72024796 receiving transaction
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Tuesday, August 25, 2009
Receiving PO Using Receiving Open Interface (ROI)The Receiving Transaction Processor processes pending or unprocessed receiving
transactions. We can receive the Purchase Order either using the Expected Receipt
form or by putting the record into the Receiving Open Interface (ROI). And then if we will
submit the receiving transactions processor so the PO will be received.
Records needs to be inserted into rcv_transactions_interface with
processing_status_code and transaction_status_code as 'PENDING' and
transaction_type of 'RECEIVE'. and also inserted into rcv_shipment_headers which
creates the shipment header.
Interface Tables: -
rcv_headers_interface
rcv_transactions_interface
mtl_transaction_lots_interface
Error Table: -
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po_interface_errors
Base Tables:
rcv_shipment_headers
rcv_shipment_lines
rcv_transactions
mtl_lot_numbers
mtl_material_transactions
rcv_lot_transactions
R12 - Sample Procedure to Receive PO by inserting records into ROI
DECLARE
x_user_id NUMBER;
x_resp_id NUMBER;
x_appl_id NUMBER;
x_po_header_id NUMBER;
x_vendor_id NUMBER;
x_segment1 VARCHAR2 (20);
x_org_id NUMBER;
x_line_num NUMBER;
l_chr_lot_number VARCHAR2 (50);
l_chr_return_status VARCHAR2 (2000);
l_num_msg_count NUMBER;l_chr_msg_data VARCHAR2 (50);
v_count NUMBER;
BEGIN
DBMS_OUTPUT.put_line ('RCV Sample Insert Script Starts');
DBMS_OUTPUT.put_line ('**************************************');
SELECT po_header_id, vendor_id, segment1, org_id
INTO x_po_header_id, x_vendor_id, x_segment1, x_org_id
FROM po_headers_all
WHERE segment1 = '380087' -- Enter The Po Number which needs to be received
AND org_id = 308 -- Enter the org_id
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AND approved_flag = 'Y'
AND nvl(cancel_flag, 'N') = 'N';
SELECT DISTINCT
u.user_id,
to_char(a.responsibility_id) responsibility_id,b.application_id
INTO
x_user_id, x_resp_id, x_appl_id
from
apps.fnd_user_resp_groups_direct a,
apps.fnd_responsibility_vl b,
apps.fnd_user u,
apps.fnd_application fa
where
a.user_id = u.user_idand a.responsibility_id = b.responsibility_id
and a.responsibility_application_id = b.application_id
and sysdate between a.start_date and nvl(a.end_date,sysdate+1)
and fa.application_id (+) = b.application_id
and upper(u.user_name) = 'A42485' -- Enter the User_name
and b.responsibility_name = 'Inventory'; -- Enter The Responsibility Name
DBMS_OUTPUT.put_line ('Inserting the Record into Rcv_headers_interface');
DBMS_OUTPUT.put_line ('*********************************************');
INSERT INTO rcv_headers_interface
(header_interface_id, GROUP_ID, processing_status_code,
receipt_source_code, transaction_type, last_update_date,
last_updated_by, last_update_login, creation_date, created_by,
vendor_id,expected_receipt_date, validation_flag)
SELECT rcv_headers_interface_s.NEXTVAL, rcv_interface_groups_s.NEXTVAL,
'PENDING', 'VENDOR', 'NEW', SYSDATE, x_user_id, 0,SYSDATE, x_user_id,
x_vendor_id, SYSDATE, 'Y'
FROM DUAL;
DECLARE
CURSOR po_line
IS
SELECT
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pl.org_Id, pl.po_header_id, pl.item_id, pl.po_line_id, pl.line_num, pll.quantity,
pl.unit_meas_lookup_code, mp.organization_code,
pll.line_location_id, pll.closed_code, pll.quantity_received,
pll.cancel_flag, pll.shipment_num,
pda.destination_type_code,
pda.deliver_to_person_id,pda.deliver_to_location_id,
pda.destination_subinventory,
pda.destination_organization_id
FROM po_lines_all pl, po_line_locations_all pll,mtl_parameters mp,
apps.po_distributions_all pda
WHERE pl.po_header_id = x_po_header_id
AND pl.po_line_id = pll.po_line_id
AND pll.line_location_id = pda.line_location_id
AND pll.ship_to_organization_id = mp.organization_id;
BEGIN
FOR rec_det IN po_line LOOP
IF rec_det.closed_code IN ('APPROVED', 'OPEN')
AND rec_det.quantity_received
THEN
DBMS_OUTPUT.put_line ('Inserting the Record into Rcv_Transactions_Interface');
DBMS_OUTPUT.put_line ('*********************************************');
INSERT INTO rcv_transactions_interface
(interface_transaction_id, GROUP_ID,
last_update_date, last_updated_by, creation_date,
created_by, last_update_login, transaction_type,
transaction_date, processing_status_code,
processing_mode_code, transaction_status_code,
po_header_id, po_line_id, item_id, quantity, unit_of_measure,po_line_location_id, auto_transact_code,
receipt_source_code, to_organization_code,
source_document_code, document_num,
destination_type_code,deliver_to_person_id,
deliver_to_location_id,subinventory,
header_interface_id, validation_flag)
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SELECT rcv_transactions_interface_s.NEXTVAL,
rcv_interface_groups_s.CURRVAL, SYSDATE, x_user_id,
SYSDATE, x_user_id, 0, 'RECEIVE', SYSDATE, 'PENDING',
'BATCH', 'PENDING', rec_det.po_header_id,rec_det.po_line_id,
rec_det.item_id, rec_det.quantity,
rec_det.unit_meas_lookup_code,rec_det.line_location_id, 'DELIVER', 'VENDOR',
rec_det.organization_code, 'PO', x_segment1,
rec_det.destination_type_code, rec_det.deliver_to_person_id,
rec_det.deliver_to_location_id, rec_det.destination_subinventory,
rcv_headers_interface_s.CURRVAL, 'Y'
FROM DUAL;
DBMS_OUTPUT.put_line ('PO line:' rec_det.line_num ' Shipment: '
rec_det.shipment_num ' has been inserted into ROI.');
select count(*)
into v_count
from mtl_system_items
where inventory_item_id = rec_det.item_id
and lot_control_code = 2 -- 2 - full_control, 1 - no control
and organization_id = rec_det.destination_organization_id;
IF v_count > 0 then
DBMS_OUTPUT.put_line ('The Ordered Item is Lot Controlled');DBMS_OUTPUT.put_line ('Generate the Lot Number for the Lot Controlled Item');
BEGIN
-- initialization required for R12
mo_global.set_policy_context ('S', rec_det.org_id);
mo_global.init ('INV');
-- Initialization for Organization_id
inv_globals.set_org_id (rec_det.destination_organization_id);
-- initialize environment
fnd_global.apps_initialize (user_id => x_user_id,resp_id => x_resp_id,
resp_appl_id => x_appl_id);
DBMS_OUTPUT.put_line ('Calling inv_lot_api_pub.auto_gen_lot API to Create Lot
Numbers');
DBMS_OUTPUT.put_line ('*********************************************');
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l_chr_lot_number :=
inv_lot_api_pub.auto_gen_lot
(p_org_id => rec_det.destination_organization_id,
p_inventory_item_id => rec_det.item_id,
p_parent_lot_number => NULL,
p_subinventory_code => NULL,p_locator_id => NULL,
p_api_version => 1.0,
p_init_msg_list => 'F',
p_commit => 'T',
p_validation_level => 100,
x_return_status => l_chr_return_status,
x_msg_count => l_num_msg_count,
x_msg_data => l_chr_msg_data);
IF l_chr_return_status = 'S' THEN
COMMIT;
ELSE
ROLLBACK;
END IF;
DBMS_OUTPUT.put_line ('Lot Number Created for the item is => ' l_chr_lot_number);
END;
DBMS_OUTPUT.put_line ('Inserting the Record into mtl_transaction_lots_interface ');DBMS_OUTPUT.put_line ('*********************************************');
INSERT INTO mtl_transaction_lots_interface
( transaction_interface_id,
last_update_date,
last_updated_by,
creation_date,
created_by,
last_update_login,
lot_number,
transaction_quantity,primary_quantity,
serial_transaction_temp_id,
product_code,
product_transaction_id)
(select
mtl_material_transactions_s.nextval,--transaction_interface_id
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sysdate, --last_update_date
x_user_id, --last_updated_by
sysdate, --creation_date
x_user_id, --created_by
-1, --last_update_login
l_chr_lot_number, --lot_numberrec_det.quantity, --transaction_quantity
rec_det.quantity, --primary_quantity
NULL, --serial_transaction_temp_id
'RCV', --product_code
rcv_transactions_interface_s.currval --product_transaction_id
from dual);
ELSE
DBMS_OUTPUT.put_line ('The Ordered Item is Not Lot Controlled');
DBMS_OUTPUT.put_line ('********************************************');
END IF;
ELSE
DBMS_OUTPUT.put_line ( 'PO line ' rec_det.line_num'-' rec_det.shipment_num ' is
either closed, cancelled, received.');
DBMS_OUTPUT.put_line ('*********************************************');
END IF;
END LOOP;
DBMS_OUTPUT.put_line ('RCV Sample Insert Script Ends');
DBMS_OUTPUT.put_line ('*****************************************');
END;
COMMIT;
END;
-- Cross Check the Records in the Interface Table
select * from apps.rcv_headers_interface
where created_by = 2083
and group_id = ***
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select *
from apps.rcv_transactions_interface
where created_by = 2083
and group_id = ***
select * from apps.mtl_transaction_lots_interfacewhere created_by = 2083
and lot_number = ***
and product_transaction_id in
(select interface_transaction_id from apps.rcv_transactions_interface
where created_by = 2083 and group_id = ***)
-- Check for the Error
select * from po_interface_errorswhere batch_id = ***
-- Reprocessing the records from the interface if the same errored out there.
UPDATE rcv_headers_interface
SET processing_request_id = NULL,
validation_flag = 'Y',
processing_status_code = 'PENDING'
WHERE GROUP_ID = ***
UPDATE rcv_transactions_interface
SET request_id = NULL,
processing_request_id = NULL,
validation_flag = 'Y',
processing_status_code = 'PENDING',
transaction_status_code = 'PENDING',
processing_mode_code = 'BATCH'
WHERE interface_transaction_id = ***
AND batch_id = ***
-- Verification of the base tables Once the Receiving Transactions Processor is
Completed
select * from apps.rcv_shipment_headers
where created_by = 2083
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select * from apps.rcv_shipment_lines
where created_by = 2083
and po_header_id = 619
select * from apps.rcv_transactions
where po_header_id = 619and created_by = 2083
select * from apps.mtl_lot_numbers
where lot_number in ('A6631684', 'A6631685', 'A6631686')
select * from apps.rcv_lot_transactions
where lot_num in ('A6631684', 'A6631685', 'A6631686')
select * from apps.mtl_material_transactions
where created_by = 2083
and rcv_transaction_id in (select transaction_id from apps.rcv_transactions
where po_header_id = 619and created_by = 2083)
SELECT (SELECT segment1
FROM po_headers_all
WHERE po_header_id = pl.po_header_id
AND org_id = pl.org_id) po_number, pl.po_header_id,
pl.item_id, pl.po_line_id, pl.line_num, pll.shipment_num,
pll.quantity, pl.unit_meas_lookup_code, mp.organization_code, pll.line_location_id,
pll.closed_code, pll.quantity_received, pll.cancel_flag,
pll.shipment_num, pda.destination_type_code, pda.deliver_to_person_id,
pda.deliver_to_location_id, pda.destination_subinventory
FROM
apps.po_lines_all pl,
apps.po_line_locations_all pll,
apps.mtl_parameters mp,
apps.po_distributions_all pda
WHERE 1 = 1
AND pl.po_header_id = 619
AND pl.org_id = 308
AND pl.po_line_id = pll.po_line_id
AND pll.line_location_id = pda.line_location_idAND pll.ship_to_organization_id = mp.organization_id
order by 1, 5, 6
Posted by Jyoti Mohanty at 5:41 AM
Labels: Purchasing
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1 comments:
Anand said...
what is the import program for recieving interface?
June 30, 2011 12:46 AM
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Script to Get Concurrent Request Details
API To Cancel or Finally Close Requisition
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Reprocessing Period Close Pending Transactions
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Contributors
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Jyoti Mohanty
Raghav Velicheti
Followers
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