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Interface Trip Stop Errors With Please Enter Required Information - Adjusted Amount (Doc ID 1343924.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Order Management - Version 11.5.10.2 to 12.2 [Release 11.5.10 to 12.2]
Oracle Advanced Pricing - Version 11.5.10.2 to 12.2 [Release 11.5 to 12.2]
Oracle Shipping Execution - Version 11.5.10.2 to 12.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
Executable:WSHINTERFACE - Interface Trip Stop
Form:QPXPRMLS.FMB - Modifier Details
Executable:OEXCPVAL - Copy Orders Validation


Symptoms

Interface Trip Stop(ITS) errors with the following:



ERROR

error in split_line User-Defined Exception
error in Ship_Confirm_Line User-Defined Exception
error in handle_nonbulk_mode User-Defined Exception
ship_confirm_new EXC ERROR: User-Defined Exception
LEAVING OE_MSG_PUB.COUNT_AND_GET 1
rollback to om_ship_confirm
After OE_Shipping_Integration_PUB.Ship_Confirm_New TIME: ==> 11/09/2021 11:13:43 PM
l_return_status ==> E
NO. OF OE MESSAGES :1
no. of OE messages :1
Calling program unit OE_MSG_PUB.GET
Please enter required information - Adjusted Amount
Error msg: Please enter required information - Adjusted Amount

 

 
STEPS:

1. Responsibility: Order Management Super User (or equivalent)
2. Navigate to : Shipping > Transactions > Interfaces,
3. Choose Single Request - then select 'Interface Trip Stop - SRS',
4. Enter the delivery or stop and submit the request.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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