,

API – Customer Additional Information (Price List , Payment Terms ,Sales Type )

CREATE OR REPLACE procedure APPS.XX_CUSTOMER_ADDITIONAL_LOAD
IS
p_cust_site_use_rec HZ_CUST_ACCOUNT_SITE_V2PUB.CUST_SITE_USE_REC_TYPE;
x_return_status VARCHAR2(2000);
x_msg_count NUMBER;
xio_p_object_version NUMBER;
x_msg_data VARCHAR2(2000);
v_site_use_id NUMBER;
V_OBJECT_VERSION NUMBER;
BEGIN

-- FND_GLOBAL.APPS_INITIALIZE(<user_id>,<resp_id>,<resp_applicarion_id>);
-- MO_GLOBAL.INIT('AR');
-- MO_GLOBAL.SET_POLICY_CONTEXT('S', <org_id>);
FND_GLOBAL.APPS_INITIALIZE(1535,50930,222);
MO_GLOBAL.INIT('AR');
MO_GLOBAL.SET_POLICY_CONTEXT('S', 1210);
BEGIN
SELECT HCSU.SITE_USE_ID,
HCSU.OBJECT_VERSION_NUMBER
INTO V_SITE_USE_ID,
V_OBJECT_VERSION
FROM HZ_PARTIES HP,
HZ_PARTY_SITES HPS,
HZ_CUST_ACCT_SITES_ALL HCAS,
HZ_CUST_SITE_USES_ALL HCSU
WHERE HP.PARTY_ID = HPS.PARTY_ID
AND HPS.PARTY_SITE_ID = HCAS.PARTY_SITE_ID
AND HCAS.CUST_ACCT_SITE_ID =HCSU.CUST_ACCT_SITE_ID
AND HCSU.SITE_USE_CODE = 'BILL_TO'
AND ltrim(rtrim(upper(HP.PARTY_NAME)))= ltrim(rtrim(upper('SSE Test Customer')));
EXCEPTION WHEN OTHERS THEN
DBMS_OUTPUT.PUT_LINE('ERROR IS'||SUBSTR(SQLERRM,1,150));
END;

p_cust_site_use_rec.site_use_id:= V_SITE_USE_ID; -- Site USe to be updated
xio_p_object_version := V_OBJECT_VERSION; --xio_p_object_version := 1;
p_cust_site_use_rec.price_list_id := 98202; -- SSE Standard
p_cust_site_use_rec.payment_term_id := 1000 ; -- 90 Days
p_cust_site_use_rec.order_type_id := 1193; --SSE Duabi Showroom Cash Sales
hz_cust_account_site_v2pub.update_cust_site_use(
'T',
p_cust_site_use_rec,
xio_p_object_version,
x_return_status,
x_msg_count,
x_msg_data);


dbms_output.put_line('***************************');
dbms_output.put_line('Output information ....');
dbms_output.put_line('x_return_status: '||x_return_status);
dbms_output.put_line('x_msg_count: '||x_msg_count);
dbms_output.put_line('xio_p_object_version: '||xio_p_object_version);
dbms_output.put_line('x_msg_data: '||x_msg_data);
dbms_output.put_line('***************************');
COMMIT;
END;
/
, ,

API – Update Inventory Item Template

declare
 l_item_table      ego_item_pub.item_tbl_type;
   x_item_table      ego_item_pub.item_tbl_type;
   x_return_status   VARCHAR2 (1);
   x_msg_count       NUMBER (10);
   x_msg_data        VARCHAR2 (1000);
   x_message_list    error_handler.error_tbl_type;
BEGIN
           l_item_table (1).transaction_type := ‘UPDATE’;
       l_item_table (1).inventory_item_id := 64;  –INVENTORY_ITEM_ID;
       l_item_table (1).organization_id := 101; — I.ORGANIZATION_ID;
       l_item_table (1).template_id := 1;– I.NEW_TEMPLATE_ID;
       ego_item_pub.process_items (p_api_version        => 1.0,
                       p_init_msg_list      => fnd_api.g_true,
                       p_commit             => fnd_api.g_true,
                       p_item_tbl           => l_item_table,
                       x_item_tbl           => x_item_table,
                       x_return_status      => x_return_status,
                       x_msg_count          => x_msg_count
                      );
     
       DBMS_OUTPUT.PUT_LINE (‘Return Status ==>’ || x_return_status);
       DBMS_OUTPUT.PUT_LINE (‘Error Messages :’);
      
           error_handler.get_message_list (x_message_list => x_message_list);

           FOR i IN 1 .. x_message_list.COUNT
           LOOP
              DBMS_OUTPUT.PUT_LINE (x_message_list (i).MESSAGE_TEXT);
           END LOOP;

END;

,

Identify Responsibilities attached to an User

select fu.user_name, fr.responsibility_name, furg.START_DATE, furg.END_DATE
from fnd_user_resp_groups_direct furg, fnd_user fu, fnd_responsibility_tl fr
where fu.user_name = :user_name
and furg.user_id = fu.user_id
and furg.responsibility_id = fr.responsibility_id
and fr.language = userenv(‘LANG’);