand > 0
THEN
IF l_order_qty > l_excl_temp
THEN
-- To check whether the onhand is lesser than order qty
DBMS_OUTPUT.put_line (
'To check whether the onhand is lesser than order qty'
IF (l_onhand < (l_order_qty - l_excl_temp))
THEN
-- Loop the cursor with exclusion of soldado logic
DBMS_OUTPUT.put_line (
'Loop the cursor with exclusion of soldado logic'
FOR l_child_item
IN c_child_items (l_segment, l_organization_id)
LOOP
l_prorate_percent := NULL;
l_negative_prorate := 0;
l_temp_count := 0;
l_prorate_qty := 0;
-- Initializing the Sales order Lines Record type
DBMS_OUTPUT.put_line (
'Initializing the Sales order Lines Record type2'
l_line_tbl (l_line_tbl_count) :=
oe_order_pub.g_miss_line_rec;
l_line_tbl (l_line_tbl_count).operation :=
oe_globals.g_opr_create;
l_line_tbl (l_line_tbl_count).header_id := l_header_id;
l_line_tbl (l_line_tbl_count).inventory_item_id :=
l_child_item.inventory_item_id;
l_line_tbl (l_line_tbl_count).ship_to_org_id :=
l_ship_to_org_id;
l_line_tbl (l_line_tbl_count).ordered_quantity :=
l_prorate_qty;
l_line_tbl (l_line_tbl_count).schedule_ship_date :=
l_sch_ship_date;
l_line_tbl (l_line_tbl_count).attribute1 := l_attribute1;
l_line_tbl (l_line_tbl_count).attribute2 := l_attribute2;
l_line_tbl (l_line_tbl_count).attribute9 := l_line_id;
l_line_tbl (l_line_tbl_count).attribute10 :=
ROUND (l_prorate_qty / l_order_qty * 100, 5);
l_line_tbl (l_line_tbl_count).agreement_id :=
l_agreement_id;
l_line_tbl (l_line_tbl_count).calculate_price_flag := 'Y';
END LOOP;
ELSE
-- Loop the cursor of all the positive buckets
FOR l_child_items
IN c_positive_onhand (l_segment, l_organization_id)
LOOP
l_prorate_percent := NULL;
l_child_onhand := 0;
l_prorate_qty := 0;
-- To get the split percentage of the child items
l_prorate_percent :=
ROUND ( (l_child_items.trx_qty / l_onhand) * 100, 5);
-- To check whether the prorate percentage exits
IF l_prorate_percent IS NOT NULL
AND l_prorate_percent > 0
THEN
-- To calculate the prorate quantity
l_line_tbl_count := l_line_tbl_count + 1;
l_prorate_qty :=
ROUND (
(l_order_qty - l_excl_temp)
* (l_prorate_percent / 100),
5
l_qty_temp := l_qty_temp + l_prorate_qty;
-- To calculate the prorate quantity for the last line
IF c_positive_onhand%ROWCOUNT =
l_child_items.total_rows
THEN
l_prorate_qty :=
l_prorate_qty
+ (l_order_qty - (l_qty_temp + l_excl_temp));
END IF;
-- Initializing the line record type to process
DBMS_OUTPUT.put_line (
'Initializing the Sales order Lines Record type3'
l_line_tbl (l_line_tbl_count) :=
oe_order_pub.g_miss_line_rec;
l_line_tbl (l_line_tbl_count).operation :=
oe_globals.g_opr_create;
l_line_tbl (l_line_tbl_count).header_id := l_header_id;
l_line_tbl (l_line_tbl_count).inventory_item_id :=
l_child_items.inventory_item_id;
l_line_tbl (l_line_tbl_count).ship_to_org_id :=
l_ship_to_org_id;
l_line_tbl (l_line_tbl_count).ordered_quantity :=
l_prorate_qty;
l_line_tbl (l_line_tbl_count).schedule_ship_date :=
l_sch_ship_date;
l_line_tbl (l_line_tbl_count).attribute1 :=
l_attribute1;
l_line_tbl (l_line_tbl_count).attribute2 :=
l_attribute2;
l_line_tbl (l_line_tbl_count).attribute9 := l_line_id;
l_line_tbl (l_line_tbl_count).attribute10 :=
ROUND (l_prorate_qty / l_order_qty * 100, 5);
l_line_tbl (l_line_tbl_count).agreement_id :=
l_agreement_id;
l_line_tbl (l_line_tbl_count).calculate_price_flag :=
'Y';
DBMS_OUTPUT.put_line( '3rd insert'
|| 'l_prorate_qty'
|| l_prorate_qty
|| 'l_ship_to_org_id'
|| l_ship_to_org_id
|| 'l_sch_ship_date'
|| l_sch_ship_date
|| 'l_child_items.inventory_item_id'
|| l_child_items.inventory_item_id
|| 'l_agreement_id'
|| l_agreement_id);
END IF;
COMMIT;
END LOOP;
END IF;
END IF;
ELSIF l_order_qty > l_excl_temp
THEN
-- Loop the cursor with exclusion of soldado logic
FOR l_child_item IN c_child_items (l_segment, l_organization_id)
LOOP
l_prorate_percent := 0;
l_prorate_qty := 0;
l_prorate_percent := ROUND (100 / l_child_item.total_rows, 5);
l_prorate_qty :=
ROUND (
( (l_order_qty - l_excl_temp) / l_child_item.total_rows),
5
l_line_tbl_count := l_line_tbl_count + 1;
l_qty_temp := l_qty_temp + l_prorate_qty;
-- To calculate the prorate quantity for the last line
IF c_child_items%ROWCOUNT = l_child_item.total_rows
THEN
l_prorate_qty :=
l_prorate_qty
+ (l_order_qty - (l_qty_temp + l_excl_temp));
END IF;
-- Initializing the line record type to process
DBMS_OUTPUT.put_line (
'Initializing the Sales order Lines Record type4'
l_line_tbl (l_line_tbl_count) := oe_order_pub.g_miss_line_rec;
l_line_tbl (l_line_tbl_count).operation :=
oe_globals.g_opr_create;
l_line_tbl (l_line_tbl_count).header_id := l_header_id;
l_line_tbl (l_line_tbl_count).inventory_item_id :=
l_child_item.inventory_item_id;
l_line_tbl (l_line_tbl_count).ship_to_org_id :=
l_ship_to_org_id;
l_line_tbl (l_line_tbl_count).ordered_quantity := l_prorate_qty;
l_line_tbl (l_line_tbl_count).schedule_ship_date :=
l_sch_ship_date;
l_line_tbl (l_line_tbl_count).attribute1 := l_attribute1;
l_line_tbl (l_line_tbl_count).attribute2 := l_attribute2;
l_line_tbl (l_line_tbl_count).attribute9 := l_line_id;
l_line_tbl (l_line_tbl_count).attribute10 :=
ROUND (l_prorate_qty / l_order_qty * 100, 5);
l_line_tbl (l_line_tbl_count).agreement_id := l_agreement_id;
l_line_tbl (l_line_tbl_count).calculate_price_flag := 'Y';
END LOOP;
END IF;
END IF; -- to check whether any records are initialized
IF l_line_tbl_count > 0
THEN
-- Cancel the Parent Item
DBMS_OUTPUT.put_line ('Cancel the Parent Item');
l_line_tbl (l_line_tbl_count + 1) := oe_order_pub.g_miss_line_rec;
l_line_tbl (l_line_tbl_count + 1).operation :=
oe_globals.g_opr_update;
l_line_tbl (l_line_tbl_count + 1).header_id := l_header_id;
l_line_tbl (l_line_tbl_count + 1).line_id := l_line_id;
l_line_tbl (l_line_tbl_count + 1).ordered_quantity := 0;
l_line_tbl (l_line_tbl_count + 1).attribute10 := l_order_qty;
l_line_tbl (l_line_tbl_count + 1).cancelled_flag := 'Y';
l_line_tbl (l_line_tbl_count + 1).change_reason := 'Not Provided';
DBMS_OUTPUT.put_line( 'Cancellation Process fileds'
|| 'HDR_ID'
|| l_header_id
|| 'LINE'
|| l_line_id
|| 'l_order_qty'
|| l_order_qty);
-- Call the procedure to process the sales order lines
-- process_order_line_api (p_line_tbl_rec => l_line_tbl,
-- p_line_id => l_line_id,
-- p_error_flag => l_error,
-- p_error_message => l_error_message);
IF l_error = 'Y'
THEN
resultout := 'COMPLETE:Y';
ELSE
resultout := 'COMPLETE:N';
END IF;
ELSE
resultout := 'COMPLETE:N';
END IF;
END IF;
BEGIN
fnd_global.apps_initialize (fnd_global.user_id,
fnd_global.resp_id,
fnd_global.resp_appl_id);
-- BEGIN
-- MO_GLOBAL.SET_POLICY_CONTEXT ('S', 321);
-- END;
-- fnd_global.apps_initialize (-1, 21623, 660);
-- Call Process Line API to process sales order lines
DBMS_OUTPUT.put_line ('fianl line to be processd');
BEGIN
oe_order_pub.process_line (p_line_tbl => p_line_tbl_rec,
x_line_out_tbl => l_line_out_tbl,
x_return_status => l_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data);
COMMIT;
DBMS_OUTPUT.put_line ('API Processed' || l_msg_data);
fnd_file.put_line (fnd_file.LOG, 'Processed - ' || l_msg_data);
EXCEPTION
WHEN OTHERS
THEN
DBMS_OUTPUT.put_line ('Failed With1' || SQLERRM);
END;
-- 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);
fnd_file.put_line (fnd_file.LOG, 'message is:' || l_data);
fnd_file.put_line (fnd_file.LOG,
'message index is:' || l_msg_index);
DBMS_OUTPUT.put_line (
'l_data' || l_data || 'l_debug_level' || l_debug_level
END LOOP;
END IF;
IF p_error_flag = 'N'
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 => p_error_message,
p_msg_index_out => l_msg_index);
END LOOP;
ELSE
DBMS_OUTPUT.put_line ('Out Of loop Exit');
END IF;
fnd_file.put_line (fnd_file.LOG, 'p_error_message - ' || SQLERRM);
DBMS_OUTPUT.put_line ('p_error_message' || p_error_message || SQLERRM);
EXCEPTION
WHEN OTHERS
THEN
DBMS_OUTPUT.put_line ('Failed With' || SQLERRM);
fnd_file.put_line (fnd_file.LOG,
'Unexpected Errors Found4 - ' || SQLERRM);
END;
END;
Thanks
Shagul -
Hi All,
I am facing problems while updating a sales order. I have some custom actions in the middle. I am loading another custom window when tabbing out of Quantity field in Salesorder matrix. In that window I am updating batch quantity for the Sales order line from which I tabbed out using DI API to zero quantity. After that action,I am trying to update the Sales Order. Then I am receiving the error "There is a difference between the document total and its components. [Sales Order - Document Total (FC)] [Message 439-138]". Please help me on this issue.
Thanks
JishaHi John,
Thank you for the updation. Yes. I am working with an addon.
Let me explain my current environment and requirments.
I have 2 cases which I am mentioning below. In the given 2 cases , first case(adding Sales Order works well for me). Problem occurs while updation.
Adding Sales Order
When I am adding a new Sales Order, I am updating the batch allocation for the line items using DI API in the FORM_DATA_ADD_Event - Action success true section. (This section work successfully)
Updating the Sales Order
In the update mode, If I am changing the quantity for the Sales Order lines(I am mentioning here only the case when I am reducing quantiy) , the custom window opens for me to reallocate the batches for the new quantity. In this window, I am not updating the new batch allocation. Just I am clearing the existing batch allocation using DI API so that I can give the new batch allocation in the Sales Order window - FORM_DATA_UPDATE_Event - Action success true section.
After this step, when I am trying to update the Sales Order , I am getting the error"There is a difference between the document total and its components. [Sales Order - Document Total (FC)] [Message 439-138]".
Can you please give me a solution for this?
One more thing to note, If the unit price field for the line item is zero, the Sales Order is getting updated successfully. If the price is greater than zero, then only the problem occur.
Please let me know, if you need further details.
Thanks
Jisha -
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
SudheerHi 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 -
Sale Order, workflow error
Hello,
when i try to book sale order a message raised (Order is not eligible for booking. Check workflow status for this order.)
I checked the workflow status (Order Flow - Generic) i found it 'Error',
the error (OM Standard Error Process with Retry), i could not find why this error and how to solve it.
Note: the used workflow (Line Flow - Generic, Bill Only with Inventory Interface).
Thanks for you help,
Tarik.It is seeded functionality. The retry will be raised if line is added without booking the order for this line type. You can check if any note is available in MOS ( Metalink). I'll forward, if I get one.
If you want to avoid the error for this line type then you can think about adding processing constaint to prevent line creation/ addition unless the order is booked for this transaction type. Validation template can help you in identifying the specific transaction type. -
Material Mandatory not showing at sales order level error
Hi Every one,
According to my client Requirement at the time of sale order creation material is mandatory , but i tried through Incompletion log
its showing material mandatory but the problem is after entered the material in one line item when i try to save the sales order
system is asking enter the material again ie one more line item
so i have avoid the that error and how to map into SAP system suppose to ask onetime material is mandatory
Can any one guide me how to solve the issueHi Prasanna,
As Amit Suggested, in user exit USEREXIT_SAVE_DOCUMENT_PREPARE in MV45AFZZ, you need to add a small 2 liner code telling the system that if VBAP-MATRN is blank then give an error message.
I had the same requirement and I have used it and it works perfectly fine for me. Let me know if you have any further questions.
Regards,
Rohan Gudavalli -
Hello Everyone,
I am getting this error while creating a sales order : Please analyse and let me know the solution:
Material 302309 is not defined for sales org.5000, distr.chan.06, language
EN
Message no. V1 382
Diagnosis
Material 302309 is not defined for the following combination of
requirements:
o Sales organization 5000
o Distribution channel 06
o Language EN
System Response
The system allows no further processing.
System Response
The system allows no further processing.
Procedure
You can check whether
o the material number that you entered is correct
o the material has been created for the sales organization and
distribution channel
<i><b>
o a short text with the appropriate language exists in the material
master record (a short text must be available in the language of
either the customer or the sales organization) </b></i>
I guess the error lies here in this particular point...there is some text maintained in customer master record which i am not able 2 remove ...
The material must meet all three of the above requirements before you
can process it further.
Thanks in advanceHi Sachin,
Have you checked whether the material 302309 is created in the Sales org 5000 and dist. channel 06
If it is maintained in the same sales org, then goto Material Master of 302309, using T.code MM02.
Now goto Administrative Data and give there Language as EN and your material no. and save it.
Now create the order once agin, there wont be any prob.
Hope this is clear.
REWARD IF HELPFUL.
Regards,
Praveen -
While creating sales order got error version "0" is not defined for company
Hi,
i got a error while creating a sales order(va01) ,i got an error
saying that "version 0(zero) is not defined for company code
if there is any solution please provide....
Thanks®ards
kishore kumarGo to TCODE:OKEQ
1)select version 0 here and ext select settings for each fiscal year under controlling area settings
2)give your controlling area XXXX and version 0 then enter
3)select new entries maintain data for new year 2008.
Hope this will give u
Sri -
Hi
I am trying to create a delivery note form a sales order in B1 V9 PL8 and I am getting the following error -
Internal error (-2010) occurred
The code has been working but we seem to be getting problems now
Can anyone suggest anything please ?
Copy of the code attached
Thanks
AndyHi Andrew,
Try replacing this line:
odel.Lines.BaseLine = lineno - 1
with this:
odel.Lines.BaseLine = oorder.Lines.LineNum
Beni.
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