, ,

API – User Security Attribute Creation

declare
      x_return_status VARCHAR2(2000);
      x_msg_count NUMBER;
      x_msg_data VARCHAR2(2000);
      x_vendor_site_id number;
begin
icx_user_sec_attr_pub.create_user_sec_attr(
   p_api_version_number   => 1,
   p_return_status        => x_return_status,
   p_msg_count            => x_msg_count,
   p_msg_data             => x_msg_data,
   p_web_user_id          => 1394,
   p_attribute_code       => ‘ICX_SUPPLIER_ORG_ID’,
   p_attribute_appl_id    => 177, —-iSupplier Portal
   p_varchar2_value       => ”,
   p_date_value           => ”,
   p_number_value         => 493,  — Vendor_ID for ICX_SUPPLIER_ORG_ID’and Vendor_site_id for ICX_SUPPLIER_SITE_ID’ attribute code
   p_created_by           => -1,
   p_creation_date        => sysdate,
   p_last_updated_by      => -1,
   p_last_update_date     => sysdate,
   p_last_update_login    => -1);
              if (x_return_status <> ‘S’) then
                    dbms_output.put_line(‘Encountered ERROR in Attribute Creation!!!’);
                    dbms_output.put_line(‘————————————–‘);
                    dbms_output.put_line(x_msg_data);
                            IF x_msg_count > 1 THEN
                                FOR i IN 1..x_msg_count LOOP
                                        dbms_output.put_line(substr(FND_MSG_PUB.Get( p_encoded => FND_API.G_FALSE ),1,255));
                                END LOOP;
                            END IF;
            ELSE
                        dbms_output.put_line(‘Attribute has been attached !!!!!!’);
            end if; 
end;
/by
, ,

API – Vendor Site Update

l_vendor_site_rec AP_VENDOR_PUB_PKG.r_vendor_site_rec_type;


  l_vendor_site_rec.vendor_id := v_vendor_id;     — Supplier Id
  l_vendor_site_rec.org_id    := v_org_id;          — Operating Unit id
  x_vendor_site_id            :=v_site_id;             — Site Id to be updated
 
  l_vendor_site_rec.email_address := ‘[email protected]‘;  — eg: Email address update

AP_VENDOR_PUB_PKG.Update_Vendor_Site
                    (   p_api_version     => 1,
                        x_return_status   => x_return_status,
                        x_msg_count       => x_msg_count,
                        x_msg_data        => x_msg_data,
                        p_vendor_site_rec => l_vendor_site_rec,
                        p_vendor_site_id  => x_vendor_site_id
                    );

/by
, ,

API – Supplier & Supplier Site Creation

declare
        l_vendor_rec AP_VENDOR_PUB_PKG.r_vendor_rec_type;
        l_vendor_site_rec AP_VENDOR_PUB_PKG.r_vendor_site_rec_type;
        x_return_status VARCHAR2(2000);
        x_msg_count NUMBER;
        x_msg_data VARCHAR2(2000);
        l_upd number := 0;
        x_vendor_id number;
        x_party_id number;
        x_vendor_site_id number;
        x_party_site_id number;
        x_location_id number;
        l_party_site_id number;
        l_organization_id number;
begin
     –mo_global.set_policy_context(‘S’,1650);
          l_vendor_rec.SEGMENT1     := ‘1234577’;
          l_vendor_rec.VENDOR_NAME  := ‘TESTSUPPLIER’;
          l_vendor_rec.SUMMARY_FLAG := ‘N’;
          l_vendor_rec.ENABLED_FLAG := ‘Y’;
         

 AP_VENDOR_PUB_PKG.Create_Vendor
            ( p_api_version    => 1,
              x_return_status  => x_return_status,
              x_msg_count      => x_msg_count,
              x_msg_data       => x_msg_data,
              p_vendor_rec     => l_vendor_rec,
              x_vendor_id      => x_vendor_id,
              x_party_id       => x_party_id
            );

            if (x_return_status <> ‘S’) then
                    dbms_output.put_line(‘Encountered ERROR in supplier creation!!!’);
                    dbms_output.put_line(‘————————————–‘);
                    dbms_output.put_line(x_msg_data);

                    IF x_msg_count > 1 THEN
                        FOR i IN 1..x_msg_count LOOP
                             dbms_output.put_line(substr(FND_MSG_PUB.Get( p_encoded => FND_API.G_FALSE ),1,255));
                        END LOOP;
                    END IF;
            else
            l_vendor_site_rec.vendor_id            := x_vendor_id;
            l_vendor_site_rec.VENDOR_SITE_CODE     := ‘HOME’;
            l_vendor_site_rec.org_id               := 1650;
            l_vendor_site_rec.COUNTRY              := ‘AE’;                
            l_vendor_site_rec.ADDRESS_LINE1        :=’Abu Dhabi’;
            l_vendor_site_rec.PURCHASING_SITE_FLAG := ‘Y’;   
            l_vendor_site_rec.PAY_SITE_FLAG        := ‘Y’;   
             

 AP_VENDOR_PUB_PKG.Create_Vendor_Site
            ( p_api_version    => 1,
            x_return_status    => x_return_status,
            x_msg_count        => x_msg_count,
            x_msg_data         => x_msg_data,
            p_vendor_site_rec  => l_vendor_site_rec,
            x_vendor_site_id   => x_vendor_site_id,
            x_party_site_id    => x_party_site_id,
            x_location_id      => x_location_id
            );

            if (x_return_status <> ‘S’) then
                    dbms_output.put_line(‘Encountered ERROR in supplier site creation!!!’);
                    dbms_output.put_line(‘————————————–‘);
                    dbms_output.put_line(x_msg_data);
                            IF x_msg_count > 1 THEN
                                FOR i IN 1..x_msg_count LOOP
                                        dbms_output.put_line(substr(FND_MSG_PUB.Get( p_encoded => FND_API.G_FALSE ),1,255));
                                END LOOP;
                            END IF;
            ELSE
                        dbms_output.put_line(‘Supplier Site Created!!!’);

            end if; 
           end if;  
end;

/by
, ,

API – AR Cash Receipt

CREATE OR REPLACE PROCEDURE APPS.XX_CREATE_CASH_RECEIPT_APPLY(errbuf out NOCOPY varchar2,
retcode out NOCOPY varchar2)
IS
L_RETURN_STATUS VARCHAR2(240);
L_MSG_COUNT NUMBER;
L_MSG_DATA VARCHAR2(240);
L_CASH_RECEIPT_ID NUMBER;
v_customer_number VARCHAR2(240);
v_cust_name VARCHAR(240);
v_amount NUMBER;
v_receipt_number NUMBER;



CURSOR C1
IS
SELECT * FROM XX_AR_RECEIPTS_GMC;

BEGIN

BEGIN
MO_GLOBAL.SET_POLICY_CONTEXT(‘S’,150);
END;


FOR I IN C1 LOOP

BEGIN

v_cust_name := I.customer_name; –substr(I.CUSTOMER_NAME,1,length(I.CUSTOMER_NAME)-1);


SELECT DISTINCT ARC.CUSTOMER_NUMBER
INTO v_customer_number
FROM AR_CUSTOMERS ARC
,HZ_CUST_ACCOUNTS_ALL HCA
,HZ_CUST_ACCT_SITES_ALL HCAS
WHERE HCA.CUST_ACCOUNT_ID = HCAS.CUST_ACCOUNT_ID
AND HCA.CUST_ACCOUNT_ID = ARC.CUSTOMER_ID
AND HCAS.ORG_ID = 150
AND LTRIM(RTRIM(UPPER(ARC.CUSTOMER_NAME))) = LTRIM(RTRIM(UPPER(v_cust_name)));


DBMS_OUTPUT.PUT_LINE (‘Customer Id – ‘||v_customer_number);


EXCEPTION
WHEN NO_DATA_FOUNd THEN
DBMS_OUTPUT.PUT_LINE(I.CUSTOMER_NAME||’ Customer Error: ‘||SUBSTR(SQLERRM,1,150));
END;


v_amount:= to_number(substr(I.AMOUNT,1,length(I.AMOUNT)-1));
–v_amount := to_number(I.AMOUNT);
v_receipt_number := to_number(I.RECEIPT_NUMBER);


AR_RECEIPT_API_PUB.create_cash
( p_api_version => ‘1.0’,
p_init_msg_list => FND_API.G_TRUE,
p_commit => FND_API.G_TRUE,
p_validation_level => FND_API.G_VALID_LEVEL_FULL,
x_return_status => l_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data,
p_currency_code => ‘AED’,
p_amount => v_amount,
p_receipt_number => v_receipt_number,
p_receipt_date => sysdate,
p_gl_date => to_date(’31-dec-2008′),
p_customer_number => v_customer_number,
p_org_id => 150,
p_receipt_method_id => ‘2007’,
p_cr_id => l_cash_receipt_id);



/* AR_RECEIPT_API_PUB.create_and_apply
( p_api_version => 1.0,
p_init_msg_list => FND_API.G_TRUE,
p_commit => FND_API.G_TRUE,
p_validation_level => FND_API.G_VALID_LEVEL_FULL,
x_return_status => l_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data,
p_amount => v_amount,
p_receipt_number => v_receipt_number,
p_receipt_date => sysdate,
p_gl_date => to_date(’31-dec-2008′),
p_customer_number => v_customer_number,
p_location => ‘Abu Dhabi’,
p_receipt_method_id => ‘2007’,
p_trx_number => ‘500001’,
p_cr_id => l_cash_receipt_id
);
*/


END LOOP;


DBMS_OUTPUT.PUT_LINE(‘Cash Receipt Created & Applied’||’-‘||l_cash_receipt_id||’- Comments : ‘||l_msg_data||l_return_status);


COMMIT;


EXCEPTION
WHEN OTHERS THEN

DBMS_OUTPUT.PUT_LINE(SUBSTR(SQLERRM,1,150)||’-‘||l_msg_data);

END;
/
/by
,

API – Inventory Item Category Combination Creation

CREATE OR REPLACE PROCEDURE APPS.xx_create_new_item_category
IS
   l_category_rec    inv_item_category_pub.category_rec_type;
/* 
            Query to check results 
            SELECT  M1.SEGMENT1||'.'||M1.SEGMENT2||'.'||M1.SEGMENT3||'.'||M1.SEGMENT4||'.'||M1.SEGMENT5||'.'||M1.SEGMENT6
            FROM    MTL_CATEGORIES_B M1,
                    MTL_CATEGORIES_TL M2
            WHERE   M1.CATEGORY_ID = M2.CATEGORY_ID
            AND     M2.LANGUAGE = 'US'
            
            
            Table  Structure 
          CREATE TABLE XX_CREATE_NEW_CATEGORY
            (
              STRUCTURE_ID  NUMBER,
              SEGMENT1      VARCHAR2(2000 BYTE),
              SEGMENT2      VARCHAR2(2000 BYTE),
              SEGMENT3      VARCHAR2(2000 BYTE),
              SEGMENT4      VARCHAR2(2000 BYTE),
              SEGMENT5      VARCHAR2(2000 BYTE),
              SEGMENT6      VARCHAR2(2000 BYTE)
            )

*/
   CURSOR c_cat
   IS
   SELECT *
   FROM xx_create_new_category;

   l_api_version     NUMBER;
   o_return_status   VARCHAR2 (2000);
   o_msg_count       NUMBER;
   o_msg_data        VARCHAR2 (2000);
   o_errorcode       VARCHAR2 (2000);
   l_error_code      VARCHAR2 (2000);
   l_error_desc      VARCHAR2 (2000);
   l_conv_status     VARCHAR2 (2000);
   v_category_id     NUMBER;
   
   
BEGIN
fnd_global.apps_initialize (1130, 50634, 401);

   FOR i IN c_cat
   LOOP
      l_category_rec := NULL;
      l_category_rec.structure_id := i.structure_id;   -- inventory super user > setup > items > categories > Query The Category Set > get the Struture id from Examine
      --   l_category_rec.structure_code := g_cat_flex_code;
      l_category_rec.summary_flag := 'N';
      l_category_rec.enabled_flag := 'Y';
      l_category_rec.segment1 := TO_CHAR (i.segment1);
      l_category_rec.segment2 := TO_CHAR (i.segment2);
      l_category_rec.segment3 := TO_CHAR (i.segment3);
      l_category_rec.segment4 := TO_CHAR (i.segment4);
      l_category_rec.segment5 := TO_CHAR (i.segment5);
      l_category_rec.segment6 := TO_CHAR (i.segment6);
      --
      -- After the category record is loaded, then call the create_category api to
      -- create the new mtl_categories record.
      inv_item_category_pub.create_category
                                       (p_api_version        => 1.0,
                                                              --l_api_version,
                                        p_init_msg_list      => fnd_api.g_false,
                                        p_commit             => fnd_api.g_true,
                                        x_return_status      => o_return_status,
                                        x_errorcode          => o_errorcode,
                                        x_msg_count          => o_msg_count,
                                        x_msg_data           => o_msg_data,
                                        p_category_rec       => l_category_rec,
                                        x_category_id        => v_category_id
                                       );       --l_category_rec.category_id);

      IF o_return_status = 'S'
      THEN
         DBMS_OUTPUT.put_line ('*****************');
         DBMS_OUTPUT.put_line (   'Category successfully created. New Category Id = '|| v_category_id);
         DBMS_OUTPUT.put_line (   'Segment Combination = '|| i.segment1|| '.'|| i.segment2|| '.'|| i.segment3|| '.'|| i.segment4|| '.'|| i.segment5|| '.'|| i.segment6);
         DBMS_OUTPUT.put_line ('*****************');
      ELSE
         l_error_code := NVL (l_error_code, '') || 'CATCONV005,';
         l_error_desc := NVL (l_error_desc, '') || '#API Error while creating Category';
         l_conv_status := 'ERROR';
         DBMS_OUTPUT.put_line ('API STATUS : ' || o_return_status);
         DBMS_OUTPUT.put_line (   'Segment Combination = '|| i.segment1|| '.'|| i.segment2|| '.'|| i.segment3|| '.'|| i.segment4|| '.'|| i.segment5
                               || '.'|| i.segment6|| SQLERRM);

         IF o_msg_count > 0
         THEN
            DBMS_OUTPUT.put_line (o_errorcode);
            DBMS_OUTPUT.put_line (o_msg_data);

            FOR i IN 1 .. o_msg_count
            LOOP
               DBMS_OUTPUT.put_line
                      (   i|| '.'|| SUBSTR(fnd_msg_pub.get (p_encoded      => fnd_api.g_false),1,255));
            END LOOP;
         END IF;
      END IF;
   END LOOP;
END;
/

begin
xx_create_new_item_category;
end;
/by