Conversion&Interfaces

Conversion/Interface Strategy:

Data Mapping

During the data mapping process, list of all the data sets and data elements that will need to be moved into the Oracle tables as part of conversion are identified. Data mapping tables are prepared as part of this activity that show what are the data elements that are needed by the target system to meet the business requirements and from where they will be extracted in the old system.

Download Programs

After the conversion data mapping is complete, download programs are developed that are used to extract the identified conversion data elements from the current systems in the form of an ASCII flat file. The structure of the flat file must match the structure of the Oracle standard interface tables. These flat files generated may be in text form or a comma or space delimited, variable or fixed format data file.

Upload Program

Once the data has been extracted to a flat file, it is then moved to the target file system and the data from the file is loaded into user defined staging tables in the target database using SQL Loader or UTL_FILE utilities. Then programs are written and run which validate the data in the staging tables and insert the same into the Oracle provided standard Interface tables.

Interface Program

Once the interface tables are populated, the respective interface program (each data element interface has a specific interface program to run) is submitted. The interface programs validate the data, derive and assign the default values and ultimately populate the production base tables.

Interface/Conversion examples and details:

The below list of interfaces/conversions are covered in this section. Details like pre-requisites required, interface tables, interface program, base tables, validations that need to be performed after inserting the details into the interface tables and required columns that need to be populated in the interface table are discussed for each interface.

Order Import Interface (Sales Order Conversion)

Item import (Item conversion)

Inventory On-hand quantity Interface

Customer conversion

Auto Invoice Interface

AR Receipts

Lockbox Interface

AP Invoices

Vendor

Purchase Orders

Requisition

Receiving

Journal import

Budget import

Daily Conversion Rates

Order Import Interface (Sales Order Conversion)

Order Import enables you to import Sales Orders into Oracle Applications instead of manually entering them.

Pre-requisites:

Order Type

Line Type

Items

Customers

Ship Method/ Freight Carrier

Sales Person

Sales Territories

Customer Order Holds

Sub Inventory/ Locations

On hand Quantity

Interface tables:

OE_HEADERS_IFACE_ALL

OE_LINES_IFACE_ALL

OE_ACTIONS_IFACE_ALL

OE_ORDER_CUST_IFACE_ALL

OE_PRICE_ADJS_IFACE_ALL

OE_PRICE_ATTS_IFACE_ALL

Base tables:

OE_ORDER_HEADERS_ALL

OE_ORDER_LINES_ALL

Pricing tables: QP_PRICING_ATTRIBUTES

Concurrent Program:

Order Import

Validations:

Check for sold_to_org_id. If does not exist, create new customer by calling create_new_cust_info API.

Check for sales_rep_id. Should exist for a booked order.

Ordered_date should exist (header level)

Delivery_lead_time should exist (line level)

Earliest_acceptable_date should exist.

Freight_terms should exist

Notes:

During import of orders, shipping tables are not populated.

If importing customers together with the order, OE_ORDER_CUST_IFACE_ALL has to be populated and the base tables are HZ_PARTIES, HZ_LOCATIONS.

Orders can be categorized based on their status:

1. Entered orders

2. Booked orders

3. Closed orders

Order Import API OE_ORDER_PUB.GET_ORDER and PROCESS_ORDER can also be used to import orders.

Some important columns that need to populated in the interface tables:

OE_HEADERS_IFACE_ALL:

ORIG_SYS_DOCUMENT_REF

ORDER_SOURCE

CONVERSION_RATE

ORG_ID

ORDER_TYPE_ID

PRICE_LIST

SOLD_FROM_ORG_ID

SOLD_TO_ORG_ID

SHIP_TO_ORG_ID

SHIP_FROM_ORG_ID

CUSTOMER_NAME

INVOICE_TO_ORG_ID

OPERATION_CODE

OE_LINES_IFACE_ALL

ORDER_SOURCE_ID

ORIG_SYS_DOCUMENT_REF

ORIG_SYS_LINE_REF

ORIG_SYS_SHIPMENT_REF

INVENTORY_ITEM_ID

LINK_TO_LINE_REF

REQUEST_DATE

DELIVERY_LEAD_TIME

DELIVERY_ID

ORDERED_QUANTITY

ORDER_QUANTITY_UOM

SHIPPING_QUANTITY

PRICING_QUANTITY

PRICING_QUANTITY_UOM

SOLD_FROM_ORG_ID

SOLD_TO_ORG_ID

INVOICE_TO_ ORG_ID

SHIP_TO_ORG_ID

PRICE_LIST_ID

PAYMENT_TERM_ID

Item import (Item conversion)

The Item Interface lets you import items into Oracle Inventory.

Pre-requisites:

Creating an Organization

Code Combinations

Templates

Defining Item Status Codes

Defining Item Types

Interface tables:

MTL_SYSTEM_ITEMS_INTERFACE

MTL_ITEM_REVISIONS_INTERFACE (If importing revisions)

MTL_ITEM_CATEGORIES_INTERFACE (If importing categories)

MTL_INTERFACE_ERRORS (View errors after import)

Concurrent Program:

Item import

In the item import parameters form, for the parameter ‘set process id’, specify

the ‘set process id’ value given in the mtl_item_categories_interface table. The

parameter ‘Create or Update’ can have any value. Through the import process, we

can only create item category assignment(s). Updating or Deletion of item category assignment is not supported.

Base tables:

MTL_SYSTEM_ITEMS_B

MTL_ITEM_REVISIONS_B

MTL_CATEGORIES_B

MTL_CATEGORY_SETS_B

MTL_ITEM_STATUS

MTL_ITEM_TEMPLATES

Validations:

Check for valid item type.

Check for valid part_id/segment of the source table.

Validate part_id/segment1 for master org.

Validate and translate template id of the source table.

Check for valid template id. (Attributes are already set for items, default attributes for

that template, i.e., purchasable, stockable, etc)

Check for valid item status.

Validate primary uom of the source table.

Validate attribute values.

Validate other UOMs of the source table.

Check for unique item type. Discard the item, if part has non-unique item type.

Check for description, inv_um uniqueness

Validate organization id.

Load master records and category records only if all validations are passed.

Load child record if no error found.

Some important columns that need to populated in the interface tables:

MTL_SYSTEM_ITEMS_INTERFACE:

PROCESS_FLAG = 1 (1= Pending, 2= Assign Complete,

3= Assign/Validation Failed, 4= Validation succeeded; Import failed, 5 = Import in Process,

7 = Import succeeded)

TRANSACTION_TYPE = ‘CREATE’, ‘UPDATE’

SET_PROCESS_ID = 1

ORGANIZATION_ID

DESCRIPTION

ITEM_NUMBER and/or SEGMENT (n)

MATERIAL_COST

REVISION

TEMPLATE_ID

SUMMARY_FLAG

ENABLED_FLAG

PURCHASING_ITEM_FLAG

SALES_ACCOUNT (defaulted from

MTL_PARAMETERS.SALES_ACCOUNT)

COST_OF_SALES_ACCOUNT (defaulted from MTL_PARAMETERS.

COST_OF_SALES_ACCOUNT)

MTL_ITEM_CATEGORIES_INTERFACE:

INVENTORY_ITEM_ID or ITEM_NUMBER.

ORGANIZATION_ID or ORGANIZATION_CODE or both.

TRANSACTION_TYPE = ‘CREATE’ (‘UPDATE’ or ‘DELETE’ is not

possible through Item Import).

CATEGORY_SET_ID or CATEGORY_SET_NAME or both.

CATEGORY_ID or CATEGORY_NAME or both.

PROCESS_FLAG = 1

SET_PROCESS_ID (The item and category interface records should have the

same set_process_id, if you are importing item and category assignment together)

MTL_ITEM_REVISIONS_INTERFACE:

INVENTORY_ITEM_ID or ITEM_NUMBER (Must match the item_number in mtl_system_items_interface table)

ORGANIZATION_ID or ORGANIZATION_CODE or both

REVISION

CHANGE_NOTICE

ECN_INITIATION_DATE

IMPLEMENTATION_DATE

IMPLEMENTED_SERIAL_NUMBER

EFFECTIVITY_DATE

ATTRIBUTE_CATEGORY

ATTRIBUTEn

REVISED_ITEM_SEQUENCE_ID

DESCRIPTION

PROCESS_FLAG = 1

TRANSACTION_TYPE = ‘CREATE’

SET_PROCESS_ID = 1

Each row in the mtl_item_revisions_interface table must have the REVISION

and EFFECTIVITY_DATE in alphabetical (ASCII sort) and chronological

order.

Inventory On-hand quantity Interface

This interface lets you import the on hand inventory into Oracle.

Interface tables:

MTL_TRANSACTIONS_INTERFACE

MTL_MTL_TRANSACTION_LOTS_INTERFACE (If the item is Lot controlled)

MTL_SERIAL_NUMBERS_INTERFACE (If the item is Serial controlled)

Concurrent Program:

Launch the Transaction Manager through Interface Manager or explicitly call the API – INV_TXN_MANAGER_PUB.PROCESS_TRANSACTIONS () to launch a dedicated transaction worker to process them.

The Transaction Manager picks up the rows to process based on the LOCK_FLAG, TRANSACTION_MODE, and PROCESS_FLAG. Only records with TRANSACTION_MODE of 3, LOCK_FLAG of ’2 , and ′PROCESS_FLAG of ’1 will be picked up by the Transaction Manager and assigned to a Transaction ′Worker. If a record fails to process completely, then PROCESS_FLAG will be set to ’3 and ERROR_CODE ′and ERROR_EXPLANATION will be populated with the cause for the error.

Base Tables:

MTL_ON_HAND_QUANTITIES

MTL_LOT_NUMBERS

MTL_SERIAL_NUMBERS

Validations:

Validate organization_id

Check if item is assigned to organization

Validate disposition_id

Check if the item for the org is lot controlled before inserting into the Lots interface table.

Check if the item for the org is serial controlled before inserting into Serial interface table.

Check if inventory already exists for that item in that org and for a lot.

Validate organization_id, organization_code.

Validate inventory item id.

Transaction period must be open.

Some important columns that need to be populated in the interface tables:

MTL_TRANSACTIONS_INTERFACE:

TRANSACTION_SOURCE_NAME (ANY USER DEFINED VALUE),

TRANSACTION_HEADER_ID (MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL)

TRANSACTION_INTERFACE_ID (MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL – If item is lot or serial controlled, use this field to link to mtl_transactions_interface otherwise leave it as NULL),

TRANSACTION_DATE,

TRANSACTION_TYPE_ID,

PROCESS_FLAG (1 = Yet to be processed, 2 = Processed, 3= Error)

TRANSACTION_MODE (2 = Concurrent – to launch a dedicated transaction worker

to explicitly process a set of transactions.

3 = Background – will be picked up by transaction manager

polling process and assigned to transaction

worker. These will not be picked up until the

transaction manager is running)

SOURCE_CODE,

SOURCE_HEADER_ID,

SOURCE_LINE_ID (Details about the source like Order Entry etc for tracking purposes)

TRANSACTION_SOURCE_ID

Source Type Foreign Key Reference

Account GL_CODE_COMBINATIONS.CODE_COMBINATION_ID

Account Alias MTL_GENERIC_DISPOSITIONS.DISPOSITION_ID

Job or schedule WIP_ENTITIES.WIP_ENTITY_ID

Sales Order MTL_SALES_ORDERS.SALES_ORDER_ID

ITEM_SEGMENT1 TO 20,

TRANSACTION_QTY,

TRANSACTION_UOM,

SUBINVENTORY_CODE,

ORGANIZATION_ID,

LOC_SEGMENT1 TO 20.

MTL_TRANSACTION_LOTS_INTERFACE:

TRANSACTION_INTERFACE_ID,

LOT_NUMBER,

LOT_EXPIRATION_DATE,

TRANSACTION_QUANTITY,

SERIAL_TRANSACTION_TEMP_ID (This is required for items under both lot and serial control to identify child records in mtl_serial_numbers_interface)

MTL_SERIAL_NUMBERS_INTERFACE:

TRANSACTION_INTERFACE_ID,

FM_SERIAL_NUMBER,

TO_SERIAL_NUMBER,

VENDOR_SERIAL_NUMBER

Customer conversion

Customer Interface helps you create customers in Oracle Applications.

Interface tables:

RA_CUSTOMERS_INTERFACE_ALL

RA_CUSTOMER_PROFILES_INT_ALL

RA_CONTACT_PHONES_INT_ALL

RA_CUSTOMER_BANKS_INT_ALL

RA_CUST_PAY_METHOD_INT_ALL

Base tables:

RA_CUSTOMERS

RA_ADDRESSES_ALL

RA_CUSTOMER_RELATIONSHIPS_ALL

RA_SITE_USES_ALL

Concurrent program:

Customer Interface

Validations:

Check if legacy values fetched are valid.

Check if customer address site is already created.

Check if customer site use is already created.

Check is customer header is already created.

Check whether the ship_to_site has associated bill_to_site

Check whether associated bill_to_site is created or not.

Profile amounts validation:

Validate cust_account_id, validate customer status.

Check if the location already exists in HZ_LOCATIONS. If does not exist, create new location.


RA_CUSTOMERS_INTERFACE_ALL:

ORIG_SYSTEM_CUSTOMER_REF

SITE_USE_CODE

ORIG_SYSTEM_ADDRESS_REF

INSERT_UPDATE_FLAG (I = Insert, U = Update)

CUSTOMER_NAME

CUSTOMER_NUMBER

CUSTOMER_STATUS

PRIMARY_SITE_USE_FLAG

LOCATION

ADDRESS1

ADDRESS2

ADDRESS3

ADDRESS4

CITY

STATE

PROVINCE

COUNTY

POSTAL_CODE

COUNTRY

CUSTOMER_ATTRIBUTE1

CUSTOMER_ATTRIBUTE2

CUSTOMER_ATTRIBUTE3

CUSTOMER_ATTRIBUTE4

CUSTOMER_ATTRIBUTE5

LAST_UPDATED_BY

LAST_UPDATE_DATE

CREATED_BY

CREATION_DATE

ORG_ID

CUSTOMER_NAME_PHONETIC

RA_CUSTOMER_PROFILES_INT_ALL:

INSERT_UPDATE_FLAG



CUSTOMER_PROFILE_CLASS_NAME

CREDIT_HOLD

LAST_UPDATED_BY

LAST_UPDATE_DATE

CREATION_DATE

CREATED_BY

ORG_ID

RA_CONTACT_PHONES_INT_ALL:

ORIG_SYSTEM_CONTACT_REF

ORIG_SYSTEM_TELEPHONE_REF



INSERT_UPDATE_FLAG

CONTACT_FIRST_NAME

CONTACT_LAST_NAME

CONTACT_TITLE

CONTACT_JOB_TITLE

TELEPHONE

TELEPHONE_EXTENSION

TELEPHONE_TYPE

TELEPHONE_AREA_CODE

LAST_UPDATE_DATE

LAST_UPDATED_BY

LAST_UPDATE_LOGIN

CREATION_DATE

CREATED_BY

EMAIL_ADDRESS

ORG_ID

Customer API

Trading Community Architecture (TCA) is an architecture concept designed to support complex

trading communities. These APIs utilize the new TCA model, inserting directly to the HZ tables.

API Details:

Set the organization id

Exec dbms_application_info.set_client_info(’204 );′

Create a party and an account

HZ_CUST_ACCOUNT_V2PUB.CREATE_CUST_ACCOUNT()

HZ_CUST_ACCOUNT_V2PUB.CUST_ACCOUNT_REC_TYPE

HZ_PARTY_V2PUB.ORGANIZATION_REC_TYPE

HZ_CUSTOMER_PROFILE_V2PUB.CUSTOMER_PROFILE_REC_TYPE

Create a physical location

HZ_LOCATION_V2PUB.CREATE_LOCATION()

HZ_LOCATION_V2PUB.LOCATION_REC_TYPE

Create a party site using party_id you get from step 2 and location_id from step 3.

HZ_PARTY_SITE_V2PUB.CREATE_PARTY_SITE()

HZ_PARTY_SITE_V2PUB.PARTY_SITE_REC_TYPE

Create an account site using account_id you get from step 2 and party_site_id from step 4.

HZ_CUST_ACCOUNT_SITE_V2PUB.CREATE_CUST_ACCT_SITE()

HZ_CUST_ACCOUNT_SITE_V2PUB.CUST_ACCT_SITE_REC_TYPE

Create an account site use using cust_acct_site_id you get from step 5 ans site_use_code = ‘BILL_TO’.

HZ_CUST_ACCOUNT_SITE_V2PUB.CREATE_CUST_SITE_USE()

HZ_CUST_ACCOUNT_SITE_V2PUB.CUST_SITE_USE_REC_TYPE

HZ_CUSTOMER_PROFILE_V2PUB.CUSTOMER_PROFILE_REC_TYPE

Base table:

HZ_PARTIES

HZ_PARTY_SITES

HZ_LOCATIONS

HZ_CUST_ACCOUNTS

HZ_CUST_SITE_USES_ALL

HZ_CUST_ACCT_SITES_ALL

HZ_PARTY_SITE_USES

Validations:

Check if legacy values fetched are valid.

Check if customer address site is already created.

Check if customer site use is already created.

Check is customer header is already created.

Check whether the ship_to_site has associated bill_to_site

Check whether associated bill_to_site is created or not.

Profile amounts validation:

Validate cust_account_id, validate customer status.

Check if the location already exists in HZ_LOCATIONS. If does not exist, create new location.

For detailed explanation refer to the below article:

http://www.erpschools.com/Apps/oracle-applications/articles/financials/Receivables/Customer-TCA-Architecture-and-API/index.aspx

Auto Invoice interface

This interface is used to import Customer invoices, Credit memos, Debit memos and On Account credits.

Pre-requisites:

Set of Books

Code combinations

Items



Sales representatives

Customers

Sales Tax rate

Payment Terms

Transaction Types

Freight Carriers

FOB

Batch Sources

Accounting Rules

Interface tables:

RA_INTERFACE_LINES_ALL

RA_INTERFACE_SALESCREDITS

RA_INTERFACE_DISTRIBUTIONS

RA_INTERFACE_ERRORS (details about the failed records)

Base tables:

RA_BATCHES

RA_CUSTOMER_TRX_ALL

RA_CUSTOMER_TRX_LINES_ALL

AR_PAYMENT_SCHEDULES_ALL RA_CUSTOMER_TRX_LINE_SALESREPS

RA_CUST_TRX_GL_DIST_ALL

RA_CUSTOMER_TRX_TYPES_ALL

Concurrent Program:

Auto invoice master program

Validations:

Check for amount, batch source name, conversion rate, conversion type.

Validate orig_system_bill_customer_id, orig_system_bill_address_id, quantity.

Validate if the amount includes tax flag.


RA_INTERFACE_LINES_ALL:

AGREEMENT_ID

COMMENTS

CONVERSION_DATE

CONVERSION_RATE

CONVERSION_TYPE

CREDIT_METHOD_FOR_ACCT_RULE

CREDIT_METHOD_FOR_INSTALLMENTS

CURRENCY_CODE

CUSTOMER_BANK_ACCOUNT_ID

CUST_TRX_TYPE_ID

DOCUMENT_NUMBER

DOCUMENT_NUMBER_SEQUENCE_ID

GL_DATE

HEADER_ATTRIBUTE1–15

HEADER_ATTRIBUTE_CATEGORY

INITIAL_CUSTOMER_TRX_ID

INTERNAL_NOTES

INVOICING_RULE_ID

ORIG_SYSTEM_BILL_ADDRESS_ID

ORIG_SYSTEM_BILL_CONTACT_ID

ORIG_SYSTEM_BILL_CUSTOMER_ID

ORIG_SYSTEM_SHIP_ADDRESS_ID

ORIG_SYSTEM_SHIP_CONTACT_ID

ORIG_SYSTEM_SHIP_CUSTOMER_ID

ORIG_SYSTEM_SOLD_CUSTOMER_ID

ORIG_SYSTEM_BATCH_NAME

PAYMENT_SERVER_ORDER_ID

PREVIOUS_CUSTOMER_TRX_ID

PRIMARY_SALESREP_ID

PRINTING_OPTION

PURCHASE_ORDER

PURCHASE_ORDER_DATE

PURCHASE_ORDER_REVISION

REASON_CODE

RECEIPT_METHOD_ID

RELATED_CUSTOMER_TRX_ID

SET_OF_BOOKS_ID

TERM_ID

TERRITORY_ID

TRX_DATE

TRX_NUMBER

Receipt API

To bring in Unapplied Receipts and Conversion Receipts for Open Debit items to reduce the balance to the original amount due.

Pre-requisites:

Set of Books

Code combinations

Items

Quick Codes

Sales representatives

Customers

Sales Tax rate

API:

AR_RECEIPT_API_PUB.CREATE_CASH

AR_RECEIPT_API_PUB.CREATE_AND_APPLY

Base tables:

AR_CASH_RECEIPTS

Validations:

Check the currency and the exchange rate type to assign the exchange rate.

Validate bill to the customer.

Get bill to site use id.

Get the customer trx id for this particular transaction number.

Get payment schedule date for the customer trx id.

Lockbox interface

AutoLockbox lets us automatically process receipts that are sent directly to the bank instead of manually feeding them in Oracle Receivables.

AutoLockbox is a three step process:

1. Import: During this step, Lockbox reads and formats the data from your bank file

into interface table AR_PAYMENTS_INTERFACE_ALL using a SQL *Loader

script.

2. Validation: The validation program checks data in this interface table for

compatibility with Receivables. Once validated, the data is transferred into

QuickCash tables (AR_INTERIM_CASH_RECEIPTS_ALL and

AR_INTERIM_CASH_RCPT_LINES_ALL).

3. Post QuickCash: This step applies the receipts and updates your customer’s

balances.

Pre-Requisites:

Banks

Receipt Class

Payment Method

Receipt Source

Lockbox

Transmission format

AutoCash Rule sets

Interface tables:

AR_PAYMENTS_INTERFACE_ALL (Importdata from bank file)

AR_INTERIM_CASH_RECEIPTS_ALL

AR_INTERIM_CASH_RCPT_LINES_ALL (Validate data in interface table and place in quick cash tables)

Base Tables:

AR_CASH_RECEIPTS

AR_RECEIVABLES_APPLICATIONS

AR_ADJUSTMENTS

AR_DISTRIBUTIONS_ALL

AR_PAYMENT_SCHEDULES_ALL

Concurrent program:

Lockbox

Validations:

Check for valid record type, transmission record id.

Validate sum of the payments within the transmission.

Identify the lockbox number (no given by a bank to identify a lockbox).


AR_PAYMENTS_INTERFACE_ALL:

STATUS

RECORD_TYPE

LOCKBOX_NUMBER

BATCH_NAME

TRANSIT_ROUTING_NUMBER

ACCOUNT

CHECK_NUMBER

REMITTANCE_AMOUNT

DEPOSIT_DATE

ITEM_NUMBER

CURRENCY_CODE

DEPOSIT_TIME

AP invoice interface

This interface helps us to import vendor invoices into Oracle applications from external systems into Oracle Applications.

Pre-requisites:

Set of Books

Code combinations

Employees

Lookups

Interface tables:

AP_INVOICES_INTERFACE

AP_INVOICE_LINES_INTERFACE

Base tables:

AP_INVOICES_ALL – header information

AP_INVOICE_DISTRIBUTIONS_ALL – lines info

Concurrent program:

Payables Open Interface Import

Validations:

Check for valid vendor

Check for Source, Location, org_id, currency_code’s validity

Check for valid vendor site code.

Check if record already exists in payables interface table.


AP_INVOICES_INTERFACE:

INVOICE_ID

INVOICE_NUM

INVOICE_DATE

VENDOR_NUM

VENDOR_SITE_ID

INVOICE_AMOUNT

INVOICE_CURRENCY_CODE

EXCHANGE_RATE

EXCHANGE_RATE_TYPE

EXCHANGE_DATE

DESCRIPTION

SOURCE

PO_NUMBER

PAYMENT_METHOD_LOOKUP_CODE

PAY_GROUP_LOOKUP_CODE

ATTRIBUTE1 TO 15

ORG_ID

AP_INVOICE_LINES_INTERFACE:

INVOICE_ID

INVOICE_LINE_ID

LINE_TYPE_LOOKUP_CODE

AMOUNT

DESCRIPTION

TAX_CODE

PO_NUMBER

PO_LINE_NUMBER

PO_SHIPMENT_NUM

PO_DISTRIBUTION_NUM

PO_UNIT_OF_MEASURE

QUANTITY_INVOICED

DIST_CODE_CONCATENATED

DIST_CODE_COMBINATION_ID

ATTRIBUTE1

ATTRIBUTE2

ATTRIBUTE3

ATTRIBUTE4

ATTRIBUTE5

ORG_ID

Vendor conversion/interface

This interface is used to import suppliers, supplier sites and site contacts into Oracle applications.

Pre-requisites setup’s required:

Payment terms

Pay Groups

CCID

Supplier classifications

Bank Accounts

Employees (if employees have to set up as vendors)

Interface tables:

AP_SUPPLIERS_INT

AP_SUPPLIER_SITES_INT

AP_SUP_SITE_CONTACT_INT

Base Tables:

PO_VENDORS

PO_VENDOR_SITES_ALL

PO_VENDOR_CONTACTS

Interface programs:

Supplier Open Interface Import

Supplier Sites Open Interface Import

Supplier Site Contacts Open Interface Import

Validations:

Check if vendor already exists

Check if vendor site already exists

Check if site contact already exists

Check if term is defined.


AP_SUPPLIERS_INT:

VENDOR_NUMBER, VENDOR_NAME, VENDOR_TYPE, STATE_REPORTABLE, FED_REPORTABLE, NUM_1099, TYPE_1099, PAY_GROUP_LOOKUP_CODE, VENDOR_ID is auto generated.

AP_SUPPLIER_SITES_INT:

VENDOR_SITE_ID, ORG_ID, VENDOR_SITE_CODE, INACTIVE_DATE, PAY_SITE, PURCHASING_SITE, SITE_PAYMENT_TERM, ADDRESS1, ADDRESS2.ADDRESS3, CITY, STATE, COUNTRY, ZIP, PH_NUM, FAX_NUMBER, TAX_REPORTING_SITE_FLAG.

AP_SUP_SITE_CONTACTS_INT:

VENDOR_ID, VENDOR_SITE_ID, FIRST_NAME, LAST_NAME, AREA_CODE, PHONE, EMAIL, ORG_ID

Purchase Order conversion:

The Purchasing Document Open Interface concurrent program was replaced by two new concurrent programs Import Price Catalogs and Import Standard Purchase Orders. Import Price Catalogs concurrent program is used to import Catalog Quotations, Standard Quotations, and Blanket Purchase Agreements. Import Standard Purchase Orders concurrent program is used to import Unapproved or Approved Standard Purchase Orders.

Import Standard Purchase Orders

Pre-requisites:

Suppliers, sites and contacts

Buyers

Line Types

Items

PO Charge account setup

Interface Tables:

PO_HEADERS_INTERFACE

PO_LINES_INTERFACE

PO_DISTRIBUTIONS_INTERFACE

PO_INTERFACE_ERRORS (Fallouts)

Interface Program:

Import Standard Purchase Orders.

Base Tables:

PO_HEADERS_ALL

PO_LINES_ALL

PO_DISTRIBUTIONS_ALL

PO_LINE_LOCATIONS_ALL

Validations:

Header:

Check if OU name is valid

Check if Supplier is valid

Check if Supplier site is valid

Check if buyer is valid

Check if Payment term is valid

Check if Bill to and ship to are valid

Check if FOB, freight terms are valid

Lines:

Check if Line_type, ship_to_org, item, uom, ship_to_location_id, requestor, charge_account, deliver_to_location are valid

General:

Check for duplicate records in interface tables

Check if the record already exists in base tables.


PO_HEADERS_INTERFACE:

INTERFACE_HEADER_ID (PO_HEADERS_INTERFACE_S.NEXTVAL), BATCH_ID, ORG_ID, INTERFACE_SOURCE_CODE, ACTION (‘ORIGINAL’,'UPDATE’,'REPLACE’), GROUP_CODE, DOCUMENT_TYPE_CODE, PO_HEADER_ID (NULL), RELEASE_ID, RELEASE_NUM, CURRENCY_CODE, RATE, AGENT_NAME, VENDOR_ID, VENDOR_SITE_ID, SHIP_TO_LOCATION, BILL_TO_LOCATION, PAYMENT_TERMS

PO_LINES_INTERFACE:

INTERFACE_LINE_ID, INTERFACE_HEADER_ID, LINE_NUM, SHIPMENT_NUM, ITEM, REQUISITION_LINE_ID, UOM, UNIT_PRICE, FREIGHT_TERMS, FOB

PO_DISTRIBUTIONS_INTERFACE:

INTERFACE_LINE_ID, INTERFACE_HEADER_ID, INTERFACE_DISTRIBUTION_ID, DISTRIBUTION_NUM, QUANTITY_ORDERED, QTY_DELIVERED, QTY_BILLED, QTY_CANCELLED, DELIVER_TO_LOCATION_ID, DELIVER_TO_PERSON_ID, SET_OF_BOOKS, CHARGE_ACCT, AMOUNT_BILLED.

Import Blanket Purchase Agreements:

Interface Tables:

PO_HEADERS_INTERFACE

PO_LINES_INTERFACE

Interface program:

Import Price Catalogs

Base tables:

PO_HEADERS_ALL

PO_LINES_ALL

PO_LINE_LOCATIONS_ALL

Example:

Suppose you want to create a blanket with one line and two price breaks and the details for the price break are as below:

1) Quantity = 500, price = 10, effective date from ’01-JAN-2006 to′

’31-JUN-2006′

2) Quantity = 500, price = 11, effective date from ’01-JUL-2006 to′

’01-JAN-2007′

To create the above the BPA, you would create ONE record in PO_HEADERS_INTERFACE and THREE records in PO_LINES_INTERFACE

LINE1: It will have only the line information. LINE NUM would be 1.

LINE2: For the first Price Break details, LINE NUM will be the same as above i.e. 1. SHIPMENT_NUM would be 1 and SHIPMENT_TYPE would be ‘PRICE BREAK’

LINE3: For the second Price Break details, LINE NUM will be the same as above i.e. 1. SHIPMENT_NUM would be 2 and SHIPMENT_TYPE would be ‘PRICE BREAK’

All the line-level records above must have the same INTERFACE_HEADER_ID.

For detailed explanation refer to the below article:

http://www.erpschools.com/Apps/oracle-applications/articles/financials/Purchasing/Import-Blanket-Purchase-Agreements/index.aspx

Requisition import

You can automatically import requisitions into Oracle Applications using the Requisitions Open Interface

Pre-requisites:

Set of Books

Code combinations

Employees

Items

Define a Requisition Import Group-By method in the Default region of the Purchasing

Options window.

Associate a customer with your deliver-to location using the Customer Addresses

window for internally sourced requisitions.

Interface tables:

PO_REQUISITIONS_INTERFACE_ALL

PO_REQ_DIST_INTERFACE_ALL

Base tables:

PO_REQUISITIONS_HEADERS_ALL

PO_REQUISITION_LINES_ALL

PO_REQ_DISTRIBUTIONS_ALL

Concurrent program:

REQUISITION IMPORT

Validations:

Check for interface transaction source code, requisition destination type.

Check for quantity ordered, authorization status type.


PO_REQUISITIONS_INTERFACE_ALL:

INTERFACE_SOURCE_CODE (to identify the source of your imported

Requisitions)

DESTINATION_TYPE_CODE

AUTHORIZATION_STATUS

PREPARER_ID or PREPARER_NAME

QUANTITY

CHARGE_ACCOUNT_ID or charge account segment values

DESTINATION_ORGANIZATION_ID or DESTINATION_ORGANIZATION_

CODE

DELIVER_TO_LOCATION_ID or DELIVER_TO_LOCATION_CODE

DELIVER_TO_REQUESTOR_ID or DELIVER_TO_REQUESTOR_NAME

ORG_ID

ITEM_ID or item segment values (values if the SOURCE_TYPE_CODE or

DESTINATION_TYPE_CODE is ‘INVENTORY’)

PO_REQ_DIST_INTERFACE_ALL:

CHARGE_ACCOUNT_ID or charge account segment values

DISTRIBUTION_NUMBER

DESTINATION_ORGANIZATION_ID

DESTINATION_TYPE_CODE

INTERFACE_SOURCE_CODE

ORG_ID

DIST_SEQUENCE_ID (if MULTI_DISTRIBUTIONS is set to Y)

PO Receipts Interface

The Receiving Open Interface is used for processing and validating receipt data that

comes from sources other than the Receipts window in Purchasing.

Pre-requisites:

Set of Books

Code combinations

Employees

Items

Interface tables:

RCV_HEADERS_INTERFACE

RCV_TRANSACTIONS_INTERFACE

PO_INTERFACE_ERRORS

Concurrent program:

RECEIVING OPEN INTERFACE

Base tables:

RCV_SHIPMENT_HEADERS

RCV_SHIPMENT_LINES

RCV_TRANSACTIONS

Validations:

Check that SHIPPED_DATE should not be later than today.

Check if vendor is valid.

If Invoice number is passed, check for its validity

Check if Item is valid


RCV_HEADERS_INTERFACE:

HEADER_INTERFACE_ID

GROUP_ID

PROCESSING_STATUS_

CODE

RECEIPT_SOURCE_CODE

TRANSACTION_TYPE

SHIPMENT_NUM

RECEIPT_NUM

VENDOR_NAME

SHIP_TO_

ORGANIZATION_CODE

SHIPPED_DATE

INVOICE_NUM

INVOICE_DATE

TOTAL_INVOICE_

AMOUNT

PAYMENT_TERMS_ID

EMPLOYEE_NAME

VALIDATION_FLAG (Indicates whether to validate a row or not, values ‘Y’, ‘N’)

RCV_TRANSACTIONS_INTERFACE:

INTERFACE_TRANSACTION_ID

GROUP_ID

TRANSACTION_TYPE (‘SHIP’ for a standard shipment (an ASN or ASBN)

or ‘RECEIVE’ for a standard receipt)

TRANSACTION_DATE

PROCESSING_STATUS_CODE =’PENDING’

CATEGORY_ID

QUANTITY

UNIT_OF_MEASURE

ITEM_DESCRIPTION

ITEM_REVISION

EMPLOYEE_ID

AUTO_TRANSACT_CODE

SHIP_TO_LOCATION_ID

RECEIPT_SOURCE_CODE

TO_ORGANIZATION_CODE

SOURCE_DOCUMENT_CODE

PO_HEADER_ID

PO_RELEASE_ID

PO_LINE_ID

PO_LINE_LOCATION_ID

PO_DISTRIBUTION_ID

SUBINVENTORY

HEADER_INTERFACE_ID

DELIVER_TO_PERSON_NAME

DELIVER_TO_LOCATION_CODE

VALIDATION_FLAG

ITEM_NUM

VENDOR_ITEM_NUM

VENDOR_ID

VENDOR_SITE_ID

ITEM_ID

ITEM_DESCRIPTION

SHIP_TO_LOCATION_ID

GL Journal interface

This interface lets you import journals from other applications like Receivables, Payables etc to integrate the information with General Ledger.

Pre-requisites:

Set of Books

Flex field Value sets

Code Combinations

Currencies

Categories

Journal Sources

Interface tables:

GL_INTERFACE

Base tables:

GL_JE_HEADERS

GL_JE_LINES

GL_JE_BACTHES

Concurrent Program:

Journal Import

Journal Posting — populates GL_BALANCES

Validations:

Validate SOB, journal source name, journal category name, actual flag

A – Actual amounts

B – Budget amounts

E – Encumbrance amount

If you enter E in the interface table, then enter appropriate encumbrance ID, if

B enter budget id.

Check if accounting date or GL date based period name is valid (i.e., not closed).

Check if accounting date falls in open or future open period status.

Check chart of accounts id based on Sob id.

Check if code combination is valid and enabled.

Check if record already exists in GL interface table.

Check if already journal exists in GL application.


GL_INTERFACE:

STATUS

SET_OF_BOOKS_ID

ACCOUNTING_DATE

CURRENCY_CODE

DATE_CREATED

CREATED_BY

ACTUAL_FLAG

USER_JE_CATEGORY_NAME

USER_JE_SOURCE_NAME

CURRENCY_CONVERSION_DATE

ENCUMBRANCE_TYPE_ID

BUDGET_VERSION_ID

USER_CURRENCY_CONVERSION_TYPE

CURRENCY_CONVERSION_RATE

SEGMENT1 to

ENTERED_DR

ENTERED_CR

ACCOUNTED_DR

ACCOUNTED_CR

TRANSACTION_DATE

PERIOD_NAME

JE_LINE_NUM

CHART_OF_ACCOUNTS_ID

FUNCTIONAL_CURRENCY_CODE

CODE_COMBINATION_ID

DATE_CREATED_IN_GL

GROUP_ID

GL budget interface

Budget interface lets you load budget data from external sources into Oracle Applications.

Pre-requisites:

Set of Books

Flex field Value sets

Code Combinations

Interface tables:

GL_BUDGET_INTERFACE

Base tables:

GL_BUDGETS

GL_BUDGET_ASSIGNMENTS

GL_BUDGET_TYPES

Concurrent program:

Budget Upload

Validations:

Check if CURRENCY_CODE is valid.

Check if SET_OF_BOOKS_ID is valid.

Check if BUDGET_ENTITY_NAME (budget organization) is valid.


GL_BUDGET_INTERFACE:

BUDGET_NAME NOT

BUDGET_ENTITY_NAME

CURRENCY_CODE

FISCAL_YEAR

UPDATE_LOGIC_TYPE

BUDGET_ENTITY_ID

SET_OF_BOOKS_ID

CODE_COMBINATION_ID

BUDGET_VERSION_ID

PERIOD_TYPE

DR_FLAG

STATUS

ACCOUNT_TYPE

PERIOD1_AMOUNT through PERIOD60_AMOUNT

SEGMENT1 through SEGMENT30

GL daily conversion rates

This interface lets you load the rates automatically into General Ledger.

Pre-requisites:

Currencies

Conversion rate Types

Interface tables:

GL_DAILY_RATES_INTERFACE

Base tables:

GL_DAILY_RATES

GL_DAILY_CONVERSION_TYPES

Concurrent Program:

You do not need to run any import programs. The insert, update, or

deletion of rates in GL_DAILY_RATES is done automatically by database

triggers on the GL_DAILY_RATES_INTERFACE. All that is required is to

develop program to populate the interface table with daily rates

information.

Validations:

Check if

FROM_CURRENCY and TO_CURRENCY are valid.

Check if USER_CONVERSION_TYPE is valid.


GL_DAILY_RATES_INTERFACE:

FROM_CURRENCY

TO_CURRENCY

FROM_CONVERSION_DATE

TO_CONVERSION_DATE

USER_CONVERSION_TYPE

CONVERSION_RATE

MODE_FLAG (D= Delete, I = Insert, U = Update)

INVERSE_CONVERSION_RATE

DECLARE gpr_return_status VARCHAR2 (1) := NULL; gpr_msg_count NUMBER := 0; gpr_msg_data VARCHAR2 (2000); gpr_price_list_rec qp_price_list_pub.price_list_rec_type; gpr_price_list_val_rec qp_price_list_pub.price_list_val_rec_type; gpr_price_list_line_tbl qp_price_list_pub.price_list_line_tbl_type; gpr_price_list_line_val_tbl qp_price_list_pub.price_list_line_val_tbl_type; gpr_qualifiers_tbl qp_qualifier_rules_pub.qualifiers_tbl_type; gpr_qualifiers_val_tbl qp_qualifier_rules_pub.qualifiers_val_tbl_type; gpr_pricing_attr_tbl qp_price_list_pub.pricing_attr_tbl_type; gpr_pricing_attr_val_tbl qp_price_list_pub.pricing_attr_val_tbl_type; ppr_price_list_rec qp_price_list_pub.price_list_rec_type; ppr_price_list_val_rec qp_price_list_pub.price_list_val_rec_type; ppr_price_list_line_tbl qp_price_list_pub.price_list_line_tbl_type; ppr_price_list_line_val_tbl qp_price_list_pub.price_list_line_val_tbl_type; ppr_qualifiers_tbl qp_qualifier_rules_pub.qualifiers_tbl_type; ppr_qualifiers_val_tbl qp_qualifier_rules_pub.qualifiers_val_tbl_type; ppr_pricing_attr_tbl qp_price_list_pub.pricing_attr_tbl_type; ppr_pricing_attr_val_tbl qp_price_list_pub.pricing_attr_val_tbl_type; k NUMBER := 1; j NUMBER := 1; BEGIN -- INITIALIZATION REQUIRED FOR R12 mo_global.set_policy_context ('S', 308); mo_global.init('ONT');

fnd_global.apps_initialize (user_id => 1138, resp_id => 21623, resp_appl_id => 660);

gpr_price_list_rec.list_header_id := 33019; -- Enter the list_header_id from qp_list_headers gpr_price_list_rec.NAME := 'TST_PRICE_LIST'; -- Enter the price list name gpr_price_list_rec.list_type_code := 'PRL'; gpr_price_list_rec.description := 'TEST PRICE LIST'; --Enter the price list Description gpr_price_list_rec.operation := qp_globals.g_opr_update;

k := 1; -- create the price list line rec

gpr_price_list_line_tbl (k).list_header_id := 33019; -- Enter the list_header_id from qp_list_headers gpr_price_list_line_tbl (k).list_line_id := fnd_api.g_miss_num; gpr_price_list_line_tbl (k).list_line_type_code := 'PLL'; gpr_price_list_line_tbl (k).operation := qp_globals.g_opr_create; gpr_price_list_line_tbl (k).operand := 10; --Enter the Unit Price gpr_price_list_line_tbl (k).arithmetic_operator := 'UNIT_PRICE'; j := 1;

http://gpr_price_list_rec.NAME/

gpr_pricing_attr_tbl (j).pricing_attribute_id := fnd_api.g_miss_num; gpr_pricing_attr_tbl (j).list_line_id := fnd_api.g_miss_num; gpr_pricing_attr_tbl (j).product_attribute_context := 'ITEM'; gpr_pricing_attr_tbl (j).product_attribute := 'PRICING_ATTRIBUTE1'; gpr_pricing_attr_tbl (j).product_attr_value := '102785'; -- Enter the inventory_item_id gpr_pricing_attr_tbl (j).product_uom_code := 'EA'; -- Enter the UOM gpr_pricing_attr_tbl (j).excluder_flag := 'N'; gpr_pricing_attr_tbl (j).attribute_grouping_no := 1; gpr_pricing_attr_tbl (j).price_list_line_index := 1; gpr_pricing_attr_tbl (j).operation := qp_globals.g_opr_create;

dbms_output.put_line('Calling qp_price_list_pub.process_price_list API to Enter Item Into Price List'); dbms_output.put_line('============================ =================');

qp_price_list_pub.process_price_list (p_api_version_number => 1, p_init_msg_list => fnd_api.g_false, p_return_values => fnd_api.g_false, p_commit => fnd_api.g_false, x_return_status => gpr_return_status, x_msg_count => gpr_msg_count, x_msg_data => gpr_msg_data, p_price_list_rec => gpr_price_list_rec, p_price_list_line_tbl => gpr_price_list_line_tbl, p_pricing_attr_tbl => gpr_pricing_attr_tbl, x_price_list_rec => ppr_price_list_rec, x_price_list_val_rec => ppr_price_list_val_rec, x_price_list_line_tbl => ppr_price_list_line_tbl, x_price_list_line_val_tbl => ppr_price_list_line_val_tbl, x_qualifiers_tbl => ppr_qualifiers_tbl, x_qualifiers_val_tbl => ppr_qualifiers_val_tbl, x_pricing_attr_tbl => ppr_pricing_attr_tbl, x_pricing_attr_val_tbl => ppr_pricing_attr_val_tbl);

IF ppr_price_list_line_tbl.count > 0 THEN FOR k in 1 .. ppr_price_list_line_tbl.count LOOP dbms_output.put_line('No Of Record Got Insterted=> '|| k); dbms_output.put_line('Return Status = '|| ppr_price_list_line_tbl(k).return_status); END LOOP; END IF;

IF ppr_price_list_line_tbl(k).return_status = fnd_api.g_ret_sts_success THEN Commit; DBMS_OUTPUT.put_line ('The Item has been successfully loaded into the price list'); Else Rollback; DBMS_OUTPUT.put_line ('The Item has not been loaded into the price list'); end if;

FOR k in 1 .. gpr_msg_count LOOP gpr_msg_data := oe_msg_pub.get( p_msg_index => k, p_encoded => 'F');

dbms_output.put_line('The Error Message Due to which The Item has not been loaded to Price List '|| k ||' is: '|| gpr_msg_data);

-END LOOP;

=

I think this procedure will solve your problem PROCEDURE Prepare_end_date_prc (p_header_id IN NUMBER, p_list_line_id IN NUMBER, p_end_date IN DATE,

x_return_status OUT VARCHAR2,x_error_message OUT VARCHAR2) IS c_return_status VARCHAR2(20); c_error_data VARCHAR2(20000); n_msg_count NUMBER; c_msg_data VARCHAR2(20000); n_err_count NUMBER; n_line_index

NUMBER; n_attr_index

NUMBER; BEGIN g_process_ind := 11; print_msg_prc('Inside Prepare_end_date_prc '); print_msg_prc('Header Id

: '||p_header_id); print_msg_prc('List line Id

: '||p_list_line_id); print_msg_prc('End date

: '|| p_end_date); l_price_list_line_tbl.DELETE; l_pricing_attr_tbl.DELETE; n_line_index := 0; n_attr_index := 0; n_line_index := n_line_index + 1;

l_price_list_line_tbl(n_line_index).list_heade r_id := p_header_id;

l_price_list_line_tbl(n_line_index).list_line_ id

:= p_list_line_id;

l_price_list_line_tbl(n_line_index).end_date_a ctive := p_end_date;

l_price_list_line_tbl(n_line_index).operation := 'UPDATE';

Qp_Price_List_Pub.process_price_list

(

p_api_version_number

=> 1.0

,

p_init_msg_list

=> Fnd_Api.g_false

,

p_return_values

=> Fnd_Api.g_false

,

p_commit

=> Fnd_Api.g_false

,

x_return_status

=> c_return_status

,

x_msg_count

=> n_msg_count

,

x_msg_data

=> c_msg_data

,

p_price_list_rec

=> l_price_list_rec

,

p_price_list_val_rec

=> l_price_list_val_rec

,

p_price_list_line_tbl

=> l_price_list_line_tbl

,

p_price_list_line_val_tbl

=> l_price_list_line_val_tbl

,

p_qualifiers_tbl

=> l_qualifiers_tbl

,

p_qualifiers_val_tbl

=> l_qualifiers_val_tbl

,

p_pricing_attr_tbl

=> l_pricing_attr_tbl

,

p_pricing_attr_val_tbl

=> l_pricing_attr_val_tbl

,

x_price_list_rec

=> x_price_list_rec

,

x_price_list_val_rec

=> x_price_list_val_rec

,

x_price_list_line_tbl

=> x_price_list_line_tbl

,

x_price_list_line_val_tbl

=> x_price_list_line_val_tbl

,

x_qualifiers_tbl

=> x_qualifiers_tbl

,

x_qualifiers_val_tbl

=> x_qualifiers_val_tbl

,

x_pricing_attr_tbl

=> x_pricing_attr_tbl

,

x_pricing_attr_val_tbl

=> x_pricing_attr_val_tbl

);

print_msg_prc('Prepare_end_date_prc - c_return_status : '||c_return_status);

x_return_status :=c_return_status;

IF (c_return_status <> Fnd_Api.g_ret_sts_success ) THEN

ROLLBACK;

Oe_Msg_Pub.Count_And_Get(p_count => n_err_count,p_data => c_error_Data);

c_error_data := NULL;

FOR i IN 1..n_err_count LOOP

c_msg_Data := Oe_Msg_Pub.Get(p_msg_index => Oe_Msg_Pub.G_NEXT,p_encoded => Fnd_Api.G_FALSE);

c_error_data := c_error_Data || c_msg_data;

END LOOP;

x_error_message := 'Error in Prepare_end_date_prc :'||c_error_data;

print_log_prc(x_error_message);

ELSE

COMMIT;

END IF; END Prepare_end_date_prc;

Updating Price List Lines - API Approach Script for Updating Price

Issue :- Need to update unit price of items which are in given Price List ans having unit price as $9999999.

Process Followed :- First end date all the lines in QP_LIST_LINES which falls under above conditions and then insert new records in QP_LIST_LINES.

API Used :- qp_price_list_pub.process_price_list(Both for Insert and Update)

Steps Followed :- 1. Create a staging table to store Item_Id, New Unit_Price, Transaction_ID, Status and Errror_Message.2. Created a synonym, sequence, trigger and index on staging table.3. Validated Items Ids given (For Duplicate Records, Null Records and existence of item ids) in the data file).4. Send List_Header_Id, List_Line_Id, Pricing_Attribute_Id and field that has to be updated (In this example, end_date_active) and operation should be qp_globals.g_opr_update.

===========================================================================Staging Table , Synonym, Sequence, Trigger Creation

SET serverout on size 1000000CL SCR;

PROMPT +------------------------------------------------------------------------+PROMPT Execution of script startsPROMPT +------------------------------------------------------------------------+

--drop table lss_unit_price_stg;

CREATE TABLE lss_unit_price_stg(transaction_id_stg NUMBER NOT NULL,status_stg VARCHAR2(2),item_id NUMBER,unit_price NUMBER,error_message VARCHAR2(2000));

--drop synonym lss_unit_price_stg;

CREATE SYNONYM lss_unit_price_stg FOR lss.lss_unit_price_stg;

--drop index lss_unit_price_stg_ui;

CREATE UNIQUE INDEX lss_unit_price_stg_ui ON lss_unit_price_stg(transaction_id_stg);

--drop sequence lss_unit_price_stg_s1;

CREATE SEQUENCE lss_unit_price_stg_s1START WITH 1INCREMENT BY 1;

-- Creation Of Trigger

CREATE OR REPLACE TRIGGER lss_unit_price_stg_trg BEFORE INSERT ON lss_unit_price_stg FOR EACH ROWBEGIN IF :NEW.transaction_id_stg IS NULL THEN SELECT lss_unit_price_stg_s1.NEXTVAL, 'N' INTO :NEW.transaction_id_stg, :NEW.status_stg FROM DUAL; END IF;END;/============================Package Specification

CREATE OR REPLACE PACKAGE lss_unit_price_update_pkgIS PROCEDURE unit_price_validate (p_list_header_id IN NUMBER);

PROCEDURE unit_price_load (p_list_header_id IN NUMBER);END lss_unit_price_update_pkg;/===============================Package Body

CREATE OR REPLACE PACKAGE BODY lss_unit_price_update_pkgIS PROCEDURE unit_price_validate (p_list_header_id IN NUMBER) IS l_error_msg VARCHAR2 (3000); l_item_id NUMBER;

CURSOR item_stg_cur IS SELECT item_id, transaction_id_stg FROM lss_unit_price_stg WHERE status_stg IN ('N', 'VE');

CURSOR dup_item_cur IS SELECT item_id FROM lss_unit_price_stg GROUP BY item_id HAVING COUNT (*) > 1;

CURSOR item_nul_cur IS SELECT transaction_id_stg FROM lss_unit_price_stg WHERE item_id IS NULL; BEGIN-- Validating Item_Id FOR item_stg_rec IN item_stg_cur LOOP BEGIN SELECT DISTINCT inventory_item_id INTO l_item_id FROM qp_list_lines WHERE 1 = 1

AND list_header_id = p_list_header_id --AND operand = 9999999 --AND end_date_active IS NULL AND inventory_item_id = item_stg_rec.item_id; EXCEPTION WHEN OTHERS THEN l_error_msg := 'Inventory Item Id Not Found' || SQLERRM || ';;';

UPDATE lss_unit_price_stg SET status_stg = 'VE', error_message = error_message || l_error_msg WHERE 1 = 1 AND item_id = item_stg_rec.item_id;

COMMIT; END; END LOOP;

DBMS_OUTPUT.put_line ('Vallidating ItemID');

-- Validating for Duplicate records FOR dup_item_rec IN dup_item_cur LOOP BEGIN l_error_msg := 'Duplicate Item Id ;;';

UPDATE lss_unit_price_stg SET status_stg = 'VE', error_message = error_message || l_error_msg WHERE item_id = dup_item_rec.item_id;

COMMIT; EXCEPTION WHEN OTHERS THEN DBMS_OUTPUT.put_line ( 'Error While updating Staging Table for the Item(Duplicate)' || dup_item_rec.item_id ); END; END LOOP;

DBMS_OUTPUT.put_line ('Vallidating Duplicate Records');

-- Validating Null Item Ids

FOR item_nul_rec IN item_nul_cur LOOP BEGIN l_error_msg := 'Given Item Id is Null ;;';

UPDATE lss_unit_price_stg SET status_stg = 'VE', error_message = error_message || l_error_msg WHERE transaction_id_stg = item_nul_rec.transaction_id_stg;

COMMIT; EXCEPTION WHEN OTHERS THEN DBMS_OUTPUT.put_line ( 'Error While updating Staging Table for the Transaction(NULL)' || item_nul_rec.transaction_id_stg ); END; END LOOP;

DBMS_OUTPUT.put_line ('Vallidating D');

BEGIN UPDATE lss_unit_price_stg SET status_stg = 'V' WHERE status_stg = 'N' AND error_message IS NULL;

COMMIT; EXCEPTION WHEN OTHERS THEN DBMS_OUTPUT.put_line ('Exception while updating staging table for successfully calidated records' ); END; END unit_price_validate;

PROCEDURE unit_price_load (p_list_header_id IN NUMBER) AS pl_code VARCHAR2 (2000); l_price NUMBER; l_count NUMBER; l_msg_dummy VARCHAR2 (2000); l_output VARCHAR2 (2000); l_msg_data VARCHAR2 (2000);

l_msg_count NUMBER; l_list_line_id NUMBER; l_pricing_attribute_id NUMBER; l_item_id NUMBER; gpr_return_status VARCHAR2 (10) := NULL; gpr_msg_count NUMBER := 0; gpr_msg_data VARCHAR2 (2000); gpr_price_list_rec qp_price_list_pub.price_list_rec_type; gpr_price_list_val_rec qp_price_list_pub.price_list_val_rec_type; gpr_price_list_line_tbl qp_price_list_pub.price_list_line_tbl_type; gpr_price_list_line_val_tbl qp_price_list_pub.price_list_line_val_tbl_type; gpr_qualifiers_tbl qp_qualifier_rules_pub.qualifiers_tbl_type; gpr_qualifiers_val_tbl qp_qualifier_rules_pub.qualifiers_val_tbl_type; gpr_pricing_attr_tbl qp_price_list_pub.pricing_attr_tbl_type; gpr_pricing_attr_val_tbl qp_price_list_pub.pricing_attr_val_tbl_type; ppr_price_list_rec qp_price_list_pub.price_list_rec_type; ppr_price_list_val_rec qp_price_list_pub.price_list_val_rec_type; ppr_price_list_line_tbl qp_price_list_pub.price_list_line_tbl_type; ppr_price_list_line_val_tbl qp_price_list_pub.price_list_line_val_tbl_type; ppr_qualifiers_tbl qp_qualifier_rules_pub.qualifiers_tbl_type; ppr_qualifiers_val_tbl qp_qualifier_rules_pub.qualifiers_val_tbl_type; ppr_pricing_attr_tbl qp_price_list_pub.pricing_attr_tbl_type; ppr_pricing_attr_val_tbl qp_price_list_pub.pricing_attr_val_tbl_type; i NUMBER := 1; k NUMBER := 0; j NUMBER := 0; v_userid NUMBER; v_applid NUMBER; v_respid NUMBER; v_loginid NUMBER;

CURSOR item_stg_cur IS SELECT item_id, transaction_id_stg FROM lss_unit_price_stg WHERE status_stg = 'V'; BEGIN DBMS_OUTPUT.put_line (p_list_header_id);

BEGIN fnd_client_info.set_org_context (141); END;

BEGIN SELECT user_id INTO v_userid

FROM fnd_user WHERE user_name LIKE 'XXXX'; EXCEPTION WHEN NO_DATA_FOUND THEN v_userid := NULL; END;

BEGIN SELECT MAX (login_id) INTO v_loginid FROM fnd_logins WHERE 1 = 1 AND user_id = v_userid; EXCEPTION WHEN NO_DATA_FOUND THEN v_loginid := NULL; END;

BEGIN SELECT application_id, responsibility_id INTO v_applid, v_respid FROM fnd_responsibility_tl WHERE responsibility_name LIKE 'Oracle Pricing Manager'; EXCEPTION WHEN NO_DATA_FOUND THEN v_applid := NULL; v_respid := NULL; END;

fnd_global.apps_initialize (v_userid, v_respid, v_applid); -- Prod

FOR item_stg_rec IN item_stg_cur LOOP BEGIN DBMS_OUTPUT.put_line ('Entered Loop');

SELECT qpll.list_line_id, qppa.pricing_attribute_id, qpll.inventory_item_id INTO l_list_line_id, l_pricing_attribute_id, l_item_id FROM qp_list_lines qpll, qp_pricing_attributes qppa WHERE qpll.list_line_id = qppa.list_line_id AND qpll.list_header_id = p_list_header_id AND qpll.inventory_item_id = item_stg_rec.item_id;

DBMS_OUTPUT.put_line ('Retrieving The Price List'); gpr_price_list_rec.list_header_id := p_list_header_id; gpr_price_list_rec.list_type_code := 'PRL'; gpr_price_list_rec.NAME := 'Test_Price_List_API_990'; gpr_price_list_rec.description := 'Test_Price_List_API_990'; gpr_price_list_rec.currency_code := 'USD'; pl_code := NULL; gpr_price_list_rec.operation := qp_globals.g_opr_update; gpr_pricing_attr_tbl.DELETE; k := 1; gpr_price_list_line_tbl (k).list_line_id := l_list_line_id; gpr_price_list_line_tbl (k).operation := qp_globals.g_opr_update; gpr_price_list_line_tbl (k).end_date_active := NULL; gpr_price_list_line_tbl (k).last_updated_by := v_userid; gpr_price_list_line_tbl (k).last_update_login := v_loginid; gpr_pricing_attr_tbl (k).pricing_attribute_id := l_pricing_attribute_id; gpr_pricing_attr_tbl (k).list_line_id := l_list_line_id; gpr_pricing_attr_tbl (k).product_attr_value := TO_CHAR (l_item_id); gpr_pricing_attr_tbl (k).operation := qp_globals.g_opr_update;

BEGIN qp_price_list_pub.process_price_list (p_api_version_number => 1, p_init_msg_list => fnd_api.g_false, p_return_values => fnd_api.g_false, p_commit => fnd_api.g_false, x_return_status => gpr_return_status, x_msg_count => gpr_msg_count, x_msg_data => gpr_msg_data, p_price_list_rec => gpr_price_list_rec, p_price_list_line_tbl => gpr_price_list_line_tbl, p_pricing_attr_tbl => gpr_pricing_attr_tbl, x_price_list_rec => ppr_price_list_rec, x_price_list_val_rec => ppr_price_list_val_rec, x_price_list_line_tbl => ppr_price_list_line_tbl, x_price_list_line_val_tbl => ppr_price_list_line_val_tbl, x_qualifiers_tbl => ppr_qualifiers_tbl, x_qualifiers_val_tbl => ppr_qualifiers_val_tbl, x_pricing_attr_tbl => ppr_pricing_attr_tbl, x_pricing_attr_val_tbl => ppr_pricing_attr_val_tbl ); DBMS_OUTPUT.put_line ('The Price List Line' || k || 'is inserted' );

DBMS_OUTPUT.put_line ( 'Price List line : ' || gpr_pricing_attr_tbl (k).product_attr_value ); COMMIT;

BEGIN UPDATE lss_unit_price_stg SET status_stg = 'L' WHERE transaction_id_stg = item_stg_rec.transaction_id_stg; EXCEPTION WHEN OTHERS THEN DBMS_OUTPUT.put_line ( 'Excpetion when updating Staging table for Item(Updated Item)' || l_item_id ); END;

IF gpr_return_status <> 'S' THEN oe_msg_pub.get (k, fnd_api.g_false, gpr_msg_data, l_msg_dummy ); l_output := (TO_CHAR (k) || ': ' || l_msg_data); DBMS_OUTPUT.put_line (l_output);

BEGIN UPDATE lss_unit_price_stg SET status_stg = 'LE', error_message = error_message || l_output || ';;' WHERE transaction_id_stg = item_stg_rec.transaction_id_stg; EXCEPTION WHEN OTHERS THEN DBMS_OUTPUT.put_line ( 'Excpetion when updating Staging table for Item(Update Failed)' || l_item_id ); END; END IF; EXCEPTION WHEN OTHERS

THEN BEGIN UPDATE lss_unit_price_stg SET status_stg = 'LE', error_message = error_message || 'Unknown Exception ;;' WHERE transaction_id_stg = item_stg_rec.transaction_id_stg; EXCEPTION WHEN OTHERS THEN DBMS_OUTPUT.put_line ( 'Excpetion when updating Staging table for Item(Update Failed)' || l_item_id ); END;

DBMS_OUTPUT.put_line ('Error Processing The Price List...'); DBMS_OUTPUT.put_line ( 'Price List Name : ' || gpr_price_list_rec.NAME ); DBMS_OUTPUT.put_line (SQLERRM); END; EXCEPTION WHEN OTHERS THEN DBMS_OUTPUT.put_line (SQLERRM); END; END LOOP; END unit_price_load;END lss_unit_price_update_pkg;

Price List Update Sample Code

PROMPT ===========================================================PROMPT Aurthor: Oscar GarciaPROMPT Date: 31-OCT-2007PROMPTPROMPT This script has been developed to get masked the price lists.PROMPTPROMPT This script does NOT have an automatic commitPROMPT and will spool data before calling the API.PROMPTPROMPT ============================================================

http://www.acevedoapps.com/price-list-update-sample-code/

WHENEVER SQLERROR EXIT FAILURE ROLLBACK;WHENEVER OSERROR EXIT FAILURE ROLLBACK;

SET SERVEROUTPUT ON SIZE 1000000SET PAGESIZE 0SET LINESIZE 32767SET TRIMSPOOL ONSET FEEDBACK OFF

SPOOL XXX_PRICING_MASK.txt

select to_char (sysdate, ‘dd/mon/rrrr hh24:mi:ss’) from dual;

PROMPTPROMPTSELECT ‘You are connected to DB:’||NAME from V$DATABASE/

PROMPTPROMPT Hit RETURN Key to Continue..PROMPT

DECLARE

gpr_return_status varchar2(1) := NULL; gpr_msg_count number := 0; gpr_msg_data varchar2(2000); gpr_price_list_rec QP_PRICE_LIST_PUB.Price_List_Rec_Type; gpr_price_list_val_rec QP_PRICE_LIST_PUB.Price_List_Val_Rec_Type; gpr_price_list_line_tbl QP_PRICE_LIST_PUB.Price_List_Line_Tbl_Type; gpr_price_list_line_val_tbl QP_PRICE_LIST_PUB.Price_List_Line_Val_Tbl_Type; gpr_qualifiers_tbl QP_Qualifier_Rules_Pub.Qualifiers_Tbl_Type; gpr_qualifiers_val_tbl QP_Qualifier_Rules_Pub.Qualifiers_Val_Tbl_Type; gpr_pricing_attr_tbl QP_PRICE_LIST_PUB.Pricing_Attr_Tbl_Type; gpr_pricing_attr_val_tbl QP_PRICE_LIST_PUB.Pricing_Attr_Val_Tbl_Type; ppr_price_list_rec QP_PRICE_LIST_PUB.Price_List_Rec_Type; ppr_price_list_val_rec QP_PRICE_LIST_PUB.Price_List_Val_Rec_Type; ppr_price_list_line_tbl QP_PRICE_LIST_PUB.Price_List_Line_Tbl_Type; ppr_price_list_line_val_tbl QP_PRICE_LIST_PUB.Price_List_Line_Val_Tbl_Type; ppr_qualifiers_tbl QP_Qualifier_Rules_Pub.Qualifiers_Tbl_Type; ppr_qualifiers_val_tbl QP_Qualifier_Rules_Pub.Qualifiers_Val_Tbl_Type; ppr_pricing_attr_tbl QP_PRICE_LIST_PUB.Pricing_Attr_Tbl_Type; ppr_pricing_attr_val_tbl QP_PRICE_LIST_PUB.Pricing_Attr_Val_Tbl_Type;

CURSOR price_headers_cur IS select qph.list_header_id from qp_list_headers_b qph –(changed b to tl) where 1 = 1 AND qph.list_header_id NOT IN (112598,112601,117556,117566,121113); –AND qph.name NOT LIKE ‘XXXXXX%’; CURSOR price_lines_cur (p_list_header_id qp_list_lines.list_header_id%TYPE ) IS SELECT qpl.list_line_id FROM qp_list_lines qpl WHERE qpl.list_header_id = p_list_header_id;

K number := 0; j number := 1;

l_count_pricelists NUMBER := 0;

BEGIN

oe_debug_pub.initialize; oe_debug_pub.setdebuglevel(5); Oe_Msg_Pub.initialize ; DBMS_OUTPUT.PUT_LINE(’Debug File = ‘ || OE_DEBUG_PUB.G_DIR||’/'||OE_DEBUG_PUB.G_FILE);

FOR price_headers_rec IN price_headers_cur LOOP

— DBMS_OUTPUT.PUT_LINE(’Inside….: price_headers_rec, for: ‘ || price_headers_rec.list_header_id);

/* setup the list_header rec for update */ gpr_price_list_rec.list_header_id := price_headers_rec.list_header_id; gpr_price_list_rec.name := ‘XXXXXXX’||price_headers_rec.list_header_id; gpr_price_list_rec.description := ‘XXXXXXX’; gpr_price_list_rec.active_flag := ‘N’; gpr_price_list_rec.end_date_active := SYSDATE; gpr_price_list_rec.rounding_factor := 2; gpr_price_list_rec.operation := QP_GLOBALS.G_OPR_UPDATE;

l_count_pricelists := l_count_pricelists + 1; K := 0; FOR price_lines_rec IN price_lines_cur ( price_headers_rec.list_header_id ) LOOP K := K + 1; — delete the price list line rec gpr_price_list_line_tbl(K).list_header_id := price_headers_rec.list_header_id; — <price_list_header_id>; gpr_price_list_line_tbl(K).list_line_id := price_lines_rec.list_line_id; — <price_list_line_id>; — gpr_price_list_line_tbl(K).list_line_type_code := ‘PLL’; gpr_price_list_line_tbl(K).operation := QP_GLOBALS.G_OPR_DELETE; END LOOP; QP_PRICE_LIST_PUB.Process_Price_List ( p_api_version_number => 1 , p_init_msg_list => FND_API.G_FALSE , p_return_values => FND_API.G_FALSE , p_commit => FND_API.G_FALSE , x_return_status => gpr_return_status , x_msg_count => gpr_msg_count , x_msg_data => gpr_msg_data , p_PRICE_LIST_rec => gpr_price_list_rec , p_PRICE_LIST_LINE_tbl => gpr_price_list_line_tbl , p_PRICING_ATTR_tbl => gpr_pricing_attr_tbl , x_PRICE_LIST_rec => ppr_price_list_rec , x_PRICE_LIST_val_rec => ppr_price_list_val_rec

, x_PRICE_LIST_LINE_tbl => ppr_price_list_line_tbl , x_PRICE_LIST_LINE_val_tbl => ppr_price_list_line_val_tbl , x_QUALIFIERS_tbl => ppr_qualifiers_tbl , x_QUALIFIERS_val_tbl => ppr_qualifiers_val_tbl , x_PRICING_ATTR_tbl => ppr_pricing_attr_tbl , x_PRICING_ATTR_val_tbl => ppr_pricing_attr_val_tbl );

FOR k in 1 .. gpr_price_list_line_tbl.count LOOP gpr_price_list_line_tbl(K).list_header_id := NULL; gpr_price_list_line_tbl(K).list_line_id := NULL; gpr_price_list_line_tbl(K).operation := NULL; END LOOP; DELETE FROM qp_qualifiers WHERE list_header_id = price_headers_rec.list_header_id; DELETE FROM qp_pricing_attributes where list_header_id = price_headers_rec.list_header_id; END LOOP; IF ppr_price_list_line_tbl.count > 0 THEN FOR k in 1 .. ppr_price_list_line_tbl.count LOOP IF ppr_price_list_line_tbl(k).return_status <> ‘S’ THEN dbms_output.put_line(’Record = ‘|| k ||’Return Status = ‘|| ppr_price_list_line_tbl(k).return_status); END IF; END LOOP; END IF;

IF gpr_return_status <> FND_API.G_RET_STS_SUCCESS THEN RAISE FND_API.G_EXC_UNEXPECTED_ERROR; END IF;

— dbms_output.put_line(’after process price list ‘);

for k in 1 .. gpr_msg_count loop gpr_msg_data := oe_msg_pub.get( p_msg_index => k, p_encoded => ‘F’); dbms_output.put_line(’err msg ‘ || k ||’ is: ‘ || gpr_msg_data); end loop;

DBMS_OUTPUT.PUT_LINE(l_count_pricelists ||’ Price Lists Updated and Lines Deleted’);

EXCEPTION

WHEN FND_API.G_EXC_ERROR THEN gpr_return_status := FND_API.G_RET_STS_ERROR;

dbms_output.put_line(’err msg 1 is : ‘ || gpr_msg_data);

WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN gpr_return_status := FND_API.G_RET_STS_UNEXP_ERROR ; dbms_output.put_line(’ msg count 2 is : ‘ || gpr_msg_count);

for k in 1 .. gpr_msg_count loop

gpr_msg_data := oe_msg_pub.get( p_msg_index => k,p_encoded => ‘F’); — Get message count and data dbms_output.put_line(’err msg ‘ || k ||’ is: ‘ || gpr_msg_data); –dbms_output.put_line(’header ‘ ||gpr_price_list_line_tbl(K).list_header_id); –dbms_output.put_line(’line ‘ ||gpr_price_list_line_tbl(K).list_line_id);

end loop; WHEN OTHERS THEN gpr_return_status := FND_API.G_RET_STS_UNEXP_ERROR ;

— Get message count and data dbms_output.put_line(’err msg 3 is : ‘ || gpr_msg_data);

end;/

COMMIT;


SPOOL OFF;

EXIT;

Suppliers Update Sample Code

PROMPT ===========================================================PROMPT Aurthor: Oscar GarciaPROMPT Date: 30-OCT-2007PROMPTPROMPT This script has been developed to get masked the supplier infomrationPROMPTPROMPT This script does NOT have an automatic commitPROMPT and will spool data before calling the API.PROMPTPROMPT ============================================================

SET SERVEROUTPUT ON SIZE 1000000SET PAGESIZE 0SET LINESIZE 32767SET TRIMSPOOL ONSET FEEDBACK OFF

SPOOL xxx_SUPPLIER_MASK.txt


http://www.acevedoapps.com/suppliers-uupdate-sample-code/

PROMPTPROMPTSELECT ‘You are connected to DB:’||NAME from V$DATABASE/

PROMPTPROMPT Hit RETURN Key to Continue..PROMPT

drop table xxx_xx_VENDORS_MASK;

PROMPT xxx_xx_VENDORS_MASK dropped….

create table xxx_xx_VENDORS_MASK asselect pv.vendor_id, pvs.vendor_site_idfrom po_vendors pv, po_vendor_sites_all pvswhere pv.vendor_id = pvs.vendor_idand (pv.vendor_id, pvs.vendor_site_id) not in (select pv.vendor_id, pvs.vendor_site_idfrom po_vendors pv, po_vendor_sites_all pvswhere pv.vendor_id = pvs.vendor_idand ( (pv.vendor_id =374869 and pvs.vendor_site_id = 458826) ) );

PROMPT xxx_xx_VENDORS_MASK created…. PROMPTPROMPT “RUNNING CALL TO THE API..”PROMPT

DECLARE

l_count_customers NUMBER := 0; l_count_cus_sites NUMBER := 0; l_count_site_cont NUMBER := 0; l_count_site_bank NUMBER := 0; l_count_site_bank_h NUMBER := 0; l_tot_sites NUMBER := 0; l_tot_sites_to_mask NUMBER := 0; — variables for the arguments to update_row on the supplier l_vendor_rowid VARCHAR2(255); l_vendor_vendor_id NUMBER; l_vendor_last_update_date DATE; l_vendor_last_updated_by NUMBER; l_vendor_name VARCHAR2(255); l_segment1 VARCHAR2(255); l_summary_flag VARCHAR2(255); l_enabled_flag VARCHAR2(255); l_vendor_last_update_login NUMBER; l_employee_id NUMBER; l_vendor_validation_number NUMBER;

l_vendor_type_lookup_code VARCHAR2(255); l_vendor_customer_num VARCHAR2(255); l_one_time_flag VARCHAR2(255); l_parent_vendor_id NUMBER; l_min_order_amount NUMBER; l_vendor_ship_to_location_id NUMBER; l_vendor_bill_to_location_id NUMBER; l_vendor_ship_via_lookup_code VARCHAR2(255); l_vend_frei_terms_lookup_code VARCHAR2(255); l_vendor_fob_lookup_code VARCHAR2(255); l_vendor_terms_id NUMBER; l_set_of_books_id NUMBER; l_vendor_always_take_disc_flag VARCHAR2(255); l_ven_pay_date_bas_look_code VARCHAR2(255); l_vendor_pay_group_lookup_code VARCHAR2(255); l_vendor_payment_priority NUMBER; l_vendor_invoice_currency_code VARCHAR2(255); l_vendor_payment_currency_code VARCHAR2(255); l_vendor_invoice_amount_limit NUMBER; l_vendor_hold_all_pay_flag VARCHAR2(255); l_vendor_hold_fut_pay_flag VARCHAR2(255); l_vendor_hold_reason VARCHAR2(255); l_vendor_distribution_set_id NUMBER; l_vendor_accts_pay_ccid NUMBER; l_vendor_fut_dated_pay_ccid NUMBER; l_prepay_ccid NUMBER; l_num_1099 VARCHAR2(255); l_type_1099 VARCHAR2(255); l_withholding_stat_lookup_code VARCHAR2(255); l_withholding_start_date DATE; l_org_type_lookup_code VARCHAR2(255); l_vendor_vat_code VARCHAR2(255); l_start_date_active DATE; l_end_date_active DATE; l_qty_rcv_tolerance NUMBER; l_minority_group_lookup_code VARCHAR2(255); l_vendor_pay_meth_lookup_code VARCHAR2(255); l_vendor_bank_account_name VARCHAR2(255); l_vendor_bank_account_num VARCHAR2(255); l_vendor_bank_num VARCHAR2(255); l_vendor_bank_account_type VARCHAR2(255); l_women_owned_flag VARCHAR2(255); l_small_business_flag VARCHAR2(255); l_standard_industry_class VARCHAR2(255); l_vendor_attribute_category VARCHAR2(255); l_vendor_attribute1 VARCHAR2(255); l_vendor_attribute2 VARCHAR2(255); l_vendor_attribute3 VARCHAR2(255); l_vendor_attribute4 VARCHAR2(255); l_vendor_attribute5 VARCHAR2(255); l_hold_flag VARCHAR2(255); l_purchasing_hold_reason VARCHAR2(255); l_hold_by NUMBER; l_hold_date DATE; l_vendor_terms_date_basis VARCHAR2(255); l_price_tolerance NUMBER; l_vendor_attribute10 VARCHAR2(255); l_vendor_attribute11 VARCHAR2(255); l_vendor_attribute12 VARCHAR2(255); l_vendor_attribute13 VARCHAR2(255); l_vendor_attribute14 VARCHAR2(255); l_vendor_attribute15 VARCHAR2(255); l_vendor_attribute6 VARCHAR2(255); l_vendor_attribute7 VARCHAR2(255); l_vendor_attribute8 VARCHAR2(255);

l_vendor_attribute9 VARCHAR2(255); l_days_early_receipt_allowed NUMBER; l_days_late_receipt_allowed NUMBER; l_enforce_ship_to_loc_code VARCHAR2(255); l_vendor_exclusive_pay_flag VARCHAR2(255); l_federal_reportable_flag VARCHAR2(255); l_vendor_hold_unm_inv_flag VARCHAR2(255); l_vendor_match_option VARCHAR2(255); l_vendor_create_dbt_memo_flag VARCHAR2(255); l_inspection_required_flag VARCHAR2(255); l_receipt_required_flag VARCHAR2(255); l_receiving_routing_id NUMBER; l_state_reportable_flag VARCHAR2(255); l_tax_verification_date DATE; l_auto_calculate_interest_flag VARCHAR2(255); l_name_control VARCHAR2(255); l_allow_subst_receipts_flag VARCHAR2(255); l_allow_unord_receipts_flag VARCHAR2(255); l_receipt_days_exception_code VARCHAR2(255); l_qty_rcv_exception_code VARCHAR2(255); l_vendor_offset_tax_flag VARCHAR2(255); l_vendor_ex_freight_from_disc VARCHAR2(255); l_vendor_vat_registration_num VARCHAR2(255); l_tax_reporting_name VARCHAR2(255); l_vendor_awt_group_id NUMBER; l_vendor_check_digits VARCHAR2(255); l_vendor_bank_number VARCHAR2(255); l_vendor_allow_awt_flag VARCHAR2(255); l_vendor_bank_branch_type VARCHAR2(255); l_vendor_edi_payment_method VARCHAR2(255); l_vendor_edi_payment_format VARCHAR2(255); l_vendor_edi_remittance_method VARCHAR2(255); l_vendor_edi_remitt_instruc VARCHAR2(255); l_vendor_edi_transaction_hand VARCHAR2(255); l_vendor_auto_tax_calc_flag VARCHAR2(255); l_vendor_auto_tax_calc_overrid VARCHAR2(255); l_vendor_amount_inc_tax_flag VARCHAR2(255); l_vendor_ap_tax_rounding_rule VARCHAR2(255); l_vendor_name_alt VARCHAR2(255); l_vd_global_attribute_category VARCHAR2(255); l_vendor_global_attribute1 VARCHAR2(255); l_vendor_global_attribute2 VARCHAR2(255); l_vendor_global_attribute3 VARCHAR2(255); l_vendor_global_attribute4 VARCHAR2(255); l_vendor_global_attribute5 VARCHAR2(255); l_vendor_global_attribute6 VARCHAR2(255); l_vendor_global_attribute7 VARCHAR2(255); l_vendor_global_attribute8 VARCHAR2(255); l_vendor_global_attribute9 VARCHAR2(255); l_vendor_global_attribute10 VARCHAR2(255); l_vendor_global_attribute11 VARCHAR2(255); l_vendor_global_attribute12 VARCHAR2(255); l_vendor_global_attribute13 VARCHAR2(255); l_vendor_global_attribute14 VARCHAR2(255); l_vendor_global_attribute15 VARCHAR2(255); l_vendor_global_attribute16 VARCHAR2(255); l_vendor_global_attribute17 VARCHAR2(255); l_vendor_global_attribute18 VARCHAR2(255); l_vendor_global_attribute19 VARCHAR2(255); l_vendor_global_attribute20 VARCHAR2(255); l_vendor_bank_charge_bearer VARCHAR2(255); l_vendor_calling_sequence VARCHAR2(255);

— variables for the arguments to update_row on the supplier site l_vendors_rowid VARCHAR2(255); l_vendor_site_id NUMBER; l_vendors_last_update_date DATE; l_vendors_last_updated_by NUMBER; l_vendors_vendor_id NUMBER; l_vendors_site_code VARCHAR2(255); l_last_update_login NUMBER; l_vendors_creation_date DATE; l_vendors_created_by NUMBER; l_purchasing_site_flag VARCHAR2(255); l_rfq_only_site_flag VARCHAR2(255); l_pay_site_flag VARCHAR2(255); l_attention_ar_flag VARCHAR2(255); l_address_line1 VARCHAR2(255); l_address_line2 VARCHAR2(255); l_address_line3 VARCHAR2(255); l_city VARCHAR2(255); l_state VARCHAR2(255); l_zip VARCHAR2(255); l_province VARCHAR2(255); l_country VARCHAR2(255); l_area_code VARCHAR2(255); l_phone VARCHAR2(255); l_vendors_customer_num VARCHAR2(255); l_vendors_ship_to_location_id NUMBER; l_vendors_bill_to_location_id NUMBER; l_vendors_ship_via_lookup_code VARCHAR2(255); l_vendors_frei_ter_lookup_code VARCHAR2(255); l_vendors_fob_lookup_code VARCHAR2(255); l_inactive_date DATE; l_fax VARCHAR2(255); l_fax_area_code VARCHAR2(255); l_telex VARCHAR2(255); l_vendors_pay_meth_look_code VARCHAR2(255); l_vendors_bank_account_name VARCHAR2(255); l_vendors_bank_account_num VARCHAR2(255); l_vendors_bank_num VARCHAR2(255); l_vendors_bank_account_type VARCHAR2(255); l_vendors_terms_date_basis VARCHAR2(255); l_current_catalog_num VARCHAR2(255); l_vendors_vat_code VARCHAR2(255); l_vendors_distribution_set_id NUMBER; l_vendors_accts_pay_ccid NUMBER; l_vendors_fut_dated_pay_ccid NUMBER; l_prepay_code_combination_id NUMBER; l_vendors_pay_group_look_code VARCHAR2(255); l_vendors_payment_priority NUMBER; l_vendors_terms_id NUMBER; l_vendors_invoice_amount_limit NUMBER; l_vend_pay_date_bas_look_code VARCHAR2(255); l_vendors_alw_take_disc_flag VARCHAR2(255); l_vendors_inv_currency_code VARCHAR2(255); l_vendors_payment_curr_code VARCHAR2(255); l_vendors_hold_all_pay_flag VARCHAR2(255); l_vendors_hold_future_pay_flag VARCHAR2(255); l_vendors_hold_reason VARCHAR2(255); l_vendors_hold_unma_inv_flag VARCHAR2(255); l_vendors_match_option VARCHAR2(255); l_vendors_create_dbt_memo_flag VARCHAR2(255); l_vendors_exclusive_pay_flag VARCHAR2(255); l_tax_reporting_site_flag VARCHAR2(255); l_vendors_attribute_category VARCHAR2(255); l_vendors_attribute1 VARCHAR2(255); l_vendors_attribute2 VARCHAR2(255);

l_vendors_attribute3 VARCHAR2(255); l_vendors_attribute4 VARCHAR2(255); l_vendors_attribute5 VARCHAR2(255); l_vendors_attribute6 VARCHAR2(255); l_vendors_attribute7 VARCHAR2(255); l_vendors_attribute8 VARCHAR2(255); l_vendors_attribute9 VARCHAR2(255); l_vendors_attribute10 VARCHAR2(255); l_vendors_attribute11 VARCHAR2(255); l_vendors_attribute12 VARCHAR2(255); l_vendors_attribute13 VARCHAR2(255); l_vendors_attribute14 VARCHAR2(255); l_vendors_attribute15 VARCHAR2(255); l_vendors_validation_number NUMBER; l_vendors_ex_freight_from_disc VARCHAR2(255); l_vendors_vat_registration_num VARCHAR2(255); l_vendors_offset_tax_flag VARCHAR2(255); l_vendors_check_digits VARCHAR2(255); l_vendors_bank_number VARCHAR2(255); l_address_line4 VARCHAR2(255); l_county VARCHAR2(255); l_address_style VARCHAR2(255); l_language VARCHAR2(255); l_vendors_allow_awt_flag VARCHAR2(255); l_vendors_awt_group_id NUMBER; l_pay_on_code VARCHAR2(255); l_default_pay_site_id NUMBER; l_pay_on_receipt_summary_code VARCHAR2(255); l_vendors_bank_branch_type VARCHAR2(255); l_edi_id_number VARCHAR2(255); l_vendors_edi_payment_method VARCHAR2(255); l_vendors_edi_payment_format VARCHAR2(255); l_vendors_edi_remittance_meth VARCHAR2(255); l_vendors_edi_remittance_inst VARCHAR2(255); l_vendors_edi_transaction_hand VARCHAR2(255); l_vendors_auto_tax_calc_flag VARCHAR2(255); l_vendors_auto_tax_calc_ove VARCHAR2(255); l_vendors_amt_includes_tax_flg VARCHAR2(255); l_vendors_ap_tax_rounding_rule VARCHAR2(255); l_vendors_site_code_alt VARCHAR2(255); l_address_lines_alt VARCHAR2(255); l_vs_global_attribute_category VARCHAR2(255); l_vendors_global_attribute1 VARCHAR2(255); l_vendors_global_attribute2 VARCHAR2(255); l_vendors_global_attribute3 VARCHAR2(255); l_vendors_global_attribute4 VARCHAR2(255); l_vendors_global_attribute5 VARCHAR2(255); l_vendors_global_attribute6 VARCHAR2(255); l_vendors_global_attribute7 VARCHAR2(255); l_vendors_global_attribute8 VARCHAR2(255); l_vendors_global_attribute9 VARCHAR2(255); l_vendors_global_attribute10 VARCHAR2(255); l_vendors_global_attribute11 VARCHAR2(255); l_vendors_global_attribute12 VARCHAR2(255); l_vendors_global_attribute13 VARCHAR2(255); l_vendors_global_attribute14 VARCHAR2(255); l_vendors_global_attribute15 VARCHAR2(255); l_vendors_global_attribute16 VARCHAR2(255); l_vendors_global_attribute17 VARCHAR2(255); l_vendors_global_attribute18 VARCHAR2(255); l_vendors_global_attribute19 VARCHAR2(255); l_vendors_global_attribute20 VARCHAR2(255); l_vendors_bank_charge_bearer VARCHAR2(255); l_ece_tp_location_code VARCHAR2(255); l_pcard_site_flag VARCHAR2(255);

l_country_of_origin_code VARCHAR2(255); l_vendors_calling_sequence VARCHAR2(255); l_supplier_notif_method VARCHAR2(255); l_email_address VARCHAR2(255); l_remittance_email VARCHAR2(255); l_primary_pay_site_flag VARCHAR2(255); l_shipping_control PO_VENDOR_SITES_ALL.SHIPPING_CONTROL%TYPE; l_duns_number PO_VENDOR_SITES_ALL.duns_number%TYPE; — variables for the arguments to update_row on the supplier site contact. l_con_vendor_contact_id po_vendor_contacts.vendor_contact_id%TYPE; — NUMBER; — po_vendor_contacts.vendor_contact_id%TYPE; l_con_first_name po_vendor_contacts.first_name%TYPE; — VARCHAR2 (255); — po_vendor_contacts.first_name%TYPE; l_con_last_name po_vendor_contacts.last_name%TYPE; — VARCHAR2 (255); — po_vendor_contacts.last_name%TYPE; l_con_middle_name po_vendor_contacts.middle_name%TYPE; — VARCHAR2 (255); — po_vendor_contacts.middle_name%TYPE; l_con_prefix po_vendor_contacts.prefix%TYPE; — VARCHAR2 (255); — po_vendor_contacts.prefix%TYPE; l_con_title po_vendor_contacts.title%TYPE; — VARCHAR2 (255); — po_vendor_contacts.title%TYPE; l_con_mail_stop po_vendor_contacts.mail_stop%TYPE; — VARCHAR2 (255); — po_vendor_contacts.mail_stop%TYPE; l_con_area_code po_vendor_contacts.area_code%TYPE; — VARCHAR2 (255); — po_vendor_contacts.area_code%TYPE; l_con_phone po_vendor_contacts.phone%TYPE; — VARCHAR2 (255); — po_vendor_contacts.phone%TYPE; l_con_alt_area_code po_vendor_contacts.alt_area_code%TYPE; — VARCHAR2 (255); — po_vendor_contacts.alt_area_code%TYPE; l_con_alt_phone po_vendor_contacts.alt_phone%TYPE; — VARCHAR2 (255); — po_vendor_contacts.alt_phone%TYPE; l_con_fax_area_code po_vendor_contacts.fax_area_code%TYPE; — VARCHAR2 (255); — po_vendor_contacts.fax_area_code%TYPE; l_con_fax po_vendor_contacts.fax%TYPE; — VARCHAR2 (255); — po_vendor_contacts.fax%TYPE; l_con_email_address po_vendor_contacts.email_address%TYPE; — VARCHAR2 (255); — po_vendor_contacts.email_address%TYPE; l_con_url po_vendor_contacts.url%TYPE; — VARCHAR2 (255); — po_vendor_contacts.url%TYPE; — dummy variables to receive exception data l_status VARCHAR2(1); l_exception_msg VARCHAR2(255); CURSOR vendor_cur IS SELECT rowid , vendor_id , last_update_date , last_updated_by , vendor_name , segment1 , summary_flag , enabled_flag , last_update_login , employee_id , validation_number , vendor_type_lookup_code , customer_num , one_time_flag , parent_vendor_id , min_order_amount , ship_to_location_id , bill_to_location_id , ship_via_lookup_code , freight_terms_lookup_code

, fob_lookup_code , terms_id , set_of_books_id , always_take_disc_flag , pay_date_basis_lookup_code , pay_group_lookup_code , payment_priority , invoice_currency_code , payment_currency_code , invoice_amount_limit , hold_all_payments_flag , hold_future_payments_flag , hold_reason , distribution_set_id , accts_pay_code_combination_id , future_dated_payment_ccid , prepay_code_combination_id , num_1099 , type_1099 , withholding_status_lookup_code , withholding_start_date , organization_type_lookup_code , vat_code , start_date_active , end_date_active , qty_rcv_tolerance , minority_group_lookup_code , payment_method_lookup_code , bank_account_name , bank_account_num , bank_num , bank_account_type , women_owned_flag , small_business_flag , standard_industry_class , attribute_category , attribute1 , attribute2 , attribute3 , attribute4 , attribute5 , hold_flag , purchasing_hold_reason , hold_by , hold_date , terms_date_basis , price_tolerance , attribute10 , attribute11 , attribute12 , attribute13 , attribute14 , attribute15 , attribute6 , attribute7 , attribute8 , attribute9 , days_early_receipt_allowed , days_late_receipt_allowed , enforce_ship_to_location_code , exclusive_payment_flag , federal_reportable_flag , hold_unmatched_invoices_flag , match_option , create_debit_memo_flag

, inspection_required_flag , receipt_required_flag , receiving_routing_id , state_reportable_flag , tax_verification_date , auto_calculate_interest_flag , name_control , allow_substitute_receipts_flag , allow_unordered_receipts_flag , receipt_days_exception_code , qty_rcv_exception_code , offset_tax_flag , exclude_freight_from_discount , vat_registration_num , tax_reporting_name , awt_group_id , check_digits , bank_number , allow_awt_flag , bank_branch_type , edi_payment_method , edi_payment_format , edi_remittance_method , edi_remittance_instruction , edi_transaction_handling , auto_tax_calc_flag , auto_tax_calc_override , amount_includes_tax_flag , ap_tax_rounding_rule , vendor_name_alt , global_attribute_category , global_attribute1 , global_attribute2 , global_attribute3 , global_attribute4 , global_attribute5 , global_attribute6 , global_attribute7 , global_attribute8 , global_attribute9 , global_attribute10 , global_attribute11 , global_attribute12 , global_attribute13 , global_attribute14 , global_attribute15 , global_attribute16 , global_attribute17 , global_attribute18 , global_attribute19 , global_attribute20 , bank_charge_bearer FROM po_vendors WHERE vendor_id IN (SELECT distinct vendor_id FROM xxx_xx_VENDORS_MASK); CURSOR vendor_sites_cur ( p_vendor_id po_vendor_sites.vendor_id%TYPE ) IS SELECT rowid , vendor_site_id , last_update_date , last_updated_by , vendor_id , vendor_site_code , last_update_login , creation_date

, created_by , purchasing_site_flag , rfq_only_site_flag , pay_site_flag , attention_ar_flag , address_line1 , address_line2 , address_line3 , city , state , zip , province , country , area_code , phone , customer_num , ship_to_location_id , bill_to_location_id , ship_via_lookup_code , freight_terms_lookup_code , fob_lookup_code , inactive_date , fax , fax_area_code , telex , payment_method_lookup_code , bank_account_name , bank_account_num , bank_num , bank_account_type , terms_date_basis , current_catalog_num , vat_code , distribution_set_id , accts_pay_code_combination_id , future_dated_payment_ccid , prepay_code_combination_id , pay_group_lookup_code , payment_priority , terms_id , invoice_amount_limit , pay_date_basis_lookup_code , always_take_disc_flag , invoice_currency_code , payment_currency_code , hold_all_payments_flag , hold_future_payments_flag , hold_reason , hold_unmatched_invoices_flag , match_option , create_debit_memo_flag , exclusive_payment_flag , tax_reporting_site_flag , attribute_category , attribute1 , attribute2 , attribute3 , attribute4 , attribute5 , attribute6 , attribute7 , attribute8 , attribute9 , attribute10 , attribute11

, attribute12 , attribute13 , attribute14 , attribute15 , validation_number , exclude_freight_from_discount , vat_registration_num , offset_tax_flag , check_digits , bank_number , address_line4 , county , address_style , language , allow_awt_flag , awt_group_id , pay_on_code , default_pay_site_id , pay_on_receipt_summary_code , bank_branch_type , edi_id_number , edi_payment_method , edi_payment_format , edi_remittance_method , edi_remittance_instruction , edi_transaction_handling , auto_tax_calc_flag , auto_tax_calc_override , amount_includes_tax_flag , ap_tax_rounding_rule , vendor_site_code_alt , address_lines_alt , global_attribute_category , global_attribute1 , global_attribute2 , global_attribute3 , global_attribute4 , global_attribute5 , global_attribute6 , global_attribute7 , global_attribute8 , global_attribute9 , global_attribute10 , global_attribute11 , global_attribute12 , global_attribute13 , global_attribute14 , global_attribute15 , global_attribute16 , global_attribute17 , global_attribute18 , global_attribute19 , global_attribute20 , bank_charge_bearer , ece_tp_location_code , pcard_site_flag , country_of_origin_code , supplier_notif_method , email_address , remittance_email , primary_pay_site_flag , shipping_control , duns_number , org_id FROM po_vendor_sites_all

WHERE vendor_id = p_vendor_id AND vendor_site_id IN (SELECT vendor_site_id FROM xxx_xx_VENDORS_MASK WHERE vendor_id = p_vendor_id); CURSOR vendor_site_contact_cur (p_vendor_site_id po_vendor_contacts.vendor_site_id%TYPE ) IS SELECT rowid , vendor_contact_id , first_name , last_name , middle_name , prefix , title , mail_stop , area_code , phone , alt_area_code , alt_phone , fax_area_code , fax , email_address , url FROM po_vendor_contacts WHERE vendor_site_id = p_vendor_site_id; CURSOR bank_account_uses_cur ( p_vendor_site_id ap_bank_account_uses_all.vendor_site_id%TYPE ) IS SELECT rowid , bank_account_uses_id , vendor_id , vendor_site_id , external_bank_account_id , end_date FROM ap_bank_account_uses_all WHERE vendor_site_id = p_vendor_site_id; CURSOR bank_account_uses_header_cur ( p_vendor_id ap_bank_account_uses_all.vendor_id%TYPE ) IS SELECT rowid , bank_account_uses_id , vendor_id , vendor_site_id , external_bank_account_id , end_date FROM ap_bank_account_uses_all WHERE vendor_id = p_vendor_id AND vendor_site_id IS NULL; BEGIN

FOR vendor_rec IN vendor_cur LOOP l_tot_sites := 0; l_tot_sites_to_mask := 0; SELECT COUNT (*) INTO l_tot_sites FROM po_vendor_sites_all WHERE vendor_id = vendor_rec.vendor_id; SELECT COUNT (*) INTO l_tot_sites_to_mask FROM xxefss_xx_vendors_mask WHERE vendor_id = vendor_rec.vendor_id; IF l_tot_sites = l_tot_sites_to_mask THEN

l_count_customers := l_count_customers + 1; l_vendor_rowid := vendor_rec.rowid; l_vendor_vendor_id := vendor_rec.vendor_id; l_vendor_last_update_date := vendor_rec.last_update_date; l_vendor_last_updated_by := vendor_rec.last_updated_by; l_vendor_name := vendor_rec.vendor_name; l_segment1 := vendor_rec.segment1; l_summary_flag := vendor_rec.summary_flag; l_enabled_flag := vendor_rec.enabled_flag; l_vendor_last_update_login := vendor_rec.last_update_login; — l_employee_id := vendor_rec.employee_id; l_vendor_validation_number := vendor_rec.validation_number; l_vendor_type_lookup_code := vendor_rec.vendor_type_lookup_code; l_vendor_customer_num := vendor_rec.customer_num; l_one_time_flag := vendor_rec.one_time_flag; l_parent_vendor_id := vendor_rec.parent_vendor_id; l_min_order_amount := vendor_rec.min_order_amount; l_vendor_ship_to_location_id := vendor_rec.ship_to_location_id; l_vendor_bill_to_location_id := vendor_rec.bill_to_location_id; l_vendor_ship_via_lookup_code := vendor_rec.ship_via_lookup_code; l_vend_frei_terms_lookup_code := vendor_rec.freight_terms_lookup_code; l_vendor_fob_lookup_code := vendor_rec.fob_lookup_code; l_vendor_terms_id := vendor_rec.terms_id; l_set_of_books_id := vendor_rec.set_of_books_id; l_vendor_always_take_disc_flag := vendor_rec.always_take_disc_flag; l_ven_pay_date_bas_look_code := vendor_rec.pay_date_basis_lookup_code; l_vendor_pay_group_lookup_code := vendor_rec.pay_group_lookup_code; l_vendor_payment_priority := vendor_rec.payment_priority; l_vendor_invoice_currency_code := vendor_rec.invoice_currency_code; l_vendor_payment_currency_code := vendor_rec.payment_currency_code; l_vendor_invoice_amount_limit := vendor_rec.invoice_amount_limit; l_vendor_hold_all_pay_flag := vendor_rec.hold_all_payments_flag; l_vendor_hold_fut_pay_flag := vendor_rec.hold_future_payments_flag; l_vendor_hold_reason := vendor_rec.hold_reason; l_vendor_distribution_set_id := vendor_rec.distribution_set_id; l_vendor_accts_pay_ccid := vendor_rec.accts_pay_code_combination_id; l_vendor_fut_dated_pay_ccid := vendor_rec.future_dated_payment_ccid; l_prepay_ccid := vendor_rec.prepay_code_combination_id; l_num_1099 := vendor_rec.num_1099; l_type_1099 := vendor_rec.type_1099; l_withholding_stat_lookup_code := vendor_rec.withholding_status_lookup_code; l_withholding_start_date := vendor_rec.withholding_start_date; l_org_type_lookup_code := vendor_rec.organization_type_lookup_code; l_vendor_vat_code := vendor_rec.vat_code; l_start_date_active := vendor_rec.start_date_active; l_end_date_active := vendor_rec.end_date_active; l_qty_rcv_tolerance := vendor_rec.qty_rcv_tolerance; l_minority_group_lookup_code := vendor_rec.minority_group_lookup_code; l_vendor_pay_meth_lookup_code := vendor_rec.payment_method_lookup_code; l_vendor_bank_account_name := vendor_rec.bank_account_name; l_vendor_bank_account_num := vendor_rec.bank_account_num; l_vendor_bank_num := vendor_rec.bank_num; l_vendor_bank_account_type := vendor_rec.bank_account_type; l_women_owned_flag := vendor_rec.women_owned_flag; l_small_business_flag := vendor_rec.small_business_flag; l_standard_industry_class := vendor_rec.standard_industry_class; l_vendor_attribute_category := vendor_rec.attribute_category; l_vendor_attribute1 := vendor_rec.attribute1; l_vendor_attribute2 := vendor_rec.attribute2; l_vendor_attribute3 := vendor_rec.attribute3; l_vendor_attribute4 := vendor_rec.attribute4; l_vendor_attribute5 := vendor_rec.attribute5; l_hold_flag := vendor_rec.hold_flag;

l_purchasing_hold_reason := vendor_rec.purchasing_hold_reason; l_hold_by := vendor_rec.hold_by; l_hold_date := vendor_rec.hold_date; l_vendor_terms_date_basis := vendor_rec.terms_date_basis; l_price_tolerance := vendor_rec.price_tolerance; l_vendor_attribute10 := vendor_rec.attribute10; l_vendor_attribute11 := vendor_rec.attribute11; l_vendor_attribute12 := vendor_rec.attribute12; l_vendor_attribute13 := vendor_rec.attribute13; l_vendor_attribute14 := vendor_rec.attribute14; l_vendor_attribute15 := vendor_rec.attribute15; l_vendor_attribute6 := vendor_rec.attribute6; l_vendor_attribute7 := vendor_rec.attribute7; l_vendor_attribute8 := vendor_rec.attribute8; l_vendor_attribute9 := vendor_rec.attribute9; l_days_early_receipt_allowed := vendor_rec.days_early_receipt_allowed; l_days_late_receipt_allowed := vendor_rec.days_late_receipt_allowed; l_enforce_ship_to_loc_code := vendor_rec.enforce_ship_to_location_code; l_vendor_exclusive_pay_flag := vendor_rec.exclusive_payment_flag; l_federal_reportable_flag := vendor_rec.federal_reportable_flag; l_vendor_hold_unm_inv_flag := vendor_rec.hold_unmatched_invoices_flag; l_vendor_match_option := vendor_rec.match_option; l_vendor_create_dbt_memo_flag := vendor_rec.create_debit_memo_flag; l_inspection_required_flag := vendor_rec.inspection_required_flag; l_receipt_required_flag := vendor_rec.receipt_required_flag; l_receiving_routing_id := vendor_rec.receiving_routing_id; l_state_reportable_flag := vendor_rec.state_reportable_flag; l_tax_verification_date := vendor_rec.tax_verification_date; l_auto_calculate_interest_flag := vendor_rec.auto_calculate_interest_flag; l_name_control := vendor_rec.name_control; l_allow_subst_receipts_flag := vendor_rec.allow_substitute_receipts_flag; l_allow_unord_receipts_flag := vendor_rec.allow_unordered_receipts_flag; l_receipt_days_exception_code := vendor_rec.receipt_days_exception_code; l_qty_rcv_exception_code := vendor_rec.qty_rcv_exception_code; l_vendor_offset_tax_flag := vendor_rec.offset_tax_flag; l_vendor_ex_freight_from_disc := vendor_rec.exclude_freight_from_discount; l_vendor_vat_registration_num := vendor_rec.vat_registration_num; l_tax_reporting_name := vendor_rec.tax_reporting_name; l_vendor_awt_group_id := vendor_rec.awt_group_id; l_vendor_check_digits := vendor_rec.check_digits; l_vendor_bank_number := vendor_rec.bank_number; l_vendor_allow_awt_flag := vendor_rec.allow_awt_flag; l_vendor_bank_branch_type := vendor_rec.bank_branch_type; l_vendor_edi_payment_method := vendor_rec.edi_payment_method; l_vendor_edi_payment_format := vendor_rec.edi_payment_format; l_vendor_edi_remittance_method := vendor_rec.edi_remittance_method; l_vendor_edi_remitt_instruc := vendor_rec.edi_remittance_instruction; l_vendor_edi_transaction_hand := vendor_rec.edi_transaction_handling; l_vendor_auto_tax_calc_flag := vendor_rec.auto_tax_calc_flag; l_vendor_auto_tax_calc_overrid := vendor_rec.auto_tax_calc_override; l_vendor_amount_inc_tax_flag := vendor_rec.amount_includes_tax_flag; l_vendor_ap_tax_rounding_rule := vendor_rec.ap_tax_rounding_rule; l_vendor_name_alt := vendor_rec.vendor_name_alt; l_vd_global_attribute_category := vendor_rec.global_attribute_category; l_vendor_global_attribute1 := vendor_rec.global_attribute1; l_vendor_global_attribute2 := vendor_rec.global_attribute2; l_vendor_global_attribute3 := vendor_rec.global_attribute3; l_vendor_global_attribute4 := vendor_rec.global_attribute4; l_vendor_global_attribute5 := vendor_rec.global_attribute5; l_vendor_global_attribute6 := vendor_rec.global_attribute6; l_vendor_global_attribute7 := vendor_rec.global_attribute7; l_vendor_global_attribute8 := vendor_rec.global_attribute8; l_vendor_global_attribute9 := vendor_rec.global_attribute9; l_vendor_global_attribute10 := vendor_rec.global_attribute10; l_vendor_global_attribute11 := vendor_rec.global_attribute11;

l_vendor_global_attribute12 := vendor_rec.global_attribute12; l_vendor_global_attribute13 := vendor_rec.global_attribute13; l_vendor_global_attribute14 := vendor_rec.global_attribute14; l_vendor_global_attribute15 := vendor_rec.global_attribute15; l_vendor_global_attribute16 := vendor_rec.global_attribute16; l_vendor_global_attribute17 := vendor_rec.global_attribute17; l_vendor_global_attribute18 := vendor_rec.global_attribute18; l_vendor_global_attribute19 := vendor_rec.global_attribute19; l_vendor_global_attribute20 := vendor_rec.global_attribute20; l_vendor_bank_charge_bearer := vendor_rec.bank_charge_bearer; — Below it’s the infomraction we’re going to get replaced………. l_vendor_name := ‘XXXXXX’||vendor_rec.vendor_id; l_segment1 := ‘XXXXXX’||vendor_rec.vendor_id; l_num_1099 := ‘XXXXXX’; l_vendor_vat_registration_num := ‘XXXXXX’; l_vendor_attribute1 := ‘N’; — Requested by Richard viernes 02/11/2007 13:36 l_vendor_attribute15 := ‘XXXXXX’; l_vendor_attribute2 := ‘XXXXXX’; l_vendor_attribute3 := ‘XXXXXX’; l_vendor_attribute5 := NULL; — Requested by Richard viernes 02/11/2007 13:36 l_vendor_attribute6 := ‘XXXXXX’; — Requested by Richard viernes 02/11/2007 13:36 l_vendor_attribute7 := ‘XXXXXX’; — Requested by Richard viernes 02/11/2007 13:36 l_vendor_name_alt := ‘XXXXXX’; l_vendor_pay_meth_lookup_code := ‘CHECK’; — Requested by Richard viernes 02/11/2007 13:36 l_end_date_active := SYSDATE; l_employee_id := NULL; BEGIN AP_VENDORS_PKG.Update_Row( x_rowid => l_vendor_rowid, x_vendor_id => l_vendor_vendor_id, x_last_update_date => SYSDATE, x_last_updated_by => fnd_global.user_id, x_vendor_name => l_vendor_name, x_segment1 => l_segment1, x_summary_flag => l_summary_flag, x_enabled_flag => l_enabled_flag, x_last_update_login => fnd_global.login_id, x_employee_id => l_employee_id, x_validation_number => l_vendor_validation_number, x_vendor_type_lookup_code => l_vendor_type_lookup_code, x_customer_num => l_vendor_customer_num, x_one_time_flag => l_one_time_flag, x_parent_vendor_id => l_parent_vendor_id, x_min_order_amount => l_min_order_amount, x_ship_to_location_id => l_vendor_ship_to_location_id, x_bill_to_location_id => l_vendor_bill_to_location_id, x_ship_via_lookup_code => l_vendor_ship_via_lookup_code, x_freight_terms_lookup_code => l_vend_frei_terms_lookup_code, x_fob_lookup_code => l_vendor_fob_lookup_code, x_terms_id => l_vendor_terms_id, x_set_of_books_id => l_set_of_books_id, x_always_take_disc_flag => l_vendor_always_take_disc_flag, x_pay_date_basis_lookup_code => l_ven_pay_date_bas_look_code, x_pay_group_lookup_code => l_vendor_pay_group_lookup_code, x_payment_priority => l_vendor_payment_priority, x_invoice_currency_code => l_vendor_invoice_currency_code, x_payment_currency_code =>

l_vendor_payment_currency_code, x_invoice_amount_limit => l_vendor_invoice_amount_limit, x_hold_all_payments_flag => l_vendor_hold_all_pay_flag, x_hold_future_payments_flag => l_vendor_hold_fut_pay_flag, x_hold_reason => l_vendor_hold_reason, x_distribution_set_id => l_vendor_distribution_set_id, x_accts_pay_ccid => l_vendor_accts_pay_ccid, x_future_dated_payment_ccid => l_vendor_fut_dated_pay_ccid, x_prepay_ccid => l_prepay_ccid, x_num_1099 => l_num_1099, x_type_1099 => l_type_1099, x_withholding_stat_lookup_code => l_withholding_stat_lookup_code, x_withholding_start_date => l_withholding_start_date, x_org_type_lookup_code => l_org_type_lookup_code, x_vat_code => l_vendor_vat_code, x_start_date_active => l_start_date_active, x_end_date_active => l_end_date_active, x_qty_rcv_tolerance => l_qty_rcv_tolerance, x_minority_group_lookup_code => l_minority_group_lookup_code, x_payment_method_lookup_code => l_vendor_pay_meth_lookup_code, x_bank_account_name => l_vendor_bank_account_name, x_bank_account_num => l_vendor_bank_account_num, x_bank_num => l_vendor_bank_num, x_bank_account_type => l_vendor_bank_account_type, x_women_owned_flag => l_women_owned_flag, x_small_business_flag => l_small_business_flag, x_standard_industry_class => l_standard_industry_class, x_attribute_category => l_vendor_attribute_category, x_attribute1 => l_vendor_attribute1, x_attribute2 => l_vendor_attribute2, x_attribute3 => l_vendor_attribute3, x_attribute4 => l_vendor_attribute4, x_attribute5 => l_vendor_attribute5, x_hold_flag => l_hold_flag, x_purchasing_hold_reason => l_purchasing_hold_reason, x_hold_by => l_hold_by, x_hold_date => l_hold_date, x_terms_date_basis => l_vendor_terms_date_basis, x_price_tolerance => l_price_tolerance, x_attribute10 => l_vendor_attribute10, x_attribute11 => l_vendor_attribute11, x_attribute12 => l_vendor_attribute12, x_attribute13 => l_vendor_attribute13, x_attribute14 => l_vendor_attribute14, x_attribute15 => l_vendor_attribute15, x_attribute6 => l_vendor_attribute6, x_attribute7 => l_vendor_attribute7, x_attribute8 => l_vendor_attribute8, x_attribute9 => l_vendor_attribute9, x_days_early_receipt_allowed => l_days_early_receipt_allowed, x_days_late_receipt_allowed => l_days_late_receipt_allowed, x_enforce_ship_to_loc_code => l_enforce_ship_to_loc_code, x_exclusive_payment_flag => l_vendor_exclusive_pay_flag, x_federal_reportable_flag => l_federal_reportable_flag, x_hold_unmatched_invoices_flag => l_vendor_hold_unm_inv_flag, x_match_option => l_vendor_match_option, x_create_debit_memo_flag => l_vendor_create_dbt_memo_flag, x_inspection_required_flag => l_inspection_required_flag, x_receipt_required_flag => l_receipt_required_flag, x_receiving_routing_id => l_receiving_routing_id, x_state_reportable_flag => l_state_reportable_flag, x_tax_verification_date => l_tax_verification_date, x_auto_calculate_interest_flag => l_auto_calculate_interest_flag,

x_name_control => l_name_control, x_allow_subst_receipts_flag => l_allow_subst_receipts_flag, x_allow_unord_receipts_flag => l_allow_unord_receipts_flag, x_receipt_days_exception_code => l_receipt_days_exception_code, x_qty_rcv_exception_code => l_qty_rcv_exception_code, x_offset_tax_flag => l_vendor_offset_tax_flag, x_exclude_freight_from_disc => l_vendor_ex_freight_from_disc, x_vat_registration_num => l_vendor_vat_registration_num, x_tax_reporting_name => l_tax_reporting_name, x_awt_group_id => l_vendor_awt_group_id, x_check_digits => l_vendor_check_digits, x_bank_number => l_vendor_bank_number, x_allow_awt_flag => l_vendor_allow_awt_flag, x_bank_branch_type => l_vendor_bank_branch_type, x_edi_payment_method => l_vendor_edi_payment_method, x_edi_payment_format => l_vendor_edi_payment_format, x_edi_remittance_method => l_vendor_edi_remittance_method, x_edi_remittance_instruction => l_vendor_edi_remitt_instruc, x_edi_transaction_handling => l_vendor_edi_transaction_hand, x_auto_tax_calc_flag => l_vendor_auto_tax_calc_flag, x_auto_tax_calc_override => l_vendor_auto_tax_calc_overrid, x_amount_includes_tax_flag => l_vendor_amount_inc_tax_flag, x_ap_tax_rounding_rule => l_vendor_ap_tax_rounding_rule, x_vendor_name_alt => l_vendor_name_alt, x_global_attribute_category => l_vd_global_attribute_category, x_global_attribute1 => l_vendor_global_attribute1, x_global_attribute2 => l_vendor_global_attribute2, x_global_attribute3 => l_vendor_global_attribute3, x_global_attribute4 => l_vendor_global_attribute4, x_global_attribute5 => l_vendor_global_attribute5, x_global_attribute6 => l_vendor_global_attribute6, x_global_attribute7 => l_vendor_global_attribute7, x_global_attribute8 => l_vendor_global_attribute8, x_global_attribute9 => l_vendor_global_attribute9, x_global_attribute10 => l_vendor_global_attribute10, x_global_attribute11 => l_vendor_global_attribute11, x_global_attribute12 => l_vendor_global_attribute12, x_global_attribute13 => l_vendor_global_attribute13, x_global_attribute14 => l_vendor_global_attribute14, x_global_attribute15 => l_vendor_global_attribute15, x_global_attribute16 => l_vendor_global_attribute16, x_global_attribute17 => l_vendor_global_attribute17, x_global_attribute18 => l_vendor_global_attribute18, x_global_attribute19 => l_vendor_global_attribute19, x_global_attribute20 => l_vendor_global_attribute20, x_bank_charge_bearer => l_vendor_bank_charge_bearer, x_calling_sequence => null);

FOR bank_account_uses_header_rec IN bank_account_uses_header_cur (l_vendor_vendor_id) LOOP BEGIN l_count_site_bank_h := l_count_site_bank_h + 1; AP_BANK_ACCOUNT_USES_PKG.Delete_Row(X_Rowid => bank_account_uses_header_rec.rowid ); EXCEPTION WHEN OTHERS THEN DBMS_OUTPUT.PUT_LINE(’Error deleting acct uses (header). ‘ || l_vendor_vendor_id || ‘ – ‘ || sqlerrm); END;

END LOOP;

EXCEPTION WHEN OTHERS THEN dbms_output.put_line(’Others for vendor: ‘ ||l_vendor_vendor_id || ‘ – ‘ || sqlerrm); END; END IF; — finsi for l_tot_sites = l_tot_sites_to_mask

FOR vendor_sites_rec IN vendor_sites_cur (vendor_rec.vendor_id) LOOP FND_CLIENT_INFO.set_org_context( vendor_sites_rec.org_id ); l_count_cus_sites := l_count_cus_sites + 1; l_vendors_rowid := vendor_sites_rec.rowid; l_vendor_site_id := vendor_sites_rec.vendor_site_id; l_vendors_last_update_date := vendor_sites_rec.last_update_date; l_vendors_last_updated_by := vendor_sites_rec.last_updated_by; l_vendors_vendor_id := vendor_sites_rec.vendor_id; l_vendors_site_code := vendor_sites_rec.vendor_site_code; l_last_update_login := vendor_sites_rec.last_update_login; l_vendors_creation_date := vendor_sites_rec.creation_date; l_vendors_created_by := vendor_sites_rec.created_by; l_purchasing_site_flag := vendor_sites_rec.purchasing_site_flag; l_rfq_only_site_flag := vendor_sites_rec.rfq_only_site_flag; l_pay_site_flag := vendor_sites_rec.pay_site_flag; l_attention_ar_flag := vendor_sites_rec.attention_ar_flag; l_address_line1 := vendor_sites_rec.address_line1; l_address_line2 := vendor_sites_rec.address_line2; l_address_line3 := vendor_sites_rec.address_line3; l_city := vendor_sites_rec.city; l_state := vendor_sites_rec.state; l_zip := vendor_sites_rec.zip; l_province := vendor_sites_rec.province; l_country := vendor_sites_rec.country; l_area_code := vendor_sites_rec.area_code; l_phone := vendor_sites_rec.phone; l_vendors_customer_num := vendor_sites_rec.customer_num; l_vendors_ship_to_location_id := vendor_sites_rec.ship_to_location_id; l_vendors_bill_to_location_id := vendor_sites_rec.bill_to_location_id; l_vendors_ship_via_lookup_code := vendor_sites_rec.ship_via_lookup_code; l_vendors_frei_ter_lookup_code := vendor_sites_rec.freight_terms_lookup_code; l_vendors_fob_lookup_code := vendor_sites_rec.fob_lookup_code; l_inactive_date := vendor_sites_rec.inactive_date; l_fax := vendor_sites_rec.fax; l_fax_area_code := vendor_sites_rec.fax_area_code; l_telex := vendor_sites_rec.telex; l_vendors_pay_meth_look_code := vendor_sites_rec.payment_method_lookup_code; l_vendors_bank_account_name := vendor_sites_rec.bank_account_name; l_vendors_bank_account_num := vendor_sites_rec.bank_account_num; l_vendors_bank_num := vendor_sites_rec.bank_num; l_vendors_bank_account_type := vendor_sites_rec.bank_account_type; l_vendors_terms_date_basis := vendor_sites_rec.terms_date_basis; l_current_catalog_num := vendor_sites_rec.current_catalog_num; l_vendors_vat_code := vendor_sites_rec.vat_code; l_vendors_distribution_set_id := vendor_sites_rec.distribution_set_id; l_vendors_accts_pay_ccid := vendor_sites_rec.accts_pay_code_combination_id; l_vendors_fut_dated_pay_ccid := vendor_sites_rec.future_dated_payment_ccid; l_prepay_code_combination_id := vendor_sites_rec.prepay_code_combination_id; l_vendors_pay_group_look_code := vendor_sites_rec.pay_group_lookup_code; l_vendors_payment_priority := vendor_sites_rec.payment_priority; l_vendors_terms_id := vendor_sites_rec.terms_id;

l_vendors_invoice_amount_limit := vendor_sites_rec.invoice_amount_limit; l_vend_pay_date_bas_look_code := vendor_sites_rec.pay_date_basis_lookup_code; l_vendors_alw_take_disc_flag := vendor_sites_rec.always_take_disc_flag; l_vendors_inv_currency_code := vendor_sites_rec.invoice_currency_code; l_vendors_payment_curr_code := vendor_sites_rec.payment_currency_code; l_vendors_hold_all_pay_flag := vendor_sites_rec.hold_all_payments_flag; l_vendors_hold_future_pay_flag := vendor_sites_rec.hold_future_payments_flag; l_vendors_hold_reason := vendor_sites_rec.hold_reason; l_vendors_hold_unma_inv_flag := vendor_sites_rec.hold_unmatched_invoices_flag; l_vendors_match_option := vendor_sites_rec.match_option; l_vendors_create_dbt_memo_flag := vendor_sites_rec.create_debit_memo_flag; l_vendors_exclusive_pay_flag := vendor_sites_rec.exclusive_payment_flag; l_tax_reporting_site_flag := vendor_sites_rec.tax_reporting_site_flag; l_vendors_attribute_category := vendor_sites_rec.attribute_category; l_vendors_attribute1 := vendor_sites_rec.attribute1; l_vendors_attribute2 := vendor_sites_rec.attribute2; l_vendors_attribute3 := vendor_sites_rec.attribute3; l_vendors_attribute4 := vendor_sites_rec.attribute4; l_vendors_attribute5 := vendor_sites_rec.attribute5; l_vendors_attribute6 := vendor_sites_rec.attribute6; l_vendors_attribute7 := vendor_sites_rec.attribute7; l_vendors_attribute8 := vendor_sites_rec.attribute8; l_vendors_attribute9 := vendor_sites_rec.attribute9; l_vendors_attribute10 := vendor_sites_rec.attribute10; l_vendors_attribute11 := vendor_sites_rec.attribute11; l_vendors_attribute12 := vendor_sites_rec.attribute12; l_vendors_attribute13 := vendor_sites_rec.attribute13; l_vendors_attribute14 := vendor_sites_rec.attribute14; l_vendors_attribute15 := vendor_sites_rec.attribute15; l_vendors_validation_number := vendor_sites_rec.validation_number; l_vendors_ex_freight_from_disc := vendor_sites_rec.exclude_freight_from_discount; l_vendors_vat_registration_num := vendor_sites_rec.vat_registration_num; l_vendors_offset_tax_flag := vendor_sites_rec.offset_tax_flag; l_vendors_check_digits := vendor_sites_rec.check_digits; l_vendors_bank_number := vendor_sites_rec.bank_number; l_address_line4 := vendor_sites_rec.address_line4; l_county := vendor_sites_rec.county; l_address_style := vendor_sites_rec.address_style; l_language := vendor_sites_rec.language; l_vendors_allow_awt_flag := vendor_sites_rec.allow_awt_flag; l_vendors_awt_group_id := vendor_sites_rec.awt_group_id; l_pay_on_code := vendor_sites_rec.pay_on_code; l_default_pay_site_id := vendor_sites_rec.default_pay_site_id; l_pay_on_receipt_summary_code := vendor_sites_rec.pay_on_receipt_summary_code; l_vendors_bank_branch_type := vendor_sites_rec.bank_branch_type; l_edi_id_number := vendor_sites_rec.edi_id_number; l_vendors_edi_payment_method := vendor_sites_rec.edi_payment_method; l_vendors_edi_payment_format := vendor_sites_rec.edi_payment_format; l_vendors_edi_remittance_meth := vendor_sites_rec.edi_remittance_method; l_vendors_edi_remittance_inst := vendor_sites_rec.edi_remittance_instruction; l_vendors_edi_transaction_hand := vendor_sites_rec.edi_transaction_handling; l_vendors_auto_tax_calc_flag := vendor_sites_rec.auto_tax_calc_flag; l_vendors_auto_tax_calc_ove := vendor_sites_rec.auto_tax_calc_override; l_vendors_amt_includes_tax_flg := vendor_sites_rec.amount_includes_tax_flag; l_vendors_ap_tax_rounding_rule := vendor_sites_rec.ap_tax_rounding_rule; l_vendors_site_code_alt := vendor_sites_rec.vendor_site_code_alt; l_address_lines_alt := vendor_sites_rec.address_lines_alt; l_vs_global_attribute_category := vendor_sites_rec.global_attribute_category; l_vendors_global_attribute1 := vendor_sites_rec.global_attribute1; l_vendors_global_attribute2 := vendor_sites_rec.global_attribute2; l_vendors_global_attribute3 := vendor_sites_rec.global_attribute3; l_vendors_global_attribute4 := vendor_sites_rec.global_attribute4; l_vendors_global_attribute5 := vendor_sites_rec.global_attribute5; l_vendors_global_attribute6 := vendor_sites_rec.global_attribute6; l_vendors_global_attribute7 := vendor_sites_rec.global_attribute7;

l_vendors_global_attribute8 := vendor_sites_rec.global_attribute8; l_vendors_global_attribute9 := vendor_sites_rec.global_attribute9; l_vendors_global_attribute10 := vendor_sites_rec.global_attribute10; l_vendors_global_attribute11 := vendor_sites_rec.global_attribute11; l_vendors_global_attribute12 := vendor_sites_rec.global_attribute12; l_vendors_global_attribute13 := vendor_sites_rec.global_attribute13; l_vendors_global_attribute14 := vendor_sites_rec.global_attribute14; l_vendors_global_attribute15 := vendor_sites_rec.global_attribute15; l_vendors_global_attribute16 := vendor_sites_rec.global_attribute16; l_vendors_global_attribute17 := vendor_sites_rec.global_attribute17; l_vendors_global_attribute18 := vendor_sites_rec.global_attribute18; l_vendors_global_attribute19 := vendor_sites_rec.global_attribute19; l_vendors_global_attribute20 := vendor_sites_rec.global_attribute20; l_vendors_bank_charge_bearer := vendor_sites_rec.bank_charge_bearer; l_ece_tp_location_code := vendor_sites_rec.ece_tp_location_code; l_pcard_site_flag := vendor_sites_rec.pcard_site_flag; l_country_of_origin_code := vendor_sites_rec.country_of_origin_code; l_vendors_calling_sequence := null; — vendor_sites_rec.calling_sequence; — l_shipping_location_id := vendor_sites_rec.shipping_location_id; l_supplier_notif_method := vendor_sites_rec.supplier_notif_method; l_email_address := vendor_sites_rec.email_address; l_remittance_email := vendor_sites_rec.remittance_email; l_primary_pay_site_flag := vendor_sites_rec.primary_pay_site_flag; l_shipping_control := vendor_sites_rec.shipping_control; l_duns_number := vendor_sites_rec.duns_number; — Below it’s the infomraction we’re going to get replaced………. l_vendors_site_code := vendor_sites_rec.vendor_site_id; l_address_line1 := ‘XXXXXX’; l_address_line2 := ‘XXXXXX’; l_address_line3 := ‘XXXXXX’; l_city := ‘XXXXXX’; l_state := ‘XXXXXX’; l_zip := ‘XXXXXX’; l_province := ‘XXXXXX’; l_country := ‘XXXXXX’; l_area_code := ‘XXXXXX’; l_phone := ‘XXXXXX’; l_fax := ‘XXXXXX’; l_fax_area_code := ‘XXXXXX’; l_vendors_accts_pay_ccid := NULL; — Requested by Richard viernes 02/11/2007 13:36 l_vendors_fut_dated_pay_ccid := NULL; — Requested by Richard viernes 02/11/2007 13:36 l_prepay_code_combination_id := NULL; — Requested by Richard viernes 02/11/2007 13:36 l_vendors_pay_meth_look_code := ‘CHECK’; — Requested by Richard viernes 02/11/2007 13:36 l_vendors_ship_to_location_id := NULL; — Requested by Richard viernes 02/11/2007 13:36 l_vendors_bill_to_location_id := NULL; — Requested by Richard viernes 02/11/2007 13:36 l_vendors_ship_via_lookup_code := NULL; — Requested by Richard viernes 02/11/2007 13:36 l_vendors_frei_ter_lookup_code := NULL; — Requested by Richard viernes 02/11/2007 13:36 l_vendors_fob_lookup_code := NULL; — Requested by Richard viernes 02/11/2007 13:36 l_vendors_vat_registration_num := ‘XXXXXX’; l_vendors_attribute1 := NULL; — Requested by Richard viernes 02/11/2007 13:36 l_vendors_attribute2 := NULL; — Requested by Richard viernes 02/11/2007 13:36 l_vendors_attribute3 := NULL; — Requested by Richard viernes 02/11/2007 13:36 l_vendors_attribute4 := NULL; l_vendors_attribute5 := NULL; l_vendors_attribute6 := NULL; l_vendors_attribute7 := NULL; l_vendors_attribute8 := NULL;

l_vendors_attribute9 := NULL; l_vendors_attribute10 := NULL; l_vendors_attribute11 := NULL; l_vendors_attribute12 := NULL; l_vendors_attribute13 := NULL; l_vendors_attribute14 := NULL; l_vendors_attribute15 := NULL; l_inactive_date := SYSDATE; BEGIN ap_vendor_sites_pkg.update_row( x_rowid => l_vendors_rowid, x_vendor_site_id => l_Vendor_Site_Id, x_last_update_date => SYSDATE, x_last_updated_by => fnd_global.user_id, x_vendor_id => l_vendors_vendor_id, x_vendor_site_code => l_vendors_site_code, x_last_update_login => fnd_global.login_id, x_creation_date => l_vendors_creation_date, x_created_by => l_vendors_created_by, x_purchasing_site_flag => l_purchasing_site_flag, x_rfq_only_site_flag => l_rfq_only_site_flag, x_pay_site_flag => l_pay_site_flag, x_attention_ar_flag => l_attention_ar_flag, x_address_line1 => l_address_line1, x_address_line2 => l_address_line2, x_address_line3 => l_address_line3, x_city => l_city, x_state => l_state, x_zip => l_zip, x_province => l_province, x_country => l_country, x_area_code => l_area_code, x_phone => l_phone, x_customer_num => l_vendor_customer_num, x_ship_to_location_id => l_vendors_ship_to_location_id, x_bill_to_location_id => l_vendors_bill_to_location_id, x_ship_via_lookup_code => l_vendors_ship_via_lookup_code, x_freight_terms_lookup_code => l_vendors_frei_ter_lookup_code, x_fob_lookup_code => l_vendors_fob_lookup_code, x_inactive_date => l_inactive_date, x_fax => l_fax, x_fax_area_code => l_fax_area_code, x_telex => l_telex, x_payment_method_lookup_code => l_vendors_pay_meth_look_code, x_bank_account_name => l_vendors_bank_account_name, x_bank_account_num => l_vendors_bank_account_num, x_bank_num => l_vendors_bank_num, x_bank_account_type => l_vendors_bank_account_type, x_terms_date_basis => l_vendors_terms_date_basis, x_current_catalog_num => l_current_catalog_num, x_vat_code => l_vendors_vat_code, x_distribution_set_id => l_vendors_distribution_set_id, x_accts_pay_ccid => l_vendors_accts_pay_ccid, x_future_dated_payment_ccid => l_vendors_fut_dated_pay_ccid, x_prepay_code_combination_id => l_prepay_code_combination_id, x_pay_group_lookup_code => l_vendors_pay_group_look_code, x_payment_priority => l_vendors_payment_priority, x_terms_id => l_vendors_terms_id, x_invoice_amount_limit => l_vendors_invoice_amount_limit, x_pay_date_basis_lookup_code => l_vend_pay_date_bas_look_code, x_always_take_disc_flag => l_vendors_alw_take_disc_flag,

x_invoice_currency_code => l_vendors_inv_currency_code, x_payment_currency_code => l_vendors_payment_curr_code, x_hold_all_payments_flag => l_vendors_hold_all_pay_flag, x_hold_future_payments_flag => l_vendors_hold_future_pay_flag, x_hold_reason => l_vendors_hold_reason, x_hold_unmatched_invoices_flag => l_vendors_hold_unma_inv_flag, x_match_option => l_vendors_match_option, x_create_debit_memo_flag => l_vendors_create_dbt_memo_flag, x_exclusive_payment_flag => l_vendors_exclusive_pay_flag, x_tax_reporting_site_flag => l_tax_reporting_site_flag, x_attribute_category => l_vendors_attribute_category, x_attribute1 => l_vendors_attribute1, x_attribute2 => l_vendors_attribute2, x_attribute3 => l_vendors_attribute3, x_attribute4 => l_vendors_attribute4, x_attribute5 => l_vendors_attribute5, x_attribute6 => l_vendors_attribute6, x_attribute7 => l_vendors_attribute7, x_attribute8 => l_vendors_attribute8, x_attribute9 => l_vendors_attribute9, x_attribute10 => l_vendors_attribute10, x_attribute11 => l_vendors_attribute11, x_attribute12 => l_vendors_attribute12, x_attribute13 => l_vendors_attribute13, x_attribute14 => l_vendors_attribute14, x_attribute15 => l_vendors_attribute15, x_validation_number => l_vendors_validation_number, x_exclude_freight_from_disc => l_vendors_ex_freight_from_disc, x_vat_registration_num => l_vendors_vat_registration_num, x_offset_tax_flag => l_vendors_offset_tax_flag, x_check_digits => l_vendors_check_digits, x_bank_number => l_vendors_bank_number, x_address_line4 => l_address_line4, x_county => l_county, x_address_style => l_address_style, x_language => l_language, x_allow_awt_flag => l_vendors_allow_awt_flag, x_awt_group_id => l_vendors_awt_group_id, x_pay_on_code => l_pay_on_code, x_default_pay_site_id => l_default_pay_site_id, x_pay_on_receipt_summary_code => l_pay_on_receipt_summary_code, x_bank_branch_type => l_vendors_bank_branch_type, x_edi_id_number => l_edi_id_number, x_edi_payment_method => l_vendors_edi_payment_method, x_edi_payment_format => l_vendors_edi_payment_format, x_edi_remittance_method => l_vendors_edi_remittance_meth, x_edi_remittance_instruction => l_vendors_edi_remittance_inst, x_edi_transaction_handling => l_vendors_edi_transaction_hand, x_auto_tax_calc_flag => l_vendors_auto_tax_calc_flag, x_auto_tax_calc_override => l_vendors_auto_tax_calc_ove, x_amount_includes_tax_flag => l_vendors_amt_includes_tax_flg, x_ap_tax_rounding_rule => l_vendors_ap_tax_rounding_rule, x_vendor_site_code_alt => l_vendors_site_code_alt, x_address_lines_alt => l_address_lines_alt, x_global_attribute_category => l_vs_global_attribute_category, x_global_attribute1 => l_vendors_global_attribute1, x_global_attribute2 => l_vendors_global_attribute2, x_global_attribute3 => l_vendors_global_attribute3, x_global_attribute4 => l_vendors_global_attribute4, x_global_attribute5 => l_vendors_global_attribute5, x_global_attribute6 => l_vendors_global_attribute6, x_global_attribute7 => l_vendors_global_attribute7, x_global_attribute8 => l_vendors_global_attribute8, x_global_attribute9 => l_vendors_global_attribute9,

x_global_attribute10 => l_vendors_global_attribute10, x_global_attribute11 => l_vendors_global_attribute11, x_global_attribute12 => l_vendors_global_attribute12, x_global_attribute13 => l_vendors_global_attribute13, x_global_attribute14 => l_vendors_global_attribute14, x_global_attribute15 => l_vendors_global_attribute15, x_global_attribute16 => l_vendors_global_attribute16, x_global_attribute17 => l_vendors_global_attribute17, x_global_attribute18 => l_vendors_global_attribute18, x_global_attribute19 => l_vendors_global_attribute19, x_global_attribute20 => l_vendors_global_attribute20, x_bank_charge_bearer => l_vendors_bank_charge_bearer, x_ece_tp_location_code => l_ece_tp_location_code, x_pcard_site_flag => l_pcard_site_flag, x_country_of_origin_code => l_country_of_origin_code, x_calling_sequence => null, — calling_sequence, x_shipping_location_id => null, x_supplier_notif_method => l_supplier_notif_method, x_email_address => l_email_address, x_remittance_email => l_remittance_email, x_primary_pay_site_flag => l_primary_pay_site_flag, x_shipping_control => l_shipping_control, x_duns_number => l_duns_number ); EXCEPTION WHEN OTHERS THEN dbms_output.put_line(’Others for vendor_sites: ‘ ||l_Vendor_Site_Id || ‘ – ‘ || sqlerrm); END; FOR vendor_site_contact_rec IN vendor_site_contact_cur (vendor_sites_rec.vendor_site_id) LOOP l_count_site_cont := l_count_site_cont + 1; l_con_vendor_contact_id := vendor_site_contact_rec.vendor_contact_id; l_con_first_name := vendor_site_contact_rec.first_name; l_con_last_name := vendor_site_contact_rec.last_name; l_con_middle_name := vendor_site_contact_rec.middle_name; l_con_prefix := vendor_site_contact_rec.prefix; l_con_title := vendor_site_contact_rec.title; l_con_mail_stop := vendor_site_contact_rec.mail_stop; l_con_area_code := vendor_site_contact_rec.area_code; l_con_phone := vendor_site_contact_rec.phone; l_con_alt_area_code := vendor_site_contact_rec.alt_area_code; l_con_alt_phone := vendor_site_contact_rec.alt_phone; l_con_fax_area_code := vendor_site_contact_rec.fax_area_code; — l_fcon_ax := vendor_site_contact_rec.fax; l_con_email_address := vendor_site_contact_rec.email_address; l_con_url := vendor_site_contact_rec.url; — Below it’s the infomraction we’re going to get replaced………. l_con_first_name := ‘XXXXXX’; l_con_last_name := ‘XXXXXX’; l_con_middle_name := ‘XXXXXX’; l_con_prefix := ‘X’; l_con_title := ‘XXXXXX’; l_con_mail_stop := ‘XXXXXX’; l_con_area_code := ‘XXXXXX’; l_con_phone := ‘XXXXXX’; l_con_alt_area_code := ‘XXXXXX’; l_con_alt_phone := ‘XXXXXX’; l_con_fax_area_code := ‘XXXXXX’; l_con_fax := ‘XXXXXX’; l_con_email_address := ‘XXXXXX’;

l_con_url := ‘XXXXXX’;

BEGIN ap_po_vendors_apis_pkg.update_vendor_contact( p_vendor_contact_id => l_con_vendor_contact_id, p_first_name => l_con_first_name, p_last_name => l_con_last_name, p_middle_name => l_con_middle_name, p_prefix => l_con_prefix, p_title => l_con_title, p_mail_stop => l_con_mail_stop, p_area_code => l_con_area_code, p_phone => l_con_phone, p_alt_area_code => l_con_alt_area_code, p_alt_phone => l_con_alt_phone, p_fax_area_code => l_con_fax_area_code, p_fax => l_con_fax, p_email_address => l_con_email_address, p_url => l_con_url, x_status => l_status, x_exception_msg => l_exception_msg);

EXCEPTION WHEN OTHERS THEN dbms_output.put_line(’Others for contact: ‘ ||l_con_vendor_contact_id || ‘ – ‘ || sqlerrm); END; — Above API it’s not able to manage the below attributes….. UPDATE po_vendor_contacts SET attribute1 = NULL , attribute2 = NULL , attribute3 = NULL , attribute4 = NULL WHERE rowid = vendor_site_contact_rec.rowid; END LOOP; — End loop for vendor site contacts loop. FOR bank_account_uses_rec IN bank_account_uses_cur (vendor_sites_rec.vendor_site_id) LOOP BEGIN l_count_site_bank := l_count_site_bank + 1; AP_BANK_ACCOUNT_USES_PKG.Delete_Row(X_Rowid => bank_account_uses_rec.rowid ); EXCEPTION WHEN OTHERS THEN DBMS_OUTPUT.PUT_LINE(’Error deleting acct uses (site). ‘ || vendor_sites_rec.vendor_site_id || ‘ – ‘ || sqlerrm); END; END LOOP;

END LOOP; — End loop for vendor sites loop. END LOOP; — End loop for vendor loop.

DBMS_OUTPUT.PUT_LINE(l_count_customers ||’ Suppliers Updated.’); DBMS_OUTPUT.PUT_LINE(l_count_cus_sites ||’ Supplier Sites Updated.’);

DBMS_OUTPUT.PUT_LINE(l_count_site_cont ||’ Supplier Site Contacts Updated.’); DBMS_OUTPUT.PUT_LINE(l_count_site_bank ||’ Banks Unassigned (site).’); DBMS_OUTPUT.PUT_LINE(l_count_site_bank_h ||’ Banks Unassigned (header).’); END;/

COMMIT;


SPOOL OFF;

EXIT;

INSERT INTO QP_INTERFACE_LIST_HEADERS (ORIG_SYS_HEADER_REF ,LIST_TYPE_CODE ,CURRENCY_CODE ,ACTIVE_FLAG ,START_DATE_ACTIVE ,ROUNDING_FACTOR ,NAME ,INTERFACE_ACTION_CODE ,PROCESS_FLAG ,PROCESS_STATUS_FLAG) VALUES (18007 ,'PRL' , 'USD' ,'Y' ,'16-Jun-2008' ,'-2' ,'TEST_PL' ,'UPDATE' ,'Y' ,'P')

INSERT INTO qp_interface_list_lines ( LIST_LINE_ID ,LIST_HEADER_ID ,LIST_LINE_TYPE_CODE ,LIST_PRICE ,PRIMARY_UOM_FLAG ,INTERFACE_ACTION_CODE , PROCESS_STATUS_FLAG ,START_DATE_ACTIVE ,END_DATE_ACTIVE ,ARITHMETIC_OPERATOR , OPERAND , PRODUCT_PRECEDENCE , PROCESS_FLAG , ORIG_SYS_HEADER_REF ) VALUES (seq_pll.nextval

,18007 ,'PLL' ,100 ,'Y' ,'INSERT' ,'P' ,'17-Jun-2008' ,NULL , 'UNIT_PRICE' , 999 , 220 , 'Y' , 18007);

INSERT INTO QP_INTERFACE_PRICING_ATTRIBS ( PRICING_ATTRIBUTE_ID ,EXCLUDER_FLAG ,ACCUMULATE_FLAG ,PRODUCT_ATTRIBUTE_CONTEXT ,PRODUCT_ATTR_VALUE ,PRODUCT_UOM_CODE ,PRODUCT_ATTRIBUTE_DATATYPE ,COMPARISON_OPERATOR_CODE ,LIST_HEADER_ID ,PRICING_PHASE_ID ,QUALIFICATION_IND , INTERFACE_ACTION_CODE , PROCESS_FLAG , PROCESS_STATUS_FLAG) VALUES ( price_attrib_s.nextval ,'N' ,'N' ,'ITEM' ,3 ,'EA' ,'C' ,'BETWEEN' , 18007 ,1 ,4 , 'INSERT' , 'Y' , 'P')

Conversion&Interfaces

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Transcript of Conversion&Interfaces