/*Purchase Order Interface
Purchase Order Interface -- PO_HEADERS_INTERFACE
Interface Tables Used
1)PO_HEADERS_INTERFACE
2)PO_LINES_INTERFACE
3)PO_DISTRIBUTIONS_INTERFACE
*/
INSERT INTO po_headers_interface
(interface_header_id
,batch_id
,action
,org_id
,document_type_code
,vendor_id
,vendor_site_code
,vendor_site_id
,vendor_doc_num
,currency_code
,agent_id
,terms_id
,approval_status
,ship_to_location_id
,effective_date
,creation_date
,created_by
,last_update_date
,last_updated_by
,attribute_category
,attribute9 --xtra information
,comments)
VALUES
(po_headers_interface_s.nextval
,po_headers_interface_s.currval
,'ORIGINAL'
,g_org_id
,'STANDARD'
,rec_get_header_info.vendor_id
,rec_get_header_info.vendor_site_code
,rec_get_header_info.vendor_site_id
,po_headers_interface_s.currval
,'USD'
,l_agent_id
,rec_get_header_info.terms_id
,'APPROVED'
,rec_get_header_info.deliver_to_location_id
,to_date(SYSDATE, 'DD-MON-RRRR')
,to_date(SYSDATE, 'DD-MON-RRRR')
,fnd_profile.value('USER_ID')
,to_date(SYSDATE, 'DD-MON-RRRR')
,fnd_profile.value('USER_ID')
,'DS Fields'
,rec_get_header_info.attribute9 --xtra information
,l_comments) INSERT INTO po_lines_interface
(interface_header_id
,interface_line_id
,requisition_line_id
,line_num
,shipment_num
,line_type_id
,item
,item_description
,category_id
,unit_of_measure
,quantity
,unit_price
,ship_to_organization_id
,line_location_id
,effective_date
,need_by_date
,creation_date
,created_by
,last_update_date
,last_updated_by
,taxable_flag)
VALUES
(po.po_headers_interface_s.currval
,po.po_lines_interface_s.nextval
,rec_get_line_info.requisition_line_id
,l_line_num
,1
,rec_get_line_info.line_type_id
,rec_get_line_info.segment1
,rec_get_line_info.item_description
,rec_get_line_info.category_id
,rec_get_line_info.primary_unit_of_measure
,rec_get_line_info.quantity
,rec_get_line_info.unit_price
,rec_get_line_info.destination_organization_id
,po_line_locations_s.nextval
,to_date(SYSDATE, 'DD-MON-RRRR')
,to_date(rec_get_line_info.need_by_date, 'DD-MON-RRRR')
,to_date(SYSDATE, 'DD-MON-RRRR')
,fnd_profile.value('USER_ID')
,to_date(SYSDATE, 'DD-MON-RRRR')
,fnd_profile.value('USER_ID')
,'Y');
INSERT INTO po.po_distributions_interface
(interface_header_id
,interface_line_id
,interface_distribution_id
,req_distribution_id
,org_id
,distribution_num
,quantity_ordered
,destination_organization_id
,destination_type_code
,destination_subinventory
,deliver_to_location_id
,set_of_books_id
,charge_account_id
,budget_account_id
,accrual_account_id
,variance_account_id
,deliver_to_person_id
,creation_date
,created_by
,last_update_date
,last_updated_by)
VALUES
(po.po_headers_interface_s.currval
,po.po_lines_interface_s.currval
,po.po_distributions_interface_s.nextval
,rec_get_distrib_info.distribution_id
,g_org_id
,rec_get_distrib_info.distribution_num
,rec_get_distrib_info.req_line_quantity
,rec_get_distrib_info.destination_organization_id
,rec_get_distrib_info.destination_type_code
,l_destination_subinventory
,rec_get_line_info.deliver_to_location_id
,rec_get_distrib_info.set_of_books_id
,rec_get_distrib_info.code_combination_id
,rec_get_distrib_info.budget_account_id
,l_new_accrual_account_id
,rec_get_distrib_info.variance_account_id
,rec_get_line_info.to_person_id
,to_date(SYSDATE, 'DD-MON-RRRR')
,fnd_profile.value('USER_ID')
,to_date(SYSDATE, 'DD-MON-RRRR')
,fnd_profile.value('USER_ID'));
--
--
--Após ter populado AS interface rodar o concurrent abaixo concurrent program :
--
--
apps.fnd_request.submit_request(application => 'PO' --Application,
program =>
'POXPOPDOI' --Program,
argument1 => '' --Buyer ID,
argument2 =>
'STANDARD' --Document Type,
argument3 => '' --Document Subtype,
argument4 => 'N' --Process Items Flag,
argument5 => 'N' --Create Sourcing rule,
argument6 => '' --Approval Status,
argument7 => '' --Release Generation Method,
argument8 => '' --NULL,
argument9 =>
g_org_id --Operating Unit ID,
argument10 => '' --Global Agreement
);
--CALLING po approval workflow TO approve pos
SELECT to_char(po_wf_itemkey_s.nextval)
INTO v_wf_seq
FROM sys.dual;
v_itemkey := to_char(l_header.po_header_id) || '-' || v_wf_seq;
po_reqapproval_init1.start_wf_process(itemtype => 'POAPPRV',
itemkey => v_itemkey,
workflowprocess => 'POAPPRV_TOP',
actionoriginatedfrom => 'PO_FORM',
documentid => l_header.po_header_id,
documentnumber => l_header.segment1,
preparerid => l_header.agent_id,
documenttypecode => 'PO',
documentsubtype => 'STANDARD',
submitteraction => 'APPROVE',
forwardtoid => NULL,
forwardfromid => l_header.agent_id,
defaultapprovalpathid => 10,
note => NULL,
printflag => 'N',
faxflag => NULL,
faxnumber => NULL);
Orabr
Base e troca de conhecimentos, divulgação de oportunidades e projetos