In this Post I will explain in short how to call Process Order API to
1. Create Sales Order with 1 Shippable line.
2. Create Sales Order with 1 RMA line.
3.Create Sales Order with 1 Shippable and 1 RMA line.
4. Canel Order line.
(Oracle Apps)
Purpose of this post is to share some knowledge about OE_ORDER_PUB. Example that I use just creates simple Order and line.
create or replace package xxorderprocess as
function xxcreateOrder
(
p_order_type_id NUMBER,
p_sold_to_org_id NUMBER,
p_ship_to_org_id NUMBER,
p_price_list_id NUMBER,
p_transactional_curr_code VARCHAR2,
p_flow_status_code VARCHAR2,
p_cust_po_number VARCHAR2,
p_order_source_id NUMBER,
p_inventory_item_id NUMBER,
p_ordered_quantity NUMBER,
p_tax_code VARCHAR2,
p_code VARCHAR2,
p_header_id NUMBER,
p_line_id NUMBER
)return VARCHAR2;
end xxorderprocess;
create or replace package body xxorderprocess as
function xxcreateOrder
(
p_order_type_id NUMBER,
p_sold_to_org_id NUMBER,
p_ship_to_org_id NUMBER,
p_price_list_id NUMBER,
p_transactional_curr_code VARCHAR2,
p_flow_status_code VARCHAR2,
p_cust_po_number VARCHAR2,
p_order_source_id NUMBER,
p_inventory_item_id NUMBER,
p_ordered_quantity NUMBER,
p_tax_code VARCHAR2,
p_code VARCHAR2,
p_header_id NUMBER,
p_line_id NUMBER
)
return VARCHAR2 is
l_api_version_number NUMBER := 1;
l_return_status VARCHAR2(2000);
l_msg_count NUMBER;
l_msg_data VARCHAR2(2000);
l_xxstatus VARCHAR2(1000);
/*****************PARAMETERS****************************************************/
l_debug_level number := 1; -- OM DEBUG LEVEL (MAX 5)
l_org number := 204; -- OPERATING UNIT
l_user number := 1318; -- USER
l_resp number := 21623; -- RESPONSIBLILTY
l_appl number := 660; -- ORDER MANAGEMENT
/***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);
-- book API vars
b_return_status VARCHAR2(200);
b_msg_count NUMBER;
b_msg_data VARCHAR2(2000);
BEGIN
dbms_application_info.set_client_info(l_org);
/*****************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(l_user, l_resp, l_appl); -- pass in user_id, responsibility_id, and application_id
/*****************INITIALIZE HEADER RECORD******************************/
l_header_rec := oe_order_pub.G_MISS_HEADER_REC;
/***********POPULATE REQUIRED ATTRIBUTES **********************************/
IF substr(p_code,1,1) = 'N' THEN
dbms_output.put_line('Inside header');
l_header_rec.operation := OE_GLOBALS.G_OPR_CREATE;
l_header_rec.order_type_id := p_order_type_id;--1437;--1430
l_header_rec.sold_to_org_id :=p_sold_to_org_id;--1005;
l_header_rec.ship_to_org_id :=p_ship_to_org_id;--1024;
l_header_rec.price_list_id := p_price_list_id;--1000;
l_header_rec.pricing_date := SYSDATE;
l_header_rec.transactional_curr_code := p_transactional_curr_code;--'USD';
l_header_rec.flow_status_code := p_flow_status_code;--'ENTERED';
l_header_rec.cust_po_number := p_cust_po_number ;--'06112009-118';
l_header_rec.order_source_id := p_order_source_id ;--0 ;
/*******INITIALIZE ACTION REQUEST RECORD*************************************/
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;
/*****************INITIALIZE LINE RECORD********************************/
IF substr(p_code,2) = 'E' THEN -- Create Shippable Line
dbms_output.put_line('Inside Ship Line');
---Create 1 Line
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 := p_inventory_item_id;--149 ;
l_line_tbl(1).ordered_quantity := p_ordered_quantity;--1;
l_line_tbl(1).ship_to_org_id := p_ship_to_org_id;--1024 ;
l_line_tbl(1).tax_code := p_tax_code;--'Location' ;
ELSIF substr(p_code,2) = 'R' THEN -- Create RMA Line
dbms_output.put_line('Inside RMA Line');
-- RMA ine
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 := p_inventory_item_id;--149 ;
l_line_tbl(1).ordered_quantity := p_ordered_quantity;--1;
l_line_tbl(1).ship_to_org_id := p_ship_to_org_id;--1024 ;
l_line_tbl(1).tax_code := p_tax_code;--'Location' ;
l_line_tbl(1).line_type_id :=1425;
l_line_tbl(1).return_reason_code :='DAMAGED PRODUCT';
ELSIF substr(p_code,2) = 'B' THEN -- Create Ship and RMA Line
dbms_output.put_line('Inside Ship Line');
---Create 1 Line
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 := p_inventory_item_id;--149 ;
l_line_tbl(1).ordered_quantity := p_ordered_quantity;--1;
l_line_tbl(1).ship_to_org_id := p_ship_to_org_id;--1024 ;
l_line_tbl(1).tax_code := p_tax_code;--'Location' ;
dbms_output.put_line('Inside RMA Line');
-- RMA ine
l_line_tbl(2) := oe_order_pub.G_MISS_LINE_REC;
l_line_tbl(2).operation := OE_GLOBALS.G_OPR_CREATE;
l_line_tbl(2).inventory_item_id := p_inventory_item_id;--149 ;
l_line_tbl(2).ordered_quantity := p_ordered_quantity;--1;
l_line_tbl(2).ship_to_org_id := p_ship_to_org_id;--1024 ;
l_line_tbl(2).tax_code := p_tax_code;--'Location' ;
l_line_tbl(2).line_type_id :=1425;
l_line_tbl(2).return_reason_code :='DAMAGED PRODUCT';
END IF;
END IF;
IF p_code = 'CC' THEN -- cancel the Order Line
dbms_output.put_line('Inside cancel Line');
-- Cancel line
l_line_tbl(1) := oe_order_pub.G_MISS_LINE_REC;
l_line_tbl(1).operation := OE_GLOBALS.G_OPR_UPDATE;
l_line_tbl(1).ordered_quantity := 0;
l_line_tbl(1).cancelled_quantity := p_ordered_quantity;
l_line_tbl(1).cancelled_flag := 'Y';
l_line_tbl(1).line_id := p_line_id;
l_line_tbl(1).header_id := p_header_id;
l_line_tbl(1).change_reason :='SYSTEM';
END IF;
IF p_code = 'SP' THEN -- Split the line
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;
dbms_output.put_line('Inside SPLIT Line');
-- Cancel line
l_line_tbl(1) := oe_order_pub.G_MISS_LINE_REC;
l_line_tbl(1).operation := OE_GLOBALS.G_OPR_UPDATE;
l_line_tbl(1).split_by := 'USER';--1318; -- user_id
l_line_tbl(1).split_action_code := 'SPLIT';
l_line_tbl(1).header_id := p_header_id;
l_line_tbl(1).line_id := p_line_id;
l_line_tbl(1).ordered_quantity :=20;
line_tbl(2) := oe_order_pub.G_MISS_LINE_REC;
l_line_tbl(2).operation := OE_GLOBALS.G_OPR_CREATE;
l_line_tbl(2).header_id := p_header_id;
l_line_tbl(2).split_by := 'USER'; -- user_id
--l_line_tbl(2).split_action_code := 'SPLIT';
l_line_tbl(2).split_from_line_id := p_line_id;
l_line_tbl(2).inventory_item_id := p_inventory_id ;
l_line_tbl(2).ordered_quantity := 80;
END IF;
/*****************CALLTO PROCESS ORDER API*********************************/
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);
/*****************CHECK RETURN STATUS***********************************/
if l_return_status = FND_API.G_RET_STS_SUCCESS then
dbms_output.put_line('Return status is success ');
dbms_output.put_line('debug level '
l_debug_level);
if (l_debug_level > 0) then
dbms_output.put_line('success');
end if;
commit;
l_xxstatus :='S';
else
dbms_output.put_line('Return status failure ');
if (l_debug_level > 0) then
dbms_output.put_line('failure');
end if;
rollback;
l_xxstatus :='F';
end if;
/*****************DISPLAY RETURN STATUS FLAGS******************************/
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('process ORDER msg COUNT IS: '||l_msg_count);
DBMS_OUTPUT.PUT_LINE('header.order_number IS: ' ||to_char(l_header_rec_out.order_number));
DBMS_OUTPUT.PUT_LINE('header.return_status IS: '||l_header_rec_out.return_status);
DBMS_OUTPUT.PUT_LINE('header.booked_flag IS: '||l_header_rec_out.booked_flag);
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;
l_xxstatus := l_xxstatus||'-'||l_header_rec_out.booked_flag||'- '||l_header_rec_out.header_id||'-'||
l_header_rec_out.flow_status_code;
/*****************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);
DBMS_OUTPUT.PUT_LINE('****************************************************');
end if;
return l_xxstatus;
EXCEPTION
WHEN OTHERS THEN
l_xxstatus:= l_xxstatus
' '
sqlerrm;
return l_xxstatus;
end xxcreateOrder;
end xxorderprocess;
----------------------------------------------------
I have tested my program with below pl/sql block
declare
l_status VARCHAR2(1000);
p_header_id NUMBER:=&Enter_header_id
p_line_id NUMBER:=&Enter_lline_id
p_code VARCHAR2(10):='SP';
--NE to create New Line
--SP to Split Line
--CC to Cancel line
--NB to Create RMA Line
BEGIN
l_status:= xxorderprocess.xxcreateOrder
(&order_type_id,
&sold_to_org_id,
&ship_to_org_id,
&price_list_id,
'&curr_code',
'&flow_status_code',
'&cust_po_number’,
&order_source_id,
&inventory_item_id,
&ordered_quantity,
'&tax_code',
p_code,
p_header_id,
p_line_id);
dbms_output.put_line('l_status ='||l_status);
end;
All the parameters are not required ex. Header_id and line_id are required only if you want to do Line Split or Line Cancellation.
For Line Creation these 2 parameters doesn’t make any sense.
