Description:
Sometimes, we may change the Schedule Ship Dates in the Sales Orders. When we try to do the Ship Confirm for those revised orders, the system will not allow us to do the ship confirm due to the Shipping Exceptions. We need to resolve that Shipping Exception issue first; then, the only system will allow us to do the ship confirm.
In the below case, one sales order# 22256 got stuck with this issue and will see how to resolve this issue.
Example:
In the Order 22256, the scheduled ship date of the line 3.1 (Item 102056) was postponed from 02-FEB-2014 to 17-MAR-2014 manually. So it triggers the Exceptions WSH_CHANGE_SCHED_DATE as Error.
To resolve, we need the change the Exception setup as below.
Responsibility: Order Management Super User
Navigation: Setup > Shipping > Define Exceptions
Open “Define Exceptions” Form
Query the Exception Name with “WSH_CHANGE_SCHED_DATE.”
The Exception Behavior is set up as “Error.”
Change the Exception Behavior as “Information only.”
And Save.
Go to “Shipping Transactions” Form
Open the Exceptions Form, Query with 5023419 in Exception ID field.
Go to Tools > Resolve/Purge Exceptions.
Enter the Exception ID in the Request ID field (shown below) and Submit.
It will purge the existing exception.
Shipping Transactions:
Go to Shipping Transactions Form and Do the Ship Confirm.
Note:
We have to revert the Exception Behavior of WSH_CHANGE_SCHED_DATE in Define Exception Form to Error again.
Save.
Summary:
This Post described the script Create Project party in oracle projects accounting using to Resolve the Shipping Exception Issue in oracle EBS.
Queries?
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