Unable To Update Sales Order Lines Using Process Order API
Last updated on MARCH 15, 2018
Applies to:Oracle Order Management - Version 12.2.4 and later
Information in this document applies to any platform.
When trying to update the Sales Order lines which is shipped and awaiting invoice interface through Process Order API, it returns an error:
"The update request cannot be executed now because the source lines have at least one delivery line that is in a confirmed delivery or has been shipped."
On further analysis, found "EARLIEST_SHIP_DATE" is populated as '01-Jan-4712' on the lines.
This is an upgraded order from 11i which is populated with this date.
When trying to update any fields/DFF attributes through Sales Order form, this blanks out the "EARLIEST_SHIP_DATE" and we are able to successfully update the line using Process Order API.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms