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Intransit Shipment/Receipt Document Line Number Generating (Doc ID 2339429.1)

Last updated on JULY 02, 2018

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

In inter-Org Shipment web service call, there is no provision to pass the document line number, nor it returns the document Line number in response. Oracle internally generates the document line number sequentially starting with 1. In case of multiple items processed with same transfer shipment number, the line number gets incremented by Oracle. In Inter-Org Receipt web service, Document Line Number is expected to be passed with the right line#. Otherwise the web service doesn’t process the transaction, but the web service completes successfully.

The requirement is to process Interorg in-transit shipment and receipt.

See below example, where there are two lines with same shipment number, but different line#.

Shipment#   Line#   Item   Qty  From Org  Transfer Org

CPR001          1       ABC     1        110            143
CPR001          2       XYZ     1        110            143

In the shipment transaction, Oracle REST service doesn't allow to pass the Line#. It automatically populates the Line#. In the receipt transaction, Oracle REST service expects the Line# to be passed correctly. Otherwise it throws error.

Expected behavior:
1. Allow to pass Line# in the interorg shipment transaction and oracle should accept and populate the passed line#.
or
2. Return the Line# saved within Oracle in the interorg shipment response.
 

Solution

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