Thursday, May 28, 2015
API to Create Supplier Site in Oracle Apps R12 (ap_vendor_pub_pkg.create_vendor_site)
In order to demonstrate the API, i tried to create a supplier site based on existing supplier site.
Script:
/* Formatted on 2015/05/28
14:48 (Formatter Plus v4.8.8) */
DECLARE
ln_api_version NUMBER;
lv_init_msg_list VARCHAR2(200);
lv_commit VARCHAR2(200);
ln_validation_level NUMBER;
x_return_status VARCHAR2(200);
x_msg_count NUMBER;
x_msg_data VARCHAR2(200);
lr_sp_st apps.ap_vendor_pub_pkg.r_vendor_site_rec_type;
lr_ex_sp_st
ap_supplier_sites_all%ROWTYPE;
x_vendor_site_id NUMBER;
x_party_site_id NUMBER;
x_location_id NUMBER;
ln_new_org_id NUMBER DEFAULT 101;
l_msg VARCHAR2(200);
pin_exist_vendor_site_id
NUMBER DEFAULT '2040';
BEGIN
ln_api_version := 1.0;
lv_init_msg_list := fnd_api.g_true;
lv_commit := fnd_api.g_true;
ln_validation_level := fnd_api.g_valid_level_full;
-- Initialize apps session
fnd_global.apps_initialize(1119, 50833, 200);
mo_global.init('SQLAP');
fnd_client_info.set_org_context(101);
BEGIN
SELECT *
INTO lr_ex_sp_st
FROM ap_supplier_sites_all assa
WHERE assa.vendor_site_id = pin_exist_vendor_site_id;
EXCEPTION
WHEN OTHERS THEN
DBMS_OUTPUT.put_line('Unable to derive the supplier
site information for site id:' ||
pin_exist_vendor_site_id);
END;
lr_sp_st.vendor_site_id := NULL;
lr_sp_st.last_update_date :=
SYSDATE;
lr_sp_st.last_updated_by := 1119;
lr_sp_st.vendor_id := lr_ex_sp_st.vendor_id;
lr_sp_st.org_id := ln_new_org_id;
lr_sp_st.vendor_site_code := SUBSTR('_NEW' ||
lr_ex_sp_st.vendor_site_code,
1,
15);
lr_sp_st.vendor_site_code_alt :=
NULL;
lr_sp_st.area_code := lr_ex_sp_st.area_code;
lr_sp_st.phone := lr_ex_sp_st.phone;
lr_sp_st.customer_num := lr_ex_sp_st.customer_num;
lr_sp_st.ship_to_location_id :=
lr_ex_sp_st.ship_to_location_id;
lr_sp_st.bill_to_location_id :=
lr_ex_sp_st.bill_to_location_id;
lr_sp_st.ship_via_lookup_code :=
lr_ex_sp_st.ship_via_lookup_code;
lr_sp_st.freight_terms_lookup_code :=
lr_ex_sp_st.freight_terms_lookup_code;
lr_sp_st.fob_lookup_code := lr_ex_sp_st.fob_lookup_code;
lr_sp_st.inactive_date := lr_ex_sp_st.inactive_date;
lr_sp_st.fax := lr_ex_sp_st.fax;
lr_sp_st.fax_area_code := lr_ex_sp_st.fax_area_code;
lr_sp_st.telex := lr_ex_sp_st.telex;
lr_sp_st.terms_date_basis := lr_ex_sp_st.terms_date_basis;
lr_sp_st.distribution_set_id :=
lr_ex_sp_st.distribution_set_id;
lr_sp_st.accts_pay_code_combination_id
:= lr_ex_sp_st.accts_pay_code_combination_id;
lr_sp_st.prepay_code_combination_id :=
lr_ex_sp_st.prepay_code_combination_id;
lr_sp_st.pay_group_lookup_code :=
lr_ex_sp_st.pay_group_lookup_code;
lr_sp_st.payment_priority := lr_ex_sp_st.payment_priority;
lr_sp_st.terms_id := lr_ex_sp_st.terms_id;
lr_sp_st.invoice_amount_limit :=
lr_ex_sp_st.invoice_amount_limit;
lr_sp_st.pay_date_basis_lookup_code :=
lr_ex_sp_st.pay_date_basis_lookup_code;
lr_sp_st.always_take_disc_flag :=
lr_ex_sp_st.always_take_disc_flag;
lr_sp_st.invoice_currency_code :=
lr_ex_sp_st.invoice_currency_code;
lr_sp_st.payment_currency_code :=
lr_ex_sp_st.payment_currency_code;
lr_sp_st.purchasing_site_flag :=
lr_ex_sp_st.purchasing_site_flag;
lr_sp_st.rfq_only_site_flag :=
lr_ex_sp_st.rfq_only_site_flag;
lr_sp_st.pay_site_flag := lr_ex_sp_st.pay_site_flag;
lr_sp_st.attention_ar_flag := lr_ex_sp_st.attention_ar_flag;
lr_sp_st.hold_all_payments_flag :=
lr_ex_sp_st.hold_all_payments_flag;
lr_sp_st.hold_future_payments_flag :=
lr_ex_sp_st.hold_future_payments_flag;
lr_sp_st.hold_reason := lr_ex_sp_st.hold_reason;
lr_sp_st.hold_unmatched_invoices_flag :=
lr_ex_sp_st.hold_unmatched_invoices_flag;
lr_sp_st.tax_reporting_site_flag :=
lr_ex_sp_st.tax_reporting_site_flag;
lr_sp_st.attribute_category :=
lr_ex_sp_st.attribute_category;
lr_sp_st.attribute1 := lr_ex_sp_st.attribute1;
lr_sp_st.attribute2 := lr_ex_sp_st.attribute2;
lr_sp_st.attribute3 := lr_ex_sp_st.attribute3;
lr_sp_st.attribute4 := lr_ex_sp_st.attribute4;
lr_sp_st.attribute5 := lr_ex_sp_st.attribute5;
lr_sp_st.attribute6 := lr_ex_sp_st.attribute6;
lr_sp_st.attribute7 := lr_ex_sp_st.attribute7;
lr_sp_st.attribute8 := lr_ex_sp_st.attribute8;
lr_sp_st.attribute9 := lr_ex_sp_st.attribute9;
lr_sp_st.attribute10 := lr_ex_sp_st.attribute10;
lr_sp_st.attribute11 := lr_ex_sp_st.attribute11;
lr_sp_st.attribute12 := lr_ex_sp_st.attribute12;
lr_sp_st.attribute13 := lr_ex_sp_st.attribute13;
lr_sp_st.attribute14 := lr_ex_sp_st.attribute14;
lr_sp_st.attribute15 := lr_ex_sp_st.attribute15;
lr_sp_st.validation_number := NULL;
lr_sp_st.exclude_freight_from_discount
:= lr_ex_sp_st.exclude_freight_from_discount;
lr_sp_st.bank_charge_bearer :=
lr_ex_sp_st.bank_charge_bearer;
lr_sp_st.check_digits := lr_ex_sp_st.check_digits;
lr_sp_st.allow_awt_flag := lr_ex_sp_st.allow_awt_flag;
lr_sp_st.awt_group_id := NULL;
lr_sp_st.pay_awt_group_id := NULL;
lr_sp_st.default_pay_site_id :=
NULL;
lr_sp_st.pay_on_code := lr_ex_sp_st.pay_on_code;
lr_sp_st.pay_on_receipt_summary_code :=
lr_ex_sp_st.pay_on_receipt_summary_code;
lr_sp_st.global_attribute_category :=
lr_ex_sp_st.global_attribute_category;
lr_sp_st.global_attribute1 := lr_ex_sp_st.global_attribute1;
lr_sp_st.global_attribute2 := lr_ex_sp_st.global_attribute2;
lr_sp_st.global_attribute3 := lr_ex_sp_st.global_attribute3;
lr_sp_st.global_attribute4 := lr_ex_sp_st.global_attribute4;
lr_sp_st.global_attribute5 := lr_ex_sp_st.global_attribute5;
lr_sp_st.global_attribute6 := lr_ex_sp_st.global_attribute6;
lr_sp_st.global_attribute7 := lr_ex_sp_st.global_attribute7;
lr_sp_st.global_attribute8 := lr_ex_sp_st.global_attribute8;
lr_sp_st.global_attribute9 := lr_ex_sp_st.global_attribute9;
lr_sp_st.global_attribute10 :=
lr_ex_sp_st.global_attribute10;
lr_sp_st.global_attribute11 :=
lr_ex_sp_st.global_attribute11;
lr_sp_st.global_attribute12 :=
lr_ex_sp_st.global_attribute12;
lr_sp_st.global_attribute13 :=
lr_ex_sp_st.global_attribute13;
lr_sp_st.global_attribute14 :=
lr_ex_sp_st.global_attribute14;
lr_sp_st.global_attribute15 :=
lr_ex_sp_st.global_attribute15;
lr_sp_st.global_attribute16 :=
lr_ex_sp_st.global_attribute16;
lr_sp_st.global_attribute17 :=
lr_ex_sp_st.global_attribute17;
lr_sp_st.global_attribute18 :=
lr_ex_sp_st.global_attribute18;
lr_sp_st.global_attribute19 :=
lr_ex_sp_st.global_attribute19;
lr_sp_st.global_attribute20 :=
lr_ex_sp_st.global_attribute20;
lr_sp_st.tp_header_id := NULL;
lr_sp_st.ece_tp_location_code :=
lr_ex_sp_st.ece_tp_location_code;
lr_sp_st.pcard_site_flag := lr_ex_sp_st.pcard_site_flag;
lr_sp_st.match_option := lr_ex_sp_st.match_option;
lr_sp_st.country_of_origin_code :=
lr_ex_sp_st.country_of_origin_code;
lr_sp_st.future_dated_payment_ccid :=
lr_ex_sp_st.future_dated_payment_ccid;
lr_sp_st.create_debit_memo_flag :=
lr_ex_sp_st.create_debit_memo_flag;
lr_sp_st.supplier_notif_method :=
lr_ex_sp_st.supplier_notif_method;
lr_sp_st.email_address := lr_ex_sp_st.email_address;
lr_sp_st.primary_pay_site_flag :=
lr_ex_sp_st.primary_pay_site_flag;
lr_sp_st.shipping_control := lr_ex_sp_st.shipping_control;
lr_sp_st.selling_company_identifier :=
lr_ex_sp_st.selling_company_identifier;
lr_sp_st.gapless_inv_num_flag :=
lr_ex_sp_st.gapless_inv_num_flag;
lr_sp_st.location_id := lr_ex_sp_st.location_id;
lr_sp_st.party_site_id := lr_ex_sp_st.party_site_id;
lr_sp_st.duns_number := lr_ex_sp_st.duns_number;
lr_sp_st.address_style := lr_ex_sp_st.address_style;
lr_sp_st.LANGUAGE := lr_ex_sp_st.LANGUAGE;
lr_sp_st.province := lr_ex_sp_st.province;
lr_sp_st.country := lr_ex_sp_st.country;
lr_sp_st.address_line1 :=
lr_ex_sp_st.address_line1;
lr_sp_st.address_line2 := lr_ex_sp_st.address_line2;
lr_sp_st.address_line3 := lr_ex_sp_st.address_line3;
lr_sp_st.address_line4 := lr_ex_sp_st.address_line4;
lr_sp_st.address_lines_alt := lr_ex_sp_st.address_lines_alt;
lr_sp_st.county := lr_ex_sp_st.county;
lr_sp_st.city := lr_ex_sp_st.city;
lr_sp_st.state := lr_ex_sp_st.state;
lr_sp_st.zip := lr_ex_sp_st.zip;
lr_sp_st.terms_name := NULL; --AP_TERMS_TL.NAME;
lr_sp_st.default_terms_id := NULL;
lr_sp_st.awt_group_name := NULL; --AP_AWT_GROUPS.NAME;
lr_sp_st.pay_awt_group_name :=
NULL; --AP_AWT_GROUPS.NAME;
lr_sp_st.distribution_set_name :=
NULL;
--AP_DISTRIBUTION_SETS_ALL.DISTRIBUTION_SET_NAME;
lr_sp_st.ship_to_location_code := NULL;
--HR_LOCATIONS_ALL_TL.LOCATION_CODE;
lr_sp_st.bill_to_location_code := NULL;
--HR_LOCATIONS_ALL_TL.LOCATION_CODE;
lr_sp_st.default_dist_set_id :=
NULL;
lr_sp_st.default_ship_to_loc_id :=
NULL;
lr_sp_st.default_bill_to_loc_id :=
NULL;
lr_sp_st.tolerance_id := lr_ex_sp_st.tolerance_id;
lr_sp_st.vendor_interface_id :=
NULL;
lr_sp_st.vendor_site_interface_id :=
NULL;
lr_sp_st.retainage_rate := lr_ex_sp_st.retainage_rate;
lr_sp_st.services_tolerance_id :=
lr_ex_sp_st.services_tolerance_id;
lr_sp_st.shipping_location_id :=
NULL;
lr_sp_st.vat_code := lr_ex_sp_st.vat_code;
lr_sp_st.vat_registration_num :=
lr_ex_sp_st.vat_registration_num;
lr_sp_st.remittance_email :=
lr_ex_sp_st.remittance_email;
lr_sp_st.edi_id_number := lr_ex_sp_st.edi_id_number;
lr_sp_st.edi_payment_format :=
lr_ex_sp_st.edi_payment_format;
lr_sp_st.edi_transaction_handling :=
lr_ex_sp_st.edi_transaction_handling;
lr_sp_st.edi_payment_method :=
lr_ex_sp_st.edi_payment_method;
lr_sp_st.edi_remittance_method :=
lr_ex_sp_st.edi_remittance_method;
lr_sp_st.edi_remittance_instruction := lr_ex_sp_st.edi_remittance_instruction;
lr_sp_st.offset_tax_flag :=
lr_ex_sp_st.offset_tax_flag;
lr_sp_st.auto_tax_calc_flag :=
lr_ex_sp_st.auto_tax_calc_flag;
lr_sp_st.cage_code := lr_ex_sp_st.cage_code;
lr_sp_st.legal_business_name :=
lr_ex_sp_st.legal_business_name;
lr_sp_st.doing_bus_as_name :=
lr_ex_sp_st.doing_bus_as_name;
lr_sp_st.division_name := lr_ex_sp_st.division_name;
lr_sp_st.small_business_code :=
lr_ex_sp_st.small_business_code;
lr_sp_st.ccr_comments := lr_ex_sp_st.ccr_comments;
lr_sp_st.debarment_start_date :=
lr_ex_sp_st.debarment_start_date;
lr_sp_st.debarment_end_date :=
lr_ex_sp_st.debarment_end_date;
--ZX_PARTY_TAX_PROFILE
lr_sp_st.ap_tax_rounding_rule := lr_ex_sp_st.ap_tax_rounding_rule;
--ZX_PARTY_TAX_PROFILE
lr_sp_st.amount_includes_tax_flag := lr_ex_sp_st.amount_includes_tax_flag;
--lr_sp_st.TOLERANCE_NAME
AP_TOLERANCE_TEMPLATES.TOLERANCE_NAME;
--lr_sp_st.ORG_NAME HR_OPERATING_UNITS.NAME;
--lr_sp_st.EXT_PAYEE_REC
IBY_DISBURSEMENT_SETUP_PUB.EXTERNAL_PAYEE_REC_TYPE;
--lr_sp_st.SERVICES_TOLERANCE_NAME AP_TOLERANCE_TEMPLATES.TOLERANCE_NAME;
--lr_sp_st.PARTY_SITE_NAME HZ_PARTY_SITES.PARTY_SITE_NAME ;
--Not available in Supplier
Sites all table
--lr_sp_st.REMIT_ADVICE_DELIVERY_METHOD
AP_SUPPLIER_SITES_INT.REMIT_ADVICE_DELIVERY_METHOD ;
--lr_sp_st.REMIT_ADVICE_FAX AP_SUPPLIER_SITES_INT.REMIT_ADVICE_FAX
;
ap_vendor_pub_pkg.create_vendor_site(p_api_version => ln_api_version,
p_init_msg_list => lv_init_msg_list,
p_commit => lv_commit,
p_validation_level
=> ln_validation_level,
x_return_status => x_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data,
p_vendor_site_rec => lr_sp_st,
x_vendor_site_id => x_vendor_site_id,
x_party_site_id => x_party_site_id,
x_location_id => x_location_id);
DBMS_OUTPUT.put_line('X_RETURN_STATUS = ' || x_return_status);
DBMS_OUTPUT.put_line('X_MSG_COUNT = ' || x_msg_count);
DBMS_OUTPUT.put_line('X_MSG_DATA = ' || x_msg_data);
DBMS_OUTPUT.put_line('X_VENDOR_SITE_ID = ' || x_vendor_site_id);
DBMS_OUTPUT.put_line('X_PARTY_SITE_ID = ' || x_party_site_id);
DBMS_OUTPUT.put_line('X_LOCATION_ID = ' || x_location_id);
IF (x_return_status <> fnd_api.g_ret_sts_success) THEN
FOR i IN 1 .. fnd_msg_pub.count_msg LOOP
l_msg := fnd_msg_pub.get(p_msg_index => i,
p_encoded => fnd_api.g_false);
DBMS_OUTPUT.put_line('The API call failed with error
' || l_msg);
END LOOP;
ELSE
DBMS_OUTPUT.put_line('The API call ended with
SUCESSS status');
END IF;
END;
/
Test Result:
Do you think this Article is useful?
Subscribe to:
Post Comments (Atom)
Disclaimer
The ideas, thoughts and concepts expressed here are my own. They, in no way reflect those of my employer or any other organization/client that I am associated. The articles presented doesn't imply to any particular organization or client and are meant only for knowledge Sharing purpose. The articles can't be reproduced or copied without the Owner's knowledge or permission.
1 Responses to “API to Create Supplier Site in Oracle Apps R12 (ap_vendor_pub_pkg.create_vendor_site)”
December 4, 2023 at 5:05 AM
Thanks, sir.It's very useful.
Post a Comment