Receive Shipment Request
Use the Receive Shipment Request scheduled process to process shipment request data in shipping interface tables to create, update, or cancel shipment lines; and to update or delete transportation planning details for shipment lines.
The process doesn't select the transactions from Oracle Fusion Cloud Order Management for processing.
When to Use
- Shipment Line Transaction Requests REST API (ActionCode: StagingCreate, StagingUpdate, and StagingCancel)
- Shipment Request Version 2 SOAP web service (Operation: createBatchShipmentRequestOrder)
- Shipment Request Import file-based data import (FBDI)
Privileges Required
- Receive Shipment Request (WSH_RECEIVE_SHIPMENT_REQUEST_PRIV)
Specifications
Specification |
Description |
---|---|
Job Type |
Ad hoc job Scheduled |
Frequency |
As required, usually depends on how often the shipment request data needs to be processed from the shipping interface table. For scheduling the process, submitting the process with the status Awaiting Processing is recommended so that transactions in Error status don't get processed in every schedule. You can create a separate schedule or submit an ad hoc process for processing transactions in Error status. It is also recommended to create a schedule to process transactions in batch at a regular interval instead of submitting one process for every new transaction. |
Time of Day |
Any time. |
Duration |
Runtime of this process varies based on the number of shipping interface records to process and the action type of shipping interface records. |
Compatibility |
There can be multiple instances of the process running at any time. Still, for optimal performance, it is 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 |
---|---|---|---|---|---|
Document Status |
Optional |
Status of the shipping interface records that you want to process. |
Single value from list of values which contains the
transaction status.
|
None |
N/A |
Message Identifier |
Optional |
Document number of the shipment request that you want to process. |
Document number |
None |
N/A |
Order |
Optional |
Order number of the shipment request that you want to process. |
Order number |
None |
N/A |
From Creation Date |
Optional |
Starting creation date in a range of creation dates that you want to use to select the shipping interface data. |
Date |
None |
N/A |
To Creation Date |
Optional |
Ending creation date in a range of creation dates that you want to use to select the shipping interface data. |
Date |
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 shipment requests selected for processing, successfully processed, and in error.
- Error and warning messages encountered while running the process will be displayed in the log file.
- You can also review the transactions completed with errors using the Manage Shipment Message Interface ADFdi.
- When the process is submitted, you can Resubmit, Put on Hold, Cancel Process, and Release Process as provided by the Scheduled Processes work area.