Shipping Execution

has anyone worked on shipping execution? is yes can someone share the setup document?

Hi,
Basically you have few setups that can be done in shipping execution or in Order management module.
1. Shipping Parameters (Defined for Each Org) (Shipping --> Setup --> Shipping Parameters) or this can be defined in Inventory module as well.
2. Picking --> PickSlip Grouping Rules ( Shipping --> Setup --> Picking --> PickSlip Grouping Rules )
3. Define Release Sqeuence Rules ( Shipping --> Setup --> Picking --> Release Sqeuence Rules )
4. Define Release Rules form ( Shipping --> Setup --> Picking --> Release Rules form )
5.Document Categories (Shipping --> Setup --> Documents--> Document Categories (Define Bill of Lading, Packing Slip report)
6. Document Sets (Shipping --> Setup --> Documents--> Document Sets )
where reports are generated at Ship Confirm & Releasing Orders.
Reports such as
1. Commercial Invoice
2. Bill of lading
3. Packing slip Report
4. Vechile Load
5.Mailing label
The above mentioned are reports for Ship Confirm. maynot be every Org might not be using all five.
6. Grants and Role Definitions (Shipping --> Setup --> Grants and Role Definitions --> Grants)
This is very important for shipping grants. if the user is not assigned. In shipping transaction form the buttons willl be greyed out.
please let me know if you need more information.
Kalyan.

Similar Messages

SHIPPING EXECUTION에 대해 DEBUG FILE을 생성하는 방법

제품: Applications
작성날짜 : 2006-05-30
SHIPPING EXECUTION에 대해 DEBUG FILE을 생성하는 방법
==========================================
PURPOSE
Shipping Execution에 대해 Debug file을 생성하는 방법을 기술함.
Explanation
Log file을 생성하기 위한 여러 방법들이 있으며, 이는 다음과 같은 patch level에 의해 결정된다.
A. debug file from the Shipping Transaction or Quick Ship forms in
version 11.5.9 or higher.
B. debug file for Pick Release in version 11.5.9 (Family pack I)
or higher.
C. debug file for Pick Release prior to version 11.5.9
D. debug file for Interface Trip Stop - SRS in version 11.5.9
(Family pack I) or higher.
E. debug file for Interface Trip Stop - SRS prior to version
11.5.9 (Family pack I).
F. debug file for an API in version 11.5.9 (Family pack I) or higher:
G. debug file for an API prior version 11.5.9 (Family pack I):
A. To generate a debug file from the Shipping Transaction or
Quick Ship forms in version 11.5.9 (Family pack I) or higher:
1. Set the following profile options:
OM: Debug Level - set to 5
WSH: Debug Enabled - set to Yes
WSH: Debug Level - set to Statement
WSH: Debug Log Directory - any directory that can be written to by
the database
여기서, 설정하는 directory는 다음을 check하여야 합니다.
To check, run the following SQL statement:
Code:
select value from v$parameter
where name = 'utl_file_dir'
Set profile option WSH: Debug Log Directory at the Site
& Application Level.
2. Shipping form --> Tools
Debug box를 check. ==> This will print out a file name
- NOTE down this file name.
3. Perform the action you wish to debug.
4. Tools --> uncheck Debug box.
5. After you have completed generating the debug file,
set profile OM: Debug Level back to 0
WSH: Debug Enabled set to No
6. step 1의 debug directory밑에 debug file이 생성됨.
B. To generate debug information for Pick Release in version 11.5.9 or
higher:
1. Set the following profile options:
OM: Debug Level - set to 5
INV: Debug Level - set to 10
WSH: Debug Enabled - set to Yes
WSH: Debug Level - set to Statement
2. Release Sales Order for Picking form --> Tools
==>check the Debug box.
3. Submit the pick release.
4. Provide "Pick Selection List Generation" log file.
C. To generate debug for Pick Release prior to version 11.5.9 :
1. Set the following profile options:
OM: Debug Level - set to 5
INV: Debug Level - set to 10
2. Release Sales Order for Picking form --> Tools
==>check the Debug box.
3. Submit the pick release.
4. Provide "Pick Selection List Generation" log file.
D. To generate debug for Interface Trip Stop - SRS in 11.5.9 or higher:
1. Set the following profile options:
OM: Debug Level - set to 5
INV: Debug Level - set to 10
WSH: Debug Enabled - set to Yes
WSH: Debug Level - set to Statement
Set the Debug Level parameter to 1 (Debugging ON) .
2. Submit the job.
3. Provide the log file.
E. To generate debug for Interface Trip Stop - SRS prior to 11.5.9:
1. Set the following profile options:
OM: Debug Level - set to 5
INV: Debug Level - set to 10
Set the Debug Level parameter to 1 (Debugging ON) .
2. Submit the job.
3. Provide the log file.
F. To generate debug for an API in 11.5.9 or higher:
1. Set the following profile options:
OM: Debug Level - set to 5
INV: Debug Level - set to 10
WSH: Debug Enabled - set to Yes
WSH: Debug Level - set to Statement
WSH: Debug Log Directory - set to a valid writeable directory path
2. Add the following line of code in the wrapper script which calls
the API:
Code:
DECLARE
l_file_name VARCHAR2(32767);
l_return_status VARCHAR2(32767);
l_msg_data VARCHAR2(32767);
l_msg_count NUMBER;
BEGIN
fnd_profile.put('WSH_DEBUG_MODULE','%');
fnd_profile.put('WSH_DEBUG_LEVEL',WSH_DEBUG_SV.C_STMT_LEVEL);
wsh_debug_sv.start_debugger
(l_file_name,l_return_status,l_msg_data,l_msg_count);
3. Submit the job.
4. Provide the log file.
G. To generate debug for an API prior to 11.5.9 (Family pack I):
1. Set the following profile options:
OM: Debug Level - set to 5
INV: Debug Level - set to 10
2. Add the following line of code in the wrapper script which calls
the API:
Code:
oe_debug_pub.initialize;
oe_debug_pub.SetDebugLevel(5);
DBMS_OUTPUT.PUT_LINE('Debug File = '
||OE_DEBUG_PUB.G_DIR||'/'||OE_DEBUG_PUB.G_FILE);
3. Submit the job.
4. Provide the log file.
Example
Reference Documents
Note#290432.1

Prob. with doc registered under application other than SHIPPING EXECUTION

Hi,
We have a custom Pick Pack Slip report which we have registered under Custom Application.
While Creating Document Set, if the document is registered under Custom Applicaiton, the document is not getting generated. (Concurrent program itself is not getting executed for this document) but if the document is registered under SHIPPING EXECUTION applicaiton, its getting executed.
I have created one Document Set and while doing PICK RELEASE, I am using this document set. Initially I have attached only one document which belongs to custom application and ran pick release but it didnt submit any document. Then I added one more document which belogns to Shipping execution and submitted pick release one more time. This time it has executed program for the one belongs to shipping execution but not the custom one.
If I register the same custom report to Shipping Execution, then its working fine !!! But I dont think this is the right approach to register all custom reprots to Oracle Shipping application.
Please suggest !!!

Yes..It won't work..I too tried it..
Please open a TAR and work with oracle..
Let's see what they are upto..

Custom Workflow for Shipping Execution

Hi All,
We have a requirement to cater approval on issuance i.e. at the time of shipping execution. For this purpose we have used Oracle Workflow Builder to cater the requirement. The workflow is working fine for approval but not for rejection. If we approve the shipping execution, the transaction is working fine but if we rejects it, the shipping transaction got stuck with exception and if we resolve the exception manually, we are unable to re send it for approval or even shipping.
I will be grateful if anyone can help me out and advise me on how to setup of workflow for rejection.
Thanks in advance.
Regards,
Zulfiqar Ali Mughal

It is possible that the workflow has already been registered in db before you modified workflowActivities.xml.Did you try cleaning up workflow tables and restart the server??
epub_workflow_info, epub_coll_workflow, epub_ind_wf,epub_wf_server_id tables
Make sure there is only one entry for each workflow in epub_workflow_info. If there are multiple entries, then it may be coming from 2 different places and you need to disable one of them. Whenever you create custom work flow, copy the existing workflow and modify it and give it a different name. If you are importing programmatically, you really dont need to configure it in taskConfiguraiton.xml ( as it corresponds to settings related to which item-descriptors, tabs, security in BCC gui).
-karthik

Shipping Execution vs WMS at upgrade time

Hi,
We are in process of upgrading from version 10.7 to 11.5.10. One big issue is whether we should tackle WMS implementation at our warehouse as part of the upgrade or stick with Shipping Execution and follow on with WMS as a separate project if appropriate. We had created our own "Distribution Module" in 10.7 that basically is a similar concept to Shipping Execution (with probably a little WMS). Anyway is there a white paper or any other information that anyone could provide to help make this decision?

Hi, Carl,
plhtyuk wrote:
Hi everyone,
is there a way to configure sqlplus such that when a statement (e.g. an INSERT) do not have a semi-colon at the end (or et / on the beginning of the next line) an error is returned?
SET SQLBLANKLINES ONtells SQL*Plus that a single SQL statement can include lines that contain nothing but whitespace, or are completely empty.
Here is an example:
INSERT INTO emp (emp_no, emp_name) values (5, 'john')
INSERT INTO emp_status (emp_no, status) values (5, 'full time');
Running a script containing these two lines with sqlplus won't do the first insert and won't give an error.If SQLBLANKLINES is ON, then SQL*Plus will think all 3 lines above are part of the same SQL statement, and you'll get a syntax error. Neither INSERT will be done.
By default these human errors are treated silently by sqlplus.
I am almost sure there is no mean to detect that but in case I am wrong, I ask the question.There ought to be a more straightforward way to request warnings when you forget a ;. If it was up to me, I would have made that the default behavior.

Shipping Execution API

dear all
any one have shipping execution API documentation like wsh_trips_pub and othere
Please provide
Aamir

Hi amir;
Please check below which could be helpful for your issue:
SHIP CONFIRM THROUGH THE SHIPPING PUBLIC APIs [ID 200396.1]
backorder the delivery using shipping API [ID 807529.1]
Unable To Update Mode Of Transport Through Standard Api [ID 295650.1]
Getting Error While Calling Api Wsh_Trips_Pub.Create_Update_Trip [ID 738418.1]
Also check below:
Api's in EBS
Re: Api's in EBS
http://sairamgoudmalla.blogspot.com/2009/05/script-to-find-oracle-apis-for-any.html
API
Fixed Asset API
List of API
Re: List of APIs
Regard
Helios

Looking for integration details of Kewill with Oracle Shipping execution

Hello Folks,
Has anyone done integration of Kewill (flagship) with Oracle Shipping 11i. Customer has plans to implement OTM later.
please provide me some details or documentation.
regards
girish
Edited by: 849679 on Apr 6, 2011 8:25 AM
Edited by: 849679 on Apr 6, 2011 9:02 AM

Pl do not post duplicate threads - Looking for documentation of Kewill Integration with Oracle Shipping
Srini

Shipping Execution exception

Is it possible to put an exception to prompt a message whenever the Shipped Quantity is more than the Ordered Quantity on a delivery? It will only be a warning.

Sanjib
Try personlization for deliviers screen and message the user when they are ship confirming.
Create a simple databse function that loops through all delivery details and checks for this condition and if found raise a message in WHEN-VALIDATE-RECORD trigger.
Let us know.
Thanks
Nagamohan

How to generate Shipping Notifications in Oracle EBS?

Hello,
I have to generate Shipping Notifications. Anyone know that from where we can generate Shipping Notification?
Regards,
Kapil
Edited by: Kapil Mistry on Mar 21, 2013 5:11 AM

Hi,
From order management.
Oracle Shipping Execution
Delivery Workflow (WSHDEL item type) - Supports the processing of outbound
deliveries. The Delivery workflow is triggered when the first line requiring picking is
assigned to a delivery. You can extend delivery workflow processes to meet your
specific business requirements using seeded customizable activities and notifications;
however, the Delivery workflow does not support response-required notifications or
deferred activities. You can use the seeded and custom processes for deliveries by
assigning them in the shipping lookup R_DEL_GEN for your organization. For more
information, see: Using Oracle Workflow in Oracle Order Management.Thanks

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".
Now I am trying to do the ship confirm, I have entered the shipped quantity, Actions -> Ship Confirm and clicking on OK. Getting the warning pop up message and after clicking on OK button, Requests submitted Bill of Lading, Packing Slip Report and Commercial Invoice. but still the status of line in shipping transactions form is "Staged/Pick Confirm".
Could you please tell me how can we do it ship confirmed.
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.

Looking for documentation of Kewill Integration with Oracle Shipping

Hello Folks,
Has anyone done integration of Kewill (Flagship) with Oracle Shipping 11i.
please provide me some details.
regards
girish
Edited by: 849679 on Apr 6, 2011 8:25 AM

I have reviewed this already thanks anyways
we know that Kewill is integrated with Oracle WMS & OTM, not sure if this is integrated with standard Oracle Shipping execution.
Customer has been using kewill with 3rd party system.
regards
girish
Edited by: 849679 on Apr 6, 2011 10:34 AM

11.5.10.2: Interface TripStop is not working

Hello,
I have shipments with delivery and its delivery detail that we attempt to interface a split delivery detail, with one of the split details not yet shipped. Meaning, under one delivery, few details ID are shipped and others are back ordered.
When such kind of shipment occurss. Trip stop is ending up with warning. and IT DOES NOT update any inventory and order lines.
When we try to ship this manually using SRS, the list of value does not show anything.
The log file says following. Any idea? Why Tripstop is not processing such deliveries?
Below is log file content
+---------------------------------------------------------------------------+
Shipping Execution: Version : 11.5.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
WSHINTERFACES module: Interface Trip Stop - SRS
+---------------------------------------------------------------------------+
Current system time is 30-OCT-2012 21:03:53
+---------------------------------------------------------------------------+
**Starts**30-OCT-2012 21:03:53
**Ends**30-OCT-2012 21:03:53
Interface trip stop is completed with warning
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
InterfaceTripStop: cannot find stop. Exiting.
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
Processing group output files...
Finished processing group output files.
+---------------------------------------------------------------------------+
Executing request completion options...
Finished executing request completion options.
+---------------------------------------------------------------------------+
Concurrent request completed
Current system time is 30-OCT-2012 21:03:53
+---------------------------------------------------------------------------+

Hi,
Please enable debug and check error in debug file. It will guide you why trip stop is failing.

Projects, is the Standard Functionality the one with COGS created?

Korean Air manufactures AIRCRAFT components and delivers them to customers such as Boeing. It wants to implement ERP (R12) applying Oracle Projects Solution.
Issue
1. When Shipping Type Deliverable is created in Project Module and it is interface to Shipping Execution for Ship Confirm, COGS(Cost of Goods Sold ) for Shipping Item is created and it overlaps with cost of sales per Project/Task.
Question
*1. **When Shipping was done using deliverable of Shipping Type in Project Module, is the Standard Functionality the one with COGS created?*
A. If the number 1 case is Standard Functionality, is there any option to prevent COGS creation?
B. If the answer is no, by what kind of setup is it possible?
C. Does Shipping of Project Module based on “non-asset based warehouse”?
*2. What is the Integration mapping of Project Management, Shipping Execution, Inventory, AR, COGS etc?*
The following are basic process.
1. Quotation-> Contract -> Plan -> Production -> Delivery -> Revenue
A. Using Deliverable in Projects
2. Project: Agreement
3. Task: Unit
4. Purchasing Plan, Production Plan etc. executed based on Project/Task
5. Cost calculation is calculated in Project/Task unit
6. When Task (Tail Number) is completed, deliver to Boeing according to contract
B. Interface through Shipping Execution
C. Ship Confirm
7. Based on cost revenue is recognized according to progression rate.
A. Cost Collect
B. Generate Draft Revenue
8. Based on delivery or contract, account receivable is created and send to customer.
A. Create Event per Task
B. Generate Draft Revenue
C. Interface Draft Revenue to Receivables.

Hello Daniel,
The PCI serial cards are not supported with LabVIEW RT for ETS targets and are not expected to work. We are looking into finding a way to add support for PCI serial devices in RT, but currently that support does not exist.
One possible workaround would be to use a NI ENET-485-X device. The visa resource name will not be COMx in this case. Instead, you will need to enter the long name of ASRL::::::INSTR as documented in the NI-VISA help.
I hope this helps. If you need to speak with your sales representative to resolve this issue, please follow this link. Have a great day.
Regards,
Kristi H
National InstrumentsMessage Edited by Support on 01-18-2005 08:24 AM

Got error: Location Code is not enabled in the XML Gateway Server

Hi,
When I perform Compliance rule screening on GTM - Globel Trade Management,that I defined GTM as an Trading Partner on EBS R12.1.3,
GTM can send response to EBS,but I see the following error message via Transaction Monitor on EBS workflow:
[The Standard:OAG, Transaction Type:ITM , Transaction SubType:EXPORT_COMPLIANCE and Location Code GTM6.2 is not enabled in the XML Gateway Server. Pls check your Setup.]
On EBS,I defined an ITM Partner for GTM,named 'GTM6.2',according to the document created by you: ITM Setup.doc
and I also finished the following steps:
1. ITM Application Users
2.ITM Partner Service Types
3.ITM Parameter Setup
4.Order Type Creation: ITM Only
5.Customer Creation: create a customer named 'GTM6.2', also enter 'GTM6.2' as EDI Location
6.Define Transactions on XML Gateway as following:
<Header>:
Party Type: Customer
Transaction Type: ITM
Transaction Sub Type: EXPORT_COMPLIANCE
<External Transactions (Lines)>:
Standard Code: OAG
External Transaction Type: ITM
External Transaction Sub Type: EXPORT_COMPLAINCE
Queue: APPLSYS.ECX_IN_OAG_Q
7.Define Trading Partners on XML Gateway as following:
<Header>:
Trading Partner Type: Customer
Trading Partner Name: GTM6.2
<Trading Partner Details>:
Transaction Type: ITM
External Transaction Type: ITM
External Transaction Sub Type: EXPORT_COMPLAINCE
Map: WSHITEIN
Source Trading Partner Location Code: GTM6.2 (same as the value what defined in EDI Location for customer)
I think the combination of External Transaction Type, External Transaction Subtype, Standard Code,Source Trading Partner Location Code
should be existing once done above steps, I have no idea why the error prompted.
Does someone can tell how to trace the error?
Thanks,
Rambler

user12254038 wrote:
Can you send any supporting documents on ITM Setup? My client is implementing ITM for the first time and I wanted to know more details on how it works in R12.1.3 version of EBS?Oracle International Trade Management (ITM) Partner Integration: Specifications [ID 572524.1]
International Trade Management Integration [ID 259691.1]
How Can I Tell if International Trade Management is Installed or Not? [ID 742539.1]
What are the Required Setups for International Trade Management (ITM) Flows in Shipping Execution? [ID 782861.1]
What Patches Provide the Latest Fixes and Enhancements for ITM Adapter? [ID 465122.1]
How to Generate Debug Information From ITM Adapter for XML Processing [ID 738925.1]
How to Generate Debug File for International Trade Management (ITM) [ID 1294853.1]
Thanks,
Hussein

XML Report not working

Hi All,
I developed a xml report but it is throwing below error..please help..
the log details are below
Shipping Execution: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XXTEST_XML module: XXTEST1
Current system time is 18-JAN-2012 13:01:05
XDO Data Engine Version No: 5.6.3
Resp: 21623
Org ID : 204
Request ID: 5929328
All Parameters: P_org_id=207:P_phys_inv_id=5196
Data Template Code: XXTEST_XML
Data Template Application Short Name: WSH
Debug Flag: N
{P_org_id=207, P_phys_inv_id=5196}
Calling XDO Data Engine...
[011812_010109165][][ERROR] Variable 'P_phys_inv_id' is missing....
[011812_010109165][][EXCEPTION] java.sql.SQLException: ORA-06550: line 2, column 18:
PLS-00103: Encountered the symbol "." when expecting one of the following:
( - + case mod new not null <an identifier>
<a double-quoted delimited-identifier> <a bind variable>
continue avg count current exists max min prior sql stddev
sum variance execute forall merge time timestamp interval
date <a string literal with character set specification>
<a number> <a single-quoted SQL string> pipe
<an alternatively-quoted string literal with character set specification>
<an alternatively
Am posting xml also
<dataTemplate name="XXTEST_XML" >
     <parameters>
          <parameter name="P_org_id" dataType="character" />
          <parameter name="P_phys_inv_id" dataType="character" />
          <parameter name="P_REPORT_NAME" dataType="character" defaultValue="XXTEST_XML" />
          <parameter name="P_SUB_REPORT_NAME" dataType="character" defaultValue="" />
          <parameter name="P_CONC_PROG_SHT_NAME" dataType="character" defaultValue="XXTEST_XML" />
          </parameters>
     <dataQuery>
          <sqlStatement name="Q_MAIN">
          <![CDATA[
               select pit.tag_number,
pit.subinventory,
loc.segment1||'.'||loc.segment2||'.'||loc.segment3 locatorname,
pit.serial_num Serial_number,
pit.tag_quantity COUNTQTY,
pit.tag_uom uom,
v.FULL_NAME CountedBy,
msi.SEGMENT1||'.'||msi.DESCRIPTION ITEMDescr,
pit.parent_lpn_id ,
o.ORGANIZATION_NAME
from
mtl_system_items msi,
mtl_item_locations loc ,
mtl_employees_view v,
mtl_physical_inventory_tags pit,
org_organization_definitions o
where pit.organization_id = :P_org_id
and msi.organization_id(+) = :P_org_id
and pit.ORGANIZATION_ID=o.ORGANIZATION_ID
and loc.organization_id(+) = :P_org_id
and pit.inventory_item_id = msi.inventory_item_id(+)
and pit.locator_id = loc.inventory_location_id(+)
and pit.physical_inventory_id = :P_phys_inv_id
and pit.counted_by_employee_id = v.employee_id(+)
and v.organization_id(+) = :P_org_id
order by 1
]]>
          </sqlStatement>

Still this problem as unsolved ? If so, please check the concurrent request parameter which is passed to this Data Template.

Shipping Execution

Similar Messages

Maybe you are looking for