Orders shipped and not Invoiced in R12

Hi all,

II have an order shipped with line closed but not invoiced and invoiced quantity is null. The INVOICE_INTERFACE_STATUS_CODE = NOT_ELIGIBLE. What is the workaround to bring this particular transaction to RA_INTERFACE_LINES_ALL?

The result for my HTMomse output:

PL/SQL procedure successfully completed.

Applications Version 12.2.2

SP2-0158: unknown SET option "underline"

Rollback

Error starting at line : 772 in command -

BEGIN

if :v_error = '1' then

    DBMS_LOCK.Sleep(5);

    raise_application_error(-20001, 'ERROR: The Sales Order Number does not exist');

end if;

END;

Error report -

Missing defines

The Diagnostics: OM Order Information is also attached