Confirm Shipments

Use the Confirm Shipments scheduled process to confirm shipments selected based on a range of parameters.

A shipment is selected by this process only when all assigned shipment lines are staged or quick ship eligible. The process uses the ship confirm rule to determine how the shipment will be ship confirmed.

When to Use

Use this process when you want to confirm the shipment as a background process at predefined times and intervals.

Privileges Required

  • Confirm Shipment (WSH_MANAGE_SHIP_CONFIRM_DELIVERIES_REQUEST_PRIV)

Specifications

Review the following before setting up this scheduled process:
Specification Description
Job Type Ad hoc job

Scheduled

Frequency As required, usually depends on how often the shipment needs to be confirmed. Additionally, the frequency can also depend on your organization's shipping schedule. For example, you may want to consider running the process when you're scheduled to load the shipments for shipping to the customer's ship-to location.
Time of Day Any time.
Duration Runtime of this process varies based on the number of shipments to process.
Compatibility There can be multiple instances of the process running at any time. Still, for optimal performance, it's recommended to schedule the process so that only one instance of the process is running at a time for a selected range of shipments.

Parameters

Parameter Optional or Required Description Parameter Values Special Combinations Required Notes
Ship Confirm Rule Required Name of the ship confirm rule that determines the process of confirming the shipment. Single value from list of values, which contains the list of ship confirm rules. None N/A
Actual Ship Date Optional This date is used as the actual ship date for the shipments when shipments are confirmed. Date None N/A
Ship Confirm Batch Prefix Required Prefix for the ship confirm batch name to uniquely identify the request to the Ship Confirm process. Prefix text None When an Actual Ship Date isn't specified, the process uses the system default date.
Ship-From Organization Optional Ship-from warehouse or organization of the shipments that you want to ship confirm. Single value from list of values, which contains the list of inventory organizations. None N/A
Pick Wave Optional Pick release batch name assigned to the shipment lines of the shipments that you want to ship confirm. Single value from list of values, which contains the list of pick wave names. None N/A
Autopack Batch Optional Autopack batch name assigned to the shipments that you want to ship confirm. Single value from list of values, which contains the list of autopack batch names. None N/A
From Shipment Optional Starting shipment in a range of shipments that you want to ship confirm. Single value from list of values, which contains the list of shipments. None N/A
To Shipment Optional Ending shipment in a range of shipments that you want to ship confirm. Single value from list of values, which contains the list of shipments. None N/A
From Bill of Lading Optional Starting bill of lading assigned to the shipments if you want to use a range of bill of ladings to select shipments for ship confirm. Single value from list of values, which contains the list of bill of ladings. None N/A
To Bill of Lading Optional Ending bill of lading assigned to the shipments if you want to use a range of bill of ladings to select shipments for ship confirm. Single value from list of values, which contains the list of bill of ladings. None N/A
Ship-To Location Optional Ship-to location of the shipments that you want to ship confirm. Single value from list of values, which contains the list of locations. None N/A
Customer Optional Sold-to party name of the shipments that you want to ship confirm. Single value from list of values, which contains the list of customer names. None N/A
Shipping Method Optional Combination of Carrier Code, Mode of Transport, and Service Level of the shipments that you want to ship confirm. Single value from list of values, which contains the list of shipping methods. None N/A
FOB Optional Identifies ownership of the items that are in transit of the shipments that you want to ship confirm. Single value from list of values, which contains the list of FOBs. None N/A
Freight Terms Optional Identifies the agreement that describes whether the buyer or seller pays the shipping cost of the sales order and when the payment is due for the shipments that you want to ship confirm. Single value from list of values, which contains the list of freight terms. None N/A
From Initial Ship Date Optional Starting initial ship date if you want to use a range of initial ship dates to select shipments for ship confirm. Date None N/A
To Initial Ship Date Optional Ending initial ship date if you want to use a range of initial ship dates to select shipments for ship confirm. Date None N/A
From Planned Delivery Date Optional Starting planned delivery date if you want to use a range of planned delivery dates to select shipments for ship confirm. Date None N/A
To Planned Delivery Date Optional Ending planned delivery date if you want to use a range of planned delivery dates to select shipments for ship confirm. Date None N/A
From Packing Slip Optional Starting packing slip number assigned to the shipments if you want to use a range of packing slip numbers to select shipments for ship confirm. Single value from list of values, which contains the list of packing slip numbers. None N/A
To Packing Slip Optional Ending packing slip number assigned to the shipments if you want to use a range of packing slip numbers to select shipments for ship confirm. Single value from list of values, which contains the list of packing slip numbers. None N/A
Update Packing Slip Status Optional Packing slip status that you want to use to update the shipment when confirming the shipment. Draft

Final

None N/A
Transportation Reason Optional The justification to indicate a special situation or exception that you want to use to update the shipments when confirming the shipment. Single value from list of values, which contains the list of transportation reasons. None N/A
Description Optional The description that you want to use to update the shipments when confirming the shipment. Description text None N/A
From Transportation Shipment Optional Starting planned shipment from Oracle Transportation Management assigned to the shipments if you want to use a range of planned shipments to select shipments for ship confirm. Single value from list of values, which contains the list of transportation shipments. None N/A
To Transportation Shipment Optional Ending planned shipment from Oracle Transportation Management assigned to the shipments if you want to use a range of planned shipments to select shipments for ship confirm. Single value from list of values, which contains the list of transportation shipments. None N/A

Troubleshooting Information

  • You can view the status of the process in the Scheduled Processes work area.
  • Once the process is complete, it will have a log file and an output file.
  • The output file will have a summary with the number of shipments selected to be ship confirmed, the number of shipments ship confirmed successfully, the number of shipments ship confirmed with warnings, and the number of shipments that couldn’t be ship confirmed.
  • Error and warning messages encountered while running the process will display in the log file.
  • When the process is submitted, you can Resubmit, Put on Hold, Cancel Process, and Release Process as provided by the Scheduled Processes work area.