Comments on: Finally! An OE_Order_PUB.Process_Order Script That Works!

By: Ahmed

Ahmed — Sun, 25 Jul 2010 11:25:06 +0000

Hi,

I have a requirement where i need to change the order category status from entered to booked of existing order using Api…could you please guide me how to do this,if i can get example code would be highly appreciated…..

Thanks in advace…

By: shrikant kale

shrikant kale — Thu, 22 Jul 2010 09:53:55 +0000

Hi,
I tried this it works fine but i need to override unit selling price but it doesn’t work.Please give me a solution.

By: shrikant kale

shrikant kale — Thu, 22 Jul 2010 09:53:19 +0000

Hi,
I tried this it works fine but i need to override unit selling price but it doesn’t work.Please give me a solution.

By: shardool

shardool — Tue, 10 Nov 2009 21:39:03 +0000

Hi ,
I have a requirement where I need to create Line Items for the Sales Order. The input is an XML. I talked to someone at Oracle and they suggested that I can use the Process Order API to create the Line Items but I need to first populate a PL/SQL table with the Line Item information and then pass the reference of that table to the API call.
Does anybody have a working solution that does this or an example.
I will appreciate any help with this.

Thanks

By: Ganesh

Ganesh — Wed, 08 Apr 2009 04:47:01 +0000

Hi Bryan ,
Thanks Very much …
;)

By: santosh

santosh — Mon, 30 Mar 2009 11:33:32 +0000

Hi,

I have used the OE_ORDER_PUB.Process_Order
for importing orders from legacy…all the items are getting processed to Awaiting_Shipping ..except the items on which never a sales order has been created …

When i import a sales line for an item which has been newly created then it is getting imported to sale order line but the status is not getting transformed from BOOKING to AWAITING SHIPPING…
If i delete the line and then manually create the same line then the stauts gets changed to Awaiting Shipping..so there is no issues for item creation also ..

can any body through some light onthis strange behviour,,

By: Sumit

Sumit — Thu, 26 Mar 2009 06:22:18 +0000

Hi Bryan, this is really a very good post. I am able to create the sales order and order lines using this script. I need to create many order with several lines. Using this script I can created multiple orders but all of them will have only one order line. Please let me know how to handle this requirement to have multiple lines per order and at the same time I should be able to create multiple orders.
Thanks in advance.
Sumit

By: kellydc

kellydc — Wed, 18 Feb 2009 07:41:54 +0000

good posts! especially to someone new in OM module.

I’m trying to find something useful.. this is just it.

keep it up.. i will research more on how-to on other stuff.

again thanks!

By: Vyagh

Vyagh — Mon, 09 Feb 2009 11:57:45 +0000

Hi Bryan,
In roder to use the above script in R12, please execute the below
exec mo_global.init(’ONT’)

exec mo_global.set_policy_context(’S',’>’)

here Your OU is your operating unit.

Then it work,

Cheers,
Vyaghresh

By: Raghavendra Prasad

Raghavendra Prasad — Fri, 26 Dec 2008 05:06:24 +0000

hi,

I read u r artcile , very nice.

but i have one dought , when i am creating order in Booked mode is it required any other values , and also in the API , one column is there that is caliculated_flag is ‘Y’ Means What. and What is Price Adjustment .

Please help me how can i know these things, if is there any solution pelase provide me.

Advance Thank You,

Regards

Raghavendra Prasad Madala