5/13/12 1.1.

Modeling the Enterprise

Oracle EBS - Supply Chain Management

Sample Code for PO APIs and Open Interfaces

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PO APIs and Open Interfaces:

PO Import Open Interface

PO Update API
PO Accept API
PO Receive Open Interface
PO Deliver Open Interface

PO Import Open Interface:

CREATE OR REPLACE PACKAGE EPO_EXPENSEIMPORT_PKG AS

Declare
l_retcode number;
l_errbuf varchar2(2000);
l_request_id number;
Begin
EPO_EXPENSEIMPORT_PKG.po_header_interface
(pi_org_id =>204,
pi_action =>'ORIGINAL',
pi_document_type_code =>'STANDARD',
pi_process_code =>'PENDING',
pi_vendor_id =>21,
pi_vendor_site_id =>41,
pi_ship_to_id =>207,
pi_bill_to_id =>204,
pi_comments => 'myPO-1 thru OI',
po_retcode =>l_retcode,
po_erbuf =>l_errbuf);
EPO_EXPENSEIMPORT_PKG.po_line_interface
(pi_org_id =>204,
pi_line_num =>1,
pi_line_type_id => 1, --Goods
pi_ITEM_ID => 155,
pi_quantity =>99,
pi_unit_price=>1200,
pi_PROMISED_DATE =>'10-JAN-08',
pi_shipment_num =>1,
po_retcode =>l_retcode,
po_erbuf =>l_errbuf);
EPO_EXPENSEIMPORT_PKG.po_distribution_interface
(pi_org_id =>204,
pi_distribution_num=>1,
pi_quantity_ordered =>99,
pi_charge_account_id =>13401,
po_retcode =>l_retcode,
po_erbuf =>l_errbuf);
EPO_EXPENSEIMPORT_PKG.import_po(v_request_id =>l_request_id);
End;

PROCEDURE po_header_interface
(pi_org_id IN po_headers_interface.org_id%TYPE,
pi_action IN po_headers_interface.action%TYPE,
pi_document_type_code IN po_headers_interface.document_type_code%TYPE,
pi_process_code IN po_headers_interface.process_code%type,
pi_vendor_id IN po_headers_interface.vendor_id%type,
pi_vendor_site_id IN po_headers_interface.vendor_site_id%type,
--pi_vendor_site_code IN po_headers_interface.vendor_site_code%type,
pi_ship_to_id IN po_headers_interface.ship_to_location_id%type,
pi_bill_to_id IN po_headers_interface.bill_to_location_id%type,
pi_comments IN po_headers_interface.comments%Type,
po_retcode OUT number,
po_erbuf OUT varchar2);
PROCEDURE po_line_interface
(pi_org_id IN po_headers_interface.org_id%TYPE,
pi_line_num IN po_lines_interface.line_num%TYPE,
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pi_line_num IN po_lines_interface.line_num%TYPE,
--pi_process_code IN po_lines_interface.process_code%type,
pi_line_type_id IN po_lines_interface.line_type_id%TYPE,
pi_ITEM_ID IN po_lines_interface.item_id%type,
pi_quantity IN po_lines_interface.quantity%type,
pi_unit_price IN po_lines_interface.unit_price%type,
-- pi_NEED_BY_DATE IN po_lines_interface.need_by_date%type,
pi_PROMISED_DATE IN po_lines_interface.promised_date%type,
pi_shipment_num IN po_lines_interface.SHIPMENT_NUM%TYPE,
po_retcode OUT number,
po_erbuf OUT varchar2);

PROCEDURE po_distribution_interface
(pi_org_id IN po_distributions_interface.org_id%TYPE,
pi_distribution_num IN po_distributions_interface.distribution_num%TYPE,
pi_quantity_ordered IN po_distributions_interface.quantity_ordered%TYPE,
pi_charge_account_id IN po_distributions_interface.charge_account_id%type,
-- pi_budget_account_id IN po_distributions_interface.budget_account_id%type,
-- pi_accrual_account_id IN po_distributions_interface.accrual_account_id%type,

-- pi_variance_account_id IN po_distributions_interface.variance_account_id%type,
po_retcode OUT number,
po_erbuf OUT varchar2);

PROCEDURE import_po(v_request_id OUT NUMBER);

END EPO_EXPENSEIMPORT_PKG;
/
sho err

CREATE OR REPLACE package body EPO_EXPENSEIMPORT_PKG AS

pkg_request_id NUMBER;
PROCEDURE po_header_interface
(pi_org_id IN po_headers_interface.org_id%TYPE,
pi_action IN po_headers_interface.action%TYPE,
pi_document_type_code IN po_headers_interface.document_type_code%TYPE,
pi_process_code IN po_headers_interface.process_code%type,
pi_vendor_id IN po_headers_interface.vendor_id%type,
pi_vendor_site_id IN po_headers_interface.vendor_site_id%type,
--pi_vendor_site_code IN po_headers_interface.vendor_site_code%type,
pi_ship_to_id IN po_headers_interface.ship_to_location_id%type,
pi_bill_to_id IN po_headers_interface.bill_to_location_id%type,
pi_comments IN po_headers_interface.comments%Type,
po_retcode OUT number,
po_erbuf OUT varchar2)
AS
v_vendor_site_code varchar2(200);
v_vendor_site_id Number;
v_po_header_id Number;
v_user_id Number;
v_employee_id Number;
BEGIN
fnd_global.apps_initialize(1318, 50578, 201);

SELECT po_headers_interface_s.NEXTVAL into v_po_header_id from dual;

v_user_id := fnd_profile.value('user_id');
SELECT employee_id INTO v_employee_id FROM fnd_user WHERE user_id = v_user_id;

INSERT INTO po_headers_interface

(interface_header_id,
action,
document_type_code,
process_code,
agent_id,

approval_status,
vendor_id,
vendor_site_id,
--vendor_site_code,
ship_to_location_id,
bill_to_location_id,
comments,
creation_date,
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creation_date,
created_by,
last_update_date,
last_updated_by
)
VALUES
(v_po_header_id,--interface_header_id,
pi_action,
pi_document_type_code,
pi_process_code,
v_employee_id, --agent_id,
'APPROVED',
pi_vendor_id, --vendor_id,
pi_vendor_site_id, --vendor_site_id,
--v_vendor_site_code, --vendor_site_code,
pi_ship_to_id,
pi_bill_to_id,
pi_comments,
SYSDATE, --creation_date,
v_user_id, --created_by,
SYSDATE, --last_update_date,
v_user_id --last_updated_by
);
commit;

end po_header_interface;

PROCEDURE po_line_interface
(pi_org_id IN po_headers_interface.org_id%TYPE,
--pi_process_code IN po_lines_interface.process_code%type,
pi_line_num IN po_lines_interface.line_num%TYPE,
pi_line_type_id IN po_lines_interface.line_type_id%TYPE,
pi_ITEM_ID IN po_lines_interface.item_id%type,
pi_quantity IN po_lines_interface.quantity%type,
pi_unit_price IN po_lines_interface.unit_price%type,
-- pi_NEED_BY_DATE IN po_lines_interface.need_by_date%type,
pi_PROMISED_DATE IN po_lines_interface.promised_date%type,
pi_shipment_num IN po_lines_interface.SHIPMENT_NUM%TYPE,

po_retcode OUT number,

po_erbuf OUT varchar2)
AS
v_po_header_id Number;
v_po_line_id Number;
v_user_id Number;
BEGIN
SELECT po_lines_interface_s.NEXTVAL into v_po_line_id from dual;
SELECT po_headers_interface_s.CURRVAL into v_po_header_id from dual;
v_user_id := fnd_profile.value('user_id');

INSERT INTO po_lines_interface

(interface_line_id,
interface_header_id,
--process_code,
line_num,
creation_date,
created_by,
last_update_date,
last_updated_by,
ITEM_ID,
quantity,
unit_price,
NEED_BY_DATE,
PROMISED_DATE,
shipment_num,
line_type_id
)
VALUES
(v_po_line_id, --interface_line_id
v_po_header_id, --interface_header_id
--'PENDING', --process_code
pi_line_num, --line_num
SYSDATE, --creation_date
v_user_id, --created_by
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v_user_id, --created_by
SYSDATE, --last_update_date
v_user_id, --last_updated_by
pi_ITEM_ID,
pi_quantity,
pi_unit_price,
pi_PROMISED_DATE,
pi_PROMISED_DATE,
pi_shipment_num,
pi_line_type_id);
commit;

end po_line_interface;

PROCEDURE po_distribution_interface
(pi_org_id IN po_distributions_interface.org_id%TYPE,
pi_distribution_num IN po_distributions_interface.distribution_num%TYPE,
pi_quantity_ordered IN po_distributions_interface.quantity_ordered%TYPE,
pi_charge_account_id IN po_distributions_interface.charge_account_id%type,
-- pi_budget_account_id IN po_distributions_interface.budget_account_id%type,
-- pi_accrual_account_id IN po_distributions_interface.accrual_account_id%type,
-- pi_variance_account_id IN po_distributions_interface.variance_account_id%type,
po_retcode OUT number,
po_erbuf OUT varchar2)
AS
v_po_header_id Number;
v_po_line_id Number;
v_po_distribution_id Number;
v_user_id Number;
v_encumbrance_account NUMBER;
v_ap_accrual_account NUMBER;
v_purchase_price_var_account NUMBER;
v_charge_account NUMBER;

BEGIN
SELECT po_lines_interface_s.CURRVAL into v_po_line_id from dual;
SELECT po_headers_interface_s.CURRVAL into v_po_header_id from dual;
SELECT po_distributions_interface_s.NEXTVAL into v_po_distribution_id from dual;
v_user_id := fnd_profile.value('user_id');
v_charge_account := pi_charge_account_id;

--SELECT encumbrance_account INTO v_encumbrance_account FROM mtl_parameters

-- WHERE MATERIAL_ACCOUNT = v_charge_account;
-- IF v_encumbrance_account is null THEN
v_encumbrance_account := v_charge_account;
-- ELSE SELECT encumbrance_account INTO v_encumbrance_account FROM mtl_parameters
-- WHERE MATERIAL_ACCOUNT = v_charge_account;
--END IF;
v_ap_accrual_account := v_charge_account;
v_purchase_price_var_account := v_charge_account;
/*SELECT ap_accrual_account INTO v_ap_accrual_account FROM mtl_parameters
WHERE MATERIAL_ACCOUNT = v_charge_account;
-- v_ap_accrual_account := pi_accrual_account_id;
SELECT purchase_price_var_ACCOUNT INTO v_ap_accrual_account FROM mtl_parameters
WHERE MATERIAL_ACCOUNT = v_charge_account;*/
-- v_purchase_price_var_account :=pi_variance_account_id ;

INSERT INTO PO_DISTRIBUTIONS_INTERFACE

(
INTERFACE_HEADER_ID
,INTERFACE_LINE_ID
,INTERFACE_DISTRIBUTION_ID
,DISTRIBUTION_NUM
,QUANTITY_ORDERED
,CHARGE_ACCOUNT_ID
,BUDGET_ACCOUNT_ID
,ACCRUAL_ACCOUNT_ID
,VARIANCE_ACCOUNT_ID
,creation_date
,created_by
,last_update_date
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,last_update_date
,last_updated_by
)
VALUES
(v_po_header_id
,v_po_line_id
,v_po_distribution_id
,pi_distribution_num
,pi_quantity_ordered
,pi_charge_account_id
,pi_charge_account_id --v_encumbrance_account
,pi_charge_account_id --v_ap_accrual_account
,pi_charge_account_id --v_purchase_price_var_account
,SYSDATE --creation_date,
,v_user_id --created_by,
,SYSDATE --last_update_date,
,v_user_id --last_updated_by
);
commit;

end po_distribution_interface;

PROCEDURE import_po
(v_request_id OUT NUMBER) AS

v_request_complete BOOLEAN;
v_phase VARCHAR2(240);
v_status VARCHAR2(240);
v_dev_phase VARCHAR2(240);

v_dev_status VARCHAR2(240);
v_message VARCHAR2(240);

BEGIN

v_request_id := FND_REQUEST.SUBMIT_REQUEST(

'PO',

'POXPOPDOI',

'Import Standard Purchase Orders',

'',

FALSE,
'312',
'STANDARD',
'',
'N',
'',
'INCOMPLETE',
'',
'',
'',
'',
CHR(0),
'','','','','', '', '','','', '', --argument 11..20

'','','','','', '', '','','', '', --argument 21..30

'','','','','', '', '','','', '', --argument 31..40

'','','','','', '', '','','', '', --argument 41..50

'','','','','', '', '','','', '', --argument 51..60

'','','','','', '', '','','', '', --argument 61..70

'','','','','', '', '','','', '', --argument 71..80

'','','','','', '', '','','', '',

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'','','','','', '', '','','', '', --argument 81..90

'','','','','', '', '','','' );

--forms_ddl('COMMIT');
commit;

IF v_request_id = 0 THEN
--fnd_message.set_string('Submittion of Import Standard Purchase Order Failed');
--fnd_message.error;
--RAISE FORM_TRIGGER_FAILURE;
dbms_output.put_line('Request Completed with WARNING. Verify Request :
'||TO_CHAR(v_request_id));
ELSE
--fnd_message.set_string('The Request ID for the imported PO is: '||v_request_id);
--fnd_message.show;
dbms_output.put_line('The Request ID for the imported PO is: '||v_request_id);
pkg_request_id := v_request_id;
LOOP
v_request_complete:= fnd_concurrent.wait_for_request (
v_request_id,
0,
0,
v_phase,
v_status,
v_dev_phase,
v_dev_status,
v_message
);

IF UPPER (v_dev_phase) = 'COMPLETE' THEN

EXIT;
END IF;
END LOOP;

IF UPPER (v_dev_status) = 'ERROR' THEN

dbms_output.put_line('Request Completed with ERROR. Verify Request : '
||TO_CHAR(v_request_id));
ELSIF UPPER (v_dev_status) = 'WARNING' THEN
dbms_output.put_line('Request Completed with WARNING.
Verify Request : '||TO_CHAR(v_request_id));
END IF;
END IF;
END;

end EPO_EXPENSEIMPORT_PKG;
/
show err

PO Update API :

declare
result number := null;
l_errors PO_API_ERRORS_REC_TYPE;
begin
fnd_global.apps_initialize(1318, 50578, 201);

result := PO_CHANGE_API1_S.update_po(
4421, -- po num
null, -- release num
2,-- revision
1,-- line num
1, -- shipment num
1,-- qty
1000, -- price
'23-DEC-07', -- date
'Y', -- launch approvals
null, -- update source
'1.0', -- version
null, -- override date
l_errors, --api_errors
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null); --buyer
dbms_output.put_line('Update PO result '||result);

if l_errors.message_name.exists(1) then
for i in l_errors.message_name.first..l_errors.message_name.last
loop
dbms_output.put_line('msg..'||l_errors.message_name(i));
end loop;
end if;
EXCEPTION
WHEN OTHERS THEN
dbms_output.put_line('Other Exc..'||sqlerrm);
raise;
end;
/

PO Accept API:

declare
result number := null;
begin
fnd_global.apps_initialize(1318, 50578, 201);

result := PO_CHANGE_API1_S.record_acceptance(
4421, --po num
null, -- release num
0, -- revision num
'NEW', -- action
null, -- action date
588, -- employee_id
'N', -- accepted flag
'On Schedule', -- acceptance lookup code
'All valid', -- note
'APITEST', --- interfacetype
null, -- transaction_id
'1.0'); -- api version
dbms_output.put_line('Record acceptance result '||result);

EXCEPTION
WHEN OTHERS THEN
dbms_output.put_line('Other Exc..'||sqlerrm);
raise;
end;
/

PO Receive Open Interface:

CREATE OR REPLACE PACKAGE EINV_RECEIVE_PKG IS

/*
Call the routine with below code
Declare
l_group_id number;
l_header_id number;
l_retcode number;
l_erbuf varchar2(2000);
l_transaction_id number;
Begin
EINV_RECEIVE_PKG.Header_receive_proc(
pi_org_id =>204,
pi_po_num =>4420,
pi_vendor_id =>21,
pi_po_item_id =>155,
pi_po_price =>1200,
pi_release_num =>2,
pi_quantity =>1, -- Qty received

pi_ship =>102, -- Vendor shipment number,

pi_location =>72097, --po line_location_id
pi_receipt_no =>Null, --Reqd for manual receipt entry
pi_userid =>1318 ,
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pi_userid =>1318 ,
po_group_id=> l_group_id ,
po_header_id=> l_header_id ,
po_retcode=> l_retcode ,
po_erbuf=> l_erbuf
);
EINV_RECEIVE_PKG.transactions_receive_proc(
pi_org_id =>204,
pi_po_num =>4420,
pi_vendor_id =>21,
pi_po_item_id =>155,
pi_po_price =>1200,
pi_release_num =>2,
pi_quantity =>1, -- Qty received
pi_ship =>101, -- Vendor shipment number,
pi_location =>72097, --po line_location_id
pi_receipt_no =>Null, --Reqd for manual receipt entry
pi_userid =>1318 ,
pi_group_id =>l_group_id,
pi_header_id =>l_header_id,
po_retcode =>l_retcode,
po_erbuf =>l_erbuf,
po_transaction_id =>l_transaction_id
);
dbms_output.put_line('Group id..'||l_group_id||'-transaction id..'||l_transaction_id);
End;
*/

PROCEDURE header_receive_proc(pi_org_id IN po_headers_all.org_id%TYPE,

pi_po_num IN po_headers_all.segment1%TYPE,
pi_vendor_id IN po_headers_all.vendor_id%TYPE,
pi_po_item_id IN po_lines_all.item_id%TYPE,
pi_po_price IN po_lines_all.unit_price%type,
pi_release_num IN po_releases_all.release_num%type,
pi_quantity IN number,
pi_ship IN number,
pi_location IN number,
pi_receipt_no IN rcv_headers_interface.receipt_num%TYPE,
pi_userid IN number,
po_group_id OUT number,
po_header_id OUT number,
po_retcode OUT number,

po_erbuf OUT varchar2);

PROCEDURE transactions_receive_proc(pi_org_id IN po_headers_all.org_id%TYPE,
pi_po_num IN po_headers_all.segment1%TYPE,
pi_vendor_id IN po_headers_all.vendor_id%TYPE,
pi_po_item_id IN po_lines_all.item_id%TYPE,
pi_po_price IN po_lines_all.unit_price%type,
pi_release_num IN po_releases_all.release_num%type,
pi_quantity IN number,
pi_ship IN number,
pi_location IN number,
pi_receipt_no IN rcv_headers_interface.receipt_num%TYPE,
pi_group_id IN number,
pi_userid IN number,
pi_header_id IN number,
po_retcode OUT number,
po_erbuf OUT varchar2,
po_transaction_id OUT number);
END EINV_RECEIVE_PKG;

create or replace package body EINV_RECEIVE_PKG IS

PROCEDURE header_receive_proc(pi_org_id IN po_headers_all.org_id%TYPE,

pi_po_num IN po_headers_all.segment1%TYPE,
pi_vendor_id IN po_headers_all.vendor_id%TYPE,
pi_po_item_id IN po_lines_all.item_id%TYPE,
pi_po_price IN po_lines_all.unit_price%type,
pi_release_num IN po_releases_all.release_num%type,
pi_quantity IN number,
pi_ship IN number,
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pi_ship IN number,
pi_location IN number,
pi_receipt_no IN rcv_headers_interface.receipt_num%TYPE,
pi_userid IN number,
po_group_id OUT number,
po_header_id OUT number,
po_retcode OUT number,
po_erbuf OUT varchar2)
IS
v_rcv_headers rcv_headers_interface%ROWTYPE;
v_rcv_transactions rcv_transactions_interface%ROWTYPE;
BEGIN
v_rcv_headers.vendor_id:=pi_vendor_id;
--fetch the vendor_site_id,po_header_id,currency_code,ship_to_location_id for the selected po
BEGIN

SELECT vendor_site_id,po_header_id,currency_code,ship_to_location_id
INTO v_rcv_headers.vendor_site_id,v_rcv_transactions.po_header_id,
v_rcv_headers.currency_code,v_rcv_transactions.ship_to_location_id
FROM po_headers_all
WHERE segment1=pi_po_num
AND org_id=pi_org_id
AND vendor_id=pi_vendor_id;
EXCEPTION
WHEN OTHERS THEN
po_retcode:=1;
po_erbuf:=sqlerrm;
END;
--fetch the po_line_id,unit_meas_lookup_code from po_lines_all for the selected po
BEGIN
SELECT po_line_id,unit_meas_lookup_code
INTO v_rcv_transactions.po_line_id,v_rcv_transactions.unit_of_measure
FROM po_lines_all
WHERE po_header_id=v_rcv_transactions.po_header_id
AND item_id=pi_po_item_id;
EXCEPTION
WHEN OTHERS THEN
po_retcode:=2;
po_erbuf:=sqlerrm;
END;
--generate the neat number for the sequence
BEGIN
SELECT RCV_HEADERS_INTERFACE_S.nextval
INTO v_rcv_headers.header_interface_id
FROM dual;
EXCEPTION
WHEN OTHERS THEN
po_retcode:=3;
po_erbuf:=sqlerrm;
END;
BEGIN
SELECT RCV_INTERFACE_GROUPS_S.nextval
INTO v_rcv_headers.group_id
FROM dual;
EXCEPTION
WHEN OTHERS THEN
po_retcode:=4;
po_erbuf:=sqlerrm;
END;
-- insert into rcv_headers_interface table
insert into rcv_headers_interface

( header_interface_id
,group_id
,edi_control_num
,processing_status_code
,receipt_source_code
,asn_type
,transaction_type
,auto_transact_code
,test_flag
,last_update_date
,last_updated_by
,last_update_login
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,last_update_login
,creation_date
,created_by
,notice_creation_date
,shipment_num
,receipt_num
,receipt_header_id
,vendor_name
,vendor_num
,vendor_id
,vendor_site_code
,vendor_site_id
,from_organization_code
,from_organization_id
,ship_to_organization_code
,ship_to_organization_id
,location_code
,location_id
,bill_of_lading
,packing_slip
,shipped_date
,freight_carrier_code
,expected_receipt_date
,receiver_id
,num_of_containers
,waybill_airbill_num
,comments
,gross_weight
,gross_weight_uom_code
,net_weight
,net_weight_uom_code
,tar_weight
,tar_weight_uom_code
,packaging_code

,carrier_method
,carrier_equipment
,special_handling_code
,hazard_code
,hazard_class
,hazard_description
,freight_terms
,freight_bill_number
,invoice_num
,invoice_date
,total_invoice_amount
,tax_name
,tax_amount
,freight_amount
,currency_code
,conversion_rate_type
,conversion_rate
,conversion_rate_date
,payment_terms_name
,payment_terms_id
,attribute_category
,attribute1
,attribute2
,attribute3
,attribute4
,attribute5
,attribute6
,attribute7
,attribute8
,attribute9
,attribute10
,attribute11
,attribute12
,attribute13
,attribute14
,attribute15
,usggl_transaction_code
,employee_name
,employee_id
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,employee_id
,invoice_status_code
,validation_flag
,processing_request_id
)
VALUES
(v_rcv_headers.header_interface_id --HEADER_INTERFACE_ID rcv_headers_interface_s

,v_rcv_headers.group_id --GROUP_ID RCV_INTERFACE_GROUPS_S

,NULL --EDI_CONTROL_NUM
,'PENDING' --PROCESSING_STATUS_CODE
,'VENDOR' --RECEIPT_SOURCE_CODE
,NULL --ASN_TYPE
,'NEW' --x_rct_rec.transaction_type --TRANSACTION_TYPE
,'RECEIVE' --'RECEIVE' --AUTO_TRANSACT_CODE
,'N' --TEST_FLAG
,SYSDATE --x_rct_rec.transaction_date --LAST_UPDATE_DATE
,pi_userid --APPS.fnd_global.user_id --LAST_UPDATED_BY
,pi_userid --LAST_UPDATE_LOGIN
,sysdate --x_rct_rec.transaction_date --CREATION_DATE
,pi_userid --APPS.fnd_global.conc_login_id --CREATED_BY
,NULL --NOTICE_CREATION_DATE
,NULL --v_row_data.SHIPMENT_NUM --x_rct_rec.po_shipment_number
,pi_receipt_no -- v_row_data.po_receipt_num --NULL --RECEIPT_NUM
,NULL --RECEIPT_HEADER_ID
,NULL --VENDOR_NAME
,NULL --VENDOR_NUM
,v_rcv_headers.vendor_id --VENDOR_ID
,NULL --VENDOR_SITE_CODE
,v_rcv_headers.vendor_site_id --VENDOR_SITE_ID
,NULL --FROM_ORGANIZATION_CODE
,null --v_inv_org_id --NULL --FROM_ORGANIZATION_ID
,null --SHIP_TO_ORGANIZATION_CODE
,null --v_inv_org_id --NULL --SHIP_TO_ORGANIZATION_ID
,NULL --x_rct_rec.location_code --LOCATION_CODE
,NULL --LOCATION_ID
,NULL --BILL_OF_LADING
,NULL --x_rct_rec.receipt_number --PACKING_SLIP
,NULL --x_rct_rec.transaction_date --SHIPPED_DATE
,NULL --FREIGHT_CARRIER_CODE
,SYSDATE --v_row_data.transaction_date --EXPECTED_RECEIPT_DATE
,NULL --RECEIVER_ID
,NULL --NUM_OF_CONTAINERS
,NULL --WAYBILL_AIRBILL_NUM
,NULL --COMMENTS
,NULL --GROSS_WEIGHT
,NULL --GROSS_WEIGHT_UOM_CODE
,NULL --NET_WEIGHT
,NULL --NET_WEIGHT_UOM_CODE
,NULL --TAR_WEIGHT
,NULL --TAR_WEIGHT_UOM_CODE
,NULL --PACKAGING_CODE
,NULL --CARRIER_METHOD

,NULL --CARRIER_EQUIPMENT
,NULL --SPECIAL_HANDLING_CODE
,NULL --HAZARD_CODE
,NULL --HAZARD_CLASS
,NULL --HAZARD_DESCRIPTION
,NULL --FREIGHT_TERMS
,NULL --FREIGHT_BILL_NUMBER
,NULL --INVOICE_NUM
,NULL --INVOICE_DATE
,NULL --TOTAL_INVOICE_AMOUNT
,NULL --TAX_NAME
,NULL --TAX_AMOUNT
,NULL --FREIGHT_AMOUNT
,v_rcv_headers.currency_code --CURRENCY_CODE
,NULL --CONVERSION_RATE_TYPE
,NULL --CONVERSION_RATE
,NULL --CONVERSION_RATE_DATE
,NULL --PAYMENT_TERMS_NAME
,NULL --PAYMENT_TERMS_ID
,NULL --ATTRIBUTE_CATEGORY
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5/13/12 1.1. Modeling the Enterprise
,NULL --ATTRIBUTE_CATEGORY
,NULL --ATTRIBUTE1
,NULL --ATTRIBUTE2
,NULL --ATTRIBUTE3
,NULL --ATTRIBUTE4
,NULL --v_row_data.ship_head_attribute5 --ATTRIBUTE5
,NULL --ATTRIBUTE6
,NULL --ATTRIBUTE7
,NULL --ATTRIBUTE8
,NULL --ATTRIBUTE9
,NULL --ATTRIBUTE10
,NULL --ATTRIBUTE11
,NULL --ATTRIBUTE12
,NULL --ATTRIBUTE13
,NULL --ATTRIBUTE14
,NULL --ATTRIBUTE15
,NULL --USGGL_TRANSACTION_CODE
,NULL --EMPLOYEE_NAME
,NULL --EMPLOYEE_ID
,NULL --INVOICE_STATUS_CODE
,'Y' --VALIDATION_FLAG
,NULL --PROCESSING_REQUEST_ID
);
commit;
po_header_id:=v_rcv_headers.header_interface_id;
po_group_id:=v_rcv_headers.group_id;

end header_receive_proc;

PROCEDURE transactions_receive_proc(pi_org_id IN po_headers_all.org_id%TYPE,

pi_po_num IN po_headers_all.segment1%TYPE,
pi_vendor_id IN po_headers_all.vendor_id%TYPE,
pi_po_item_id IN po_lines_all.item_id%TYPE,
pi_po_price IN po_lines_all.unit_price%type,
pi_release_num IN po_releases_all.release_num%type,
pi_quantity IN number,
pi_ship IN number,
pi_location IN number,
pi_receipt_no IN rcv_headers_interface.receipt_num%TYPE,
pi_group_id IN number,
pi_userid IN number,
pi_header_id IN number,
po_retcode OUT number,
po_erbuf OUT varchar2,
po_transaction_id OUT number)
IS
v_rcv_headers rcv_headers_interface%ROWTYPE;
v_rcv_transactions rcv_transactions_interface%ROWTYPE;
BEGIN
v_rcv_headers.vendor_id:=pi_vendor_id;
BEGIN
SELECT vendor_site_id,po_header_id,currency_code,ship_to_location_id
INTO v_rcv_headers.vendor_site_id,v_rcv_transactions.po_header_id,
v_rcv_headers.currency_code,v_rcv_transactions.ship_to_location_id
FROM po_headers_all
WHERE segment1=pi_po_num
AND org_id=pi_org_id
AND vendor_id=pi_vendor_id;
EXCEPTION
WHEN OTHERS THEN
po_retcode:=1;
po_erbuf:=sqlerrm;
END;
BEGIN
SELECT po_line_id,unit_meas_lookup_code
INTO v_rcv_transactions.po_line_id,v_rcv_transactions.unit_of_measure
FROM po_lines_all
WHERE po_header_id=v_rcv_transactions.po_header_id
AND item_id=pi_po_item_id;
EXCEPTION
WHEN OTHERS THEN

po_retcode:=2;
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5/13/12 1.1. Modeling the Enterprise
po_retcode:=2;
po_erbuf:=sqlerrm;
END;
SELECT RCV_TRANSACTIONS_INTERFACE_S.NextVAL
INTO v_rcv_transactions.interface_transaction_id
FROM dual;
po_transaction_id:= v_rcv_transactions.interface_transaction_id;
v_rcv_transactions.quantity:=pi_quantity;
v_rcv_transactions.item_id:=pi_po_item_id;
v_rcv_transactions.po_unit_price:=pi_po_price;
v_rcv_transactions.release_num:=pi_release_num;
v_rcv_transactions.po_line_location_id:=pi_location;
v_rcv_transactions.shipment_num:=pi_ship;
--insert into rcv_transactions_interface table
insert into rcv_transactions_interface
( interface_transaction_id
,group_id
,last_update_date
,last_updated_by
,creation_date
,created_by
,last_update_login
,request_id
,program_application_id
,program_id
,program_update_date
,transaction_type
,transaction_date
,processing_status_code
,processing_mode_code
,processing_request_id
,transaction_status_code
,category_id
,quantity
,unit_of_measure
,interface_source_code
,interface_source_line_id
,inv_transaction_id
,item_id
,item_description
,item_revision
,uom_code
,employee_id
,auto_transact_code
,shipment_header_id

,shipment_line_id
,ship_to_location_id
,primary_quantity
,primary_unit_of_measure
,receipt_source_code
,vendor_id
,vendor_site_id
,from_organization_id
,from_subinventory
,to_organization_id
,intransit_owning_org_id
,routing_header_id
,routing_step_id
,source_document_code
,parent_transaction_id
,po_header_id
,po_revision_num
,po_release_id
,po_line_id
,po_line_location_id
,po_unit_price
,currency_code
,currency_conversion_type
,currency_conversion_rate
,currency_conversion_date
,po_distribution_id
,requisition_line_id
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,requisition_line_id
,req_distribution_id
,charge_account_id
,substitute_unordered_code
,receipt_exception_flag
,accrual_status_code
,inspection_status_code
,inspection_quality_code
,destination_type_code
,deliver_to_person_id
,location_id
,deliver_to_location_id
,subinventory
,locator_id
,wip_entity_id
,wip_line_id
,department_code
,wip_repetitive_schedule_id
,wip_operation_seq_num

,wip_resource_seq_num
,bom_resource_id
,shipment_num
,freight_carrier_code
,bill_of_lading
,packing_slip
,shipped_date
,expected_receipt_date
,actual_cost
,transfer_cost
,transportation_cost
,transportation_account_id
,num_of_containers
,waybill_airbill_num
,vendor_item_num
,vendor_lot_num
,rma_reference
,comments
,attribute_category
,attribute1
,attribute2
,attribute3
,attribute4
,attribute5
,attribute6
,attribute7
,attribute8
,attribute9
,attribute10
,attribute11
,attribute12
,attribute13
,attribute14
,attribute15
,ship_head_attribute_category
,ship_head_attribute1
,ship_head_attribute2
,ship_head_attribute3
,ship_head_attribute4
,ship_head_attribute5
,ship_head_attribute6
,ship_head_attribute7
,ship_head_attribute8
,ship_head_attribute9
,ship_head_attribute10

,ship_head_attribute11
,ship_head_attribute12
,ship_head_attribute13
,ship_head_attribute14
,ship_head_attribute15
,ship_line_attribute_category
,ship_line_attribute1
,ship_line_attribute2
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5/13/12 1.1. Modeling the Enterprise
,ship_line_attribute2
,ship_line_attribute3
,ship_line_attribute4
,ship_line_attribute5
,ship_line_attribute6
,ship_line_attribute7
,ship_line_attribute8
,ship_line_attribute9
,ship_line_attribute10
,ship_line_attribute11
,ship_line_attribute12
,ship_line_attribute13
,ship_line_attribute14
,ship_line_attribute15
,ussgl_transaction_code
,government_context
,reason_id
,destination_context
,source_doc_quantity
,source_doc_unit_of_measure
,movement_id
,use_mtl_lot
,use_mtl_serial
,header_interface_id
,vendor_cum_shipped_qty
,item_num
,document_num
,document_line_num
,truck_num
,ship_to_location_code
,container_num
,substitute_item_num
,notice_unit_price
,item_category
,location_code
,vendor_name
,vendor_num
,vendor_site_code

,from_organization_code
,to_organization_code
,intransit_owning_org_code
,routing_code
,routing_step
,release_num
,document_shipment_line_num
,document_distribution_num
,deliver_to_person_name
,deliver_to_location_code
,locator
,reason_name
,validation_flag
,substitute_item_id
,quantity_shipped
,quantity_invoiced
,tax_name
,tax_amount
,req_num
,req_line_num
,req_distribution_num
,wip_entity_name
,wip_line_code
,resource_code
,shipment_line_status_code
,barcode_label
,transfer_percentage
,qa_collection_id
,country_of_origin_code
,oe_order_header_id
,oe_order_line_id
,customer_id
,customer_site_id
,customer_item_num
,create_debit_memo_flag
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,create_debit_memo_flag
,put_away_rule_id
,put_away_strategy_id
,lpn_id
,transfer_lpn_id
,cost_group_id
,mobile_txn
,mmtt_temp_id)
VALUES
( v_rcv_transactions.interface_transaction_id --INTERFACE_TRANSACTION_ID
RCV_TRANSACTIONS_INTERFACE_S

,pi_group_id --GROUP_ID
,SYSDATE --LAST_UPDATE_DATE
,pi_userid --APPS.fnd_global.user_id --LAST_UPDATED_BY
,SYSDATE --CREATION_DATE
,pi_userid --APPS.fnd_global.conc_login_id --CREATED_BY
,pi_userid --LAST_UPDATE_LOGIN
,NULL --REQUEST_ID
,NULL --PROGRAM_APPLICATION_ID
,NULL --PROGRAM_ID
,NULL --PROGRAM_UPDATE_DATE
,'RECEIVE' --'CORRECTION' 'CANCEL'--'RETURN TO VENDOR'--'RECEIVE' --
x_rct_rec.transaction_type --TRANSACTION_TYPE
,SYSDATE --v_row_data.transaction_date --TRANSACTION_DATE
,'PENDING' --PROCESSING_STATUS_CODE
,'BATCH' --PROCESSING_MODE_CODE
,NULL --PROCESSING_REQUEST_ID
,'PENDING' --TRANSACTION_STATUS_CODE
,NULL --CATEGORY_ID
,v_rcv_transactions.quantity --QUANTITY
,v_rcv_transactions.unit_of_measure --UNIT_OF_MEASURE
,'RCV' --INTERFACE_SOURCE_CODE
,NULL --INTERFACE_SOURCE_LINE_ID
,NULL --INV_TRANSACTION_ID
,v_rcv_transactions.item_id --ITEM_ID
,null --ITEM_DESCRIPTION RSL
,NULL --ITEM_REVISION RSL
,NULL --v_row_data.UOM_CODE --unit_of_measure --
,NULL --v_employee_id --x_rct_rec.receiver_emp_id --EMPLOYEE_ID
,'RECEIVE' --v_row_data.AUTO_TRANSACT_CODE --'DELIVER' --'RECEIVE' --
AUTO_TRANSACT_CODE
,NULL --v_row_data.SHIPMENT_HEADER_ID
,NULL --v_row_data.SHIPMENT_LINE_ID --x_rct_rec.po_shipment_id --
SHIPMENT_LINE_ID
,v_rcv_transactions.ship_to_location_id -- SHIP_TO_LOCATION_ID RSL
,v_rcv_transactions.quantity --PRIMARY_QUANTITY
,v_rcv_transactions.unit_of_measure --PRIMARY_UNIT_OF_MEASURE
,'VENDOR' --RECEIPT_SOURCE_CODE
,v_rcv_headers.vendor_id --VENDOR_ID
,v_rcv_headers.vendor_site_id --VENDOR_SITE_ID
,NULL --FROM_ORGANIZATION_ID
,NULL --FROM_SUBINVENTORY
,NULL --TO_ORGANIZATION_ID
,NULL --INTRANSIT_OWNING_ORG_ID
,NULL --3--v_row_data.ROUTING_HEADER_ID
,NULL --1--v_row_data.ROUTING_STEP_ID

,'PO' --SOURCE_DOCUMENT_CODE
,NULL ----PARENT_TRANSACTION_ID
,v_rcv_transactions.po_header_id --PO_HEADER_ID
,NULL --v_row_data.po_revision_num
,v_rcv_transactions.po_release_id --v_release_id --PO_RELEASE_ID
,v_rcv_transactions.po_line_id --PO_LINE_ID
,v_rcv_transactions.po_line_location_id --PO_LINE_LOCATION_ID
,v_rcv_transactions.po_unit_price --v_row_data.PO_UNIT_PRICE
,v_rcv_headers.currency_code --v_CURRENCY_CODE
,NULL --v_row_data.CURRENCY_CONVERSION_TYPE
,NULL --v_row_data.CURRENCY_CONVERSION_RATE
,sysdate --v_row_data.CURRENCY_CONVERSION_DATE
,null --v_row_data.PO_DISTRIBUTION_ID
,NULL --v_row_data.REQUISITION_LINE_ID
,NULL --v_row_data.REQ_DISTRIBUTION_ID
,NULL --v_row_data.CHARGE_ACCOUNT_ID
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5/13/12 1.1. Modeling the Enterprise
,NULL --v_row_data.CHARGE_ACCOUNT_ID
,NULL --v_row_data.SUBSTITUTE_UNORDERED_CODE
,NULL --v_row_data.RECEIPT_EXCEPTION_FLAG
,NULL --v_row_data.ACCRUAL_STATUS_CODE
,'NOT INSPECTED' --v_row_data.INSPECTION_STATUS_CODE
,NULL --v_row_data.INSPECTION_QUALITY_CODE
,'INVENTORY' --v_row_data.destination_type_code
,null --v_deliver_to_person_id --DELIVER_TO_PERSON_ID
,NULL --v_ship_to_location_id-- --LOCATION_ID
,NULL --DELIVER_TO_LOCATION_ID
,NULL--v_row_data.SUBINVENTORY
,NULL--v_row_data.LOCATOR_ID
,NULL--v_row_data.WIP_ENTITY_ID
,NULL--v_row_data.WIP_LINE_ID
,NULL--v_row_data.DEPARTMENT_CODE
,NULL--v_row_data.WIP_REPETITIVE_SCHEDULE_ID
,NULL --v_row_data.WIP_OPERATION_SEQ_NUM
,NULL --v_row_data.WIP_RESOURCE_SEQ_NUM
,NULL --v_row_data.BOM_RESOURCE_ID
,v_rcv_transactions.shipment_num --v_row_data.SHIPMENT_NUM
,NULL --v_row_data.FREIGHT_CARRIER_CODE
,NULL --v_row_data.BILL_OF_LADING
,NULL --v_row_data.PACKING_SLIP
,null --SHIPPED_DATE
,NULL --SYSDATE --v_row_data.transaction_date --EXPECTED_RECEIPT_DATE
,NULL--v_row_data.ACTUAL_COST
,NULL--v_row_data.TRANSFER_COST
,NULL--v_row_data.TRANSPORTATION_COST
,NULL--v_row_data.TRANSPORTATION_ACCOUNT_ID
,NULL--v_row_data.NUM_OF_CONTAINERS

,NULL--v_row_data.WAYBILL_AIRBILL_NUM
,NULL--v_row_data.VENDOR_ITEM_NUM
,NULL--v_row_data.VENDOR_LOT_NUM
,NULL--v_row_data.RMA_REFERENCE
,NULL--v_row_data.COMMENTS
,NULL--v_row_data.attribute_category --ATTRIBUTE_CATEGORY
,NULL--v_row_data.attribute1 --ATTRIBUTE1
,NULL--ATTRIBUTE2
,NULL--ATTRIBUTE3
,NULL--ATTRIBUTE4
,NULL--ATTRIBUTE5
,NULL--ATTRIBUTE6
,NULL--ATTRIBUTE7
,NULL--ATTRIBUTE8
,NULL--ATTRIBUTE9
,NULL--ATTRIBUTE10
,NULL--ATTRIBUT11
,NULL--ATTRIBUTE12
,NULL--ATTRIBUTE13
,NULL--ATTRIBUTE14
,NULL--ATTRIBUTE15
,NULL--v_row_data.SHIP_HEAD_ATTRIBUTE_CATEGORY
,NULL--v_row_data.SHIP_HEAD_ATTRIBUTE1
,NULL--v_row_data.SHIP_HEAD_ATTRIBUTE2
,NULL--v_row_data.SHIP_HEAD_ATTRIBUTE3
,NULL--v_row_data.SHIP_HEAD_ATTRIBUTE4
,NULL--v_row_data.SHIP_HEAD_ATTRIBUTE5
,NULL--v_row_data.SHIP_HEAD_ATTRIBUTE6
,NULL--v_row_data.SHIP_HEAD_ATTRIBUTE7
,NULL--v_row_data.SHIP_HEAD_ATTRIBUTE8
,NULL--v_row_data.SHIP_HEAD_ATTRIBUTE9
,NULL--v_row_data.SHIP_HEAD_ATTRIBUTE10
,NULL--v_row_data.SHIP_HEAD_ATTRIBUTE11
,NULL--v_row_data.SHIP_HEAD_ATTRIBUTE12
,NULL--v_row_data.SHIP_HEAD_ATTRIBUTE13
,NULL--v_row_data.SHIP_HEAD_ATTRIBUTE14
,NULL--v_row_data.SHIP_HEAD_ATTRIBUTE15
,NULL--v_row_data.SHIP_LINE_ATTRIBUTE_CATEGORY
,NULL--v_row_data.SHIP_LINE_ATTRIBUTE1
,NULL--v_row_data.SHIP_LINE_ATTRIBUTE2
,NULL--v_row_data.SHIP_LINE_ATTRIBUTE3
,NULL--v_row_data.SHIP_LINE_ATTRIBUTE4
,NULL--v_row_data.SHIP_LINE_ATTRIBUTE5
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5/13/12 1.1. Modeling the Enterprise
,NULL--v_row_data.SHIP_LINE_ATTRIBUTE5
,NULL--v_row_data.SHIP_LINE_ATTRIBUTE6
,NULL--v_row_data.SHIP_LINE_ATTRIBUTE7

,NULL--v_row_data.SHIP_LINE_ATTRIBUTE8
,NULL--v_row_data.SHIP_LINE_ATTRIBUTE9
,NULL--v_row_data.SHIP_LINE_ATTRIBUTE10
,NULL--v_row_data.SHIP_LINE_ATTRIBUTE11
,NULL--v_row_data.SHIP_LINE_ATTRIBUTE12
,NULL--v_row_data.SHIP_LINE_ATTRIBUTE13
,NULL--v_row_data.SHIP_LINE_ATTRIBUTE14
,NULL--v_row_data.SHIP_LINE_ATTRIBUTE15
,NULL--v_row_data.USSGL_TRANSACTION_CODE
,NULL--v_row_data.GOVERNMENT_CONTEXT
,NULL--v_row_data.REASON_ID
,'INVENTORY' --v_row_data.DESTINATION_CONTEXT
,v_rcv_transactions.quantity --v_row_data.SOURCE_DOC_QUANTITY
,v_rcv_transactions.unit_of_measure --v_row_data.SOURCE_DOC_UNIT_OF_MEASURE
,NULL --v_row_data.MOVEMENT_ID
,NULL --v_row_data.USE_MTL_LOT
,NULL --v_row_data.USE_MTL_SERIAL
,pi_header_id --HEADER_INTERFACE_ID
,NULL--v_row_data.VENDOR_CUM_SHIPPED_QTY
,NULL--v_row_data.ITEM_NUM
,NULL--v_row_data.DOCUMENT_NUM
,NULL--v_row_data.po_line_num--NULL --DOCUMENT_LINE_NUM
,NULL--v_row_data.TRUCK_NUM
,null--SHIP_TO_LOCATION_CODE
,NULL--v_row_data.CONTAINER_NUM
,NULL--v_row_data.SUBSTITUTE_ITEM_NUM
,NULL--v_row_data.NOTICE_UNIT_PRICE
,null--v_row_data.ITEM_CATEGORY
,null--v_row_data.LOCATION_CODE
,NULL--v_row_data.VENDOR_NAME
,NULL--v_row_data.VENDOR_NUM
,NULL--v_row_data.VENDOR_SITE_CODE
,NULL--v_row_data.FROM_ORGANIZATION_CODE
,null --v_row_data.TO_ORGANIZATION_CODE --RSL
,NULL --v_row_data.INTRANSIT_OWNING_ORG_CODE
,NULL --v_row_data.ROUTING_CODE
,NULL --v_row_data.ROUTING_STEP
,v_rcv_transactions.release_num --v_row_data.RELEASE_NUM
,NULL --v_row_data.SHIPMENT_NUM --JF--
v_row_data.DOCUMENT_SHIPMENT_LINE_NUM --DOCUMENT_SHIPMENT_LINE_NUM
,NULL --v_row_data.DOCUMENT_DISTRIBUTION_NUM
,NULL --v_row_data.DELIVER_TO_PERSON_NAME
,null --v_row_data.DELIVER_TO_LOCATION_CODE
,NULL --v_row_data.LOCATOR
,NULL --v_row_data.REASON_NAME

,'Y' --v_row_data.VALIDATION_FLAG
,NULL--v_row_data.SUBSTITUTE_ITEM_ID
,v_rcv_transactions.quantity --QUANTITY_SHIPPED RSL
,NULL--v_row_data.QUANTITY_INVOICED
,NULL--v_row_data.TAX_NAME RSL
,NULL--v_row_data.TAX_AMOUNT RSL
,NULL--v_row_data.REQ_NUM
,NULL--v_row_data.REQ_LINE_NUM
,NULL--v_row_data.REQ_DISTRIBUTION_NUM
,NULL--v_row_data.WIP_ENTITY_NAME
,NULL--v_row_data.WIP_LINE_CODE
,NULL--v_row_data.RESOURCE_CODE
,NULL--v_row_data.SHIPMENT_LINE_STATUS_CODE
,NULL--v_row_data.BARCODE_LABEL
,NULL--v_row_data.TRANSFER_PERCENTAGE
,NULL--v_row_data.QA_COLLECTION_ID
,NULL--v_row_data.COUNTRY_OF_ORIGIN_CODE
,NULL--v_row_data.OE_ORDER_HEADER_ID
,NULL--v_row_data.OE_ORDER_LINE_ID
,NULL--v_row_data.CUSTOMER_ID
,NULL--v_row_data.CUSTOMER_SITE_ID
,NULL--v_row_data.CUSTOMER_ITEM_NUM
,NULL--v_row_data.CREATE_DEBIT_MEMO_FLAG --CREATE_DEBIT_MEMO_FLAG
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5/13/12 1.1. Modeling the Enterprise
,NULL--v_row_data.PUT_AWAY_RULE_ID
,NULL--v_row_data.PUT_AWAY_STRATEGY_ID
,NULL--v_row_data.LPN_ID
,NULL--v_row_data.TRANSFER_LPN_ID
,NULL--v_row_data.COST_GROUP_ID
,NULL--v_row_data.MOBILE_TXN
,NULL--v_row_data.MMTT_TEMP_ID
);
commit;
end transactions_receive_proc;
end EINV_RECEIVE_PKG;
/
PO Deliver Open Interface:

/*
Declare
l_group_id number;
l_retcode number;
l_error varchar2(2000);
l_header_id number;
l_line_id number;
l_shipment_header_id number;

l_shipment_line_id number;
l_line_location_id number;
Begin
EINV_DELIVER_PKG.deliver_transaction_proc(pi_org_id =>204,
pi_receiptno =>9613,
pi_locationid =>72097, --po line_location_id
pi_quantity =>1,
pi_subinventory =>'FGI',
pi_location =>Null, -- Item Locator for delivery
pi_organi_id =>207,
pi_userid =>1318,
po_group_id =>l_group_id,
po_retcode =>l_retcode,
po_error =>l_error,
po_header_id =>l_header_id,
po_line_id =>l_line_id,
po_shipment_header_id =>l_shipment_header_id,
po_shipment_line_id =>l_shipment_line_id,
po_line_location_id =>l_line_location_id
);
End;
*/

CREATE OR REPLACE PACKAGE EINV_DELIVER_PKG AS

PROCEDURE deliver_transaction_proc(pi_org_id NUMBER,

pi_receiptno varchar2,
pi_locationid number,
pi_quantity NUMBER,
pi_subinventory VARchar2,
pi_location VARchar2,
pi_organi_id NUMBER,
pi_userid NUMBER,
po_group_id out number,
po_retcode out number,
po_error out varchar2,
po_header_id out number,
po_line_id out number,
po_shipment_header_id out number,
po_shipment_line_id out number,
po_line_location_id out number);

END EINV_DELIVER_PKG ;

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5/13/12 1.1. Modeling the Enterprise
CREATE OR REPLACE PACKAGE BODY EINV_DELIVER_PKG AS

PROCEDURE deliver_transaction_proc(pi_org_id NUMBER,

pi_receiptno varchar2,
pi_locationid number,
pi_quantity NUMBER,
pi_subinventory VARchar2,
pi_location VARchar2,
pi_organi_id NUMBER,
pi_userid NUMBER,
po_group_id out number,
po_retcode out number,
po_error out varchar2,
po_header_id out number,
po_line_id out number,
po_shipment_header_id out number,
po_shipment_line_id out number,
po_line_location_id out number)
IS
v_rcv_transactions rcv_transactions_interface%rowtype;
BEGIN

--fetch po_header_id,po_line_id,po_release_id

BEGIN
SELECT po_header_id,po_line_id,po_release_id
INTO v_rcv_transactions.po_header_id,v_rcv_transactions.po_line_id,
v_rcv_transactions.po_release_id
FROM po_line_locations_all
WHERE line_location_id=pi_locationid
AND org_id=pi_org_id ;
po_header_id :=v_rcv_transactions.po_header_id;
po_line_id :=v_rcv_transactions.po_line_id;
EXCEPTION
WHEN OTHERS THEN
po_retcode:=1;
po_error:=sqlerrm;
END;

--fetch shipment_header_id,vendor_id,vendor_site_id,currency_code

BEGIN
SELECT shipment_header_id,vendor_id,vendor_site_id,currency_code
INTO v_rcv_transactions.shipment_header_id,v_rcv_transactions.vendor_id,
v_rcv_transactions.vendor_site_id,v_rcv_transactions.currency_code
FROM rcv_shipment_headers
WHERE receipt_num=pi_receiptno;
po_shipment_header_id:= v_rcv_transactions.shipment_header_id;
EXCEPTION
WHEN OTHERS THEN
po_retcode:=2;
po_error:=sqlerrm;
END;

-- fetch shipment_line_id ,item_id,category_id,to_organization_id,

-- routing_header_id,unit_of_measure

BEGIN
SELECT shipment_line_id ,item_id,category_id,to_organization_id,
routing_header_id,unit_of_measure
INTO v_rcv_transactions.shipment_line_id,v_rcv_transactions.item_id,
v_rcv_transactions.category_id,
v_rcv_transactions.to_organization_id,v_rcv_transactions.routing_header_id,
v_rcv_transactions.unit_of_measure
FROM rcv_shipment_lines
WHERE shipment_header_id=v_rcv_transactions.shipment_header_id
AND po_header_id=v_rcv_transactions.po_header_id
AND po_line_id=v_rcv_transactions.po_line_id
AND po_line_location_id=pi_locationid;
po_shipment_line_id:= v_rcv_transactions.shipment_line_id;
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5/13/12 1.1. Modeling the Enterprise
po_shipment_line_id:= v_rcv_transactions.shipment_line_id;

EXCEPTION
WHEN OTHERS THEN
po_retcode:=3;
po_error:=sqlerrm;
END;

BEGIN
SELECT unit_price
INTO v_rcv_transactions.po_unit_price
FROM po_lines_all
WHERE po_header_id=v_rcv_transactions.po_header_id
AND po_line_id=v_rcv_transactions.po_line_id;
EXCEPTION

WHEN OTHERS THEN

po_retcode:=4;
po_error:=sqlerrm;
END;

BEGIN
SELECT transaction_id,uom_code
INTO v_rcv_transactions.parent_transaction_id,v_rcv_transactions.uom_code
FROM rcv_transactions
WHERE po_header_id=v_rcv_transactions.po_header_id
AND po_line_id=v_rcv_transactions.po_line_id
AND po_line_location_id=pi_locationid
AND shipment_header_id=v_rcv_transactions.shipment_header_id
AND shipment_line_id=v_rcv_transactions.shipment_line_id
AND transaction_type='RECEIVE';
EXCEPTION
WHEN OTHERS THEN
po_retcode:=5;
po_error:=sqlerrm;
END;

BEGIN
SELECT max(po_distribution_id)
INTO v_rcv_transactions.po_distribution_id
FROM po_distributions_all
WHERE po_header_id=v_rcv_transactions.po_header_id
AND po_line_id=v_rcv_transactions.po_line_id
AND line_location_id=pi_locationid
AND org_id=pi_org_id ;

EXCEPTION
WHEN OTHERS THEN
po_retcode:=6;
po_error:=sqlerrm;
END;

BEGIN
SELECT INVENTORY_LOCATOR_ID
INTO v_rcv_transactions.locator_id
FROM INVFV_INVENTORY_LOCATORS
WHERE location=pi_location
AND organization_id=pi_organi_id
AND subinventory_name=pi_subinventory;
EXCEPTION
WHEN NO_DATA_FOUND THEN

v_rcv_transactions.locator_id:=null;
WHEN OTHERS THEN
po_retcode:=7;
po_error:=sqlerrm;
END;

SELECT rcv_transactions_interface_s.nextval
INTO v_rcv_transactions.INTERFACE_TRANSACTION_ID
FROM dual;
--dbms_output.put_line('trx int id '||v2);
SELECT rcv_interface_groups_s.nextval
INTO po_group_id
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5/13/12 1.1. Modeling the Enterprise
INTO po_group_id
FROM dual;
dbms_output.put_line('grp id '||po_group_id );

-- insert into rcv_transactions_interface table

INSERT INTO rcv_transactions_interface(

INTERFACE_TRANSACTION_ID
,GROUP_ID
,LAST_UPDATE_DATE
,LAST_UPDATED_BY
,CREATION_DATE
,CREATED_BY
,LAST_UPDATE_LOGIN
,REQUEST_ID
,PROGRAM_APPLICATION_ID
,PROGRAM_ID
,PROGRAM_UPDATE_DATE
,TRANSACTION_TYPE
,TRANSACTION_DATE
,PROCESSING_STATUS_CODE
,PROCESSING_MODE_CODE
,PROCESSING_REQUEST_ID
,TRANSACTION_STATUS_CODE
,CATEGORY_ID
,QUANTITY
,UNIT_OF_MEASURE
,INTERFACE_SOURCE_CODE
,INTERFACE_SOURCE_LINE_ID
,INV_TRANSACTION_ID
,ITEM_ID
,ITEM_DESCRIPTION
,ITEM_REVISION
,UOM_CODE

,EMPLOYEE_ID
,AUTO_TRANSACT_CODE
,SHIPMENT_HEADER_ID
,SHIPMENT_LINE_ID
,SHIP_TO_LOCATION_ID
,PRIMARY_QUANTITY
,PRIMARY_UNIT_OF_MEASURE
,RECEIPT_SOURCE_CODE
,VENDOR_ID
,VENDOR_SITE_ID
,FROM_ORGANIZATION_ID
,FROM_SUBINVENTORY
,TO_ORGANIZATION_ID
,INTRANSIT_OWNING_ORG_ID
,ROUTING_HEADER_ID
,ROUTING_STEP_ID
,SOURCE_DOCUMENT_CODE
,PARENT_TRANSACTION_ID
,PO_HEADER_ID
,PO_REVISION_NUM
,PO_RELEASE_ID
,PO_LINE_ID
,PO_LINE_LOCATION_ID
,PO_UNIT_PRICE
,CURRENCY_CODE
,CURRENCY_CONVERSION_TYPE
,CURRENCY_CONVERSION_RATE
,CURRENCY_CONVERSION_DATE
,PO_DISTRIBUTION_ID
,REQUISITION_LINE_ID
,REQ_DISTRIBUTION_ID
,CHARGE_ACCOUNT_ID
,SUBSTITUTE_UNORDERED_CODE
,RECEIPT_EXCEPTION_FLAG
,ACCRUAL_STATUS_CODE
,INSPECTION_STATUS_CODE
,INSPECTION_QUALITY_CODE
,DESTINATION_TYPE_CODE
,DELIVER_TO_PERSON_ID
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,DELIVER_TO_PERSON_ID
,LOCATION_ID
,DELIVER_TO_LOCATION_ID
,SUBINVENTORY
,LOCATOR_ID
,WIP_ENTITY_ID
,WIP_LINE_ID

,DEPARTMENT_CODE
,WIP_REPETITIVE_SCHEDULE_ID
,WIP_OPERATION_SEQ_NUM
,WIP_RESOURCE_SEQ_NUM
,BOM_RESOURCE_ID
,SHIPMENT_NUM
,FREIGHT_CARRIER_CODE
,BILL_OF_LADING
,PACKING_SLIP
,SHIPPED_DATE
,EXPECTED_RECEIPT_DATE
,ACTUAL_COST
,TRANSFER_COST
,TRANSPORTATION_COST
,TRANSPORTATION_ACCOUNT_ID
,NUM_OF_CONTAINERS
,WAYBILL_AIRBILL_NUM
,VENDOR_ITEM_NUM
,VENDOR_LOT_NUM
,RMA_REFERENCE
,COMMENTS
,ATTRIBUTE_CATEGORY
,ATTRIBUTE1
,ATTRIBUTE2
,ATTRIBUTE3
,ATTRIBUTE4
,ATTRIBUTE5
,ATTRIBUTE6
,ATTRIBUTE7
,ATTRIBUTE8
,ATTRIBUTE9
,ATTRIBUTE10
,ATTRIBUTE11
,ATTRIBUTE12
,ATTRIBUTE13
,ATTRIBUTE14
,ATTRIBUTE15
,SHIP_HEAD_ATTRIBUTE_CATEGORY
,SHIP_HEAD_ATTRIBUTE1
,SHIP_HEAD_ATTRIBUTE2
,SHIP_HEAD_ATTRIBUTE3
,SHIP_HEAD_ATTRIBUTE4
,SHIP_HEAD_ATTRIBUTE5
,SHIP_HEAD_ATTRIBUTE6
,SHIP_HEAD_ATTRIBUTE7

,SHIP_HEAD_ATTRIBUTE8
,SHIP_HEAD_ATTRIBUTE9
,SHIP_HEAD_ATTRIBUTE10
,SHIP_HEAD_ATTRIBUTE11
,SHIP_HEAD_ATTRIBUTE12
,SHIP_HEAD_ATTRIBUTE13
,SHIP_HEAD_ATTRIBUTE14
,SHIP_HEAD_ATTRIBUTE15
,SHIP_LINE_ATTRIBUTE_CATEGORY
,SHIP_LINE_ATTRIBUTE1
,SHIP_LINE_ATTRIBUTE2
,SHIP_LINE_ATTRIBUTE3
,SHIP_LINE_ATTRIBUTE4
,SHIP_LINE_ATTRIBUTE5
,SHIP_LINE_ATTRIBUTE6
,SHIP_LINE_ATTRIBUTE7
,SHIP_LINE_ATTRIBUTE8
,SHIP_LINE_ATTRIBUTE9
,SHIP_LINE_ATTRIBUTE10
,SHIP_LINE_ATTRIBUTE11
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5/13/12 1.1. Modeling the Enterprise
,SHIP_LINE_ATTRIBUTE11
,SHIP_LINE_ATTRIBUTE12
,SHIP_LINE_ATTRIBUTE13
,SHIP_LINE_ATTRIBUTE14
,SHIP_LINE_ATTRIBUTE15
,USSGL_TRANSACTION_CODE
,GOVERNMENT_CONTEXT
,REASON_ID
,DESTINATION_CONTEXT
,SOURCE_DOC_QUANTITY
,SOURCE_DOC_UNIT_OF_MEASURE
,MOVEMENT_ID
,HEADER_INTERFACE_ID
,VENDOR_CUM_SHIPPED_QTY
,ITEM_NUM
,DOCUMENT_NUM
,DOCUMENT_LINE_NUM
,TRUCK_NUM
,SHIP_TO_LOCATION_CODE
,CONTAINER_NUM
,SUBSTITUTE_ITEM_NUM
,NOTICE_UNIT_PRICE
,ITEM_CATEGORY
,LOCATION_CODE
,VENDOR_NAME
,VENDOR_NUM

,VENDOR_SITE_CODE
,FROM_ORGANIZATION_CODE
,TO_ORGANIZATION_CODE
,INTRANSIT_OWNING_ORG_CODE
,ROUTING_CODE
,ROUTING_STEP
,RELEASE_NUM
,DOCUMENT_SHIPMENT_LINE_NUM
,DOCUMENT_DISTRIBUTION_NUM
,DELIVER_TO_PERSON_NAME
,DELIVER_TO_LOCATION_CODE
,USE_MTL_LOT
,USE_MTL_SERIAL
,LOCATOR
,REASON_NAME
,VALIDATION_FLAG
,SUBSTITUTE_ITEM_ID
,QUANTITY_SHIPPED
,QUANTITY_INVOICED
,TAX_NAME
,TAX_AMOUNT
,REQ_NUM
,REQ_LINE_NUM
,REQ_DISTRIBUTION_NUM
,WIP_ENTITY_NAME
,WIP_LINE_CODE
,RESOURCE_CODE
,SHIPMENT_LINE_STATUS_CODE
,BARCODE_LABEL
,TRANSFER_PERCENTAGE
,QA_COLLECTION_ID
,COUNTRY_OF_ORIGIN_CODE
,OE_ORDER_HEADER_ID
,OE_ORDER_LINE_ID
,CUSTOMER_ID
,CUSTOMER_SITE_ID
,CUSTOMER_ITEM_NUM
,CREATE_DEBIT_MEMO_FLAG
,PUT_AWAY_RULE_ID
,PUT_AWAY_STRATEGY_ID
,LPN_ID
,TRANSFER_LPN_ID
,COST_GROUP_ID
,MOBILE_TXN
,MMTT_TEMP_ID

,TRANSFER_COST_GROUP_ID
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5/13/12 1.1. Modeling the Enterprise
,TRANSFER_COST_GROUP_ID
,SECONDARY_QUANTITY
,SECONDARY_UNIT_OF_MEASURE
,SECONDARY_UOM_CODE
,QC_GRADE
)
values
(
v_rcv_transactions.INTERFACE_TRANSACTION_ID, --INTERFACE_TRANSACTION_ID
po_group_id, --GROUP_ID
SYSDATE, --LAST_UPDATE_DATE
-1, --LAST_UPDATED_BY
SYSDATE, --,CREATION_DATE
-1, --CREATED_BY
-1, --LAST_UPDATE_LOGIN
null, --REQUEST_ID
null, --PROGRAM_APPLICATION_ID
null, --PROGRAM_ID
null, --PROGRAM_UPDATE_DATE
'DELIVER', --TRANSACTION_TYPE
SYSDATE, --TRANSACTION_DATE
'PENDING', --PROCESSING_STATUS_CODE
'BATCH', --PROCESSING_MODE_CODE
null, --PROCESSING_REQUEST_ID
'PENDING', --TRANSACTION_STATUS_CODE
v_rcv_transactions.category_id, --CATEGORY_ID
pi_quantity , --QUANTITY
v_rcv_transactions.unit_of_measure, --UNIT_OF_MEASURE
'RCV', --INTERFACE_SOURCE_CODE
null, --INTERFACE_SOURCE_LINE_ID
null, --INV_TRANSACTION_ID
v_rcv_transactions.item_id, --ITEM_ID
null, --ITEM_DESCRIPTION
null, --ITEM_REVISION
v_rcv_transactions.uom_code, --UOM_CODE
null, --EMPLOYEE_ID
null, --AUTO_TRANSACT_CODE
v_rcv_transactions.shipment_header_id, --SHIPMENT_HEADER_ID
v_rcv_transactions.shipment_line_id, --SHIPMENT_LINE_ID
null, --SHIP_TO_LOCATION_ID
pi_quantity , --PRIMARY_QUANTITY
v_rcv_transactions.unit_of_measure, --PRIMARY_UNIT_OF_MEASURE
'VENDOR', --RECEIPT_SOURCE_CODE
v_rcv_transactions.vendor_id, --VENDOR_ID
v_rcv_transactions.vendor_site_id, --VENDOR_SITE_ID

null, --FROM_ORGANIZATION_ID
null, --FROM_SUBINVENTORY
v_rcv_transactions.to_organization_id, --TO_ORGANIZATION_ID
null, --INTRANSIT_OWNING_ORG_ID
v_rcv_transactions.routing_header_id, --ROUTING_HEADER_ID
null, --ROUTING_STEP_ID
'PO', --SOURCE_DOCUMENT_CODE
v_rcv_transactions.parent_transaction_id, --PARENT_TRANSACTION_ID
v_rcv_transactions.po_header_id, --PO_HEADER_ID
null, --PO_REVISION_NUM
v_rcv_transactions.po_release_id, --PO_RELEASE_ID
v_rcv_transactions.po_line_id, --PO_LINE_ID
pi_locationid , --PO_LINE_LOCATION_ID
v_rcv_transactions.po_unit_price, --PO_UNIT_PRICE
v_rcv_transactions.currency_code, --CURRENCY_CODE
null , --CURRENCY_CONVERSION_TYPE
null, --CURRENCY_CONVERSION_RATE
null, --CURRENCY_CONVERSION_DATE
v_rcv_transactions.po_distribution_id, --PO_DISTRIBUTION_ID
null, --REQUISITION_LINE_ID
null, --REQ_DISTRIBUTION_ID
null, --CHARGE_ACCOUNT_ID
null, --SUBSTITUTE_UNORDERED_CODE
null, --RECEIPT_EXCEPTION_FLAG
null, --ACCRUAL_STATUS_CODE
'NOT INSPECTED', --INSPECTION_STATUS_CODE
null, --INSPECTION_QUALITY_CODE
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5/13/12 1.1. Modeling the Enterprise
null, --INSPECTION_QUALITY_CODE
'INVENTORY', --DESTINATION_TYPE_CODE
0, --DELIVER_TO_PERSON_ID
0 , --LOCATION_ID
0, --DELIVER_TO_LOCATION_ID
pi_subinventory , --SUBINVENTORY
v_rcv_transactions.locator_id, --LOCATOR_ID
null, --,WIP_ENTITY_ID
null, --,WIP_LINE_ID
null, --null,--null,--null,--,DEPARTMENT_CODE
null, --,WIP_REPETITIVE_SCHEDULE_ID
null, --,WIP_OPERATION_SEQ_NUM
null, --null,--null,--,WIP_RESOURCE_SEQ_NUM
null, --,BOM_RESOURCE_ID
null,--,SHIPMENT_NUM
null,--null,--null,--null,--null,--,FREIGHT_CARRIER_CODE
null,--null,--null,--,BILL_OF_LADING
null,--null,--null,--null,--,PACKING_SLIP
null,--,SHIPPED_DATE

null,--null,--,EXPECTED_RECEIPT_DATE
null,--,ACTUAL_COST
null,--,TRANSFER_COST
null,--,TRANSPORTATION_COST
null,--null,--,TRANSPORTATION_ACCOUNT_ID
null,--,NUM_OF_CONTAINERS
null,--null,--,WAYBILL_AIRBILL_NUM
null,--null,--,VENDOR_ITEM_NUM
null,--null,--,VENDOR_LOT_NUM
null,--,RMA_REFERENCE
null,--,COMMENTS
null,--,ATTRIBUTE_CATEGORY
null,--null,--null,--null,--,ATTRIBUTE1
null,--,ATTRIBUTE2
null,--,ATTRIBUTE3
null,--null,--,ATTRIBUTE4
null,--null,--null,--,ATTRIBUTE5
null,--,ATTRIBUTE6
null,--,ATTRIBUTE7
null,--,ATTRIBUTE8
null,--,ATTRIBUTE9
null,--,ATTRIBUTE10
null,--,ATTRIBUTE11
null,--,ATTRIBUTE12
null,--,ATTRIBUTE13
null,--,ATTRIBUTE14
null,--,ATTRIBUTE15
null,--,SHIP_HEAD_ATTRIBUTE_CATEGORY
null,--,SHIP_HEAD_ATTRIBUTE1
null,--,SHIP_HEAD_ATTRIBUTE2
null,--,SHIP_HEAD_ATTRIBUTE3
null,--,SHIP_HEAD_ATTRIBUTE4
null,--,SHIP_HEAD_ATTRIBUTE5
null,--null,--null,--null,--,SHIP_HEAD_ATTRIBUTE6
null,--,SHIP_HEAD_ATTRIBUTE7
null,--null,--null,--null,--,SHIP_HEAD_ATTRIBUTE8
null,--null,--null,--null,--,SHIP_HEAD_ATTRIBUTE9
null,--null,--null,--null,--,SHIP_HEAD_ATTRIBUTE10
null,--,SHIP_HEAD_ATTRIBUTE11
null,--,SHIP_HEAD_ATTRIBUTE12
null,--,SHIP_HEAD_ATTRIBUTE13
null,--,SHIP_HEAD_ATTRIBUTE14
null,--,SHIP_HEAD_ATTRIBUTE15
null,--null,--,SHIP_LINE_ATTRIBUTE_CATEGORY
null,--,SHIP_LINE_ATTRIBUTE1

null,--,SHIP_LINE_ATTRIBUTE2
null,--,SHIP_LINE_ATTRIBUTE3
null,--,SHIP_LINE_ATTRIBUTE4
null,--,SHIP_LINE_ATTRIBUTE5
null,--,SHIP_LINE_ATTRIBUTE6
null,--,SHIP_LINE_ATTRIBUTE7
null,--,SHIP_LINE_ATTRIBUTE8
null,--,SHIP_LINE_ATTRIBUTE9
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5/13/12 1.1. Modeling the Enterprise
null,--,SHIP_LINE_ATTRIBUTE9
null,--,SHIP_LINE_ATTRIBUTE10
null,--,SHIP_LINE_ATTRIBUTE11
null,--,SHIP_LINE_ATTRIBUTE12
null,--,SHIP_LINE_ATTRIBUTE13
null,--,SHIP_LINE_ATTRIBUTE14
null,--,SHIP_LINE_ATTRIBUTE15
null,--,USSGL_TRANSACTION_CODE
null,--,GOVERNMENT_CONTEXT
null,--,REASON_ID
'INVENTORY', --DESTINATION_CONTEXT
null,--,SOURCE_DOC_QUANTITY
null,--,SOURCE_DOC_UNIT_OF_MEASURE
null,--,MOVEMENT_ID
null,--,HEADER_INTERFACE_ID
null,--null,--,VENDOR_CUM_SHIPPED_QTY
null,--,ITEM_NUM
null,--,DOCUMENT_NUM
null,--,DOCUMENT_LINE_NUM
null,--,TRUCK_NUM
null,--,SHIP_TO_LOCATION_CODE
null,--,CONTAINER_NUM
null,--,SUBSTITUTE_ITEM_NUM
null,--,NOTICE_UNIT_PRICE
null,--,ITEM_CATEGORY
null,--,LOCATION_CODE
null,--,VENDOR_NAME
null,--,VENDOR_NUM
null,--,VENDOR_SITE_CODE
null,--,FROM_ORGANIZATION_CODE
null,--,TO_ORGANIZATION_CODE
null,--,INTRANnull,--SIT_OWNING_ORG_CODE
null,--,ROUTING_CODE
null,--,ROUTING_STEP
null,--,RELEASE_NUM
null,--,DOCUMENT_SHIPMENT_LINE_NUM
null,--null,--null,--,DOCUMENT_DISTRIBUTION_NUM
null,--,DELIVER_TO_PERSON_NAME

null,--,DELIVER_TO_LOCATION_CODE
null, --,USE_MTL_LOT
null, --,USE_MTL_SERIAL
null,--,LOCATOR
null,--,REASON_NAME
null,--,VALIDATION_FLAG
null,--,SUBSTITUTE_ITEM_ID
null,--,QUANTITY_SHIPPED
null,--,QUANTITY_INVOICED
null,--,TAX_NAME
null,--,TAX_AMOUNT
null,--,REQ_NUM
null,--,REQ_LINE_NUM
null,--,REQ_DISTRIBUTION_NUM
null,--,WIP_ENTITY_NAME
null,--,WIP_LINE_CODE
null,--,RESOURCE_CODE
null,--,SHIPMENT_LINE_STATUS_CODE
null,--,BARCODE_LABEL
null,--,TRANSFER_PERCENTAGE
null,--,QA_COLLECTION_ID
null,--,COUNTRY_OF_ORIGIN_CODE
null,--,OE_ORDER_HEADER_ID
null,--,OE_ORDER_LINE_ID
null,--,CUSTOMER_ID
null, --,CUSTOMER_SITE_ID
null, --,CUSTOMER_ITEM_NUM
null, --,CREATE_DEBIT_MEMO_FLAG
null, --,PUT_AWAY_RULE_ID
null, --,PUT_AWAY_STRATEGY_ID
null, --,LPN_ID
null, --,TRANSFER_LPN_ID
null, --,COST_GROUP_ID
null, --,MOBILE_TXN
null, --MMTT_TEMP_ID
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null, --MMTT_TEMP_ID
null, --TRANSFER_COST_GROUP_ID
null, --SECONDARY_QUANTITY
null, --SECONDARY_UNIT_OF_MEASURE
null, --SECONDARY_UOM_CODE
null );--QC_GRADE
commit;
end deliver_transaction_proc;
end EINV_DELIVER_PKG ;
/

Copyright © 2000-2005 ConfluentMinds Pvt Ltd. All Rights Reserved. Unauthorized use, duplication or distribution is strictly prohibited. This is the proprietary
information of ConfluentMinds Pvt Ltd. Use is subject to license terms.

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