OE_ORDER_PUB.PROCESS_ORDER: Create Sales Order in Entered Status

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set serveroutput on;

DECLARE

l_api_version_number NUMBER := 1;

l_return_status VARCHAR2(2000);

l_msg_count NUMBER;

l_msg_data VARCHAR2(2000);

l_debug_level NUMBER := 1; — OM DEBUG LEVEL (MAX 5)

— IN Variables —

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 —

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);

b_return_status VARCHAR2(200);

b_msg_count NUMBER;

b_msg_data VARCHAR2(2000);

BEGIN

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;

mo_global.init(‘ONT’);

mo_global.set_policy_context(‘S’,204);

fnd_global.apps_initialize ( user_id => 1318

,resp_id => 21623

,resp_appl_id => 660);

l_header_rec := oe_order_pub.G_MISS_HEADER_REC;

l_header_rec.operation := OE_GLOBALS.G_OPR_CREATE;

l_header_rec.order_type_id := 1430;

l_header_rec.sold_to_org_id := 1005;

l_header_rec.ship_to_org_id := 1024;

l_header_rec.invoice_to_org_id := 1023;

l_header_rec.sold_from_org_id :=204;

l_header_rec.salesrep_id := -3;

l_header_rec.price_list_id := 1000; –p_price_list_id;–1000;

l_header_rec.pricing_date := SYSDATE;

l_header_rec.transactional_curr_code := ‘USD’; –p_curr_code;–‘USD’;

l_header_rec.flow_status_code := ‘ENTERED’; –p_flow_status_code;–

l_header_rec.cust_po_number :=’ErpSchoolsTest’; — p_po_num;–‘06112009-08’;

l_header_rec.order_source_id := 0; –p_order_source_id;–0 ;

— To BOOK the Sales Order

l_action_request_tbl(1) := oe_order_pub.G_MISS_REQUEST_REC;

l_action_request_tbl(1).request_type := oe_globals.g_book_order;

l_action_request_tbl(1).entity_code := oe_globals.g_entity_header;

l_line_tbl(1) := oe_order_pub.G_MISS_LINE_REC;

l_line_tbl(1).operation := OE_GLOBALS.G_OPR_CREATE;

l_line_tbl(1).inventory_item_id := 162744;

l_line_tbl(1).ordered_quantity := 10;

l_line_tbl(1).ship_to_org_id := 1024;

l_line_tbl(1).tax_code := ‘Location’;

dbms_output.put_line(‘Calling API’);

oe_order_pub.Process_Order( 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);

IF l_return_status = FND_API.G_RET_STS_SUCCESS THEN

dbms_output.put_line(‘Return status is success ‘);

COMMIT;

ELSE

dbms_output.put_line(‘Return status failure ‘);

if (l_debug_level > 0) then

dbms_output.put_line(‘failure’);

end if;

ROLLBACK;

END IF;

— Display Return Status

if (l_debug_level > 0) then

DBMS_OUTPUT.PUT_LINE(‘process ORDER ret status IS: ‘ || l_return_status);

DBMS_OUTPUT.PUT_LINE(‘process ORDER msg data IS: ‘ || l_msg_data);

DBMS_OUTPUT.PUT_LINE(‘header.order_number IS: ‘|| to_char(l_header_rec_out.order_number));

DBMS_OUTPUT.PUT_LINE(‘header.header_id IS: ‘ ||l_header_rec_out.header_id);

DBMS_OUTPUT.PUT_LINE(‘header.order_source_id IS: ‘|| l_header_rec_out.order_source_id);

DBMS_OUTPUT.PUT_LINE(‘header.flow_status_code IS: ‘|| l_header_rec_out.flow_status_code);

end if;

–Display ERROR Messages

IF (l_debug_level > 0) THEN

FOR i IN 1 .. l_msg_count LOOP

l_data := oe_msg_pub.get( p_msg_index => i, p_encoded => ‘F’);

dbms_output.put_line( i|| ‘) ‘|| l_data);

END LOOP;

END IF;

IF (l_debug_level > 0) THEN

OE_DEBUG_PUB.DEBUG_OFF;

END IF;

END ;

erpSchools

OE_ORDER_PUB: Create Sales Order in Entered Status