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

Similar Messages

  • Issue on ship confirm API

    Hi All,
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    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]

  • Issue with Ship Confirm

    Hi,
    I have created a Sales Order in Oracle Apps R12, booked the sales order and also done the pick release and ship confirm and status of sales order in shipping transaction form is "Staged/Pick Confirm".
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    Thanks in Advance.
    Manasa.

    The items on the order are reservable or non reservable? IF non reservable did you mention the Sub inv, locator and lot during ship confirm ?
    Also check how the ship options when you are ship confirming (by rule or ship options). To know what each flag indicates look for warehouse shipping execution guide.

  • 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 :
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    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.
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    Thanks,
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    www.projectsaccounting.com

  • 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:
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    Order Line Status: Picked
    Additional Line Information:
    Delivery Status: Confirmed
    Pick Status: Staged/Pick Confirmed
    Current Trip Status: Confirmed
    Shipping Transactions Window:
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    Thanks for the suggestions. Note 781923.1 brought me back to my starting point:
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    Order Status: Booked
    Order Line Status: Picked
    Additional Line Information:
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    Pick Status: Staged/Pick Confirmed
    Current Trip Status: Confirmed
    Shipping Transactions Window:
    Lines/LPNs Tab:
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    Next Step: Ship Confirm/Close Trip Stop
    Delivery Tab:
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    Activity: Awaiting Pickup (Sequence 10)
    Status: Open (Sequence 20)
    Activity: Awaiting Drop off (Sequence 20)
    Path by Trip:
    Status: Open
    Activity: Remaining
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    Once this is done, the Interface Trip Stop program should automatically run which should then interface all of the lines.
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    Go to sequence 10
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    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!

  • 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.
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    Guys,
    Got an update from users that some lines have conditional holds.
    I tested in other environments it worked well.
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  • Anyone familiar with Ship Confirm (P4205) Program- where changes were made

    Interested in finding someone who would know in detail pros and cons when making changes particularly to this program trying to alter when inventory is released and when the actual ship date is updated.
    This has come up due to a 2 year change that included an additiona status to ensure that Invoicing could not be done until product had left our site. However now we are posed with a different challenge as data show ship confirmed possibly two or three days before truck leave site which means Invoicing is held up that many days as well based on our new changes which pose a potential problem with Revenue eing reported ina different period. (Could see this at monthend). We have reports in place to ensure that things are in check, but audtitor keep bringing the issue up. so I am wondering if anyone has had a simliar issue.

    I am haveing no luck getting my program to work... so
    if anyone could look at it and make it happen that
    would be great..... If you do change any think I would
    like you to comment it so I know where the changes
    were made.Two things that may help you:
    1 - Post your code using the special tokens - it makes reading easier.
    2 - Explain, in details, what is wrong with your program, don't make us copy, compile and run it.
    Rafael

  • 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:
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    Order: 20041 customer: C2il_customer Item: XXBikeEngine Error: NO DATA FOUND Transactions window: Pick and ship
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    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.
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    Warning: Some deliveries selected for Ship Confirm have errors or warnings.
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    Can you please share the documents and suggestions for R12Have you reviewed all the docs referenced above?
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  • How to cancel or undo Ship confirm

    Hi !
    Please help me out to find out a solution. I have done the ship confirm of a order line with out taxes/Tax line (Excise, VAT etc). Now i want that this sale should hit my RG1 register as well as my invoice should also have those tax line. Without Excise in tax line i think it will not hit the RG1 register.
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    Regards

    Hello,
    Lets understand you issue.
    1. You issued some qty by sales order
    2. You returned this qty by return sales order.
    3. Now you have sales order in invoice interface without tax
    4. You want create invoice.
    Please confirm that steps.
    I do not know what do you want.
    If you want issue another qty make new line.
    If you want create invoice add information about tax in interface.
    Regards,
    Luko

  • Full Table Scans on Auto Ship Confirm Report (WSHRDASC) Causing

    Severe performance issue with Auto Ship Confirm report WSHRDASC.
    From the statspack reports, a single sql statement that iscurrently consuming approximately 50% of all physical disk I/O.
    2 full table scans coming from this problem query :-
    Rows Row Source Operation
    SORT ORDER BY
    NESTED LOOPS OUTER
    NESTED LOOPS
    NESTED LOOPS OUTER
    NESTED LOOPS OUTER
    NESTED LOOPS OUTER
    NESTED LOOPS OUTER
    NESTED LOOPS OUTER
    TABLE ACCESS FULL WSH_NEW_DELIVERIES
    TABLE ACCESS BY INDEX ROWID HZ_CUST_ACCOUNTS
    INDEX UNIQUE SCAN HZ_CUST_ACCOUNTS_U1 (object id 81392)
    TABLE ACCESS BY INDEX ROWID HZ_PARTIES
    INDEX UNIQUE SCAN HZ_PARTIES_U1 (object id 172682)
    TABLE ACCESS BY INDEX ROWID WSH_EXCEPTIONS
    INDEX RANGE SCAN WSH_EXCEPTIONS_N9 (object id 133587)
    TABLE ACCESS BY INDEX ROWID WSH_DELIVERY_LEGS
    INDEX RANGE SCAN WSH_DELIVERY_LEGS_N1 (object id 46224)
    TABLE ACCESS BY INDEX ROWID WSH_DOCUMENT_INSTANCES
    INDEX RANGE SCAN WSH_DOCUMENT_INSTANCES_N1 (object id 46405)
    TABLE ACCESS FULL WSH_PICKING_BATCHES
    TABLE ACCESS BY INDEX ROWID FND_LOOKUP_VALUES
    INDEX RANGE SCAN FND_LOOKUP_VALUES_U1 (object id 34010)
    Please help i have applied one patch for this issue Patch 5531283. Then also same issue

    Hi;
    WHat is your EBS version?
    If note Full Table Scans on Auto Ship Confirm Report (WSHRDASC) Causing Performance Issues [ID 393014.1] doesnt help than I suggest rise SR
    Regard
    Helios

  • Correct procedure to cancel an order line after it has been ship confirmed?

    Hi,
    I have a customer order that has been picked and ship confirmed and later cancelled by the customer. What is the correct procedure to cancel the order at this stage? Pick slip has been transmitted to warehouse via EDI.
    Thanks!

    Hello,
    Once an order is shipconfirmed, it can not be cancelled.
    As the order has already been shipped, the other way through which you can fix this issue is that, create a RMA (Return Material Authorization) & receive the goods in your inventory.
    If the original sales order has been invoiced, then you can create a receipt & Credit only RMA so as to fix your financial entries.
    Regards,
    Jyoti

  • 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

  • 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

  • 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,

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