Use Of Oe_Order_Pub.Process_Order To Create Sale Order

Related Data Table Names

Order Header===> OE_ORDER_HEADERS_ALL
Order Line===> OE_ORDER_LINES_ALL
Order Price Adjustments===> OE_PRICE_ADJUSTMENTS
Order Sales Credits===> OE_SALES_CREDITS
Order Pricing Attributes===> OE_ORDER_PRICE_ATTRIBS
Order Adjustment Attributes===> OE_PRICE_ADJ_ATTRIBS
Order Adjustment Associations===> OE_PRICE_ADJ_ASSOCS
Line Sales Credits===> OE_SALES_CREDITS
Line Price Adjustments> OE_PRICE_ADJUSTMENTS
Line Pricing Attributes===> OE_ORDER_PRICE_ATTRIBS
Line Adjustment Attributes===> OE_PRICE_ADJ_ATTRIBS
Line Adjustment Associations===> OE_PRICE_ADJ_ASSOCS
Lot Serial Numbers ===>OE_LOT_SERIAL_NUMBERS

R12 – SAMPLE SCRIPT TO CREATE SALES ORDER USING OE_ORDER_PUB.PROCESS_ORDER

DECLARE
l_api_version_number NUMBER := 1;
l_return_status VARCHAR2(2000);
l_msg_count NUMBER;
l_msg_data VARCHAR2(2000);
— PARAMETERS
l_debug_level number := 5; — OM DEBUG LEVEL (MAX 5)
l_org number := 308; — OPERATING UNIT
l_no_orders number := 1; — NO OF ORDERS
— INPUT VARIABLES FOR PROCESS_ORDER API
l_header_rec oe_order_pub.header_rec_type;
l_line_tbl oe_order_pub.line_tbl_type;
l_action_request_tbl oe_order_pub.Request_Tbl_Type;
— OUT VARIABLES FOR PROCESS_ORDER API
l_header_rec_out oe_order_pub.header_rec_type;
l_header_val_rec_out oe_order_pub.header_val_rec_type;
l_header_adj_tbl_out oe_order_pub.header_adj_tbl_type;
l_header_adj_val_tbl_out oe_order_pub.header_adj_val_tbl_type;
l_header_price_att_tbl_out oe_order_pub.header_price_att_tbl_type;
l_header_adj_att_tbl_out oe_order_pub.header_adj_att_tbl_type;
l_header_adj_assoc_tbl_out oe_order_pub.header_adj_assoc_tbl_type;
l_header_scredit_tbl_out oe_order_pub.header_scredit_tbl_type;
l_header_scredit_val_tbl_out oe_order_pub.header_scredit_val_tbl_type;
l_line_tbl_out oe_order_pub.line_tbl_type;
l_line_val_tbl_out oe_order_pub.line_val_tbl_type;
l_line_adj_tbl_out oe_order_pub.line_adj_tbl_type;
l_line_adj_val_tbl_out oe_order_pub.line_adj_val_tbl_type;
l_line_price_att_tbl_out oe_order_pub.line_price_att_tbl_type;
l_line_adj_att_tbl_out oe_order_pub.line_adj_att_tbl_type;
l_line_adj_assoc_tbl_out oe_order_pub.line_adj_assoc_tbl_type;
l_line_scredit_tbl_out oe_order_pub.line_scredit_tbl_type;
l_line_scredit_val_tbl_out oe_order_pub.line_scredit_val_tbl_type;
l_lot_serial_tbl_out oe_order_pub.lot_serial_tbl_type;
l_lot_serial_val_tbl_out oe_order_pub.lot_serial_val_tbl_type;
l_action_request_tbl_out oe_order_pub.request_tbl_type;
l_msg_index NUMBER;
l_data VARCHAR2(2000);
l_loop_count NUMBER;
l_debug_file VARCHAR2(200);
BEGIN
— INITIALIZATION REQUIRED FOR R12
mo_global.set_policy_context (‘S’, l_org);
mo_global.init(‘ONT’);
— INITIALIZE DEBUG INFO
IF (l_debug_level > 0) THEN
l_debug_file := OE_DEBUG_PUB.Set_Debug_Mode(‘FILE’);
oe_debug_pub.initialize;
oe_debug_pub.setdebuglevel(l_debug_level);
Oe_Msg_Pub.initialize;
END IF;
— INITIALIZE ENVIRONMENT
fnd_global.apps_initialize (user_id => 2083,
resp_id => 21623,
resp_appl_id => 660);

— INITIALIZE HEADER RECORD
l_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC;
— POPULATE REQUIRED ATTRIBUTES
l_header_rec.operation := OE_GLOBALS.G_OPR_CREATE;
l_header_rec.TRANSACTIONAL_CURR_CODE := ‘AUD’;
l_header_rec.pricing_date := SYSDATE;
l_header_rec.cust_po_number := ‘TSTPO30’;
l_header_rec.sold_to_org_id := 1006685;
l_header_rec.price_list_id := 33019;
l_header_rec.ordered_date := SYSDATE;
l_header_rec.shipping_method_code := ‘000001_Toll IPEC_T_2T5DGRD’;
l_header_rec.sold_from_org_id := 308;
l_header_rec.ship_from_org_id := 381;
l_header_rec.ship_to_org_id := 2005460;
l_header_rec.salesrep_id := 100000069;
l_header_rec.flow_status_code:=’ENTERED’;
l_header_rec.order_type_id := 5389;
— REQUIRED HEADER DFF INFORMATIONS
l_header_rec.attribute1 :=193; — Entering Branch
l_header_rec.attribute3 := ‘Y’; — Indexation applicable
l_header_rec.attribute5 := ‘2.5’; — Indexation Tolerance percentage
l_header_rec.attribute7 := 100000045; — Field Sales representative
l_header_rec.attribute11 := ‘100’; — Indexation Applicability
— INITIALIZE ACTION REQUEST RECORD
l_action_request_tbl(1) := OE_ORDER_PUB.G_MISS_REQUEST_REC;
— INITIALIZE LINE RECORD
l_line_tbl(1) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(1).operation := OE_GLOBALS.G_OPR_CREATE; — Mandatory Operation to Pass
l_line_tbl(1).inventory_item_id := 102775;
l_line_tbl(1).ordered_quantity := 1;
l_line_tbl(1).ship_from_org_id := 381;
l_line_tbl(1).subinventory := ‘SELLABLE’;

— REQUIRED LINE DFF INFORMATIONS
l_line_tbl(1).attribute2 := ‘20.99998’; — Gross Margin
l_line_tbl(1).attribute3 := ‘2.493288’; — Business Cost
l_line_tbl(1).attribute10 := ‘1000’; — Original Cust Requested Qty
l_line_tbl(1).attribute11 := ‘662.772’; — Baseline Margin
l_line_tbl(1).attribute16 := ‘DBP’; — Buy Price Basis
for i in 1..l_no_orders loop — BEGIN LOOP
— CALLTO PROCESS ORDER API
oe_order_pub.process_order(
p_org_id => l_org,
p_operating_unit => NULL,
p_api_version_number => l_api_version_number,
p_header_rec => l_header_rec,
p_line_tbl => l_line_tbl,
p_action_request_tbl => l_action_request_tbl,
— OUT variables
x_header_rec => l_header_rec_out,
x_header_val_rec => l_header_val_rec_out,
x_header_adj_tbl => l_header_adj_tbl_out,
x_header_adj_val_tbl => l_header_adj_val_tbl_out,
x_header_price_att_tbl => l_header_price_att_tbl_out,
x_header_adj_att_tbl => l_header_adj_att_tbl_out,
x_header_adj_assoc_tbl => l_header_adj_assoc_tbl_out,
x_header_scredit_tbl => l_header_scredit_tbl_out,
x_header_scredit_val_tbl => l_header_scredit_val_tbl_out,
x_line_tbl => l_line_tbl_out,
x_line_val_tbl => l_line_val_tbl_out,
x_line_adj_tbl => l_line_adj_tbl_out,
x_line_adj_val_tbl => l_line_adj_val_tbl_out,
x_line_price_att_tbl => l_line_price_att_tbl_out,
x_line_adj_att_tbl => l_line_adj_att_tbl_out,
x_line_adj_assoc_tbl => l_line_adj_assoc_tbl_out,
x_line_scredit_tbl => l_line_scredit_tbl_out,
x_line_scredit_val_tbl => l_line_scredit_val_tbl_out,
x_lot_serial_tbl => l_lot_serial_tbl_out,
x_lot_serial_val_tbl => l_lot_serial_val_tbl_out,
x_action_request_tbl => l_action_request_tbl_out,
x_return_status => l_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data);
— CHECK RETURN STATUS
IF l_return_status = FND_API.G_RET_STS_SUCCESS THEN
IF (l_debug_level > 0) THEN
DBMS_OUTPUT.PUT_LINE(‘Sales Order Successfully Created’);
END IF;

COMMIT;
ELSE
IF (l_debug_level > 0) THEN
DBMS_OUTPUT.PUT_LINE(‘Failed to Create Sales Order’);
END IF;
ROLLBACK;
END IF;
END LOOP;
— DISPLAY RETURN STATUS FLAGS
if (l_debug_level > 0) then
DBMS_OUTPUT.PUT_LINE(‘Process Order Return Status is: ========>’ l_return_status);
DBMS_OUTPUT.PUT_LINE(‘Process Order msg data is: ===========>’ l_msg_data);
DBMS_OUTPUT.PUT_LINE(‘Process Order Message Count is:=======>’ l_msg_count);
DBMS_OUTPUT.PUT_LINE(‘Sales Order Created is:===============>’ to_char(l_header_rec_out.order_number));
DBMS_OUTPUT.PUT_LINE(‘Booked Flag for the Sales Order is:======>’ l_header_rec_out.booked_flag);
DBMS_OUTPUT.PUT_LINE(‘Header_id for the Sales Order is:========>’ l_header_rec_out.header_id);
DBMS_OUTPUT.PUT_LINE(‘Flow_Status_Code For the Sales Order is=>:’ l_header_rec_out.flow_status_code);
END IF;
— DISPLAY ERROR MSGS
IF (l_debug_level > 0) THEN
FOR i IN 1 .. l_msg_count LOOP
oe_msg_pub.get(
p_msg_index => i
,p_encoded => Fnd_Api.G_FALSE
,p_data => l_data
,p_msg_index_out => l_msg_index);
DBMS_OUTPUT.PUT_LINE(‘message is:’ l_data);
DBMS_OUTPUT.PUT_LINE(‘message index is:’ l_msg_index);
END LOOP;
END IF;
IF (l_debug_level > 0) THEN
DBMS_OUTPUT.PUT_LINE( ‘Debug = ‘ OE_DEBUG_PUB.G_DEBUG);
DBMS_OUTPUT.PUT_LINE( ‘Debug Level = ‘ to_char(OE_DEBUG_PUB.G_DEBUG_LEVEL));
DBMS_OUTPUT.PUT_LINE( ‘Debug File =’ OE_DEBUG_PUB.G_DIR’/’OE_DEBUG_PUB.G_FILE);
OE_DEBUG_PUB.DEBUG_OFF;
END IF;
END;