Working with Pick Invoice Errors (WPIE)
Purpose: Use this menu option to review errors resulting from the Generic Pick In API (Shipments, Voids, and Backorders). These errors are stored in the Pick In Error table. See Pick In Process Overview for more information, and see Pick Invoice Errors for an explanation of errors.
You cannot correct and resubmit pick in messages through this option. To correct any errors, use the Generic Pick In API (Shipments, Voids, and Backorders) to submit a new message.
For more information see the Order Administration Web Services Guide on My Oracle Support (ID 2953017.1).
In this topic:
Work with Pick Invoice Errors Screen
How to display this screen: Enter WPIE in the Fast path field at the top of any menu, or select Work with Pick Invoice Errors from a menu.
Field | Description |
---|---|
Date |
The date
when the CWPickIn XML Message was received. This might
be different from the For more information see the Order Administration Web Services Guide on My Oracle Support (ID 2953017.1). Numeric, 6 positions (user date format): optional. |
Pick ctrl # |
The Numeric, 7 positions; optional. |
Order # |
The order
number associated with the Numeric, 8 positions; optional. |
Pick Line # |
The pick
detail line number related to the error. Included only if the error
is Numeric, 5 positions; display-only. |
Carton # |
The carton
number related to the error. Included only if the error is Numeric, 5 positions; display-only. |
Deleting errors: Select Delete for an error to delete it, or select Delete All to delete all existing errors in your company.
Pick Invoice Errors
The following errors are tracked in the Pick In Error table and are available for review at the Work with Pick Invoice Errors Screen. See Troubleshooting the Pick In API for more information on correcting problems with the Pick In API.
For more information see the Order Administration Web Services Guide on My Oracle Support (ID 2953017.1).
Error | Explanation |
---|---|
Active Procedure exists |
Occurs when:
For more information see the Order Administration Web Services Guide on My Oracle Support (ID 2953017.1). |
Invalid Pick Control Number |
The pick control number does not exist or is not in a valid status for update through the Pick In API (for example, the pick control number is in a pre-generated pick status (G Generated No Authorization or H Generated Has Authorization status) or V Voided status). |
Invalid Pick Control Number-Pick has been billed |
You have already confirmed shipment of the pick control number. |
Invalid Ship Via on Carton Header |
The |
Invalid Transaction Type |
The |
Invalid/Missing Carton Number |
Occurs if
no |
Invalid/Missing Pick Line on Carton Detail |
The |
Invalid/Missing Pick Line on Pick Detail |
There is
a |
Pick Detail required for Backorder |
There was
not at least one |
Set component quantity not divisable into set qty. |
There were inconsistent shipped quantities indicated for set components that would result in incomplete shipment of a set. For example, this error can occur if a set consists of 1 unit of COMPONENT1 and 2 units of COMPONENT2, and the message indicated a shipment of 1 unit of each component. The CWPickIn message for a set item should include a shipped quantity for just the main set item and not the components, as described above under Pick In Process Overview. For more information see the Order Administration Web Services Guide on My Oracle Support (ID 2953017.1). If you would like the CWPickIn message to include the components as well as the main set item, the shipped quantities must represent a complete shipment of one or more units of the set. Occurs for partial backorder (B) transaction types only. |
Shipped Quantity cannot exceed Printed |
The |