Oracle Shipping pick release status

Below post will give you the details about the pick release status

Instance: 11i or R12

Table: WSH_DELIVERY_DETAILS

Column: RELEASED_STATUS

Possible Values:

B: Backordered- Line failed to be allocated in Inventory
C: Shipped -Line has been shipped
D: Cancelled -Line is Cancelled
N: Not Ready for Release -Line is not ready to be released
R: Ready to Release: Line is ready to be released
S: Released to Warehouse: Line has been released to Inventory for processing
X: Not Applicable- Line is not applicable for Pick Release
Y: Staged- Line has been picked and staged by Inventory

Delivery line statuses in detail

 Not Applicable (Code X)  

The delivery line can be invoiced but non-shippable, for example, a service line or a warranty line.

Not Ready for Release (Code N)

 The delivery line is not eligible for pick release. This happens when the order line is manually imported into Oracle Shipping Execution using the Import Delivery Line concurrent process or the corresponding order line has not reached the Awaiting Shipping workflow activity.

Ready for Release (Code R)

  The delivery line is eligible for pick release.  Occurs when the order line has reached the Awaiting Shipping workflow activity (it is booked, scheduled, and in Oracle Shipping Execution).

Submitted to Warehouse (Code S)

Pick release has processed the delivery line and has:

1.       Created move order headers and lines.

2.       Found available quantity and created inventory allocations.

3.       Not pick confirmed. If you are using auto-pick confirm, it changes release status to Staged. If you are not using auto-pick confirm and want to progress the delivery lines, navigate to Oracle Inventory Move Order Transaction window and perform manual pick confirm.

Staged (Code Y)

 The delivery line is pick confirmed; inventory is transferred from storage sub-inventory to staging sub-inventory.  It remains staged until ship confirm.

 Backordered (Code B)

Some of the circumstances that can causes this status are listed below

Ø  Pick release has processed the delivery line and cannot find the entire quantity.  This typically occurs when the Oracle Inventory indicates that there is not enough material (either because there is not enough material or because the inventory balance is incorrect).  

Ø  At ship confirm, you: Enter Shipped Quantity that is less than Original Requested Quantity Backorder the entire delivery quantity transfer a reservation to cycle count.

Ø  This typically occurs when the material that you want to ship:

1.       Has become unavailable, for example, damaged, between picking and shipping.

2.       Is available and you backorder material for specific business reasons. For example, all available material has been allocated to a specific customer when you find out additional supply for other orders will be delayed.

  Shipped (Code C)

  The delivery line’s delivery is ship confirmed and posted as in-transit, OM Interface and Inventory Interface have processed, and the trip is closed.

  Cancelled (Code D)

  The order line that the delivery line supports is cancelled.

Print Oracle Apps versions

SELECT substr(a.application_short_name, 1, 5) code,

       substr(t.application_name, 1, 50) application_name,

       p.product_version version

FROM   fnd_application a,

       fnd_application_tl t,

       fnd_product_installations p

WHERE  a.application_id = p.application_id

AND    a.application_id = t.application_id

AND    t.language = USERENV('LANG')

Script to display status of all the Concurrent Managers

select distinct Concurrent_Process_Id CpId, PID Opid,

            Os_Process_ID Osid,

            Q.Concurrent_Queue_Name Manager,

            P.process_status_code Status,

            To_Char(P.Process_Start_Date, 'MM-DD-YYYY HH:MI:SSAM') Started_At

from   Fnd_Concurrent_Processes P,

            Fnd_Concurrent_Queues Q,

            FND_V$Process

where  Q.Application_Id = Queue_Application_ID

  and  Q.Concurrent_Queue_ID = P.Concurrent_Queue_ID

  and  Spid = Os_Process_ID

  and  Process_Status_Code not in ('K','S')

order  by Concurrent_Process_ID, Os_Process_Id, Q.Concurrent_Queue_Name

View all types of request Application wise

SELECT fa.application_short_name,

fcpv.user_concurrent_program_name,

description,

DECODE (fcpv.execution_method_code,

‘B’, ‘Request Set Stage Function’,

‘Q’, ‘SQL*Plus’,

‘H’, ‘Host’,

‘L’, ‘SQL*Loader’,

‘A’, ‘Spawned’,

‘I’, ‘PL/SQL Stored Procedure’,

‘P’, ‘Oracle Reports’,

‘S’, ‘Immediate’,

fcpv.execution_method_code

) exe_method,

output_file_type,

program_type,

printer_name,

minimum_width,

minimum_length,

concurrent_program_name,

concurrent_program_id

FROM fnd_concurrent_programs_vl fcpv, fnd_application fa

WHERE fcpv.application_id = fa.application_id

ORDER BY description

This query will shows concurrent program processing time

SELECT f.request_id ,

pt.user_concurrent_program_name user_concurrent_program_name

, f.actual_start_date actual_start_date

, f.actual_completion_date actual_completion_date,

floor(((f.actual_completion_date-f.actual_start_date)*24*60*60)/3600)

|| ‘ HOURS ‘ ||

floor((((f.actual_completion_date-f.actual_start_date)*24*60*60) -

floor(((f.actual_completion_date-f.actual_start_date)*24*60*60)/3600)*3600)/60)

|| ‘ MINUTES ‘ ||

round((((f.actual_completion_date-f.actual_start_date)*24*60*60) -

floor(((f.actual_completion_date-f.actual_start_date)*24*60*60)/3600)*3600 -

(floor((((f.actual_completion_date-f.actual_start_date)*24*60*60) -

floor(((f.actual_completion_date-f.actual_start_date)*24*60*60)/3600)*3600)/60)*60) ))

|| ‘ SECS ‘ time_difference,

DECODE(p.concurrent_program_name,’ALECDC’,p.concurrent_program_name||’['||f.descriptio

n||']‘,p.concurrent_program_name) concurrent_program_name

, decode(f.phase_code,’R',’Running’,'C’,'Complete’,f.phase_code) Phase

, f.status_code

FROM apps.fnd_concurrent_programs p

, apps.fnd_concurrent_programs_tl pt

, apps.fnd_concurrent_requests f

WHERE f.concurrent_program_id = p.concurrent_program_id

and f.program_application_id = p.application_id

and f.concurrent_program_id = pt.concurrent_program_id

and f.program_application_id = pt.application_id

AND pt.language = USERENV(‘Lang’)

and f.actual_start_date is not null

ORDER by f.actual_completion_date-f.actual_start_date desc;