Ship confirmation error.

While Ship confirming a sales order there is an error - The Action cannot be performed because the selected records are not eligible.
What is the reason for this?

You may also review:
[Note: 735635.1 - Can Not Ship Confirm An Order|https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=735635.1]
[Note: 466276.1 - Ship Confirm (WSHFSTRX) Errors-Cannot Ship Confirm-Fnd_api.G_exc_error E|https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=466276.1]
[Note: 337733.1 - Unable to Ship Confirm An Order That Errors With This Action Cannot Be Performed On All Selected Records|https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=337733.1]

Similar Messages

Some deliveries selected for Ship Confirm have errors or warnings

Hi Guys,
Getting the ship confirm error.
we dont have the following at the item level
1) revision control
2) serial controlled
3) lot controlled
4) sub-inventory control and all other controls
and shipping parametres are correctly defined.
This is happening only in UAT, in all other environments the issue is not reproduced.
Kindly advise.

Guys,
Got an update from users that some lines have conditional holds.
I tested in other environments it worked well.
So I thought there might be some other issue than expected.
Cheer!!

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

3 Custom reports at ship confirm

Hi All,
We have our 3 customized reports to be printed at ship confirm.
(1) customized Packing slip
(2) Customized Commercial invoice
(3) Customized Bill of Lading
I have created a document set with above 3 documents.
now when I go to shipping form and print above created document set, it gives me below error
Submitted 0 out of 3 documents for this document set.
(REQ_IDS=)
Detailed message:
Error: customized Packing slip in your Document Set has an argument, P_DELIVERY_NAME, which is not supported by the Document Set Submission API. Please rename the argument.
Warning: Document Customized Bill of Lading was not submitted as criteria was not specified.
Error: Customized Commercial invoice in your Document Set has an argument, Delivery Name, which is not supported by the Document Set Submission API. Please rename the argument.
Please suggest what should be corrected.
Thanks
SidK

just rename it to p_delivery_id, it will work.
You will have to do the same change in report as well.
Thanks,
Hrishi

Cannot ship confirm order...

Hi,
I get the following error when trying to ship confirm the order: Error: The action can not be performed because the selected records are not eligible.
I have included the status data below:
Sales Order Window:
Order Status: Booked
Order Line Status: Picked
Additional Line Information:
Delivery Status: Confirmed
Pick Status: Staged/Pick Confirmed
Current Trip Status: Confirmed
Shipping Transactions Window:
Lines/LPNs Tab:
Line Status: Staged/Pick Confirmed
Next Step: Ship Confirm/Close Trip Stop
Delivery Tab:
Status: Confirmed

Thanks for the suggestions. Note 781923.1 brought me back to my starting point:
Sales Order Window:
Order Status: Booked
Order Line Status: Picked
Additional Line Information:
Delivery Status: Confirmed
Pick Status: Staged/Pick Confirmed
Current Trip Status: Confirmed
Shipping Transactions Window:
Lines/LPNs Tab:
Line Status: Staged/Pick Confirmed
Next Step: Ship Confirm/Close Trip Stop
Delivery Tab:
Status: Confirmed
Path by Stop:
Status: Open (Sequence 10)
Activity: Awaiting Pickup (Sequence 10)
Status: Open (Sequence 20)
Activity: Awaiting Drop off (Sequence 20)
Path by Trip:
Status: Open
Activity: Remaining
Note 843408.1:
To workaround this issue, manually close all of the sequence on the Associated Trip Stop.
Once this is done, the Interface Trip Stop program should automatically run which should then interface all of the lines.
To manually close the sequence on the Trip Stop
Query the order
Click on Path by Trips tab
Go to sequence 10
Do an update status to Arrive
Then close it
I can update the status to "Arrive", but I cannot close the line. And, I cannot update the status for Sequence 20.
I do not think that Note 453414.1 applies because this is not an internal sales order.
Note 783074.1 suggests that the delivery be reopened. This is the same advice given in Note 781923.1 which brought me back to my starting point.
Thanks for your help, and I look forward to your reply!

Three Orders Ship confirmation done but Invoice not Generated

Dear all,
There are three orders which are ship confirmed but Invoice not Generated.Please help to check on this.
A quick reply will be very much helpfull.
Thanks for your help in advance.
With Regards,
Sunil Kumar Mallina.

Is the order line closed?
Go to the line > tools > workflow status. Do you see any errors?
Go to the header and check workflow status. Do you see any errors?
Are other orders/lines getting invoiced?
Is the Autoinvoice process running?
Is the item set to be invoicable?
Does the line type / order type you used have a step for invoicing?
Sandeep Gandhi
PS: Try posting in OM thread for quicker response.
Order Management

Unable to ship confirm, showing stops cannot be set to status closed

hi all,
while i am performing shipconfirm,
it showing "Error:some deliveries selected for ship confirm have errors or warnings"
and details showing "stops cannot be set to status closed"
appreciate u r best suggestions.
thanks
govardhan

Dear ,
Maybe you need to check all delivery line status ..
All line status should be "Staged.." .
If there is any status not staged, System will show the error.
Hope it's useful to you.

OM vision India Hyderabad---exception while doing the ship confirm

order management vision India Hyderabad ----we are getting the exception while doing the ship confirm the exceptions are shown below:
Order: 20041 customer: C2il_customer Item: XXBikeEngine Error: NO DATA FOUND
Order: 20041 customer: C2il_customer Item: XXBikeEngine Error: NO DATA FOUND Transactions window: Pick and ship
Errors
Warning: Item on delivery detail 3962489 does not have pre-specified weight and volume.
Warning: Delivery 3773383 has null Weight
Error: Bill of Lading Number could not be generated because the ship method code was not selected for the trip 3129358.
Warning: Bill of Lading information could not be automatically created for delivery 3773383.
Submitted 4 out of 4 documents for this document set. (REQ_IDS=5807692, 5807693, 5807694, 5807695)
Warning: Failed to submit document set for delivery 3773383
Warning: 1 deliveries will be marked as Confirmed.
Warning: Some deliveries selected for Ship Confirm have errors or warnings.
i am grateful if any one can provide suggestion on the issue.....

Can you please share the documents and suggestions for R12Have you reviewed all the docs referenced above?
actually all are working fine in normal vision operations,and we are facing the exceptions while we are doing in OM vision India Hyderabad.
is there any setups do we configured for the OM vision India Hyderabad.if you can share any information on that it will be helpful...If the docs referenced above and Oracle Documentation http://download.oracle.com/docs/cd/B53825_08/current/html/docset.html do not help, then I would suggest you log a SR.
Thanks,
Hussein

Issue on ship confirm API

Hi All,
I am working on the ship confirm API. I created package and calling WSH_DELIVERY_DETAILS_PUB.Update_Shipping_Attributes API if it returns the status as success('S'), then we are calling wsh_deliveries_pub.delivery_action API. But my problem is getting return status as 'E' and Msg_data as 'Error'.
Can anyone help how to trace errors in calling API.
Thanks in advance.....
Venkanna.

Hi Venkanna
Hi
wsh_delivery_details_pub.update_shipping_attributes
(p_api_version_number => 1.0,
p_init_msg_list => lcl_init_msg_list,
p_commit => fnd_api.g_true,
x_return_status => x_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data, p_changed_attributes => changed_attributes,
p_source_code => 'OE',
p_serial_range_tab => serial_range_tab
we can get it from x_msg_data.
Thankyou
[email protected]

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.
//link to delete an object..
<a href="thisPage.jsp?delete=<%= itemID %>"
onClick="return confirm('Are you sure you wish to delete this item?');">delete</a>Then, at the top of the JSP pageif(request.getParameter("delete") != null)
//do whatever to delete, then load the page as normal
}Now, your item will be deleted, and the page will be refreshed to show the changes.

Is there any way to prevent users from ship confirming on a particular date?

Hello All,
We have a requirement to prevent users from ship confirming on a particular date. This is due to they are performing Annual Physical Inventory.
Is it possible to restrict users performing shipping transactions on this particular date?
I have tried adding exception to the existing Calendar set at org level and there is no customer specific Calendar defined, however it is still allowing me to perform ship confirm.
Please let me know if you have any suggestion on this requirement.
Thanks

Hi,
Yes is Possible.
You can add An Exception in Your Shipping Calender.
So when Some one tries to ship an Order on that date Oracle will automatically select Next possible date.
Thanks
Shameer

Where to find Pick Release Date After Ship Confirm in Order to Cash cycle

Dear All,
In Order to Cash cycle how to find Pick Release Date. After performing the Ship Confirm Transaction, how to view when we have performed Pick Release Transaction?
Thanks in Advance.
Regards,
Aditya

Run the Diagnostic OM order Information report against the order. In the report you can the find the picked date.
Can I know you are using the transact move order ?
Thanks

R12:12.0.4 Ship confirm using API

Hi guys
We are @ the last stage of developing a custom application for Order Management Sales Order.
We are using OE_ORDER_PUB to process to orders and everything is working as expected. (Orders are created, lines are entering into flow status 'Awaiting Shipment'
We would like to do the shipping confirmation using APIs and the same shouldn't use concurrent manager at any level due to following reasons
During peak season (summer) any given sales outlet would create an average of 400-500 sales orders (we have 7 outlets within Kuwait) per day which would cause hundreds of concurrent requests submitted, thus degrading the performance of concurrent manager for other processes.
If shipping confirmation could be performed without dealing with concurrent manager it would be great. Any suggestions, sample scripts would be highly appreciated.
Regards,

Hi guys
We are @ the last stage of developing a custom application for Order Management Sales Order.
We are using OE_ORDER_PUB to process to orders and everything is working as expected. (Orders are created, lines are entering into flow status 'Awaiting Shipment'
We would like to do the shipping confirmation using APIs and the same shouldn't use concurrent manager at any level due to following reasons
During peak season (summer) any given sales outlet would create an average of 400-500 sales orders (we have 7 outlets within Kuwait) per day which would cause hundreds of concurrent requests submitted, thus degrading the performance of concurrent manager for other processes.
If shipping confirmation could be performed without dealing with concurrent manager it would be great. Any suggestions, sample scripts would be highly appreciated.
Regards,

Need API Name for PIck Release and Ship Confirm for WMS Module

Hi All,
One if my requirement is that Initially I will create Internal Sales Order and send to the other system (legacy) there they do the shipping then they provide the flat file which contains shipping information. Based on the incoming file I will close the order. Here they are using the WMS to process the pick release and ship confirm.
Can any one please help me how to do pick release and ship confirm by using an API or Interface in WMS. If knows please provide the name of the API's and flow.
Thanks,
Prasanna

For external orders we have a solution on WMS_DEVICE_CONFIRMATION_PUB api.
may be you have done pick release using this api in WMS enabled organizations. After pick release
you can use WSH api to do Ship Confirm.
Anatoly.

Order Entry Without Pick Release And Ship Confirm

I would like to create a sales order in Order Entry (Release 11), but due to some integration requirement, I do not want to go through the Pick Release And Ship Confirmation process but then I would like to go through the AR interface and Autoinvoice process. Are there some interface tables that I can update and processes that I can submit in the background to simulate the Pick Release and Ship Confirm processes. Your advice is much appreciate. Thank you and God bless you.

Speaking as a functional person you can create an Invoice Only cycle, and it will not need to go through the Inventory module, requesting the Pick Release and Ship Confirmation. <BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by williamson ():
I would like to create a sales order in Order Entry (Release 11), but due to some integration requirement, I do not want to go through the Pick Release And Ship Confirmation process but then I would like to go through the AR interface and Autoinvoice process. Are there some interface tables that I can update and processes that I can submit in the background to simulate the Pick Release and Ship Confirm processes. Your advice is much appreciate. Thank you and God bless you. <HR></BLOCKQUOTE>
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Ship confirmation error.

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