Web Adi Sample

8/13/2019 Web Adi Sample

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ORACLE WEBADI

Introduction:

There are basically two ways to enter data into Oracle: by typing it into a user

interface (Java Form or Web Page) or by taking a file and programmatically

interfacing the data Web !"# falls into the second category in that it takes an $%cel

file and programmatically loads the data into Oracle #f you find it easier to enter

data into $%cel than Oracle forms& you should look into using Web !"#

Downloading a Web ADI

The first step in downloading a template is to locate the responsibility and menu that is linked to

that template. Some templates can be downloaded from the Desktop Integration menu andothers must be downloaded from a specific responsibility. For security, some templates are

linked to specific responsibilities. For example, we can download the G !ournals template fromthe Desktop Integration responsibility but we can"t download the #ro$ect Transaction Import

template from the same responsibility.

To download a template you will use the following components% integrator, &iewer, layout, and

content. 'ased on how the menu is setup, some of these components may default for you.

Integrator

The integrator defines what data you will be uploading to (racle. )ach integrator ser&es a

specific purpose and cannot be used to enter other data.

Viewer

The &iewer is the *icrosoft program you will use to enter data into the template

Layout

The layout is how the data columns are organi+ed on the template. ou ha&e two main sections

to a template% a header and lines. The header information applies to all the lines when the data is

uploaded to (racle.

Content

The content is a text file that you can import into your template. ou can use this feature if youha&e an external system that outputs text file and you want to import that into the template.



Pre-requisites for working on Deveo!"ent or use

of WEBADIs

'heck the value for profile option named *$ !llow *o +ecurity ,ule and set the

value to -es

2. Enable the Macros options for your ecel sheet



+elect $%cel option to set the properties

lick on .rust entre /0 .rust center +ettings



+elect 1acro +ettings /0 $nable all macros and check the option .rust access to the

2! Pro3ect ob3ect model

-pply and sa&e your settings

-ssign responsibility (racle )'-DI or Desktop Integrator to do the de&elopment of new

)'-DIs

!tep by !tep "rocedure for #ploading data through Web ADI

$usiness re%uire&ent '

e need to insert a new supplier details through -#I in supplier table

-ttached sample code for reference

CREATE OR REPLACE PACKAGE BODY APPS.xx_supplier_creation

AS

PROCEDURE supplier_import_pr (

p_vendor_number VARCHAR2,

p_vendor_name VARCHAR2,

p_enabled_flag VARCHAR2,

p_vendor_type_code VARCHAR2,

p_invoice_currency VARCHAR2,

p_payment_currency VARCHAR2,

p_term_id NUMBER,

p_payment_method VARCHAR2



)

AS

l_vendor_rec ap_vendor_pub_pkg.r_vendor_rec_type;

-- l_vendor_rec l_vendor;

l_return_status VARCHAR (10);

l_msg_count NUMBER;

l_msg_data VARCHAR2 (240);

l_vendor_id NUMBER; l_party_id NUMBER;

error_exp EXCEPTION;

err_payment EXCEPTION;

BEGIN

l_vendor_rec.segment1 := p_vendor_number;

l_vendor_rec.vendor_name := p_vendor_name;

l_vendor_rec.ext_payee_rec.default_pmt_method := pi_payment_method;

l_vendor_rec.enabled_flag := p_enabled_flag;

l_vendor_rec.vendor_type_lookup_code := p_vendor_type_code;

l_vendor_rec.start_date_active := SYSDATE;

l_vendor_rec.invoice_currency_code := p_invoice_currency;

l_vendor_rec.terms_id := p_term_id;

l_vendor_rec.payment_currency_code := p_payment_currency;

fnd_msg_pub.initialize; ap_vendor_pub_pkg.create_vendor (p_api_version => 1.0,

p_init_msg_list => 'F',

p_commit => 'F',

x_return_status =>

l_return_status,

x_msg_count => l_msg_count,

x_msg_data => l_msg_data,

p_vendor_rec => l_vendor_rec,

x_vendor_id => l_vendor_id,

x_party_id => l_party_id

);

If pi_payment_method NOT IN ('Check','Clearing','Electronic','Wire','Pre-Purchase Aggrement')

then

RAISE err_payment;

END IF;

IF l_return_status = 'E'

THEN

RAISE error_exp;

END IF;

EXCEPTION

WHEN err_payment

THEN

raise_application_error ( -20000, 'Please check the PaymentMethod in the List of values');

WHEN error_exp

THEN

raise_application_error (-20000, l_msg_data);

WHEN OTHERS

THEN

raise_application_error (-20000, SQLERRM);

END;

END;



/

(. Creating Integrator'

/a&igate to 0esponsibility10*S eb -DI2reate Document

In that select Integrator has )* Integrator !etup



2hoose the )xcel (ptions has 3445, 3446 etc which is rele&ant to your desktop



Select the ayout has Integrator Setup for creating new Integrator

Select the 2ontent has /(/)

Then Select 2reate Document



Gi&e (pen to open the file



#lease wait until your document has been created

/ow the document has been created, 2lick 2lose button



This is how the excel file looks like for creating integrator in this )72) sheet some of

the fields are (8 , to see which of the fields double click on the each column ist of

8alues will be displayed

'y using )' -DI we can 9pload, Download and 9pdate the records into the system.e should create our custom integrator according to our business re:uirement. 1ere we

need to upload data so 2hoose 20)-T) has *etadata Type.



Similarly enter the below details for other columns)nter below Details and click on (racle ;< 9pload a&ailable under toolbar

+iled ,a&e Value

Metadata -ype 20)-T)

Application !hort ,a&e 29ST(*

Integrator #ser ,a&e Supplier DetailsView ,a&e

+or& ,a&e G)/)0-

A"I "acage ,a&e xx_supplier_creation

A"I "rocedure ,a&e supplier_import_pr

Interface #ser ,a&e Supplier Details

Interface "ara&eter List ,a&e Supplier=details

A"I -ype #0(2)D90)

(nce you enter the details Go to -ddIns(racle9pload



/ow you successfully created your Integrator.

/. Define the Layout for the integrator



/a&igation ;< Desktop Integrator ;< Define ayout ;< Select your custom integrator name

2lick on 2reate for creating a new layout.



Gi&e any name for the ayout

/ow all the a&ailable fields will be displayed which has been used in the #rocedure parameters



The layout is di&ided into two important sections;

>. *e%uired fields, where all mandatory parameters need to be aligned as per the re:uirement.

Instruct parameters can be used to pro&ide some tips to users who are using this )'-DI for

uploading data

3. 0ptional fields are non mandatory fields, we need to select the ones which needs to bea&ailable in our custom integrator

2lick /ext ? To define certain important layout features ? This functionality is a&ailable only to 0>3

users

• Data Entry *ows ? 9sing this property we can define the default number of rows which the -DI

will create when initiali+ed, in >>i we user had to insert the new row in case of access data

• *ead 0nly ? 9sing this feature we can define that which of the columns in our integrator will be

a&ailable as read only

• Width ? 9sing this option we can define the width of each of the columns which will be

a&ailable under the custom -DI

•Mo1e #pDown ? we can re;arrange the order of display of column in our integrator

ayout is Successfully 2reated



/ow you )'-DI will be a&ailable for use using seeded )' -DI responsibility

/a&igation ;< Desktop Integrator;< 2reate Document ;< Search for the custom integrator which

you created

2lick next and click on create the document which will now download your custom integrator



2lick on 2reate Document and please wait till the document has been created.

(ur document has been created with the needed fields



(nce the document has been created, please enter the details for creating new &endor.

e can also create exception in the procedure for &alidating any of the data.For example

In the abo&e example #ayment method should be entered only within the mentioned list ,

which we described in the procedure. If user enters any of the other &alues it has beencaptured and the error message has been notified to user for that particular row



/ow the error has been cleared by changing the payment type has 2heck and

> 0ow has been successfully uploaded



e can check the inserted row in the below table

-#=S9##I)0S or #(=8)/D(0S@8iewA

Integrator user name can be deri&ed from bne=integrators=&l table with help of following :uery%

select integrator_code, user_namefrom bne_integrators_vlwhere 1 = 1and user_name like 'Supplier%Details'order by creation_date desc

B.Defining the +or& +unction for Integrator

' Define the custom Form Function

/a&igation ;< -pplication De&eloper ;< -pplication ;< Function



Type ; SS- ser&let function



#arameters

bne%pageC'ne2reateDocbne%&iewerC'/)%)72)3446bne%reportingC/bne%integr

atorC9S)0=/-*)%Supplier Detailsbne%nore&iewCes



/ow you can /a&igate to your custom responsibility to see the -DI which you ha&eassigned.

2lick next and 2reate document and your custom integrator is a&ailable to user for uploading data



.hank -ou

Web Adi Sample

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