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Use Of Oe_Order_Pub.Process_Order To Create Sale Order
Process Order API is a PL/SQL packaged procedure which can be used to manipulate the sales order data by performing Insert, update or delete operation on the following sales Order business object entities.
Analogous to other public API’s, Process Order API also validates the data before inserting them into the application tables.
Though Process Order API has packaged procedures which will insert, update, delete data into the tables, they can not be run on their own. Either they need to be called from another package procedure or can be executed as PL/SQL block via the sql*plus.
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;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
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