How to Remove Ship Sets from Sales Order Lines Using Process_Order API?
(Doc ID 2000248.1)
Last updated on SEPTEMBER 22, 2018
Applies to:Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.
Customer would like to know specifics on how to use the Process_Order API to remove lines from 'ship set' on a sales order. Support provided them with --
Open Interfaces, API, & Electronic Messaging Guide
Part No. E18000-01
Oracle Order Management Open Interfaces and APIs 7-119
Process order can be used to add or delete order lines from ship sets, arrival sets or fulfillment sets.
Action Requests can be used to add or remove lines from fulfillment
sets. Please refer to Process Order and Action Requests sections for more details.
User can add a line into a new set by passing set name
(ship_set/arrival_set/fulfillment_set) on the line record or user can use set id
(ship_set_id/arrival_set_id/fulfillment_set_id) to add to an existing set.
Further found --
7-254 Oracle Order Management Open Interfaces, API, & Electronic Messaging Guide
Add or remove lines from fulfillment sets. The Parameter Description is as follows:
request_type OE_GLOBALS.G_ADD_FULFILLMENT_SET or
entity_code OE_GLOBALS.G_ENTITY_LINE for line.
entity_id Line ID of the
But no specifics on how to really accomplish the removal of ship set. Please advise.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document