Query for to get PO details:
–select * from po_headers_all where PO_HEADER_ID=63845
–AND segment1=’NEX060378-002′
–select * from po_lines_all where po_header_id=63845
–select * from po_vendors where vendor_id=11813
–select * from po_line_locations_all where po_header_id=63845
–select * from PO_DISTRIBUTIONS_ALL
–select * from ap_invoice_lines_interface
–commit
Query to Set Org_id:
–begin
–dbms_application_info.set_client_info(‘169’);
–end;
–select * from ap_invoices_interface where invoice_num like ‘COL%’
–select * from ap_invoice_lines_interface
— select * from AP_TERMS
–select * from PO_DISTRIBUTIONS_ALL
DECLARE
p_invoice_id NUMBER;
i NUMBER;
BEGIN
Query to Generate invoice_id —
select AP_INVOICES_INTERFACE_S.nextval
into p_invoice_id
from dual;
Query to Insert an invoice header —
insert into ap_invoices_interface(INVOICE_ID,
INVOICE_NUM,
INVOICE_TYPE_LOOKUP_CODE,
INVOICE_DATE,
PO_NUMBER,
VENDOR_ID,
VENDOR_SITE_ID,
INVOICE_AMOUNT,
INVOICE_CURRENCY_CODE,
–TERMS_ID,
SOURCE,
GROUP_ID,
PAYMENT_METHOD_LOOKUP_CODE,
ORG_ID)
VALUES (p_invoice_id, –INVOICE_ID,
‘COL012’, –INVOICE_NUM,
‘STANDARD’, –INVOICE_TYPE_LOOKUP_CODE,
sysdate, –INVOICE_DATE,
‘NEX060378-002’, –v_PO_NUMBER,
11934, –v_VENDOR_ID, 11790
14667, –v_VENDOR_SITE_ID, 14506
10, –v_INVOICE_AMOUNT, (Sanjiv Wrong Amt)10
‘USD’, — v_INVOICE_CURRENCY_CODE, usd
–10011, –v_TERMS_ID, (Sanjiv)
‘CONVERSION’,–‘INVOICE GATEWAY’, –v_SOURCE,
‘USM’, — v_GROUP_ID,
”, — v_PAYMENT_METHOD_LOOKUP_CODE, CHECK
169); –v_ORG_ID
— Insert invoice line —
for i in 1..1 loop
INSERT into ap_invoice_lines_interface (INVOICE_ID,
INVOICE_LINE_ID,
LINE_NUMBER,
LINE_TYPE_LOOKUP_CODE,
AMOUNT,
ACCOUNTING_DATE,
FINAL_MATCH_FLAG,
PO_HEADER_ID,
PO_NUMBER,
PO_LINE_ID,
PO_LINE_NUMBER,
PO_LINE_LOCATION_ID,
PO_SHIPMENT_NUM,
INVENTORY_ITEM_ID,
ITEM_DESCRIPTION,
QUANTITY_INVOICED,
SHIP_TO_LOCATION_CODE,
UNIT_PRICE,
PO_RELEASE_ID,
RELEASE_NUM,
PRICE_CORRECTION_FLAG,
RECEIPT_NUMBER,
MATCH_OPTION,
RCV_TRANSACTION_ID,
DIST_CODE_COMBINATION_ID,
PO_DISTRIBUTION_ID,
PO_DISTRIBUTION_NUM,
PROJECT_ID,
TASK_ID,
EXPENDITURE_TYPE,
EXPENDITURE_ORGANIZATION_ID,
PA_QUANTITY,
EXPENDITURE_ITEM_DATE
)
VALUES (
p_invoice_id, –v_INVOICE_ID,
AP_INVOICE_LINES_INTERFACE_S.nextval, –v_INVOICE_LINE_ID,
i, –v_LINE_NUMBER, 1
‘ITEM’, — v_LINE_TYPE_LOOKUP_CODE,
10, –v_AMOUNT, (Sanjiv Wrong Amt, PO Line=82.27) 10
sysdate, — v_ACCOUNTING_DATE,
”, –v_FINAL_MATCH_FLAG,
63845, –v_PO_HEADER_ID,
‘NEX060378-002’, — v_PO_NUMBER,
63846, –v_PO_LINE_ID, (Sanjiv Wrong POLineID) 47245
1, –v_PO_LINE_NUMBER,
63846, –v_PO_LINE_LOCATION_ID, (Sanjiv Wrong POLineLocID)
”, –v_PO_SHIPMENT_NUM,
”, –v_INVENTORY_ITEM_ID,
”, –v_ITEM_DESCRIPTION,
1, –v_QUANTITY_INVOICED,
”, –v_SHIP_TO_LOCATION_CODE,
”, –v_UNIT_PRICE,
”, –v_PO_RELEASE_ID,
”, –v_RELEASE_NUM,
”, –v_PRICE_CORRECTION_FLAG,
”, –v_RECEIPT_NUMBER,
”, –v_MATCH_OPTION,
”, –v_RCV_TRANSACTION_ID
”, –v_DIST_CODE_COMBINATION_ID
64302, –PO_DISTRIBUTION_ID = 64302
1, –PO_DISTRIBUTION_NUM
”,–1087, –PROJECT_ID, (Sanjiv Wrong ProjID) 1172 1087
”,–1551, –TASK_ID,
”,–‘Awrd Ovation Point Redemption’,–EXPENDITURE_TYPE,
”,–169, –EXPENDITURE_ORGANIZATION_ID,
”,–”, –PA_QUANTITY, (Sanjiv Wrong Qty)10
” );– sysdate ); –EXPENDITURE_ITEM_DATE
end loop;
commit;
END;
Queries to debugged and trace Interface errors:
–select * from ap_invoices_interface where invoice_id=13634
–select * from ap_invoice_lines_interface where invoice_id=13634
–select * from user_errors where name like’USM%’;
— select * from pa_projects_all where project_id=1172 –1087
–select * from pa_projects_all where project_id in (select project_id from pa_tasks where task_number=’2.4′)
–10437
–select * from usm_po_codes
–select * from pa_projects_all where segment1 =’10437′
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