, , ,

Query to get PO Requisition, PO and Receipt details in R12

I had to provide data to auditors on the
  1. Internal & Purchase Requisitions created by users
  2. Purchase Orders created for the requisitions (inventory and non inventory items)
  3. Receiving transactions with PO and Requisition information
Purchase Requisition details

SELECT prh.segment1 “Req #”, prh.creation_date, prh.created_by, poh.segment1 “PO #”, ppx.full_name “Requestor Name”,prh.description “Req Description”, prh.authorization_status, prh.note_to_authorizer, prh.type_lookup_code, prl.line_num,prl.line_type_id, prl.item_description, prl.unit_meas_lookup_code, prl.unit_price, prl.quantity, prl.quantity_delivered,prl.need_by_date, prl.note_to_agent, prl.currency_code, prl.rate_type, prl.rate_date, prl.quantity_cancelled, prl.cancel_date,prl.cancel_reason
  FROM po_requisition_headers_all prh,
       po_requisition_lines_all prl,
       po_req_distributions_all prd,
       per_people_x ppx,
       po_headers_all poh,
       po_distributions_all pda
 WHERE prh.requisition_header_id = prl.requisition_header_id
   AND ppx.person_id = prh.preparer_id
   AND prh.type_lookup_code = ‘PURCHASE’
   AND prd.requisition_line_id = prl.requisition_line_id
   AND pda.req_distribution_id = prd.distribution_id
   AND pda.po_header_id = poh.po_header_id
   AND TO_CHAR (prh.creation_date, ‘YYYY’) IN (‘2010’, ‘2011’)
Internal Requisition details

SELECT prh.segment1 “Req #”, prh.creation_date, prh.created_by, poh.segment1 “PO #”, ppx.full_name “Requestor Name”,
       prh.description “Req Description”, prh.authorization_status, prh.note_to_authorizer, prl.line_num,
       prl.line_type_id, prl.source_type_code, prl.item_description, prl.unit_meas_lookup_code, prl.unit_price, prl.quantity, prl.quantity_delivered,
       prl.need_by_date, prl.note_to_agent, prl.currency_code, prl.rate_type, prl.rate_date, prl.quantity_cancelled, prl.cancel_date,
       prl.cancel_reason
  FROM po_requisition_headers_all prh,
       po_requisition_lines_all prl,
       po_req_distributions_all prd,
       per_people_x ppx,
       po_headers_all poh,
       po_distributions_all pda
 WHERE prh.requisition_header_id = prl.requisition_header_id
   AND ppx.person_id = prh.preparer_id
   AND prh.type_lookup_code = ‘INTERNAL’
   AND prd.requisition_line_id = prl.requisition_line_id
   AND pda.req_distribution_id (+) = prd.distribution_id
   AND pda.po_header_id = poh.po_header_id (+)
   AND TO_CHAR (prh.creation_date, ‘YYYY’) IN (‘2010’, ‘2011’)
Purchase Order details

SELECT
    ph.SEGMENT1 po_num
  , ph.CREATION_DATE
  , hou.name  “Operating Unit”
  , ppx.full_name “Buyer Name”
  , ph.type_lookup_code “PO Type”
  , plc.displayed_field “PO Status”
  , ph.COMMENTS
  , pl.line_num
  , plt.order_type_lookup_code “Line Type”
  , NULL “Item Code”
  , pl.item_description
  , pl.unit_meas_lookup_code “UOM”
  , pl.base_unit_price
  , pl.unit_price
  , pl.quantity
  , ood.organization_code “Shipment Org Code”
  , ood.organization_name “Shipment Org Name”
  , pv.vendor_name supplier
  , pvs.vendor_site_code
  , (pl.unit_price * pl.quantity) “Line Amount”
  , prh.segment1 req_num
  , prh.type_lookup_code req_method
  , ppx1.full_name “Requisition requestor”
FROM  po_headers_all ph
    , po_lines_all pl
    , po_distributions_all pda
    , po_vendors pv
    , po_vendor_sites_all pvs
    , po_distributions_all pd
    , po_req_distributions_all prd
    , po_requisition_lines_all prl
    , po_requisition_headers_all prh
    , hr_operating_units hou
    , per_people_x ppx
    , po_line_types_b plt
    , org_organization_definitions ood
    , per_people_x ppx1
    , po_lookup_codes plc
WHERE
  1=1
  AND TO_CHAR(ph.creation_date, ‘YYYY’) IN (2010, 2011)
  AND ph.vendor_id = pv.vendor_id
  AND ph.po_header_id = pl.po_header_id
  AND ph.vendor_site_id = pvs.vendor_site_id
  AND ph.po_header_id = pd.po_header_id
  and pl.po_line_id = pd.po_line_id
  AND pd.req_distribution_id = prd.distribution_id (+)
  AND prd.requisition_line_id = prl.requisition_line_id (+)
  AND prl.requisition_header_id = prh.requisition_header_id (+)
 and hou.organization_id = ph.org_id
 and ph.agent_id = ppx.person_id
 and pda.po_header_id = ph.po_header_id
 and pda.po_line_id = pl.po_line_id
 and pl.line_type_id = plt.line_type_id
 and ood.organization_id = pda.destination_organization_id
 and ppx1.person_id (+) = prh.preparer_id
 and plc.lookup_type = ‘DOCUMENT STATE’
 and plc.LOOKUP_CODE = ph.closed_code
 and pl.item_id is null
UNION
— Purchase Orders for inventory items
SELECT
    ph.SEGMENT1 po_num
  , ph.CREATION_DATE
  , hou.name  “Operating Unit”
  , ppx.full_name “Buyer Name”
  , ph.type_lookup_code “PO Type”
  , plc.displayed_field “PO Status”
  , ph.COMMENTS
  , pl.line_num
  , plt.order_type_lookup_code “Line Type”
  , msi.segment1 “Item Code”
  , pl.item_description
  , pl.unit_meas_lookup_code “UOM”
  , pl.base_unit_price
  , pl.unit_price
  , pl.quantity
  , ood.organization_code “Shipment Org Code”
  , ood.organization_name “Shipment Org Name”
  , pv.vendor_name supplier
  , pvs.vendor_site_code
  , (pl.unit_price * pl.quantity) “Line Amount”
  , prh.segment1 req_num
  , prh.type_lookup_code req_method
  , ppx1.full_name “Requisition requestor”
FROM  po_headers_all ph
    , po_lines_all pl
    , po_distributions_all pda
    , po_vendors pv
    , po_vendor_sites_all pvs
    , po_distributions_all pd
    , po_req_distributions_all prd
    , po_requisition_lines_all prl
    , po_requisition_headers_all prh
    , hr_operating_units hou
    , per_people_x ppx
    , mtl_system_items_b msi
    , po_line_types_b plt
    , org_organization_definitions ood
    , per_people_x ppx1
    , po_lookup_codes plc
WHERE
  1=1
  AND TO_CHAR(ph.creation_date, ‘YYYY’) IN (2010, 2011)
  AND ph.vendor_id = pv.vendor_id
  AND ph.po_header_id = pl.po_header_id
  AND ph.vendor_site_id = pvs.vendor_site_id
  AND ph.po_header_id = pd.po_header_id
  and pl.po_line_id = pd.po_line_id
  AND pd.req_distribution_id = prd.distribution_id (+)
  AND prd.requisition_line_id = prl.requisition_line_id (+)
  AND prl.requisition_header_id = prh.requisition_header_id (+)
 and hou.organization_id = ph.org_id
 and ph.agent_id = ppx.person_id
 and pda.po_header_id = ph.po_header_id
 and pda.po_line_id = pl.po_line_id
 and pl.line_type_id = plt.line_type_id
 and ood.organization_id = pda.destination_organization_id
 and ppx1.person_id (+) = prh.preparer_id
 and pda.destination_organization_id = msi.organization_id (+)
 and msi.inventory_item_id = nvl(pl.item_id, msi.inventory_item_id)– OR pl.item_id is null)
 and plc.lookup_type = ‘DOCUMENT STATE’
 and plc.LOOKUP_CODE = ph.closed_code
 and pl.item_id is not null
Receiving transactions with PO and requisition information

SELECT
ph.segment1 po_num,
ood.organization_name,
pol.po_line_id,
pll.quantity,
rsh. receipt_source_code,
rsh. vendor_id,
rsh. vendor_site_id,
rsh. organization_id,
rsh. shipment_num,
rsh. receipt_num,
rsh. ship_to_location_id,
rsh. bill_of_lading,
rsl.shipment_line_id,
rsl.QUANTITY_SHIPPED,
rsl.QUANTITY_RECEIVED ,
rct.transaction_type,
rct.transaction_id,
nvl(rct.source_doc_quantity,0) transaction_qty
from rcv_transactions rct
, rcv_shipment_headers rsh
, rcv_shipment_lines rsl
, po_lines_all pol
, po_line_locations_all pll
, po_headers_all ph
, org_organization_definitions ood
where 1=1
and to_char(rct.creation_date, ‘YYYY’) in (‘2010’, ‘2011’)
and rct.po_header_id = ph.po_header_id
and rct.po_line_location_id = pll.line_location_id
and rct.po_line_id = pol.po_line_id
and rct.shipment_line_id=rsl.shipment_line_id
and rsl.shipment_header_id=rsh.shipment_header_id
and rsh.ship_to_org_id = ood.organization_id
order by rct.transaction_id

/by
, , , ,

R12 – Ship Confirm using API

Use this script to create a procedure in Database and call the procedure by passing the delivery number as a parameter to ship confirm it.
You can set the options for
1. Back ordering unspecified quantities
2. Closing the delivery automatically by submitting the Trip stop program after ship confirm is successful
SHIP CONFIRMATION THROUGH API

CREATE OR REPLACE PROCEDURE erps_ship_confirm_delivery (
   v_delivery_name      IN     VARCHAR2,                   —  delivery number
   v_action             IN     VARCHAR2, — Pass ‘B’ to backorder the unspecified quantity
   p_ship_conf_status      OUT VARCHAR2,
   x_msg_data              OUT VARCHAR2)
IS
   p_api_version_number     NUMBER;

   init_msg_list            VARCHAR2 (30);

   x_msg_count              NUMBER;

   x_msg_details            VARCHAR2 (32000);

   x_msg_summary            VARCHAR2 (32000);

   p_validation_level       NUMBER;

   p_commit                 VARCHAR2 (30);

   x_return_status          VARCHAR2 (15);

   source_code              VARCHAR2 (15);

   changed_attributes       wsh_delivery_details_pub.changedattributetabtype;

   p_action_code            VARCHAR2 (15);

   p_delivery_id            NUMBER;

   p_delivery_name          VARCHAR2 (30);

   p_asg_trip_id            NUMBER;

   p_asg_trip_name          VARCHAR2 (30);

   p_asg_pickup_stop_id     NUMBER;

   p_asg_pickup_loc_id      NUMBER;

   p_asg_pickup_loc_code    VARCHAR2 (30);

   p_asg_pickup_arr_date    DATE;

   p_asg_pickup_dep_date    DATE;

   p_asg_dropoff_stop_id    NUMBER;

   p_asg_dropoff_loc_id     NUMBER;

   p_asg_dropoff_loc_code   VARCHAR2 (30);

   p_asg_dropoff_arr_date   DATE;

   p_asg_dropoff_dep_date   DATE;

   p_sc_action_flag         VARCHAR2 (10);

   p_sc_close_trip_flag     VARCHAR2 (10);

   p_defer_iface            VARCHAR2 (10);

   p_sc_create_bol_flag     VARCHAR2 (10);

   p_sc_stage_del_flag      VARCHAR2 (10);

   p_sc_trip_ship_method    VARCHAR2 (30);

   p_sc_actual_dep_date     VARCHAR2 (30);

   p_sc_report_set_id       NUMBER;

   p_sc_report_set_name     VARCHAR2 (60);

   p_wv_override_flag       VARCHAR2 (10);

   x_trip_id                VARCHAR2 (30);

   x_trip_name              VARCHAR2 (30);

   p_msg_data               VARCHAR2 (32000);

   fail_api                 EXCEPTION;
BEGIN
   x_return_status := wsh_util_core.g_ret_sts_success;

   p_action_code := ‘CONFIRM’;

   p_delivery_name := v_delivery_name;

   p_sc_action_flag := v_action;

   p_sc_close_trip_flag := ‘Y’; — Trip stop concurrent program will be submitted automatically

   p_defer_iface := ‘N’;

   wsh_deliveries_pub.
    delivery_action (p_api_version_number        => 1.0,
                     p_init_msg_list             => init_msg_list,
                     x_return_status             => x_return_status,
                     x_msg_count                 => x_msg_count,
                     x_msg_data                  => p_msg_data,
                     p_action_code               => p_action_code,
                     p_delivery_id               => p_delivery_id,
                     p_delivery_name             => p_delivery_name,
                     p_asg_trip_id               => p_asg_trip_id,
                     p_asg_trip_name             => p_asg_trip_name,
                     p_asg_pickup_stop_id        => p_asg_pickup_stop_id,
                     p_asg_pickup_loc_id         => p_asg_pickup_loc_id,
                     p_asg_pickup_loc_code       => p_asg_pickup_loc_code,
                     p_asg_pickup_arr_date       => p_asg_pickup_arr_date,
                     p_asg_pickup_dep_date       => p_asg_pickup_dep_date,
                     p_asg_dropoff_stop_id       => p_asg_dropoff_stop_id,
                     p_asg_dropoff_loc_id        => p_asg_dropoff_loc_id,
                     p_asg_dropoff_loc_code      => p_asg_dropoff_loc_code,
                     p_asg_dropoff_arr_date      => p_asg_dropoff_arr_date,
                     p_asg_dropoff_dep_date      => p_asg_dropoff_dep_date,
                     p_sc_action_flag            => p_sc_action_flag,
                     p_sc_close_trip_flag        => p_sc_close_trip_flag,
                     p_sc_create_bol_flag        => p_sc_create_bol_flag,
                     p_sc_stage_del_flag         => p_sc_stage_del_flag,
                     p_sc_trip_ship_method       => p_sc_trip_ship_method,
                     p_sc_actual_dep_date        => p_sc_actual_dep_date,
                     p_sc_report_set_id          => p_sc_report_set_id,
                     p_sc_report_set_name        => p_sc_report_set_name,
                     p_sc_defer_interface_flag   => p_defer_iface,
                     p_wv_override_flag          => p_wv_override_flag,
                     x_trip_id                   => x_trip_id,
                     x_trip_name                 => x_trip_name);

   IF (x_return_status != wsh_util_core.g_ret_sts_success)
   THEN
      wsh_util_core.get_messages (‘Y’,
                                  x_msg_summary,
                                  x_msg_details,
                                  x_msg_count);

      IF x_msg_count > 1
      THEN
         x_msg_data := x_msg_summary || x_msg_details;
      ELSE
         x_msg_data := x_msg_summary;
      END IF;

      p_ship_conf_status := ‘E’;
   ELSE
      p_ship_conf_status := ‘S’;
   END IF;

END erps_ship_confirm_delivery;

SHIP CONFIRMATION THROUGH FORMS
Navigate to Shipping responsibility >> Shipping >> Transactions
Query the delivery that need to be ship confirmed
click ship confirm button.

/by
, ,

R12 – Apps Menu and Functions Related Scripts

This script will accept the menu name as parameter and will list all functions that can be accessed under that menu.

  SELECT DISTINCT
         fmep.menu_id,
         DECODE (
            fmep.function_id,
            NULL, DECODE (
                     fmec.function_id,
                     NULL, DECODE (fmec1.function_id,
                                   NULL, ‘No Func’,
                                   fmec1.function_id),
                     fmec.function_id),
            fmep.function_id)
            funcID,
         fff.user_function_name,
         fff.description
    FROM fnd_form_functions_tl fff,
         fnd_menu_entries fmec1,
         fnd_menu_entries fmec,
         fnd_menu_entries fmep
   WHERE     fmep.menu_id = (SELECT menu_id
                               FROM fnd_menus
                              WHERE menu_name = ‘INV_NAVIGATE’ –Change the menu according to your requirement
                                                              AND ROWNUM = 1)
         AND fmep.sub_menu_id = fmec.menu_id(+)
         AND fmec.sub_menu_id = fmec1.menu_id(+)
         AND fff.function_id =
                DECODE (
                   fmep.function_id,
                   NULL, DECODE (
                            fmec.function_id,
                            NULL, DECODE (fmec1.function_id,
                                          NULL, -999,
                                          fmec1.function_id),
                            fmec.function_id),
                   fmep.function_id)
ORDER BY DECODE (
            fmep.function_id,
            NULL, DECODE (
                     fmec.function_id,
                     NULL, DECODE (fmec1.function_id,
                                   NULL, ‘No Func’,
                                   fmec1.function_id),
                     fmec.function_id),
            fmep.function_id)
/by
, , , , ,

R12 – Item Category Create/Update/Delete using API’s

There are few APIs in INV_ITEM_CATEGORY_PUB package related to item category. This article will follow a category flexfield structure. Please refer the below post for more detail.
1. INV_ITEM_CATEGORY_PUB.Create_Category:
DECLARE
l_category_rec    INV_ITEM_CATEGORY_PUB.CATEGORY_REC_TYPE;
l_return_status   VARCHAR2(80);
l_error_code      NUMBER;
l_msg_count       NUMBER;
l_msg_data        VARCHAR2(80);
l_out_category_id NUMBER;
BEGIN
  l_category_rec.segment1 := 'RED';

  SELECT f.ID_FLEX_NUM
    INTO l_category_rec.structure_id
    FROM FND_ID_FLEX_STRUCTURES f
   WHERE f.ID_FLEX_STRUCTURE_CODE = 'INV_COLORS';

  l_category_rec.description := 'Red';

  INV_ITEM_CATEGORY_PUB.Create_Category
          (
          p_api_version   => 1.0,
          p_init_msg_list => FND_API.G_FALSE,
          p_commit        => FND_API.G_TRUE,
          x_return_status => l_return_status,
          x_errorcode     => l_error_code,
          x_msg_count     => l_msg_count,
          x_msg_data      => l_msg_data,
          p_category_rec  => l_category_rec,
          x_category_id   => l_out_category_id
          );
  IF l_return_status = fnd_api.g_ret_sts_success THEN
    COMMIT;
    DBMS_OUTPUT.put_line ('Creation of Item Category is Successful : '||l_out_category_id);
  ELSE
    DBMS_OUTPUT.put_line ('Creation of Item Category Failed with the error :'||l_error_code);
    ROLLBACK;
  END IF;
END ;


2. INV_ITEM_CATEGORY_PUB. Delete_Category:




DECLARE
l_return_status VARCHAR2(80);
l_error_code    NUMBER;
l_msg_count     NUMBER;
l_msg_data      VARCHAR2(80);
l_category_id   NUMBER;
BEGIN
  SELECT mcb.CATEGORY_ID
    INTO l_category_id
    FROM mtl_categories_b mcb
   WHERE mcb.SEGMENT1='RED'
     AND mcb.STRUCTURE_ID =
        (SELECT mcs_b.STRUCTURE_ID
           FROM mtl_category_sets_b mcs_b
          WHERE mcs_b.CATEGORY_SET_ID =
               (SELECT mcs_tl.CATEGORY_SET_ID
                  FROM mtl_category_sets_tl mcs_tl
                 WHERE CATEGORY_SET_NAME ='INV_COLORS_SET'
                 )
        );

    INV_ITEM_CATEGORY_PUB.Delete_Category
          (
          p_api_version     => 1.0,
          p_init_msg_list   => FND_API.G_FALSE,
          p_commit          => FND_API.G_TRUE,
          x_return_status   => l_return_status,
          x_errorcode       => l_error_code,
          x_msg_count       => l_msg_count,
          x_msg_data        => l_msg_data,
          p_category_id     => l_category_id);

  IF l_return_status = fnd_api.g_ret_sts_success THEN
    COMMIT;
    DBMS_OUTPUT.put_line ('Deletion of Item Category is Successful : '||l_category_id);
  ELSE
    DBMS_OUTPUT.put_line ('Deletion of Item Category Failed with the error :'||l_error_code);
    ROLLBACK;
  END IF;
END ;




3. INV_ITEM_CATEGORY_PUB.Update_Category_Description
Updates the category description.


DECLARE
         l_return_status VARCHAR2(80);
         l_error_code    NUMBER;
         l_msg_count     NUMBER;
         l_msg_data      VARCHAR2(80);
         l_category_id   NUMBER;
         l_description   VARCHAR2(80);
BEGIN
      select mcb.CATEGORY_ID into l_category_id
        from mtl_categories_b mcb
       where mcb.SEGMENT1='BLACK'
         and mcb.STRUCTURE_ID = (select mcs_b.STRUCTURE_ID
             from mtl_category_sets_b mcs_b
             where mcs_b.CATEGORY_SET_ID = (select mcs_tl.CATEGORY_SET_ID
                 from mtl_category_sets_tl mcs_tl
                 where CATEGORY_SET_NAME ='INV_COLORS_SET'));

      l_description := 'new black color';

     INV_ITEM_CATEGORY_PUB.Update_Category_Description (
       p_api_version     => 1.0,
       p_init_msg_list   => FND_API.G_FALSE,
       p_commit          => FND_API.G_TRUE,
       x_return_status   => l_return_status,
       x_errorcode       => l_error_code,
       x_msg_count       => l_msg_count,
       x_msg_data        => l_msg_data,
       p_category_id     => l_category_id,
       p_description     => l_description);

  IF l_return_status = fnd_api.g_ret_sts_success THEN
    COMMIT;
    DBMS_OUTPUT.put_line ('Update of Item Category Description is Successful : '||l_category_id);
  ELSE
    DBMS_OUTPUT.put_line ('Update of Item Category Description Failed with the error :'||l_error_code);
    ROLLBACK;
  END IF;
END ;





Use following API for assigning a category to a category set. A category will be available in the list of valid categoies for a category set only if it is assigned to the category set. This is a required step if for categories enforce list is checked on.





4. INV_ITEM_CATEGORY_PUB.Create_Valid_Category





Create a record in mtl_category_set_valid_cats.




DECLARE
        l_return_status   VARCHAR2(80);
        l_error_code      NUMBER;
        l_msg_count       NUMBER;
        l_msg_data        VARCHAR2(80);
        l_category_set_id NUMBER;
        l_category_id     NUMBER;
BEGIN
       select mcs_tl.CATEGORY_SET_ID into l_category_set_id
         from mtl_category_sets_tl mcs_tl
        where mcs_tl.CATEGORY_SET_NAME ='INV_COLORS_SET';

       select mcb.CATEGORY_ID into l_category_id
         from mtl_categories_b mcb
        where mcb.SEGMENT1='RED'
          and mcb.STRUCTURE_ID = (select mcs_b.STRUCTURE_ID
              from mtl_category_sets_b mcs_b
              where mcs_b.CATEGORY_SET_ID = (select mcs_tl.CATEGORY_SET_ID
                    from mtl_category_sets_tl mcs_tl
                    where CATEGORY_SET_NAME ='INV_COLORS_SET'));

       INV_ITEM_CATEGORY_PUB.Create_Valid_Category (
             p_api_version        => 1.0,
             p_init_msg_list      => FND_API.G_FALSE,
             p_commit             => FND_API.G_TRUE,
             x_return_status      => l_return_status,
             x_errorcode          => l_error_code,
             x_msg_count          => l_msg_count,
             x_msg_data           => l_msg_data,
             p_category_set_id    => l_category_set_id,
             p_category_id        => l_category_id,
             p_parent_category_id => NULL );

  IF l_return_status = fnd_api.g_ret_sts_success THEN
    COMMIT;
    DBMS_OUTPUT.put_line ('Create Valid Category is Successful : '||l_category_id);
  ELSE
    DBMS_OUTPUT.put_line ('Create Valid Category Failed with the error :'||l_error_code);
    ROLLBACK;
  END IF;
END ;





5. INV_ITEM_CATEGORY_PUB.Delete_Valid_Category





Delete the record from mtl_category_set_valid_cats.




DECLARE
           l_return_status    VARCHAR2(80);
           l_error_code       NUMBER;
           l_msg_count        NUMBER;
           l_msg_data         VARCHAR2(80);
           l_category_set_id  NUMBER;
           l_category_id      NUMBER;
BEGIN
         select mcs_tl.CATEGORY_SET_ID into l_category_set_id
           from mtl_category_sets_tl mcs_tl
          where mcs_tl.CATEGORY_SET_NAME ='INV_COLORS_SET';

         select mcb.CATEGORY_ID into l_category_id
           from mtl_categories_b mcb
          where mcb.SEGMENT1='RED'
            and mcb.STRUCTURE_ID = (select mcs_b.STRUCTURE_ID
                from mtl_category_sets_b mcs_b
                where mcs_b.CATEGORY_SET_ID = (select mcs_tl.CATEGORY_SET_ID
                  from mtl_category_sets_tl mcs_tl
                  where CATEGORY_SET_NAME ='INV_COLORS_SET'));

      INV_ITEM_CATEGORY_PUB.Delete_Valid_Category (
            p_api_version      => 1.0,
            p_init_msg_list    => FND_API.G_FALSE,
            p_commit           => FND_API.G_TRUE,
            x_return_status    => l_return_status,
            x_errorcode        => l_error_code,
            x_msg_count        => l_msg_count,
            x_msg_data         => l_msg_data,
            p_category_set_id  => l_category_set_id,
            p_category_id      => l_category_id);

  IF l_return_status = fnd_api.g_ret_sts_success THEN
    COMMIT;
    DBMS_OUTPUT.put_line ('Delete Valid Category is Successful : '||l_category_id);
  ELSE
    DBMS_OUTPUT.put_line ('Delete Valid Category Failed with the error :'||l_error_code);
    ROLLBACK;
  END IF;
END ;






/by 
, , , , , , 
R12 – Assign Inventory Item to an Child Organization using API
EGO_ITEM_PUB package provides functionality for maintaining items, item revisions, etc. We can use ASSIGN_ITEM_TO_ORG procedure to assign one item to an organization.

The procedure definition is:


PROCEDURE Assign_Item_To_Org(
    p_api_version             IN      NUMBER
   ,p_init_msg_list           IN      VARCHAR2        DEFAULT  G_FALSE
   ,p_commit                  IN      VARCHAR2        DEFAULT  G_FALSE
   ,p_Inventory_Item_Id       IN      NUMBER          DEFAULT  G_MISS_NUM
   ,p_Item_Number             IN      VARCHAR2        DEFAULT  G_MISS_CHAR
   ,p_Organization_Id         IN      NUMBER          DEFAULT  G_MISS_NUM
   ,p_Organization_Code       IN      VARCHAR2        DEFAULT  G_MISS_CHAR
   ,p_Primary_Uom_Code        IN      VARCHAR2        DEFAULT  G_MISS_CHAR
   ,x_return_status           OUT NOCOPY  VARCHAR2
   ,x_msg_count               OUT NOCOPY  NUMBER);




The parameters are:


    

  • P_API_VERSION – A decimal number indicating major and minor revisions to the API. Pass 1.0 unless otherwise indicated in the API parameter list.
    • 

  • P_INIT_MSG_LIST – A one-character flag indicating whether to initialize the FND_MSG_PUB package’s message stack at the beginning of API processing (and thus remove any messages that may exist on the stack from prior processing in the same session). Valid values are FND_API.G_TRUE and FND_API.G_FALSE.
    • 

  • P_COMMIT – A one-character flag indicating whether to commit work at the end of API processing. Valid values are FND_API.G_TRUE and FND_API.G_FALSE.
    • 

  • P_INVENTORY_ITEM_ID – Inventory Item Id of the Item
    • 

  • P_ITEM_NUMBER – Segment1 of the Item
    • 

  • P_ORGANIZATION_ID – Organization Id of the Organization to whom Item must be assigned
    • 

  • P_ORGANIZATION_CODE – 3 character Organization Code of the Organization to whom Item must be assigned
    • 

  • P_PRIMARY_UOM_CODE – Primary Unit of Measure of the item.
    • 

  • X_RETURN_STATUS – A one-character code indicating whether any errors occurred during processing (in which case error messages will be present on the FND_MSG_PUB package’s message stack). Valid values are FND_API.G_RET_STS_SUCCESS, FND_API.G_RET_STS_ERROR, and FND_API.G_RET_STS_UNEXP_ERROR.
    • 

  • X_MSG_COUNT – An integer indicating the number of messages on the FND_MSG_PUB package’s message stack at the end of API processing.
    • 



Tested in R12.1.3


DECLARE
        g_user_id             fnd_user.user_id%TYPE :=NULL;
        l_appl_id             fnd_application.application_id%TYPE;
        l_resp_id             fnd_responsibility_tl.responsibility_id%TYPE;
        l_api_version    NUMBER := 1.0;
        l_init_msg_list       VARCHAR2(2) := fnd_api.g_false;
        l_commit        VARCHAR2(2) := FND_API.G_FALSE;
        x_message_list        error_handler.error_tbl_type;
        x_return_status    VARCHAR2(2);
        x_msg_count        NUMBER := 0;
BEGIN
        SELECT fa.application_id
          INTO l_appl_id
          FROM fnd_application fa
         WHERE fa.application_short_name = 'INV';

        SELECT fr.responsibility_id
          INTO l_resp_id
          FROM fnd_application fa, fnd_responsibility_tl fr
         WHERE fa.application_short_name = 'INV'
           AND fa.application_id = fr.application_id
           AND UPPER (fr.responsibility_name) = 'INVENTORY';

        fnd_global.apps_initialize (g_user_id, l_resp_id, l_appl_id);

        EGO_ITEM_PUB.ASSIGN_ITEM_TO_ORG(
                   P_API_VERSION          => l_api_version
                ,  P_INIT_MSG_LIST        => l_init_msg_list
                ,  P_COMMIT               => l_commit
                ,  P_INVENTORY_ITEM_ID    => 1004
                ,  p_item_number          => TEST1010
                ,  p_organization_id      => 11047
                ,  P_ORGANIZATION_CODE    => 'DXN'
                ,  P_PRIMARY_UOM_CODE     => 'EA'
                ,  X_RETURN_STATUS        => x_return_status
                ,  X_MSG_COUNT            => x_msg_count
            );
        DBMS_OUTPUT.PUT_LINE('Status: '||x_return_status);
        IF (x_return_status <> FND_API.G_RET_STS_SUCCESS) THEN
          DBMS_OUTPUT.PUT_LINE('Error Messages :');
          Error_Handler.GET_MESSAGE_LIST(x_message_list=>x_message_list);
            FOR j IN 1..x_message_list.COUNT LOOP
              DBMS_OUTPUT.PUT_LINE(x_message_list(j).message_text);
            END LOOP;
        END IF;
EXCEPTION
        WHEN OTHERS THEN
          dbms_output.put_line('Exception Occured :');
          DBMS_OUTPUT.PUT_LINE(SQLCODE ||':'||SQLERRM);
END;




/by