Conversion/Interface Strategy: Data Mapping During the data mapping process, list of all the data sets and

data elements that will need to be moved into the Oracle tables as part of conversion are identified. Data mapping tables are prepared as part of this activity that show what are the data elements that are needed by the target system to meet the business requirements and from where they will be extracted in the old system. Download Programs After the conversion data mapping is complete, download programs are developed that are used to extract the identified conversion data elements from the current systems in the form of an ASCII flat file. The structure of the flat file must match the structure of the Oracle standard interface tables. These flat files generated may be in text form or a comma or space delimited, variable or fixed format data file. Upload Program Once the data has been extracted to a flat file, it is then moved to the target file system and the data from the file is loaded into user defined staging tables in the target database using SQL Loader or UTL_FILE utilities. Then programs are written and run which validate the data in the staging tables and insert the same into the Oracle provided standard Interface tables. Interface Program Once the interface tables are populated, the respective interface program (each data element interface has a specific interface program to run) is submitted. The interface programs validate the data, derive and assign the default values and ultimately populate the production base tables.

Interface/Conversion examples and details: The below list of interfaces/conversions are covered in this section. Details like prerequisites required, interface tables, interface program, base tables, validations that need to be performed after inserting the details into the interface tables and required columns that need to be populated in the interface table are discussed for each interface. Order Import Interface (Sales Order Conversion) Item import (Item conversion) Inventory On-hand quantity Interface

Customer conversion Auto Invoice Interface AR Receipts Lockbox Interface AP Invoices Vendor Purchase Orders Requisition Receiving Journal import Budget import Daily Conversion Rates

Order Import Interface (Sales Order Conversion) Order Import enables you to import Sales Orders into Oracle Applications instead of manually entering them. Pre-requisites: Order Type Line Type Items Customers Ship Method/ Freight Carrier Sales Person Sales Territories Customer Order Holds Sub Inventory/ Locations On hand Quantity

Interface tables: OE_HEADERS_IFACE_ALL OE_LINES_IFACE_ALL OE_ACTIONS_IFACE_ALL OE_ORDER_CUST_IFACE_ALL OE_PRICE_ADJS_IFACE_ALL OE_PRICE_ATTS_IFACE_ALL

Base tables: OE_ORDER_HEADERS_ALL OE_ORDER_LINES_ALL Pricing tables: QP_PRICING_ATTRIBUTES

Concurrent Program: Order Import Validations: Check for sold_to_org_id. If does not exist, create new customer by calling create_new_cust_info API. Check for sales_rep_id. Should exist for a booked order. Ordered_date should exist (header level) Delivery_lead_time should exist (line level) Earliest_acceptable_date should exist. Freight_terms should exist

Notes: During import of orders, shipping tables are not populated.

If importing customers together with the order, OE_ORDER_CUST_IFACE_ALL has to be populated and the base tables are HZ_PARTIES, HZ_LOCATIONS. Orders can be categorized based on their status: 1. Entered orders 2. Booked orders 3. Closed orders Order Import API OE_ORDER_PUB.GET_ORDER and PROCESS_ORDER can also be used to import orders.

Some important columns that need to populated in the interface tables: OE_HEADERS_IFACE_ALL: ORIG_SYS_DOCUMENT_REF ORDER_SOURCE CONVERSION_RATE ORG_ID ORDER_TYPE_ID PRICE_LIST SOLD_FROM_ORG_ID SOLD_TO_ORG_ID SHIP_TO_ORG_ID SHIP_FROM_ORG_ID CUSTOMER_NAME INVOICE_TO_ORG_ID OPERATION_CODE

OE_LINES_IFACE_ALL ORDER_SOURCE_ID

ORIG_SYS_DOCUMENT_REF ORIG_SYS_LINE_REF ORIG_SYS_SHIPMENT_REF INVENTORY_ITEM_ID LINK_TO_LINE_REF REQUEST_DATE DELIVERY_LEAD_TIME DELIVERY_ID ORDERED_QUANTITY ORDER_QUANTITY_UOM SHIPPING_QUANTITY PRICING_QUANTITY PRICING_QUANTITY_UOM SOLD_FROM_ORG_ID SOLD_TO_ORG_ID INVOICE_TO_ ORG_ID SHIP_TO_ORG_ID PRICE_LIST_ID PAYMENT_TERM_ID

Item import (Item conversion) The Item Interface lets you import items into Oracle Inventory. Pre-requisites: Creating an Organization Code Combinations Templates

Defining Item Status Codes Defining Item Types

Interface tables: MTL_SYSTEM_ITEMS_INTERFACE MTL_ITEM_REVISIONS_INTERFACE (If importing revisions) MTL_ITEM_CATEGORIES_INTERFACE (If importing categories) MTL_INTERFACE_ERRORS (View errors after import)

Concurrent Program: Item import In the item import parameters form, for the parameter set process id, specify the set process id value given in the mtl_item_categories_interface table. The parameter Create or Update can have any value. Through the import process, we can only create item category assignment(s). Updating or Deletion of item category assignment is not supported.

Base tables: MTL_SYSTEM_ITEMS_B MTL_ITEM_REVISIONS_B MTL_CATEGORIES_B MTL_CATEGORY_SETS_B MTL_ITEM_STATUS MTL_ITEM_TEMPLATES

Validations: Check for valid item type.

Check for valid part_id/segment of the source table. Validate part_id/segment1 for master org. Validate and translate template id of the source table. Check for valid template id. (Attributes are already set for items, default attributes for that template, i.e., purchasable, stockable, etc) Check for valid item status. Validate primary uom of the source table. Validate attribute values. Validate other UOMs of the source table. Check for unique item type. Discard the item, if part has non-unique item type. Check for description, inv_um uniqueness Validate organization id. Load master records and category records only if all validations are passed. Load child record if no error found.

Some important columns that need to populated in the interface tables: MTL_SYSTEM_ITEMS_INTERFACE: PROCESS_FLAG = 1 (1= Pending, 2= Assign Complete, 3= Assign/Validation Failed, 4= Validation succeeded; Import failed, 5 = Import in Process, 7 = Import succeeded) TRANSACTION_TYPE = CREATE, UPDATE SET_PROCESS_ID = 1 ORGANIZATION_ID DESCRIPTION ITEM_NUMBER and/or SEGMENT (n) MATERIAL_COST

REVISION TEMPLATE_ID SUMMARY_FLAG ENABLED_FLAG PURCHASING_ITEM_FLAG SALES_ACCOUNT (defaulted from MTL_PARAMETERS.SALES_ACCOUNT) COST_OF_SALES_ACCOUNT (defaulted from MTL_PARAMETERS. COST_OF_SALES_ACCOUNT)

MTL_ITEM_CATEGORIES_INTERFACE:

INVENTORY_ITEM_ID or ITEM_NUMBER. ORGANIZATION_ID or ORGANIZATION_CODE or both. TRANSACTION_TYPE = CREATE (UPDATE or DELETE is not possible through Item Import). CATEGORY_SET_ID or CATEGORY_SET_NAME or both. CATEGORY_ID or CATEGORY_NAME or both. PROCESS_FLAG = 1 SET_PROCESS_ID (The item and category interface records should have the same set_process_id, if you are importing item and category assignment together)

MTL_ITEM_REVISIONS_INTERFACE: INVENTORY_ITEM_ID or ITEM_NUMBER (Must match the item_number in mtl_system_items_interface table) ORGANIZATION_ID or ORGANIZATION_CODE or both REVISION

CHANGE_NOTICE ECN_INITIATION_DATE IMPLEMENTATION_DATE IMPLEMENTED_SERIAL_NUMBER EFFECTIVITY_DATE ATTRIBUTE_CATEGORY ATTRIBUTEn REVISED_ITEM_SEQUENCE_ID DESCRIPTION PROCESS_FLAG = 1 TRANSACTION_TYPE = CREATE SET_PROCESS_ID = 1 Each row in the mtl_item_revisions_interface table must have the REVISION and EFFECTIVITY_DATE in alphabetical (ASCII sort) and chronological order.

Inventory On-hand quantity Interface This interface lets you import the on hand inventory into Oracle. Interface tables: MTL_TRANSACTIONS_INTERFACE MTL_MTL_TRANSACTION_LOTS_INTERFACE (If the item is Lot controlled) MTL_SERIAL_NUMBERS_INTERFACE (If the item is Serial controlled)

Concurrent Program: Launch the Transaction Manager through Interface Manager or explicitly call the API INV_TXN_MANAGER_PUB.PROCESS_TRANSACTIONS () to launch a dedicated transaction worker to process them.

The Transaction Manager picks up the rows to process based on the LOCK_FLAG, TRANSACTION_MODE, and PROCESS_FLAG. Only records with TRANSACTION_MODE of 3, LOCK_FLAG of 2, and PROCESS_FLAG of 1 will be picked up by the Transaction Manager and assigned to a Transaction Worker. If a record fails to process completely, then PROCESS_FLAG will be set to 3 and ERROR_CODE and ERROR_EXPLANATION will be populated with the cause for the error. Base Tables: MTL_ON_HAND_QUANTITIES MTL_LOT_NUMBERS MTL_SERIAL_NUMBERS

Validations: Validate organization_id Check if item is assigned to organization Validate disposition_id Check if the item for the org is lot controlled before inserting into the Lots interface table. Check if the item for the org is serial controlled before inserting into Serial interface table. Check if inventory already exists for that item in that org and for a lot. Validate organization_id, organization_code. Validate inventory item id. Transaction period must be open.

Some important columns that need to be populated in the interface tables: MTL_TRANSACTIONS_INTERFACE: TRANSACTION_SOURCE_NAME (ANY USER DEFINED VALUE), TRANSACTION_HEADER_ID (MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL)

TRANSACTION_INTERFACE_ID (MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL If item is lot or serial controlled, use this field to link to mtl_transactions_interface otherwise leave it as NULL), TRANSACTION_DATE, TRANSACTION_TYPE_ID, PROCESS_FLAG (1 = Yet to be processed, 2 = Processed, 3= Error) TRANSACTION_MODE (2 = Concurrent to launch a dedicated transaction worker to explicitly process a set of transactions. 3 = Background will be picked up by transaction manager polling process and assigned to transaction worker. These will not be picked up until the transaction manager is running) SOURCE_CODE, SOURCE_HEADER_ID, SOURCE_LINE_ID (Details about the source like Order Entry etc for tracking purposes) TRANSACTION_SOURCE_ID

Source Type Foreign Key Reference Account Account Alias Job or schedule GL_CODE_COMBINATIONS.CODE_COMBINAT ION_ID MTL_GENERIC_DISPOSITIONS.DISPOSITION_I D WIP_ENTITIES.WIP_ENTITY_ID

Sales Order MTL_SALES_ORDERS.SALES_ORDER_ID

ITEM_SEGMENT1 TO 20, TRANSACTION_QTY,

TRANSACTION_UOM, SUBINVENTORY_CODE, ORGANIZATION_ID, LOC_SEGMENT1 TO 20.

MTL_TRANSACTION_LOTS_INTERFACE: TRANSACTION_INTERFACE_ID, LOT_NUMBER, LOT_EXPIRATION_DATE, TRANSACTION_QUANTITY, SERIAL_TRANSACTION_TEMP_ID (This is required for items under both lot and serial control to identify child records in mtl_serial_numbers_interface)

MTL_SERIAL_NUMBERS_INTERFACE: TRANSACTION_INTERFACE_ID, FM_SERIAL_NUMBER, TO_SERIAL_NUMBER, VENDOR_SERIAL_NUMBER

Customer conversion Customer Interface helps you create customers in Oracle Applications. Interface tables: RA_CUSTOMERS_INTERFACE_ALL RA_CUSTOMER_PROFILES_INT_ALL RA_CONTACT_PHONES_INT_ALL RA_CUSTOMER_BANKS_INT_ALL RA_CUST_PAY_METHOD_INT_ALL

Base tables: RA_CUSTOMERS RA_ADDRESSES_ALL RA_CUSTOMER_RELATIONSHIPS_ALL RA_SITE_USES_ALL

Concurrent program: Customer Interface Validations: Check if legacy values fetched are valid. Check if customer address site is already created. Check if customer site use is already created. Check is customer header is already created. Check whether the ship_to_site has associated bill_to_site Check whether associated bill_to_site is created or not. Profile amounts validation: Validate cust_account_id, validate customer status. Check if the location already exists in HZ_LOCATIONS. If does not exist, create new location.

Some important columns that need to be populated in the interface tables: RA_CUSTOMERS_INTERFACE_ALL: ORIG_SYSTEM_CUSTOMER_REF SITE_USE_CODE ORIG_SYSTEM_ADDRESS_REF INSERT_UPDATE_FLAG (I = Insert, U = Update)

CUSTOMER_NAME CUSTOMER_NUMBER CUSTOMER_STATUS PRIMARY_SITE_USE_FLAG LOCATION ADDRESS1 ADDRESS2 ADDRESS3 ADDRESS4 CITY STATE PROVINCE COUNTY POSTAL_CODE COUNTRY CUSTOMER_ATTRIBUTE1 CUSTOMER_ATTRIBUTE2 CUSTOMER_ATTRIBUTE3 CUSTOMER_ATTRIBUTE4 CUSTOMER_ATTRIBUTE5 LAST_UPDATED_BY LAST_UPDATE_DATE CREATED_BY CREATION_DATE ORG_ID CUSTOMER_NAME_PHONETIC

RA_CUSTOMER_PROFILES_INT_ALL: INSERT_UPDATE_FLAG ORIG_SYSTEM_CUSTOMER_REF ORIG_SYSTEM_ADDRESS_REF CUSTOMER_PROFILE_CLASS_NAME CREDIT_HOLD LAST_UPDATED_BY LAST_UPDATE_DATE CREATION_DATE CREATED_BY ORG_ID

RA_CONTACT_PHONES_INT_ALL: ORIG_SYSTEM_CONTACT_REF ORIG_SYSTEM_TELEPHONE_REF ORIG_SYSTEM_CUSTOMER_REF ORIG_SYSTEM_ADDRESS_REF INSERT_UPDATE_FLAG CONTACT_FIRST_NAME CONTACT_LAST_NAME CONTACT_TITLE CONTACT_JOB_TITLE TELEPHONE TELEPHONE_EXTENSION TELEPHONE_TYPE

TELEPHONE_AREA_CODE LAST_UPDATE_DATE LAST_UPDATED_BY LAST_UPDATE_LOGIN CREATION_DATE CREATED_BY EMAIL_ADDRESS ORG_ID

Customer API Trading Community Architecture (TCA) is an architecture concept designed to support complex trading communities. These APIs utilize the new TCA model, inserting directly to the HZ tables.

API Details: Set the organization id Exec dbms_application_info.set_client_info(204); Create a party and an account HZ_CUST_ACCOUNT_V2PUB.CREATE_CUST_ACCOUNT() HZ_CUST_ACCOUNT_V2PUB.CUST_ACCOUNT_REC_TYPE HZ_PARTY_V2PUB.ORGANIZATION_REC_TYPE HZ_CUSTOMER_PROFILE_V2PUB.CUSTOMER_PROFILE_REC_TYPE

Create a physical location HZ_LOCATION_V2PUB.CREATE_LOCATION() HZ_LOCATION_V2PUB.LOCATION_REC_TYPE

Create a party site using party_id you get from step 2 and location_id from step 3. HZ_PARTY_SITE_V2PUB.CREATE_PARTY_SITE() HZ_PARTY_SITE_V2PUB.PARTY_SITE_REC_TYPE

Create an account site using account_id you get from step 2 and party_site_id from step 4. HZ_CUST_ACCOUNT_SITE_V2PUB.CREATE_CUST_ACCT_SITE() HZ_CUST_ACCOUNT_SITE_V2PUB.CUST_ACCT_SITE_REC_TYPE

Create an account site use using cust_acct_site_id you get from step 5 ans site_use_code = BILL_TO. HZ_CUST_ACCOUNT_SITE_V2PUB.CREATE_CUST_SITE_USE() HZ_CUST_ACCOUNT_SITE_V2PUB.CUST_SITE_USE_REC_TYPE HZ_CUSTOMER_PROFILE_V2PUB.CUSTOMER_PROFILE_REC_TYPE

Base table: HZ_PARTIES HZ_PARTY_SITES HZ_LOCATIONS HZ_CUST_ACCOUNTS HZ_CUST_SITE_USES_ALL HZ_CUST_ACCT_SITES_ALL HZ_PARTY_SITE_USES

Validations: Check if legacy values fetched are valid.

Check if customer address site is already created. Check if customer site use is already created. Check is customer header is already created. Check whether the ship_to_site has associated bill_to_site Check whether associated bill_to_site is created or not. Profile amounts validation: Validate cust_account_id, validate customer status. Check if the location already exists in HZ_LOCATIONS. If does not exist, create new location.

For detailed explanation refer to the below article:

http://www.erpschools.com/Apps/oracle-applications/articles/financials/Receivables/Customer-TCAArchitecture-and-API/index.aspx

Auto Invoice interface This interface is used to import Customer invoices, Credit memos, Debit memos and On Account credits. Pre-requisites: Set of Books Code combinations Items Sales representatives Customers Sales Tax rate Payment Terms Transaction Types Freight Carriers

FOB Batch Sources Accounting Rules

Interface tables: RA_INTERFACE_LINES_ALL RA_INTERFACE_SALESCREDITS RA_INTERFACE_DISTRIBUTIONS RA_INTERFACE_ERRORS (details about the failed records)

Base tables: RA_BATCHES RA_CUSTOMER_TRX_ALL RA_CUSTOMER_TRX_LINES_ALL AR_PAYMENT_SCHEDULES_ALL RA_CUST_TRX_GL_DIST_ALL RA_CUSTOMER_TRX_TYPES_ALL RA_CUSTOMER_TRX_LINE_SALESREPS

Concurrent Program: Auto invoice master program Validations: Check for amount, batch source name, conversion rate, conversion type. Validate orig_system_bill_customer_id, orig_system_bill_address_id, quantity. Validate if the amount includes tax flag.

Some important columns that need to be populated in the interface tables:

RA_INTERFACE_LINES_ALL: AGREEMENT_ID COMMENTS CONVERSION_DATE CONVERSION_RATE CONVERSION_TYPE CREDIT_METHOD_FOR_ACCT_RULE CREDIT_METHOD_FOR_INSTALLMENTS CURRENCY_CODE CUSTOMER_BANK_ACCOUNT_ID CUST_TRX_TYPE_ID DOCUMENT_NUMBER DOCUMENT_NUMBER_SEQUENCE_ID GL_DATE HEADER_ATTRIBUTE115 HEADER_ATTRIBUTE_CATEGORY INITIAL_CUSTOMER_TRX_ID INTERNAL_NOTES INVOICING_RULE_ID ORIG_SYSTEM_BILL_ADDRESS_ID ORIG_SYSTEM_BILL_CONTACT_ID ORIG_SYSTEM_BILL_CUSTOMER_ID ORIG_SYSTEM_SHIP_ADDRESS_ID ORIG_SYSTEM_SHIP_CONTACT_ID ORIG_SYSTEM_SHIP_CUSTOMER_ID ORIG_SYSTEM_SOLD_CUSTOMER_ID

ORIG_SYSTEM_BATCH_NAME PAYMENT_SERVER_ORDER_ID PREVIOUS_CUSTOMER_TRX_ID PRIMARY_SALESREP_ID PRINTING_OPTION PURCHASE_ORDER PURCHASE_ORDER_DATE PURCHASE_ORDER_REVISION REASON_CODE RECEIPT_METHOD_ID RELATED_CUSTOMER_TRX_ID SET_OF_BOOKS_ID TERM_ID TERRITORY_ID TRX_DATE TRX_NUMBER

Receipt API To bring in Unapplied Receipts and Conversion Receipts for Open Debit items to reduce the balance to the original amount due. Pre-requisites: Set of Books Code combinations Items Quick Codes Sales representatives Customers

Sales Tax rate

API: AR_RECEIPT_API_PUB.CREATE_CASH AR_RECEIPT_API_PUB.CREATE_AND_APPLY

Base tables: AR_CASH_RECEIPTS Validations: Check the currency and the exchange rate type to assign the exchange rate. Validate bill to the customer. Get bill to site use id. Get the customer trx id for this particular transaction number. Get payment schedule date for the customer trx id.

Lockbox interface AutoLockbox lets us automatically process receipts that are sent directly to the bank instead of manually feeding them in Oracle Receivables. AutoLockbox is a three step process: 1. Import: During this step, Lockbox reads and formats the data from your bank file into interface table AR_PAYMENTS_INTERFACE_ALL using a SQL *Loader script. 2. Validation: The validation program checks data in this interface table for compatibility with Receivables. Once validated, the data is transferred into QuickCash tables (AR_INTERIM_CASH_RECEIPTS_ALL and AR_INTERIM_CASH_RCPT_LINES_ALL). 3. Post QuickCash: This step applies the receipts and updates your customers

balances.

Pre-Requisites: Banks Receipt Class Payment Method Receipt Source Lockbox Transmission format AutoCash Rule sets

Interface tables: AR_PAYMENTS_INTERFACE_ALL (Import data from bank file) AR_INTERIM_CASH_RECEIPTS_ALL AR_INTERIM_CASH_RCPT_LINES_ALL (Validate data in interface table and place in quick cash tables)

Base Tables: AR_CASH_RECEIPTS AR_RECEIVABLES_APPLICATIONS AR_ADJUSTMENTS AR_DISTRIBUTIONS_ALL AR_PAYMENT_SCHEDULES_ALL

Concurrent program: Lockbox

Validations: Check for valid record type, transmission record id. Validate sum of the payments within the transmission. Identify the lockbox number (no given by a bank to identify a lockbox).

Some important columns that need to be populated in the interface tables: AR_PAYMENTS_INTERFACE_ALL: STATUS RECORD_TYPE LOCKBOX_NUMBER BATCH_NAME TRANSIT_ROUTING_NUMBER ACCOUNT CHECK_NUMBER REMITTANCE_AMOUNT DEPOSIT_DATE ITEM_NUMBER CURRENCY_CODE DEPOSIT_TIME

AP invoice interface This interface helps us to import vendor invoices into Oracle applications from external systems into Oracle Applications. Pre-requisites: Set of Books Code combinations

Employees Lookups

Interface tables: AP_INVOICES_INTERFACE AP_INVOICE_LINES_INTERFACE

Base tables: AP_INVOICES_ALL header information AP_INVOICE_DISTRIBUTIONS_ALL lines info

Concurrent program: Payables Open Interface Import

Validations: Check for valid vendor Check for Source, Location, org_id, currency_codes validity Check for valid vendor site code. Check if record already exists in payables interface table.

Some important columns that need to be populated in the interface tables: AP_INVOICES_INTERFACE: INVOICE_ID INVOICE_NUM INVOICE_DATE

VENDOR_NUM VENDOR_SITE_ID INVOICE_AMOUNT INVOICE_CURRENCY_CODE EXCHANGE_RATE EXCHANGE_RATE_TYPE EXCHANGE_DATE DESCRIPTION SOURCE PO_NUMBER PAYMENT_METHOD_LOOKUP_CODE PAY_GROUP_LOOKUP_CODE ATTRIBUTE1 TO 15 ORG_ID

AP_INVOICE_LINES_INTERFACE:

INVOICE_ID INVOICE_LINE_ID LINE_TYPE_LOOKUP_CODE AMOUNT DESCRIPTION TAX_CODE PO_NUMBER PO_LINE_NUMBER PO_SHIPMENT_NUM

PO_DISTRIBUTION_NUM PO_UNIT_OF_MEASURE QUANTITY_INVOICED DIST_CODE_CONCATENATED DIST_CODE_COMBINATION_ID ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ORG_ID

Vendor conversion/interface This interface is used to import suppliers, supplier sites and site contacts into Oracle applications.

Pre-requisites setups required: Payment terms Pay Groups CCID Supplier classifications Bank Accounts Employees (if employees have to set up as vendors)

Interface tables: AP_SUPPLIERS_INT AP_SUPPLIER_SITES_INT

AP_SUP_SITE_CONTACT_INT

Base Tables: PO_VENDORS PO_VENDOR_SITES_ALL PO_VENDOR_CONTACTS

Interface programs: Supplier Open Interface Import Supplier Sites Open Interface Import Supplier Site Contacts Open Interface Import

Validations: Check if vendor already exists Check if vendor site already exists Check if site contact already exists Check if term is defined.

Some important columns that need to be populated in the interface tables: AP_SUPPLIERS_INT: VENDOR_NUMBER, VENDOR_NAME, VENDOR_TYPE, STATE_REPORTABLE, FED_REPORTABLE, NUM_1099, TYPE_1099, PAY_GROUP_LOOKUP_CODE, VENDOR_ID is auto generated.

AP_SUPPLIER_SITES_INT: VENDOR_SITE_ID, ORG_ID, VENDOR_SITE_CODE, INACTIVE_DATE, PAY_SITE, PURCHASING_SITE, SITE_PAYMENT_TERM, ADDRESS1, ADDRESS2.ADDRESS3, CITY, STATE, COUNTRY, ZIP, PH_NUM, FAX_NUMBER, TAX_REPORTING_SITE_FLAG.

AP_SUP_SITE_CONTACTS_INT: VENDOR_ID, VENDOR_SITE_ID, FIRST_NAME, LAST_NAME, AREA_CODE, PHONE, EMAIL, ORG_ID

Purchase Order conversion: The Purchasing Document Open Interface concurrent program was replaced by two new concurrent programs Import Price Catalogs and Import Standard Purchase Orders. Import Price Catalogs concurrent program is used to import Catalog Quotations, Standard Quotations, and Blanket Purchase Agreements. Import Standard Purchase Orders concurrent program is used to import Unapproved or Approved Standard Purchase Orders. Import Standard Purchase Orders Pre-requisites: Suppliers, sites and contacts Buyers Line Types Items PO Charge account setup

Interface Tables: PO_HEADERS_INTERFACE PO_LINES_INTERFACE PO_DISTRIBUTIONS_INTERFACE PO_INTERFACE_ERRORS (Fallouts)

Interface Program: Import Standard Purchase Orders.

Base Tables: PO_HEADERS_ALL PO_LINES_ALL PO_DISTRIBUTIONS_ALL PO_LINE_LOCATIONS_ALL

Validations: Header: Check if OU name is valid Check if Supplier is valid Check if Supplier site is valid Check if buyer is valid Check if Payment term is valid Check if Bill to and ship to are valid Check if FOB, freight terms are valid

Lines: Check if Line_type, ship_to_org, item, uom, ship_to_location_id, requestor, charge_account, deliver_to_location are valid

General: Check for duplicate records in interface tables Check if the record already exists in base tables.

Some important columns that need to be populated in the interface tables:

PO_HEADERS_INTERFACE: INTERFACE_HEADER_ID (PO_HEADERS_INTERFACE_S.NEXTVAL), BATCH_ID, ORG_ID, INTERFACE_SOURCE_CODE, ACTION (ORIGINAL,'UPDATE,'REPLACE), GROUP_CODE, DOCUMENT_TYPE_CODE, PO_HEADER_ID (NULL), RELEASE_ID, RELEASE_NUM, CURRENCY_CODE, RATE, AGENT_NAME, VENDOR_ID, VENDOR_SITE_ID, SHIP_TO_LOCATION, BILL_TO_LOCATION, PAYMENT_TERMS

PO_LINES_INTERFACE: INTERFACE_LINE_ID, INTERFACE_HEADER_ID, LINE_NUM, SHIPMENT_NUM, ITEM, REQUISITION_LINE_ID, UOM, UNIT_PRICE, FREIGHT_TERMS, FOB

PO_DISTRIBUTIONS_INTERFACE: INTERFACE_LINE_ID, INTERFACE_HEADER_ID, INTERFACE_DISTRIBUTION_ID, DISTRIBUTION_NUM, QUANTITY_ORDERED, QTY_DELIVERED, QTY_BILLED, QTY_CANCELLED, DELIVER_TO_LOCATION_ID, DELIVER_TO_PERSON_ID, SET_OF_BOOKS, CHARGE_ACCT, AMOUNT_BILLED.

Import Blanket Purchase Agreements: Interface Tables: PO_HEADERS_INTERFACE PO_LINES_INTERFACE

Interface program: Import Price Catalogs

Base tables: PO_HEADERS_ALL PO_LINES_ALL PO_LINE_LOCATIONS_ALL

Example: Suppose you want to create a blanket with one line and two price breaks and the details for the price break are as below: 1) Quantity = 500, price = 10, effective date from 01-JAN-2006 to 31-JUN-2006 2) Quantity = 500, price = 11, effective date from 01-JUL-2006 to 01-JAN-2007 To create the above the BPA, you would create ONE record in PO_HEADERS_INTERFACE and THREE records in PO_LINES_INTERFACE LINE1: It will have only the line information. LINE NUM would be 1.

LINE2: For the first Price Break details, LINE NUM will be the same as above i.e. 1. SHIPMENT_NUM would be 1 and SHIPMENT_TYPE would be PRICE BREAK

LINE3: For the second Price Break details, LINE NUM will be the same as above i.e. 1. SHIPMENT_NUM would be 2 and SHIPMENT_TYPE would be PRICE BREAK

All the line-level records above must have the same INTERFACE_HEADER_ID. For detailed explanation refer to the below article: http://www.erpschools.com/Apps/oracleapplications/articles/financials/Purchasing/Import-Blanket-PurchaseAgreements/index.aspx

Requisition import You can automatically import requisitions into Oracle Applications using the Requisitions Open Interface Pre-requisites:

Set of Books Code combinations Employees Items Define a Requisition Import Group-By method in the Default region of the Purchasing Options window. Associate a customer with your deliver-to location using the Customer Addresses window for internally sourced requisitions.

Interface tables: PO_REQUISITIONS_INTERFACE_ALL PO_REQ_DIST_INTERFACE_ALL

Base tables: PO_REQUISITIONS_HEADERS_ALL PO_REQUISITION_LINES_ALL PO_REQ_DISTRIBUTIONS_ALL

Concurrent program: REQUISITION IMPORT

Validations: Check for interface transaction source code, requisition destination type. Check for quantity ordered, authorization status type.

Some important columns that need to be populated in the interface tables:

PO_REQUISITIONS_INTERFACE_ALL: INTERFACE_SOURCE_CODE (to identify the source of your imported Requisitions) DESTINATION_TYPE_CODE AUTHORIZATION_STATUS PREPARER_ID or PREPARER_NAME QUANTITY CHARGE_ACCOUNT_ID or charge account segment values DESTINATION_ORGANIZATION_ID or DESTINATION_ORGANIZATION_ CODE DELIVER_TO_LOCATION_ID or DELIVER_TO_LOCATION_CODE DELIVER_TO_REQUESTOR_ID or DELIVER_TO_REQUESTOR_NAME ORG_ID ITEM_ID or item segment values (values if the SOURCE_TYPE_CODE or DESTINATION_TYPE_CODE is INVENTORY)

PO_REQ_DIST_INTERFACE_ALL: CHARGE_ACCOUNT_ID or charge account segment values DISTRIBUTION_NUMBER DESTINATION_ORGANIZATION_ID DESTINATION_TYPE_CODE INTERFACE_SOURCE_CODE ORG_ID DIST_SEQUENCE_ID (if MULTI_DISTRIBUTIONS is set to Y)

PO Receipts Interface The Receiving Open Interface is used for processing and validating receipt data that comes from sources other than the Receipts window in Purchasing.

Pre-requisites: Set of Books Code combinations Employees Items

Interface tables: RCV_HEADERS_INTERFACE RCV_TRANSACTIONS_INTERFACE PO_INTERFACE_ERRORS

Concurrent program: RECEIVING OPEN INTERFACE

Base tables: RCV_SHIPMENT_HEADERS RCV_SHIPMENT_LINES RCV_TRANSACTIONS

Validations: Check that SHIPPED_DATE should not be later than today.

Check if vendor is valid. If Invoice number is passed, check for its validity Check if Item is valid

Some important columns that need to be populated in the interface tables:

RCV_HEADERS_INTERFACE: HEADER_INTERFACE_ID GROUP_ID PROCESSING_STATUS_ CODE RECEIPT_SOURCE_CODE TRANSACTION_TYPE SHIPMENT_NUM RECEIPT_NUM VENDOR_NAME SHIP_TO_ ORGANIZATION_CODE SHIPPED_DATE INVOICE_NUM INVOICE_DATE TOTAL_INVOICE_ AMOUNT PAYMENT_TERMS_ID EMPLOYEE_NAME VALIDATION_FLAG (Indicates whether to validate a row or not, values Y, N)

RCV_TRANSACTIONS_INTERFACE: INTERFACE_TRANSACTION_ID GROUP_ID TRANSACTION_TYPE (SHIP for a standard shipment (an ASN or ASBN) or RECEIVE for a standard receipt) TRANSACTION_DATE PROCESSING_STATUS_CODE =PENDING CATEGORY_ID QUANTITY UNIT_OF_MEASURE ITEM_DESCRIPTION ITEM_REVISION EMPLOYEE_ID AUTO_TRANSACT_CODE SHIP_TO_LOCATION_ID RECEIPT_SOURCE_CODE TO_ORGANIZATION_CODE SOURCE_DOCUMENT_CODE PO_HEADER_ID PO_RELEASE_ID PO_LINE_ID PO_LINE_LOCATION_ID PO_DISTRIBUTION_ID SUBINVENTORY HEADER_INTERFACE_ID

DELIVER_TO_PERSON_NAME DELIVER_TO_LOCATION_CODE VALIDATION_FLAG ITEM_NUM VENDOR_ITEM_NUM VENDOR_ID VENDOR_SITE_ID ITEM_ID ITEM_DESCRIPTION SHIP_TO_LOCATION_ID

GL Journal interface This interface lets you import journals from other applications like Receivables, Payables etc to integrate the information with General Ledger. Pre-requisites: Set of Books Flex field Value sets Code Combinations Currencies Categories Journal Sources

Interface tables: GL_INTERFACE

Base tables:

GL_JE_HEADERS GL_JE_LINES GL_JE_BACTHES

Concurrent Program: Journal Import Journal Posting populates GL_BALANCES

Validations: Validate SOB, journal source name, journal category name, actual flag A Actual amounts B Budget amounts E Encumbrance amount If you enter E in the interface table, then enter appropriate encumbrance ID, if B enter budget id. Check if accounting date or GL date based period name is valid (i.e., not closed). Check if accounting date falls in open or future open period status. Check chart of accounts id based on Sob id. Check if code combination is valid and enabled. Check if record already exists in GL interface table. Check if already journal exists in GL application.

Some important columns that need to be populated in the interface tables: GL_INTERFACE: STATUS SET_OF_BOOKS_ID

ACCOUNTING_DATE CURRENCY_CODE DATE_CREATED CREATED_BY ACTUAL_FLAG USER_JE_CATEGORY_NAME USER_JE_SOURCE_NAME CURRENCY_CONVERSION_DATE ENCUMBRANCE_TYPE_ID BUDGET_VERSION_ID USER_CURRENCY_CONVERSION_TYPE CURRENCY_CONVERSION_RATE SEGMENT1 to ENTERED_DR ENTERED_CR ACCOUNTED_DR ACCOUNTED_CR TRANSACTION_DATE PERIOD_NAME JE_LINE_NUM CHART_OF_ACCOUNTS_ID FUNCTIONAL_CURRENCY_CODE CODE_COMBINATION_ID DATE_CREATED_IN_GL GROUP_ID

GL budget interface Budget interface lets you load budget data from external sources into Oracle Applications.

Pre-requisites: Set of Books Flex field Value sets Code Combinations

Interface tables: GL_BUDGET_INTERFACE

Base tables: GL_BUDGETS GL_BUDGET_ASSIGNMENTS GL_BUDGET_TYPES

Concurrent program: Budget Upload

Validations: Check if CURRENCY_CODE is valid. Check if SET_OF_BOOKS_ID is valid. Check if BUDGET_ENTITY_NAME (budget organization) is valid.

Some important columns that need to be populated in the interface tables:

GL_BUDGET_INTERFACE:

BUDGET_NAME NOT BUDGET_ENTITY_NAME CURRENCY_CODE FISCAL_YEAR UPDATE_LOGIC_TYPE BUDGET_ENTITY_ID SET_OF_BOOKS_ID CODE_COMBINATION_ID BUDGET_VERSION_ID PERIOD_TYPE DR_FLAG STATUS ACCOUNT_TYPE
PERIOD1_AMOUNT through PERIOD60_AMOUNT SEGMENT1 through SEGMENT30

GL daily conversion rates

This interface lets you load the rates automatically into General Ledger.

Pre-requisites: Currencies Conversion rate Types

Interface tables: GL_DAILY_RATES_INTERFACE

Base tables: GL_DAILY_RATES GL_DAILY_CONVERSION_TYPES

Concurrent Program: You do not need to run any import programs. The insert, update, or deletion of rates in GL_DAILY_RATES is done automatically by database triggers on the GL_DAILY_RATES_INTERFACE. All that is required is to develop program to populate the interface table with daily rates information.

Validations:

Check if FROM_CURRENCY and TO_CURRENCY are valid. Check if USER_CONVERSION_TYPE is valid.

Some important columns that need to be populated in the interface tables:

GL_DAILY_RATES_INTERFACE:

FROM_CURRENCY TO_CURRENCY FROM_CONVERSION_DATE TO_CONVERSION_DATE USER_CONVERSION_TYPE CONVERSION_RATE MODE_FLAG (D= Delete, I = Insert, U = Update) INVERSE_CONVERSION_RATE

DECLARE gpr_return_status VARCHAR2 (1) := NULL; gpr_msg_count NUMBER := 0; gpr_msg_data VARCHAR2 (2000); gpr_price_list_rec qp_price_list_pub.price_list_rec_type; gpr_price_list_val_rec qp_price_list_pub.price_list_val_rec_type; gpr_price_list_line_tbl qp_price_list_pub.price_list_line_tbl_type; gpr_price_list_line_val_tbl qp_price_list_pub.price_list_line_val_tbl_type; gpr_qualifiers_tbl qp_qualifier_rules_pub.qualifiers_tbl_type; gpr_qualifiers_val_tbl qp_qualifier_rules_pub.qualifiers_val_tbl_type; gpr_pricing_attr_tbl qp_price_list_pub.pricing_attr_tbl_type; gpr_pricing_attr_val_tbl qp_price_list_pub.pricing_attr_val_tbl_type; ppr_price_list_rec qp_price_list_pub.price_list_rec_type; ppr_price_list_val_rec qp_price_list_pub.price_list_val_rec_type; ppr_price_list_line_tbl qp_price_list_pub.price_list_line_tbl_type; ppr_price_list_line_val_tbl qp_price_list_pub.price_list_line_val_tbl_type; ppr_qualifiers_tbl qp_qualifier_rules_pub.qualifiers_tbl_type; ppr_qualifiers_val_tbl qp_qualifier_rules_pub.qualifiers_val_tbl_type; ppr_pricing_attr_tbl qp_price_list_pub.pricing_attr_tbl_type; ppr_pricing_attr_val_tbl qp_price_list_pub.pricing_attr_val_tbl_type; k NUMBER := 1; j NUMBER := 1; BEGIN -- INITIALIZATION REQUIRED FOR R12 mo_global.set_policy_context ('S', 308); mo_global.init('ONT'); fnd_global.apps_initialize (user_id => 1138, resp_id => 21623, resp_appl_id => 660);

gpr_price_list_rec.list_header_id := 33019; -- Enter the list_header_id from qp_list_headers gpr_price_list_rec.NAME := 'TST_PRICE_LIST'; -- Enter the price list name gpr_price_list_rec.list_type_code := 'PRL'; gpr_price_list_rec.description := 'TEST PRICE LIST'; --Enter the price list Description gpr_price_list_rec.operation := qp_globals.g_opr_update;

k := 1; -- create the price list line rec

gpr_price_list_line_tbl (k).list_header_id := 33019; -- Enter the list_header_id from qp_list_headers gpr_price_list_line_tbl (k).list_line_id := fnd_api.g_miss_num; gpr_price_list_line_tbl (k).list_line_type_code := 'PLL'; gpr_price_list_line_tbl (k).operation := qp_globals.g_opr_create; gpr_price_list_line_tbl (k).operand := 10; --Enter the Unit Price gpr_price_list_line_tbl (k).arithmetic_operator := 'UNIT_PRICE'; j := 1;

gpr_pricing_attr_tbl (j).pricing_attribute_id := fnd_api.g_miss_num; gpr_pricing_attr_tbl (j).list_line_id := fnd_api.g_miss_num; gpr_pricing_attr_tbl (j).product_attribute_context := 'ITEM';

gpr_pricing_attr_tbl (j).product_attribute := 'PRICING_ATTRIBUTE1'; gpr_pricing_attr_tbl (j).product_attr_value := '102785'; -- Enter the inventory_item_id gpr_pricing_attr_tbl (j).product_uom_code := 'EA'; -- Enter the UOM gpr_pricing_attr_tbl (j).excluder_flag := 'N'; gpr_pricing_attr_tbl (j).attribute_grouping_no := 1; gpr_pricing_attr_tbl (j).price_list_line_index := 1; gpr_pricing_attr_tbl (j).operation := qp_globals.g_opr_create;

dbms_output.put_line('Calling qp_price_list_pub.process_price_list API to Enter Item Into Price List'); dbms_output.put_line('============================ =================');

qp_price_list_pub.process_price_list (p_api_version_number => 1, p_init_msg_list => fnd_api.g_false, p_return_values => fnd_api.g_false, p_commit => fnd_api.g_false, x_return_status => gpr_return_status, x_msg_count => gpr_msg_count, x_msg_data => gpr_msg_data, p_price_list_rec => gpr_price_list_rec, p_price_list_line_tbl => gpr_price_list_line_tbl, p_pricing_attr_tbl => gpr_pricing_attr_tbl, x_price_list_rec => ppr_price_list_rec, x_price_list_val_rec => ppr_price_list_val_rec, x_price_list_line_tbl => ppr_price_list_line_tbl, x_price_list_line_val_tbl => ppr_price_list_line_val_tbl, x_qualifiers_tbl => ppr_qualifiers_tbl, x_qualifiers_val_tbl => ppr_qualifiers_val_tbl, x_pricing_attr_tbl => ppr_pricing_attr_tbl, x_pricing_attr_val_tbl => ppr_pricing_attr_val_tbl);

IF ppr_price_list_line_tbl.count > 0 THEN FOR k in 1 .. ppr_price_list_line_tbl.count LOOP dbms_output.put_line('No Of Record Got Insterted=> '|| k); dbms_output.put_line('Return Status = '|| ppr_price_list_line_tbl(k).return_status); END LOOP; END IF;

IF ppr_price_list_line_tbl(k).return_status = fnd_api.g_ret_sts_success THEN Commit; DBMS_OUTPUT.put_line ('The Item has been successfully loaded into the price list'); Else Rollback; DBMS_OUTPUT.put_line ('The Item has not been loaded into the price list'); end if;

FOR k in 1 .. gpr_msg_count LOOP gpr_msg_data := oe_msg_pub.get(

p_msg_index => k, p_encoded => 'F'); dbms_output.put_line('The Error Message Due to which The Item has not been loaded to Price List '|| k ||' is: '|| gpr_msg_data);

-END LOOP;

I think this procedure will solve your problem PROCEDURE Prepare_end_date_prc (p_header_id IN NUMBER, p_list_line_id IN NUMBER, p_end_date IN DATE, x_return_status OUT VARCHAR2,x_error_message OUT VARCHAR2) IS c_return_status VARCHAR2(20); c_error_data VARCHAR2(20000); n_msg_count NUMBER; c_msg_data VARCHAR2(20000); n_err_count NUMBER; n_line_index NUMBER; n_attr_index NUMBER; BEGIN g_process_ind := 11; print_msg_prc('Inside Prepare_end_date_prc '); print_msg_prc('Header Id : '||p_header_id); print_msg_prc('List line Id : '||p_list_line_id); print_msg_prc('End date : '|| p_end_date); l_price_list_line_tbl.DELETE; l_pricing_attr_tbl.DELETE; n_line_index := 0; n_attr_index := 0; n_line_index := n_line_index + 1; l_price_list_line_tbl(n_line_index).list_heade r_id := p_header_id; l_price_list_line_tbl(n_line_index).list_line_ id

:= p_list_line_id; l_price_list_line_tbl(n_line_index).end_date_a ctive := p_end_date; l_price_list_line_tbl(n_line_index).operation := 'UPDATE'; Qp_Price_List_Pub.process_price_list ( p_api_version_number => 1.0 , p_init_msg_list => Fnd_Api.g_false , p_return_values => Fnd_Api.g_false , p_commit => Fnd_Api.g_false , x_return_status => c_return_status , x_msg_count => n_msg_count , x_msg_data => c_msg_data , p_price_list_rec

=> l_price_list_rec , p_price_list_val_rec => l_price_list_val_rec , p_price_list_line_tbl => l_price_list_line_tbl , p_price_list_line_val_tbl => l_price_list_line_val_tbl , p_qualifiers_tbl => l_qualifiers_tbl , p_qualifiers_val_tbl => l_qualifiers_val_tbl , p_pricing_attr_tbl => l_pricing_attr_tbl , p_pricing_attr_val_tbl => l_pricing_attr_val_tbl , x_price_list_rec => x_price_list_rec , x_price_list_val_rec

=> x_price_list_val_rec , x_price_list_line_tbl => x_price_list_line_tbl , x_price_list_line_val_tbl => x_price_list_line_val_tbl , x_qualifiers_tbl => x_qualifiers_tbl , x_qualifiers_val_tbl => x_qualifiers_val_tbl , x_pricing_attr_tbl => x_pricing_attr_tbl , x_pricing_attr_val_tbl => x_pricing_attr_val_tbl ); print_msg_prc('Prepare_end_date_prc - c_return_status : '||c_return_status); x_return_status :=c_return_status; IF (c_return_status <> Fnd_Api.g_ret_sts_success ) THEN ROLLBACK; Oe_Msg_Pub.Count_And_Get(p_count => n_err_count,p_data => c_error_Data); c_error_data := NULL; FOR i IN 1..n_err_count LOOP

c_msg_Data := Oe_Msg_Pub.Get(p_msg_index => Oe_Msg_Pub.G_NEXT,p_encoded => Fnd_Api.G_FALSE); c_error_data := c_error_Data || c_msg_data; END LOOP; x_error_message := 'Error in Prepare_end_date_prc :'||c_error_data; print_log_prc(x_error_message); ELSE COMMIT; END IF; END Prepare_end_date_prc;

Updating Price List Lines - API Approach

Script for Updating Price

Issue :- Need to update unit price of items which are in given Price List ans having unit price as $9999999. Process Followed :- First end date all the lines in QP_LIST_LINES which falls under above conditions and then insert new records in QP_LIST_LINES. API Used :- qp_price_list_pub.process_price_list(Both for Insert and Update) Steps Followed :1. Create a staging table to store Item_Id, New Unit_Price, Transaction_ID, Status and Errror_Message. 2. Created a synonym, sequence, trigger and index on staging table. 3. Validated Items Ids given (For Duplicate Records, Null Records and existence of item ids) in the data file). 4. Send List_Header_Id, List_Line_Id, Pricing_Attribute_Id and field that has to be updated (In this example, end_date_active) and operation should be qp_globals.g_opr_update.

================================================ =========================== Staging Table , Synonym, Sequence, Trigger Creation SET serverout on size 1000000 CL SCR; PROMPT +------------------------------------------------------------------------+

PROMPT Execution of script starts PROMPT +------------------------------------------------------------------------+ --drop table lss_unit_price_stg; CREATE TABLE lss_unit_price_stg( transaction_id_stg NUMBER NOT NULL ,status_stg VARCHAR2(2) ,item_id NUMBER ,unit_price NUMBER ,error_message VARCHAR2(2000) ); --drop synonym lss_unit_price_stg; CREATE SYNONYM lss_unit_price_stg FOR lss.lss_unit_price_stg; --drop index lss_unit_price_stg_ui; CREATE UNIQUE INDEX lss_unit_price_stg_ui ON lss_unit_price_stg(transaction_id_stg); --drop sequence lss_unit_price_stg_s1; CREATE SEQUENCE lss_unit_price_stg_s1 START WITH 1 INCREMENT BY 1; -- Creation Of Trigger CREATE OR REPLACE TRIGGER lss_unit_price_stg_trg BEFORE INSERT ON lss_unit_price_stg FOR EACH ROW BEGIN IF :NEW.transaction_id_stg IS NULL THEN SELECT lss_unit_price_stg_s1.NEXTVAL, 'N' INTO :NEW.transaction_id_stg, :NEW.status_stg FROM DUAL; END IF; END; / ============================ Package Specification CREATE OR REPLACE PACKAGE lss_unit_price_update_pkg IS

PROCEDURE unit_price_validate (p_list_header_id IN NUMBER); PROCEDURE unit_price_load (p_list_header_id IN NUMBER); END lss_unit_price_update_pkg; / =============================== Package Body CREATE OR REPLACE PACKAGE BODY lss_unit_price_update_pkg IS PROCEDURE unit_price_validate (p_list_header_id IN NUMBER) IS l_error_msg VARCHAR2 (3000); l_item_id NUMBER; CURSOR item_stg_cur IS SELECT item_id, transaction_id_stg FROM lss_unit_price_stg WHERE status_stg IN ('N', 'VE'); CURSOR dup_item_cur IS SELECT item_id FROM lss_unit_price_stg GROUP BY item_id HAVING COUNT (*) > 1; CURSOR item_nul_cur IS SELECT transaction_id_stg FROM lss_unit_price_stg WHERE item_id IS NULL; BEGIN -- Validating Item_Id FOR item_stg_rec IN item_stg_cur LOOP BEGIN SELECT DISTINCT inventory_item_id INTO l_item_id FROM qp_list_lines WHERE 1 = 1 AND list_header_id = p_list_header_id --AND operand = 9999999 --AND end_date_active IS NULL AND inventory_item_id = item_stg_rec.item_id; EXCEPTION

WHEN OTHERS THEN l_error_msg := 'Inventory Item Id Not Found' || SQLERRM || ';;'; UPDATE lss_unit_price_stg SET status_stg = 'VE', error_message = error_message || l_error_msg WHERE 1 = 1 AND item_id = item_stg_rec.item_id; COMMIT; END; END LOOP; DBMS_OUTPUT.put_line ('Vallidating ItemID'); -- Validating for Duplicate records FOR dup_item_rec IN dup_item_cur LOOP BEGIN l_error_msg := 'Duplicate Item Id ;;'; UPDATE lss_unit_price_stg SET status_stg = 'VE', error_message = error_message || l_error_msg WHERE item_id = dup_item_rec.item_id; COMMIT; EXCEPTION WHEN OTHERS THEN DBMS_OUTPUT.put_line ( 'Error While updating Staging Table for the Item(Duplicate)' || dup_item_rec.item_id ); END; END LOOP; DBMS_OUTPUT.put_line ('Vallidating Duplicate Records'); -- Validating Null Item Ids FOR item_nul_rec IN item_nul_cur LOOP BEGIN l_error_msg := 'Given Item Id is Null ;;'; UPDATE lss_unit_price_stg SET status_stg = 'VE',

error_message = error_message || l_error_msg WHERE transaction_id_stg = item_nul_rec.transaction_id_stg; COMMIT; EXCEPTION WHEN OTHERS THEN DBMS_OUTPUT.put_line ( 'Error While updating Staging Table for the Transaction(NULL)' || item_nul_rec.transaction_id_stg ); END; END LOOP; DBMS_OUTPUT.put_line ('Vallidating D'); BEGIN UPDATE lss_unit_price_stg SET status_stg = 'V' WHERE status_stg = 'N' AND error_message IS NULL; COMMIT; EXCEPTION WHEN OTHERS THEN DBMS_OUTPUT.put_line ('Exception while updating staging table for successfully calidated records' ); END; END unit_price_validate; PROCEDURE unit_price_load (p_list_header_id IN NUMBER) AS pl_code VARCHAR2 (2000); l_price NUMBER; l_count NUMBER; l_msg_dummy VARCHAR2 (2000); l_output VARCHAR2 (2000); l_msg_data VARCHAR2 (2000); l_msg_count NUMBER; l_list_line_id NUMBER; l_pricing_attribute_id NUMBER; l_item_id NUMBER; gpr_return_status VARCHAR2 (10) := NULL; gpr_msg_count NUMBER := 0; gpr_msg_data VARCHAR2 (2000); gpr_price_list_rec qp_price_list_pub.price_list_rec_type;

gpr_price_list_val_rec qp_price_list_pub.price_list_val_rec_type; gpr_price_list_line_tbl qp_price_list_pub.price_list_line_tbl_type; gpr_price_list_line_val_tbl qp_price_list_pub.price_list_line_val_tbl_type; gpr_qualifiers_tbl qp_qualifier_rules_pub.qualifiers_tbl_type; gpr_qualifiers_val_tbl qp_qualifier_rules_pub.qualifiers_val_tbl_type; gpr_pricing_attr_tbl qp_price_list_pub.pricing_attr_tbl_type; gpr_pricing_attr_val_tbl qp_price_list_pub.pricing_attr_val_tbl_type; ppr_price_list_rec qp_price_list_pub.price_list_rec_type; ppr_price_list_val_rec qp_price_list_pub.price_list_val_rec_type; ppr_price_list_line_tbl qp_price_list_pub.price_list_line_tbl_type; ppr_price_list_line_val_tbl qp_price_list_pub.price_list_line_val_tbl_type; ppr_qualifiers_tbl qp_qualifier_rules_pub.qualifiers_tbl_type; ppr_qualifiers_val_tbl qp_qualifier_rules_pub.qualifiers_val_tbl_type; ppr_pricing_attr_tbl qp_price_list_pub.pricing_attr_tbl_type; ppr_pricing_attr_val_tbl qp_price_list_pub.pricing_attr_val_tbl_type; i NUMBER := 1; k NUMBER := 0; j NUMBER := 0; v_userid NUMBER; v_applid NUMBER; v_respid NUMBER; v_loginid NUMBER; CURSOR item_stg_cur IS SELECT item_id, transaction_id_stg FROM lss_unit_price_stg WHERE status_stg = 'V'; BEGIN DBMS_OUTPUT.put_line (p_list_header_id); BEGIN fnd_client_info.set_org_context (141); END; BEGIN SELECT user_id INTO v_userid FROM fnd_user WHERE user_name LIKE 'XXXX'; EXCEPTION WHEN NO_DATA_FOUND THEN v_userid := NULL; END; BEGIN SELECT MAX (login_id)

INTO v_loginid FROM fnd_logins WHERE 1 = 1 AND user_id = v_userid; EXCEPTION WHEN NO_DATA_FOUND THEN v_loginid := NULL; END; BEGIN SELECT application_id, responsibility_id INTO v_applid, v_respid FROM fnd_responsibility_tl WHERE responsibility_name LIKE 'Oracle Pricing Manager'; EXCEPTION WHEN NO_DATA_FOUND THEN v_applid := NULL; v_respid := NULL; END; fnd_global.apps_initialize (v_userid, v_respid, v_applid); FOR item_stg_rec IN item_stg_cur LOOP BEGIN DBMS_OUTPUT.put_line ('Entered Loop'); SELECT qpll.list_line_id, qppa.pricing_attribute_id, qpll.inventory_item_id INTO l_list_line_id, l_pricing_attribute_id, l_item_id FROM qp_list_lines qpll, qp_pricing_attributes qppa WHERE qpll.list_line_id = qppa.list_line_id AND qpll.list_header_id = p_list_header_id AND qpll.inventory_item_id = item_stg_rec.item_id; DBMS_OUTPUT.put_line ('Retrieving The Price List'); gpr_price_list_rec.list_header_id := p_list_header_id; gpr_price_list_rec.list_type_code := 'PRL'; gpr_price_list_rec.NAME := 'Test_Price_List_API_990'; gpr_price_list_rec.description := 'Test_Price_List_API_990'; gpr_price_list_rec.currency_code := 'USD'; pl_code := NULL; gpr_price_list_rec.operation := qp_globals.g_opr_update; gpr_pricing_attr_tbl.DELETE; k := 1; gpr_price_list_line_tbl (k).list_line_id := l_list_line_id; -- Prod

gpr_price_list_line_tbl (k).operation := qp_globals.g_opr_update; gpr_price_list_line_tbl (k).end_date_active := NULL; gpr_price_list_line_tbl (k).last_updated_by := v_userid; gpr_price_list_line_tbl (k).last_update_login := v_loginid; gpr_pricing_attr_tbl (k).pricing_attribute_id := l_pricing_attribute_id; gpr_pricing_attr_tbl (k).list_line_id := l_list_line_id; gpr_pricing_attr_tbl (k).product_attr_value := TO_CHAR (l_item_id); gpr_pricing_attr_tbl (k).operation := qp_globals.g_opr_update; BEGIN qp_price_list_pub.process_price_list (p_api_version_number => 1, p_init_msg_list => fnd_api.g_false, p_return_values => fnd_api.g_false, p_commit => fnd_api.g_false, x_return_status => gpr_return_status, x_msg_count => gpr_msg_count, x_msg_data => gpr_msg_data, p_price_list_rec => gpr_price_list_rec, p_price_list_line_tbl => gpr_price_list_line_tbl, p_pricing_attr_tbl => gpr_pricing_attr_tbl, x_price_list_rec => ppr_price_list_rec, x_price_list_val_rec => ppr_price_list_val_rec, x_price_list_line_tbl => ppr_price_list_line_tbl, x_price_list_line_val_tbl => ppr_price_list_line_val_tbl, x_qualifiers_tbl => ppr_qualifiers_tbl, x_qualifiers_val_tbl => ppr_qualifiers_val_tbl, x_pricing_attr_tbl => ppr_pricing_attr_tbl, x_pricing_attr_val_tbl => ppr_pricing_attr_val_tbl ); DBMS_OUTPUT.put_line ('The Price List Line' || k || 'is inserted' ); DBMS_OUTPUT.put_line ( 'Price List line : ' || gpr_pricing_attr_tbl (k).product_attr_value ); COMMIT; BEGIN UPDATE lss_unit_price_stg SET status_stg = 'L' WHERE transaction_id_stg = item_stg_rec.transaction_id_stg; EXCEPTION WHEN OTHERS THEN DBMS_OUTPUT.put_line

( 'Excpetion when updating Staging table for Item(Updated Item)' || l_item_id ); END; IF gpr_return_status <> 'S' THEN oe_msg_pub.get (k, fnd_api.g_false, gpr_msg_data, l_msg_dummy ); l_output := (TO_CHAR (k) || ': ' || l_msg_data); DBMS_OUTPUT.put_line (l_output); BEGIN UPDATE lss_unit_price_stg SET status_stg = 'LE', error_message = error_message || l_output || ';;' WHERE transaction_id_stg = item_stg_rec.transaction_id_stg; EXCEPTION WHEN OTHERS THEN DBMS_OUTPUT.put_line ( 'Excpetion when updating Staging table for Item(Update Failed)' || l_item_id ); END; END IF; EXCEPTION WHEN OTHERS THEN BEGIN UPDATE lss_unit_price_stg SET status_stg = 'LE', error_message = error_message || 'Unknown Exception ;;' WHERE transaction_id_stg = item_stg_rec.transaction_id_stg; EXCEPTION WHEN OTHERS THEN DBMS_OUTPUT.put_line ( 'Excpetion when updating Staging table for Item(Update Failed)'

|| l_item_id ); END; DBMS_OUTPUT.put_line ('Error Processing The Price List...'); DBMS_OUTPUT.put_line ( 'Price List Name : ' || gpr_price_list_rec.NAME ); DBMS_OUTPUT.put_line (SQLERRM); END; EXCEPTION WHEN OTHERS THEN DBMS_OUTPUT.put_line (SQLERRM); END; END LOOP; END unit_price_load; END lss_unit_price_update_pkg;

Price List Update Sample Code

PROMPT PROMPT PROMPT PROMPT PROMPT PROMPT PROMPT PROMPT PROMPT PROMPT =========================================================== Aurthor: Oscar Garcia Date: 31-OCT-2007 This script has been developed to get masked the price lists. This script does NOT have an automatic commit and will spool data before calling the API. ============================================================

WHENEVER SQLERROR EXIT FAILURE ROLLBACK; WHENEVER OSERROR EXIT FAILURE ROLLBACK; SET SET SET SET SET SERVEROUTPUT ON SIZE 1000000 PAGESIZE 0 LINESIZE 32767 TRIMSPOOL ON FEEDBACK OFF

SPOOL XXX_PRICING_MASK.txt select to_char (sysdate, dd/mon/rrrr hh24:mi:ss) from dual; PROMPT PROMPT

SELECT You are connected to DB:||NAME from V$DATABASE / PROMPT PROMPT Hit RETURN Key to Continue.. PROMPT DECLARE gpr_return_status gpr_msg_count gpr_msg_data gpr_price_list_rec gpr_price_list_val_rec gpr_price_list_line_tbl gpr_price_list_line_val_tbl gpr_qualifiers_tbl gpr_qualifiers_val_tbl gpr_pricing_attr_tbl gpr_pricing_attr_val_tbl ppr_price_list_rec ppr_price_list_val_rec ppr_price_list_line_tbl ppr_price_list_line_val_tbl ppr_qualifiers_tbl ppr_qualifiers_val_tbl ppr_pricing_attr_tbl ppr_pricing_attr_val_tbl varchar2(1) := NULL; number := 0; varchar2(2000); QP_PRICE_LIST_PUB.Price_List_Rec_Type; QP_PRICE_LIST_PUB.Price_List_Val_Rec_Type; QP_PRICE_LIST_PUB.Price_List_Line_Tbl_Type; QP_PRICE_LIST_PUB.Price_List_Line_Val_Tbl_Type; QP_Qualifier_Rules_Pub.Qualifiers_Tbl_Type; QP_Qualifier_Rules_Pub.Qualifiers_Val_Tbl_Type; QP_PRICE_LIST_PUB.Pricing_Attr_Tbl_Type; QP_PRICE_LIST_PUB.Pricing_Attr_Val_Tbl_Type; QP_PRICE_LIST_PUB.Price_List_Rec_Type; QP_PRICE_LIST_PUB.Price_List_Val_Rec_Type; QP_PRICE_LIST_PUB.Price_List_Line_Tbl_Type; QP_PRICE_LIST_PUB.Price_List_Line_Val_Tbl_Type; QP_Qualifier_Rules_Pub.Qualifiers_Tbl_Type; QP_Qualifier_Rules_Pub.Qualifiers_Val_Tbl_Type; QP_PRICE_LIST_PUB.Pricing_Attr_Tbl_Type; QP_PRICE_LIST_PUB.Pricing_Attr_Val_Tbl_Type;

CURSOR price_headers_cur IS select qph.list_header_id from qp_list_headers_b qph (changed b to tl) where 1 = 1 AND qph.list_header_id NOT IN (112598,112601,117556,117566,121113); AND qph.name NOT LIKE XXXXXX%; CURSOR price_lines_cur (p_list_header_id qp_list_lines.list_header_id%TYPE ) IS SELECT qpl.list_line_id FROM qp_list_lines qpl WHERE qpl.list_header_id = p_list_header_id; K number := 0; j number := 1;

l_count_pricelists BEGIN

NUMBER := 0;

oe_debug_pub.initialize; oe_debug_pub.setdebuglevel(5); Oe_Msg_Pub.initialize ; DBMS_OUTPUT.PUT_LINE(Debug File = || OE_DEBUG_PUB.G_DIR||/'||OE_DEBUG_PUB.G_FILE);

FOR price_headers_rec IN price_headers_cur LOOP DBMS_OUTPUT.PUT_LINE(Inside.: price_headers_rec, for: || price_headers_rec.list_header_id); /* setup the list_header rec for update */ gpr_price_list_rec.list_header_id gpr_price_list_rec.name gpr_price_list_rec.description gpr_price_list_rec.active_flag gpr_price_list_rec.end_date_active gpr_price_list_rec.rounding_factor gpr_price_list_rec.operation := price_headers_rec.list_header_id; := XXXXXXX||price_headers_rec.list_header_id; := XXXXXXX; := N; := SYSDATE; := 2; := QP_GLOBALS.G_OPR_UPDATE;

l_count_pricelists := l_count_pricelists + 1; K := 0; FOR price_lines_rec IN price_lines_cur ( price_headers_rec.list_header_id ) LOOP K := K + 1; delete the price list line rec gpr_price_list_line_tbl(K).list_header_id := price_headers_rec.list_header_id; <price_list_header_id>; gpr_price_list_line_tbl(K).list_line_id := price_lines_rec.list_line_id; <price_list_line_id>; gpr_price_list_line_tbl(K).list_line_type_code := PLL; gpr_price_list_line_tbl(K).operation := QP_GLOBALS.G_OPR_DELETE; END LOOP; QP_PRICE_LIST_PUB.Process_Price_List ( p_api_version_number , p_init_msg_list , p_return_values , p_commit , x_return_status , x_msg_count , x_msg_data , p_PRICE_LIST_rec , p_PRICE_LIST_LINE_tbl , p_PRICING_ATTR_tbl , x_PRICE_LIST_rec , x_PRICE_LIST_val_rec , x_PRICE_LIST_LINE_tbl , x_PRICE_LIST_LINE_val_tbl , x_QUALIFIERS_tbl , x_QUALIFIERS_val_tbl , x_PRICING_ATTR_tbl , x_PRICING_ATTR_val_tbl ); => 1 => FND_API.G_FALSE => FND_API.G_FALSE => FND_API.G_FALSE => gpr_return_status => gpr_msg_count => gpr_msg_data => gpr_price_list_rec => gpr_price_list_line_tbl => gpr_pricing_attr_tbl => ppr_price_list_rec => ppr_price_list_val_rec => ppr_price_list_line_tbl => ppr_price_list_line_val_tbl => ppr_qualifiers_tbl => ppr_qualifiers_val_tbl => ppr_pricing_attr_tbl => ppr_pricing_attr_val_tbl

FOR k in 1 .. gpr_price_list_line_tbl.count LOOP gpr_price_list_line_tbl(K).list_header_id gpr_price_list_line_tbl(K).list_line_id gpr_price_list_line_tbl(K).operation END LOOP;

:= NULL; := NULL; := NULL;

DELETE FROM qp_qualifiers WHERE list_header_id = price_headers_rec.list_header_id; DELETE FROM qp_pricing_attributes where list_header_id = price_headers_rec.list_header_id; END LOOP; IF ppr_price_list_line_tbl.count > 0 THEN FOR k in 1 .. ppr_price_list_line_tbl.count LOOP IF ppr_price_list_line_tbl(k).return_status <> S THEN dbms_output.put_line(Record = || k ||Return Status = || ppr_price_list_line_tbl(k).return_status); END IF; END LOOP; END IF; IF gpr_return_status <> FND_API.G_RET_STS_SUCCESS THEN RAISE FND_API.G_EXC_UNEXPECTED_ERROR; END IF; dbms_output.put_line(after process price list ); for k in 1 .. gpr_msg_count loop gpr_msg_data := oe_msg_pub.get( p_msg_index => k, p_encoded => F); dbms_output.put_line(err msg || k || is: || gpr_msg_data); end loop;

DBMS_OUTPUT.PUT_LINE(l_count_pricelists EXCEPTION WHEN FND_API.G_EXC_ERROR THEN

|| Price Lists Updated and Lines Deleted);

gpr_return_status := FND_API.G_RET_STS_ERROR; dbms_output.put_line(err msg 1 is : || gpr_msg_data); WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN gpr_return_status := FND_API.G_RET_STS_UNEXP_ERROR ; dbms_output.put_line( msg count 2 is : || gpr_msg_count); for k in 1 .. gpr_msg_count loop gpr_msg_data := oe_msg_pub.get( p_msg_index => k,p_encoded => F); Get message count and data dbms_output.put_line(err msg || k || is: || gpr_msg_data); dbms_output.put_line(header ||gpr_price_list_line_tbl(K).list_header_id); dbms_output.put_line(line ||gpr_price_list_line_tbl(K).list_line_id);

end loop; WHEN OTHERS THEN gpr_return_status := FND_API.G_RET_STS_UNEXP_ERROR ; Get message count and data dbms_output.put_line(err msg 3 is : || gpr_msg_data); end; / COMMIT; select to_char (sysdate, dd/mon/rrrr hh24:mi:ss) from dual; SPOOL OFF; EXIT;

Suppliers Update Sample Code

PROMPT PROMPT PROMPT PROMPT PROMPT PROMPT PROMPT PROMPT PROMPT PROMPT SET SET SET SET SET =========================================================== Aurthor: Oscar Garcia Date: 30-OCT-2007 This script has been developed to get masked the supplier infomration This script does NOT have an automatic commit and will spool data before calling the API. ============================================================

SERVEROUTPUT ON SIZE 1000000 PAGESIZE 0 LINESIZE 32767 TRIMSPOOL ON FEEDBACK OFF

SPOOL xxx_SUPPLIER_MASK.txt select to_char (sysdate, dd/mon/rrrr hh24:mi:ss) from dual; PROMPT PROMPT SELECT You are connected to DB:||NAME from V$DATABASE / PROMPT PROMPT Hit RETURN Key to Continue.. PROMPT

drop table xxx_xx_VENDORS_MASK; PROMPT xxx_xx_VENDORS_MASK dropped. create table xxx_xx_VENDORS_MASK as select pv.vendor_id, pvs.vendor_site_id from po_vendors pv , po_vendor_sites_all pvs where pv.vendor_id = pvs.vendor_id and (pv.vendor_id, pvs.vendor_site_id) not in ( select pv.vendor_id, pvs.vendor_site_id from po_vendors pv , po_vendor_sites_all pvs where pv.vendor_id = pvs.vendor_id and ( (pv.vendor_id =374869 and pvs.vendor_site_id = ) ); PROMPT xxx_xx_VENDORS_MASK created. PROMPT PROMPT RUNNING CALL TO THE API.. PROMPT DECLARE l_count_customers l_count_cus_sites l_count_site_cont l_count_site_bank l_count_site_bank_h l_tot_sites l_tot_sites_to_mask NUMBER := 0; NUMBER := 0; NUMBER := 0; NUMBER := 0; NUMBER := 0; NUMBER := 0; NUMBER := 0;

458826)

variables for the arguments to update_row on the supplier l_vendor_rowid VARCHAR2(255); l_vendor_vendor_id NUMBER; l_vendor_last_update_date DATE; l_vendor_last_updated_by NUMBER; l_vendor_name VARCHAR2(255); l_segment1 VARCHAR2(255); l_summary_flag VARCHAR2(255); l_enabled_flag VARCHAR2(255); l_vendor_last_update_login NUMBER; l_employee_id NUMBER; l_vendor_validation_number NUMBER; l_vendor_type_lookup_code VARCHAR2(255); l_vendor_customer_num VARCHAR2(255); l_one_time_flag VARCHAR2(255); l_parent_vendor_id NUMBER; l_min_order_amount NUMBER; l_vendor_ship_to_location_id NUMBER; l_vendor_bill_to_location_id NUMBER; l_vendor_ship_via_lookup_code VARCHAR2(255);

l_vend_frei_terms_lookup_code VARCHAR2(255); l_vendor_fob_lookup_code VARCHAR2(255); l_vendor_terms_id NUMBER; l_set_of_books_id NUMBER; l_vendor_always_take_disc_flag VARCHAR2(255); l_ven_pay_date_bas_look_code VARCHAR2(255); l_vendor_pay_group_lookup_code VARCHAR2(255); l_vendor_payment_priority NUMBER; l_vendor_invoice_currency_code VARCHAR2(255); l_vendor_payment_currency_code VARCHAR2(255); l_vendor_invoice_amount_limit NUMBER; l_vendor_hold_all_pay_flag VARCHAR2(255); l_vendor_hold_fut_pay_flag VARCHAR2(255); l_vendor_hold_reason VARCHAR2(255); l_vendor_distribution_set_id NUMBER; l_vendor_accts_pay_ccid NUMBER; l_vendor_fut_dated_pay_ccid NUMBER; l_prepay_ccid NUMBER; l_num_1099 VARCHAR2(255); l_type_1099 VARCHAR2(255); l_withholding_stat_lookup_code VARCHAR2(255); l_withholding_start_date DATE; l_org_type_lookup_code VARCHAR2(255); l_vendor_vat_code VARCHAR2(255); l_start_date_active DATE; l_end_date_active DATE; l_qty_rcv_tolerance NUMBER; l_minority_group_lookup_code VARCHAR2(255); l_vendor_pay_meth_lookup_code VARCHAR2(255); l_vendor_bank_account_name VARCHAR2(255); l_vendor_bank_account_num VARCHAR2(255); l_vendor_bank_num VARCHAR2(255); l_vendor_bank_account_type VARCHAR2(255); l_women_owned_flag VARCHAR2(255); l_small_business_flag VARCHAR2(255); l_standard_industry_class VARCHAR2(255); l_vendor_attribute_category VARCHAR2(255); l_vendor_attribute1 VARCHAR2(255); l_vendor_attribute2 VARCHAR2(255); l_vendor_attribute3 VARCHAR2(255); l_vendor_attribute4 VARCHAR2(255); l_vendor_attribute5 VARCHAR2(255); l_hold_flag VARCHAR2(255); l_purchasing_hold_reason VARCHAR2(255); l_hold_by NUMBER; l_hold_date DATE; l_vendor_terms_date_basis VARCHAR2(255); l_price_tolerance NUMBER; l_vendor_attribute10 VARCHAR2(255); l_vendor_attribute11 VARCHAR2(255); l_vendor_attribute12 VARCHAR2(255); l_vendor_attribute13 VARCHAR2(255); l_vendor_attribute14 VARCHAR2(255); l_vendor_attribute15 VARCHAR2(255); l_vendor_attribute6 VARCHAR2(255); l_vendor_attribute7 VARCHAR2(255); l_vendor_attribute8 VARCHAR2(255); l_vendor_attribute9 VARCHAR2(255); l_days_early_receipt_allowed NUMBER; l_days_late_receipt_allowed NUMBER; l_enforce_ship_to_loc_code VARCHAR2(255); l_vendor_exclusive_pay_flag VARCHAR2(255);

l_federal_reportable_flag VARCHAR2(255); l_vendor_hold_unm_inv_flag VARCHAR2(255); l_vendor_match_option VARCHAR2(255); l_vendor_create_dbt_memo_flag VARCHAR2(255); l_inspection_required_flag VARCHAR2(255); l_receipt_required_flag VARCHAR2(255); l_receiving_routing_id NUMBER; l_state_reportable_flag VARCHAR2(255); l_tax_verification_date DATE; l_auto_calculate_interest_flag VARCHAR2(255); l_name_control VARCHAR2(255); l_allow_subst_receipts_flag VARCHAR2(255); l_allow_unord_receipts_flag VARCHAR2(255); l_receipt_days_exception_code VARCHAR2(255); l_qty_rcv_exception_code VARCHAR2(255); l_vendor_offset_tax_flag VARCHAR2(255); l_vendor_ex_freight_from_disc VARCHAR2(255); l_vendor_vat_registration_num VARCHAR2(255); l_tax_reporting_name VARCHAR2(255); l_vendor_awt_group_id NUMBER; l_vendor_check_digits VARCHAR2(255); l_vendor_bank_number VARCHAR2(255); l_vendor_allow_awt_flag VARCHAR2(255); l_vendor_bank_branch_type VARCHAR2(255); l_vendor_edi_payment_method VARCHAR2(255); l_vendor_edi_payment_format VARCHAR2(255); l_vendor_edi_remittance_method VARCHAR2(255); l_vendor_edi_remitt_instruc VARCHAR2(255); l_vendor_edi_transaction_hand VARCHAR2(255); l_vendor_auto_tax_calc_flag VARCHAR2(255); l_vendor_auto_tax_calc_overrid VARCHAR2(255); l_vendor_amount_inc_tax_flag VARCHAR2(255); l_vendor_ap_tax_rounding_rule VARCHAR2(255); l_vendor_name_alt VARCHAR2(255); l_vd_global_attribute_category VARCHAR2(255); l_vendor_global_attribute1 VARCHAR2(255); l_vendor_global_attribute2 VARCHAR2(255); l_vendor_global_attribute3 VARCHAR2(255); l_vendor_global_attribute4 VARCHAR2(255); l_vendor_global_attribute5 VARCHAR2(255); l_vendor_global_attribute6 VARCHAR2(255); l_vendor_global_attribute7 VARCHAR2(255); l_vendor_global_attribute8 VARCHAR2(255); l_vendor_global_attribute9 VARCHAR2(255); l_vendor_global_attribute10 VARCHAR2(255); l_vendor_global_attribute11 VARCHAR2(255); l_vendor_global_attribute12 VARCHAR2(255); l_vendor_global_attribute13 VARCHAR2(255); l_vendor_global_attribute14 VARCHAR2(255); l_vendor_global_attribute15 VARCHAR2(255); l_vendor_global_attribute16 VARCHAR2(255); l_vendor_global_attribute17 VARCHAR2(255); l_vendor_global_attribute18 VARCHAR2(255); l_vendor_global_attribute19 VARCHAR2(255); l_vendor_global_attribute20 VARCHAR2(255); l_vendor_bank_charge_bearer VARCHAR2(255); l_vendor_calling_sequence VARCHAR2(255);

variables for the arguments to update_row on the supplier site l_vendors_rowid VARCHAR2(255);

l_vendor_site_id NUMBER; l_vendors_last_update_date DATE; l_vendors_last_updated_by NUMBER; l_vendors_vendor_id NUMBER; l_vendors_site_code VARCHAR2(255); l_last_update_login NUMBER; l_vendors_creation_date DATE; l_vendors_created_by NUMBER; l_purchasing_site_flag VARCHAR2(255); l_rfq_only_site_flag VARCHAR2(255); l_pay_site_flag VARCHAR2(255); l_attention_ar_flag VARCHAR2(255); l_address_line1 VARCHAR2(255); l_address_line2 VARCHAR2(255); l_address_line3 VARCHAR2(255); l_city VARCHAR2(255); l_state VARCHAR2(255); l_zip VARCHAR2(255); l_province VARCHAR2(255); l_country VARCHAR2(255); l_area_code VARCHAR2(255); l_phone VARCHAR2(255); l_vendors_customer_num VARCHAR2(255); l_vendors_ship_to_location_id NUMBER; l_vendors_bill_to_location_id NUMBER; l_vendors_ship_via_lookup_code VARCHAR2(255); l_vendors_frei_ter_lookup_code VARCHAR2(255); l_vendors_fob_lookup_code VARCHAR2(255); l_inactive_date DATE; l_fax VARCHAR2(255); l_fax_area_code VARCHAR2(255); l_telex VARCHAR2(255); l_vendors_pay_meth_look_code VARCHAR2(255); l_vendors_bank_account_name VARCHAR2(255); l_vendors_bank_account_num VARCHAR2(255); l_vendors_bank_num VARCHAR2(255); l_vendors_bank_account_type VARCHAR2(255); l_vendors_terms_date_basis VARCHAR2(255); l_current_catalog_num VARCHAR2(255); l_vendors_vat_code VARCHAR2(255); l_vendors_distribution_set_id NUMBER; l_vendors_accts_pay_ccid NUMBER; l_vendors_fut_dated_pay_ccid NUMBER; l_prepay_code_combination_id NUMBER; l_vendors_pay_group_look_code VARCHAR2(255); l_vendors_payment_priority NUMBER; l_vendors_terms_id NUMBER; l_vendors_invoice_amount_limit NUMBER; l_vend_pay_date_bas_look_code VARCHAR2(255); l_vendors_alw_take_disc_flag VARCHAR2(255); l_vendors_inv_currency_code VARCHAR2(255); l_vendors_payment_curr_code VARCHAR2(255); l_vendors_hold_all_pay_flag VARCHAR2(255); l_vendors_hold_future_pay_flag VARCHAR2(255); l_vendors_hold_reason VARCHAR2(255); l_vendors_hold_unma_inv_flag VARCHAR2(255); l_vendors_match_option VARCHAR2(255); l_vendors_create_dbt_memo_flag VARCHAR2(255); l_vendors_exclusive_pay_flag VARCHAR2(255); l_tax_reporting_site_flag VARCHAR2(255); l_vendors_attribute_category VARCHAR2(255); l_vendors_attribute1 VARCHAR2(255);

l_vendors_attribute2 VARCHAR2(255); l_vendors_attribute3 VARCHAR2(255); l_vendors_attribute4 VARCHAR2(255); l_vendors_attribute5 VARCHAR2(255); l_vendors_attribute6 VARCHAR2(255); l_vendors_attribute7 VARCHAR2(255); l_vendors_attribute8 VARCHAR2(255); l_vendors_attribute9 VARCHAR2(255); l_vendors_attribute10 VARCHAR2(255); l_vendors_attribute11 VARCHAR2(255); l_vendors_attribute12 VARCHAR2(255); l_vendors_attribute13 VARCHAR2(255); l_vendors_attribute14 VARCHAR2(255); l_vendors_attribute15 VARCHAR2(255); l_vendors_validation_number NUMBER; l_vendors_ex_freight_from_disc VARCHAR2(255); l_vendors_vat_registration_num VARCHAR2(255); l_vendors_offset_tax_flag VARCHAR2(255); l_vendors_check_digits VARCHAR2(255); l_vendors_bank_number VARCHAR2(255); l_address_line4 VARCHAR2(255); l_county VARCHAR2(255); l_address_style VARCHAR2(255); l_language VARCHAR2(255); l_vendors_allow_awt_flag VARCHAR2(255); l_vendors_awt_group_id NUMBER; l_pay_on_code VARCHAR2(255); l_default_pay_site_id NUMBER; l_pay_on_receipt_summary_code VARCHAR2(255); l_vendors_bank_branch_type VARCHAR2(255); l_edi_id_number VARCHAR2(255); l_vendors_edi_payment_method VARCHAR2(255); l_vendors_edi_payment_format VARCHAR2(255); l_vendors_edi_remittance_meth VARCHAR2(255); l_vendors_edi_remittance_inst VARCHAR2(255); l_vendors_edi_transaction_hand VARCHAR2(255); l_vendors_auto_tax_calc_flag VARCHAR2(255); l_vendors_auto_tax_calc_ove VARCHAR2(255); l_vendors_amt_includes_tax_flg VARCHAR2(255); l_vendors_ap_tax_rounding_rule VARCHAR2(255); l_vendors_site_code_alt VARCHAR2(255); l_address_lines_alt VARCHAR2(255); l_vs_global_attribute_category VARCHAR2(255); l_vendors_global_attribute1 VARCHAR2(255); l_vendors_global_attribute2 VARCHAR2(255); l_vendors_global_attribute3 VARCHAR2(255); l_vendors_global_attribute4 VARCHAR2(255); l_vendors_global_attribute5 VARCHAR2(255); l_vendors_global_attribute6 VARCHAR2(255); l_vendors_global_attribute7 VARCHAR2(255); l_vendors_global_attribute8 VARCHAR2(255); l_vendors_global_attribute9 VARCHAR2(255); l_vendors_global_attribute10 VARCHAR2(255); l_vendors_global_attribute11 VARCHAR2(255); l_vendors_global_attribute12 VARCHAR2(255); l_vendors_global_attribute13 VARCHAR2(255); l_vendors_global_attribute14 VARCHAR2(255); l_vendors_global_attribute15 VARCHAR2(255); l_vendors_global_attribute16 VARCHAR2(255); l_vendors_global_attribute17 VARCHAR2(255); l_vendors_global_attribute18 VARCHAR2(255); l_vendors_global_attribute19 VARCHAR2(255);

l_vendors_global_attribute20 l_vendors_bank_charge_bearer l_ece_tp_location_code l_pcard_site_flag l_country_of_origin_code l_vendors_calling_sequence l_supplier_notif_method l_email_address l_remittance_email l_primary_pay_site_flag l_shipping_control %TYPE; l_duns_number

VARCHAR2(255); VARCHAR2(255); VARCHAR2(255); VARCHAR2(255); VARCHAR2(255); VARCHAR2(255); VARCHAR2(255); VARCHAR2(255); VARCHAR2(255); VARCHAR2(255); PO_VENDOR_SITES_ALL.SHIPPING_CONTROL PO_VENDOR_SITES_ALL.duns_number%TYPE;

variables for the arguments to update_row on the supplier site contact. l_con_vendor_contact_id po_vendor_contacts.vendor_contact_id%TYPE; NUMBER; po_vendor_contacts.vendor_contact_id%TYPE; l_con_first_name po_vendor_contacts.first_name%TYPE; VARCHAR2 (255); po_vendor_contacts.first_name%TYPE; l_con_last_name po_vendor_contacts.last_name%TYPE; VARCHAR2 (255); po_vendor_contacts.last_name%TYPE; l_con_middle_name po_vendor_contacts.middle_name%TYPE; VARCHAR2 (255); po_vendor_contacts.middle_name%TYPE; l_con_prefix po_vendor_contacts.prefix%TYPE; VARCHAR2 (255); po_vendor_contacts.prefix%TYPE; l_con_title po_vendor_contacts.title%TYPE; VARCHAR2 (255); po_vendor_contacts.title%TYPE; l_con_mail_stop po_vendor_contacts.mail_stop%TYPE; VARCHAR2 (255); po_vendor_contacts.mail_stop%TYPE; l_con_area_code po_vendor_contacts.area_code%TYPE; VARCHAR2 (255); po_vendor_contacts.area_code%TYPE; l_con_phone po_vendor_contacts.phone%TYPE; VARCHAR2 (255); po_vendor_contacts.phone%TYPE; l_con_alt_area_code po_vendor_contacts.alt_area_code%TYPE; VARCHAR2 (255); po_vendor_contacts.alt_area_code%TYPE; l_con_alt_phone po_vendor_contacts.alt_phone%TYPE; VARCHAR2 (255); po_vendor_contacts.alt_phone%TYPE; l_con_fax_area_code po_vendor_contacts.fax_area_code%TYPE; VARCHAR2 (255); po_vendor_contacts.fax_area_code%TYPE; l_con_fax po_vendor_contacts.fax%TYPE; VARCHAR2 (255); po_vendor_contacts.fax%TYPE; l_con_email_address po_vendor_contacts.email_address%TYPE; VARCHAR2 (255); po_vendor_contacts.email_address%TYPE; l_con_url po_vendor_contacts.url%TYPE; VARCHAR2 (255); po_vendor_contacts.url%TYPE; dummy variables to receive exception data l_status VARCHAR2(1); l_exception_msg VARCHAR2(255); CURSOR vendor_cur IS SELECT rowid , vendor_id , last_update_date , last_updated_by , vendor_name , segment1 , summary_flag , enabled_flag , last_update_login , employee_id , validation_number , vendor_type_lookup_code

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customer_num one_time_flag parent_vendor_id min_order_amount ship_to_location_id bill_to_location_id ship_via_lookup_code freight_terms_lookup_code fob_lookup_code terms_id set_of_books_id always_take_disc_flag pay_date_basis_lookup_code pay_group_lookup_code payment_priority invoice_currency_code payment_currency_code invoice_amount_limit hold_all_payments_flag hold_future_payments_flag hold_reason distribution_set_id accts_pay_code_combination_id future_dated_payment_ccid prepay_code_combination_id num_1099 type_1099 withholding_status_lookup_code withholding_start_date organization_type_lookup_code vat_code start_date_active end_date_active qty_rcv_tolerance minority_group_lookup_code payment_method_lookup_code bank_account_name bank_account_num bank_num bank_account_type women_owned_flag small_business_flag standard_industry_class attribute_category attribute1 attribute2 attribute3 attribute4 attribute5 hold_flag purchasing_hold_reason hold_by hold_date terms_date_basis price_tolerance attribute10 attribute11 attribute12 attribute13 attribute14 attribute15 attribute6

, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,

attribute7 attribute8 attribute9 days_early_receipt_allowed days_late_receipt_allowed enforce_ship_to_location_code exclusive_payment_flag federal_reportable_flag hold_unmatched_invoices_flag match_option create_debit_memo_flag inspection_required_flag receipt_required_flag receiving_routing_id state_reportable_flag tax_verification_date auto_calculate_interest_flag name_control allow_substitute_receipts_flag allow_unordered_receipts_flag receipt_days_exception_code qty_rcv_exception_code offset_tax_flag exclude_freight_from_discount vat_registration_num tax_reporting_name awt_group_id check_digits bank_number allow_awt_flag bank_branch_type edi_payment_method edi_payment_format edi_remittance_method edi_remittance_instruction edi_transaction_handling auto_tax_calc_flag auto_tax_calc_override amount_includes_tax_flag ap_tax_rounding_rule vendor_name_alt global_attribute_category global_attribute1 global_attribute2 global_attribute3 global_attribute4 global_attribute5 global_attribute6 global_attribute7 global_attribute8 global_attribute9 global_attribute10 global_attribute11 global_attribute12 global_attribute13 global_attribute14 global_attribute15 global_attribute16 global_attribute17 global_attribute18 global_attribute19 global_attribute20

, bank_charge_bearer FROM po_vendors WHERE vendor_id IN (SELECT distinct vendor_id FROM xxx_xx_VENDORS_MASK); CURSOR vendor_sites_cur ( p_vendor_id po_vendor_sites.vendor_id%TYPE ) IS SELECT rowid , vendor_site_id , last_update_date , last_updated_by , vendor_id , vendor_site_code , last_update_login , creation_date , created_by , purchasing_site_flag , rfq_only_site_flag , pay_site_flag , attention_ar_flag , address_line1 , address_line2 , address_line3 , city , state , zip , province , country , area_code , phone , customer_num , ship_to_location_id , bill_to_location_id , ship_via_lookup_code , freight_terms_lookup_code , fob_lookup_code , inactive_date , fax , fax_area_code , telex , payment_method_lookup_code , bank_account_name , bank_account_num , bank_num , bank_account_type , terms_date_basis , current_catalog_num , vat_code , distribution_set_id , accts_pay_code_combination_id , future_dated_payment_ccid , prepay_code_combination_id , pay_group_lookup_code , payment_priority , terms_id , invoice_amount_limit , pay_date_basis_lookup_code , always_take_disc_flag , invoice_currency_code , payment_currency_code , hold_all_payments_flag , hold_future_payments_flag , hold_reason

, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,

hold_unmatched_invoices_flag match_option create_debit_memo_flag exclusive_payment_flag tax_reporting_site_flag attribute_category attribute1 attribute2 attribute3 attribute4 attribute5 attribute6 attribute7 attribute8 attribute9 attribute10 attribute11 attribute12 attribute13 attribute14 attribute15 validation_number exclude_freight_from_discount vat_registration_num offset_tax_flag check_digits bank_number address_line4 county address_style language allow_awt_flag awt_group_id pay_on_code default_pay_site_id pay_on_receipt_summary_code bank_branch_type edi_id_number edi_payment_method edi_payment_format edi_remittance_method edi_remittance_instruction edi_transaction_handling auto_tax_calc_flag auto_tax_calc_override amount_includes_tax_flag ap_tax_rounding_rule vendor_site_code_alt address_lines_alt global_attribute_category global_attribute1 global_attribute2 global_attribute3 global_attribute4 global_attribute5 global_attribute6 global_attribute7 global_attribute8 global_attribute9 global_attribute10 global_attribute11 global_attribute12

, global_attribute13 , global_attribute14 , global_attribute15 , global_attribute16 , global_attribute17 , global_attribute18 , global_attribute19 , global_attribute20 , bank_charge_bearer , ece_tp_location_code , pcard_site_flag , country_of_origin_code , supplier_notif_method , email_address , remittance_email , primary_pay_site_flag , shipping_control , duns_number , org_id FROM po_vendor_sites_all WHERE vendor_id = p_vendor_id AND vendor_site_id IN (SELECT vendor_site_id FROM xxx_xx_VENDORS_MASK WHERE vendor_id = p_vendor_id); CURSOR vendor_site_contact_cur (p_vendor_site_id SELECT rowid , vendor_contact_id , first_name , last_name , middle_name , prefix , title , mail_stop , area_code , phone , alt_area_code , alt_phone , fax_area_code , fax , email_address , url FROM po_vendor_contacts WHERE vendor_site_id = p_vendor_site_id; CURSOR bank_account_uses_cur ( p_vendor_site_id %TYPE ) IS SELECT rowid , bank_account_uses_id , vendor_id , vendor_site_id , external_bank_account_id , end_date FROM ap_bank_account_uses_all WHERE vendor_site_id = p_vendor_site_id; IS po_vendor_contacts.vendor_site_id%TYPE ) IS

ap_bank_account_uses_all.vendor_site_id

CURSOR bank_account_uses_header_cur ( p_vendor_id SELECT rowid , bank_account_uses_id , vendor_id , vendor_site_id

ap_bank_account_uses_all.vendor_id%TYPE )

, external_bank_account_id , end_date FROM ap_bank_account_uses_all WHERE vendor_id = p_vendor_id AND vendor_site_id IS NULL; BEGIN FOR vendor_rec IN vendor_cur LOOP l_tot_sites l_tot_sites_to_mask := 0; := 0;

SELECT COUNT (*) INTO l_tot_sites FROM po_vendor_sites_all WHERE vendor_id = vendor_rec.vendor_id; SELECT COUNT (*) INTO l_tot_sites_to_mask FROM xxefss_xx_vendors_mask WHERE vendor_id = vendor_rec.vendor_id; IF l_tot_sites = l_tot_sites_to_mask THEN l_count_customers := l_count_customers + 1;

l_vendor_rowid := vendor_rec.rowid; l_vendor_vendor_id := vendor_rec.vendor_id; l_vendor_last_update_date := vendor_rec.last_update_date; l_vendor_last_updated_by := vendor_rec.last_updated_by; l_vendor_name := vendor_rec.vendor_name; l_segment1 := vendor_rec.segment1; l_summary_flag := vendor_rec.summary_flag; l_enabled_flag := vendor_rec.enabled_flag; l_vendor_last_update_login := vendor_rec.last_update_login; l_employee_id := vendor_rec.employee_id; l_vendor_validation_number := vendor_rec.validation_number; l_vendor_type_lookup_code := vendor_rec.vendor_type_lookup_code; l_vendor_customer_num := vendor_rec.customer_num; l_one_time_flag := vendor_rec.one_time_flag; l_parent_vendor_id := vendor_rec.parent_vendor_id; l_min_order_amount := vendor_rec.min_order_amount; l_vendor_ship_to_location_id := vendor_rec.ship_to_location_id; l_vendor_bill_to_location_id := vendor_rec.bill_to_location_id; l_vendor_ship_via_lookup_code := vendor_rec.ship_via_lookup_code; l_vend_frei_terms_lookup_code := vendor_rec.freight_terms_lookup_code; l_vendor_fob_lookup_code := vendor_rec.fob_lookup_code; l_vendor_terms_id := vendor_rec.terms_id; l_set_of_books_id := vendor_rec.set_of_books_id; l_vendor_always_take_disc_flag := vendor_rec.always_take_disc_flag; l_ven_pay_date_bas_look_code := vendor_rec.pay_date_basis_lookup_code; l_vendor_pay_group_lookup_code := vendor_rec.pay_group_lookup_code; l_vendor_payment_priority := vendor_rec.payment_priority; l_vendor_invoice_currency_code := vendor_rec.invoice_currency_code; l_vendor_payment_currency_code := vendor_rec.payment_currency_code; l_vendor_invoice_amount_limit := vendor_rec.invoice_amount_limit; l_vendor_hold_all_pay_flag := vendor_rec.hold_all_payments_flag; l_vendor_hold_fut_pay_flag := vendor_rec.hold_future_payments_flag; l_vendor_hold_reason := vendor_rec.hold_reason;

l_vendor_distribution_set_id := vendor_rec.distribution_set_id; l_vendor_accts_pay_ccid := vendor_rec.accts_pay_code_combination_id; l_vendor_fut_dated_pay_ccid := vendor_rec.future_dated_payment_ccid; l_prepay_ccid := vendor_rec.prepay_code_combination_id; l_num_1099 := vendor_rec.num_1099; l_type_1099 := vendor_rec.type_1099; l_withholding_stat_lookup_code := vendor_rec.withholding_status_lookup_code; l_withholding_start_date := vendor_rec.withholding_start_date; l_org_type_lookup_code := vendor_rec.organization_type_lookup_code; l_vendor_vat_code := vendor_rec.vat_code; l_start_date_active := vendor_rec.start_date_active; l_end_date_active := vendor_rec.end_date_active; l_qty_rcv_tolerance := vendor_rec.qty_rcv_tolerance; l_minority_group_lookup_code := vendor_rec.minority_group_lookup_code; l_vendor_pay_meth_lookup_code := vendor_rec.payment_method_lookup_code; l_vendor_bank_account_name := vendor_rec.bank_account_name; l_vendor_bank_account_num := vendor_rec.bank_account_num; l_vendor_bank_num := vendor_rec.bank_num; l_vendor_bank_account_type := vendor_rec.bank_account_type; l_women_owned_flag := vendor_rec.women_owned_flag; l_small_business_flag := vendor_rec.small_business_flag; l_standard_industry_class := vendor_rec.standard_industry_class; l_vendor_attribute_category := vendor_rec.attribute_category; l_vendor_attribute1 := vendor_rec.attribute1; l_vendor_attribute2 := vendor_rec.attribute2; l_vendor_attribute3 := vendor_rec.attribute3; l_vendor_attribute4 := vendor_rec.attribute4; l_vendor_attribute5 := vendor_rec.attribute5; l_hold_flag := vendor_rec.hold_flag; l_purchasing_hold_reason := vendor_rec.purchasing_hold_reason; l_hold_by := vendor_rec.hold_by; l_hold_date := vendor_rec.hold_date; l_vendor_terms_date_basis := vendor_rec.terms_date_basis; l_price_tolerance := vendor_rec.price_tolerance; l_vendor_attribute10 := vendor_rec.attribute10; l_vendor_attribute11 := vendor_rec.attribute11; l_vendor_attribute12 := vendor_rec.attribute12; l_vendor_attribute13 := vendor_rec.attribute13; l_vendor_attribute14 := vendor_rec.attribute14; l_vendor_attribute15 := vendor_rec.attribute15; l_vendor_attribute6 := vendor_rec.attribute6; l_vendor_attribute7 := vendor_rec.attribute7; l_vendor_attribute8 := vendor_rec.attribute8; l_vendor_attribute9 := vendor_rec.attribute9; l_days_early_receipt_allowed := vendor_rec.days_early_receipt_allowed; l_days_late_receipt_allowed := vendor_rec.days_late_receipt_allowed; l_enforce_ship_to_loc_code := vendor_rec.enforce_ship_to_location_code; l_vendor_exclusive_pay_flag := vendor_rec.exclusive_payment_flag; l_federal_reportable_flag := vendor_rec.federal_reportable_flag; l_vendor_hold_unm_inv_flag := vendor_rec.hold_unmatched_invoices_flag; l_vendor_match_option := vendor_rec.match_option; l_vendor_create_dbt_memo_flag := vendor_rec.create_debit_memo_flag; l_inspection_required_flag := vendor_rec.inspection_required_flag; l_receipt_required_flag := vendor_rec.receipt_required_flag; l_receiving_routing_id := vendor_rec.receiving_routing_id; l_state_reportable_flag := vendor_rec.state_reportable_flag; l_tax_verification_date := vendor_rec.tax_verification_date; l_auto_calculate_interest_flag := vendor_rec.auto_calculate_interest_flag; l_name_control := vendor_rec.name_control; l_allow_subst_receipts_flag := vendor_rec.allow_substitute_receipts_flag; l_allow_unord_receipts_flag := vendor_rec.allow_unordered_receipts_flag; l_receipt_days_exception_code := vendor_rec.receipt_days_exception_code;

l_qty_rcv_exception_code := vendor_rec.qty_rcv_exception_code; l_vendor_offset_tax_flag := vendor_rec.offset_tax_flag; l_vendor_ex_freight_from_disc := vendor_rec.exclude_freight_from_discount; l_vendor_vat_registration_num := vendor_rec.vat_registration_num; l_tax_reporting_name := vendor_rec.tax_reporting_name; l_vendor_awt_group_id := vendor_rec.awt_group_id; l_vendor_check_digits := vendor_rec.check_digits; l_vendor_bank_number := vendor_rec.bank_number; l_vendor_allow_awt_flag := vendor_rec.allow_awt_flag; l_vendor_bank_branch_type := vendor_rec.bank_branch_type; l_vendor_edi_payment_method := vendor_rec.edi_payment_method; l_vendor_edi_payment_format := vendor_rec.edi_payment_format; l_vendor_edi_remittance_method := vendor_rec.edi_remittance_method; l_vendor_edi_remitt_instruc := vendor_rec.edi_remittance_instruction; l_vendor_edi_transaction_hand := vendor_rec.edi_transaction_handling; l_vendor_auto_tax_calc_flag := vendor_rec.auto_tax_calc_flag; l_vendor_auto_tax_calc_overrid := vendor_rec.auto_tax_calc_override; l_vendor_amount_inc_tax_flag := vendor_rec.amount_includes_tax_flag; l_vendor_ap_tax_rounding_rule := vendor_rec.ap_tax_rounding_rule; l_vendor_name_alt := vendor_rec.vendor_name_alt; l_vd_global_attribute_category := vendor_rec.global_attribute_category; l_vendor_global_attribute1 := vendor_rec.global_attribute1; l_vendor_global_attribute2 := vendor_rec.global_attribute2; l_vendor_global_attribute3 := vendor_rec.global_attribute3; l_vendor_global_attribute4 := vendor_rec.global_attribute4; l_vendor_global_attribute5 := vendor_rec.global_attribute5; l_vendor_global_attribute6 := vendor_rec.global_attribute6; l_vendor_global_attribute7 := vendor_rec.global_attribute7; l_vendor_global_attribute8 := vendor_rec.global_attribute8; l_vendor_global_attribute9 := vendor_rec.global_attribute9; l_vendor_global_attribute10 := vendor_rec.global_attribute10; l_vendor_global_attribute11 := vendor_rec.global_attribute11; l_vendor_global_attribute12 := vendor_rec.global_attribute12; l_vendor_global_attribute13 := vendor_rec.global_attribute13; l_vendor_global_attribute14 := vendor_rec.global_attribute14; l_vendor_global_attribute15 := vendor_rec.global_attribute15; l_vendor_global_attribute16 := vendor_rec.global_attribute16; l_vendor_global_attribute17 := vendor_rec.global_attribute17; l_vendor_global_attribute18 := vendor_rec.global_attribute18; l_vendor_global_attribute19 := vendor_rec.global_attribute19; l_vendor_global_attribute20 := vendor_rec.global_attribute20; l_vendor_bank_charge_bearer := vendor_rec.bank_charge_bearer; Below its the infomraction were going to get replaced. l_vendor_name l_segment1 l_num_1099 l_vendor_vat_registration_num l_vendor_attribute1 l_vendor_attribute15 l_vendor_attribute2 l_vendor_attribute3 l_vendor_attribute5 l_vendor_attribute6 l_vendor_attribute7 := XXXXXX||vendor_rec.vendor_id; := XXXXXX||vendor_rec.vendor_id; := XXXXXX; := XXXXXX; := N; Requested by Richard viernes 02/11/2007 13:36 := XXXXXX; := XXXXXX; := XXXXXX; := NULL; Requested by Richard viernes 02/11/2007 := XXXXXX; := XXXXXX; Requested by Richard viernes 02/11/2007 Requested by Richard viernes 02/11/2007 Requested by Richard viernes

13:36 13:36 13:36

l_vendor_name_alt := XXXXXX; l_vendor_pay_meth_lookup_code := CHECK;

02/11/2007 13:36 l_end_date_active l_employee_id BEGIN

:= SYSDATE; := NULL;

AP_VENDORS_PKG.Update_Row( x_rowid => l_vendor_rowid, x_vendor_id => l_vendor_vendor_id, x_last_update_date => SYSDATE, x_last_updated_by => fnd_global.user_id, x_vendor_name => l_vendor_name, x_segment1 => l_segment1, x_summary_flag => l_summary_flag, x_enabled_flag => l_enabled_flag, x_last_update_login => fnd_global.login_id, x_employee_id => l_employee_id, x_validation_number => l_vendor_validation_number, x_vendor_type_lookup_code => l_vendor_type_lookup_code, x_customer_num => l_vendor_customer_num, x_one_time_flag => l_one_time_flag, x_parent_vendor_id => l_parent_vendor_id, x_min_order_amount => l_min_order_amount, x_ship_to_location_id => l_vendor_ship_to_location_id, x_bill_to_location_id => l_vendor_bill_to_location_id, x_ship_via_lookup_code => l_vendor_ship_via_lookup_code, x_freight_terms_lookup_code => l_vend_frei_terms_lookup_code, x_fob_lookup_code => l_vendor_fob_lookup_code, x_terms_id => l_vendor_terms_id, x_set_of_books_id => l_set_of_books_id, x_always_take_disc_flag => l_vendor_always_take_disc_flag, x_pay_date_basis_lookup_code => l_ven_pay_date_bas_look_code, x_pay_group_lookup_code => l_vendor_pay_group_lookup_code, x_payment_priority => l_vendor_payment_priority, x_invoice_currency_code => l_vendor_invoice_currency_code, x_payment_currency_code => l_vendor_payment_currency_code, x_invoice_amount_limit => l_vendor_invoice_amount_limit, x_hold_all_payments_flag => l_vendor_hold_all_pay_flag, x_hold_future_payments_flag => l_vendor_hold_fut_pay_flag, x_hold_reason => l_vendor_hold_reason, x_distribution_set_id => l_vendor_distribution_set_id, x_accts_pay_ccid => l_vendor_accts_pay_ccid, x_future_dated_payment_ccid => l_vendor_fut_dated_pay_ccid, x_prepay_ccid => l_prepay_ccid, x_num_1099 => l_num_1099, x_type_1099 => l_type_1099,

x_withholding_stat_lookup_code => l_withholding_stat_lookup_code, x_withholding_start_date => l_withholding_start_date, x_org_type_lookup_code => l_org_type_lookup_code, x_vat_code => l_vendor_vat_code, x_start_date_active => l_start_date_active, x_end_date_active => l_end_date_active, x_qty_rcv_tolerance => l_qty_rcv_tolerance, x_minority_group_lookup_code => l_minority_group_lookup_code, x_payment_method_lookup_code => l_vendor_pay_meth_lookup_code, x_bank_account_name => l_vendor_bank_account_name, x_bank_account_num => l_vendor_bank_account_num, x_bank_num => l_vendor_bank_num, x_bank_account_type => l_vendor_bank_account_type, x_women_owned_flag => l_women_owned_flag, x_small_business_flag => l_small_business_flag, x_standard_industry_class => l_standard_industry_class, x_attribute_category => l_vendor_attribute_category, x_attribute1 => l_vendor_attribute1, x_attribute2 => l_vendor_attribute2, x_attribute3 => l_vendor_attribute3, x_attribute4 => l_vendor_attribute4, x_attribute5 => l_vendor_attribute5, x_hold_flag => l_hold_flag, x_purchasing_hold_reason => l_purchasing_hold_reason, x_hold_by => l_hold_by, x_hold_date => l_hold_date, x_terms_date_basis => l_vendor_terms_date_basis, x_price_tolerance => l_price_tolerance, x_attribute10 => l_vendor_attribute10, x_attribute11 => l_vendor_attribute11, x_attribute12 => l_vendor_attribute12, x_attribute13 => l_vendor_attribute13, x_attribute14 => l_vendor_attribute14, x_attribute15 => l_vendor_attribute15, x_attribute6 => l_vendor_attribute6, x_attribute7 => l_vendor_attribute7, x_attribute8 => l_vendor_attribute8, x_attribute9 => l_vendor_attribute9, x_days_early_receipt_allowed => l_days_early_receipt_allowed, x_days_late_receipt_allowed => l_days_late_receipt_allowed, x_enforce_ship_to_loc_code => l_enforce_ship_to_loc_code, x_exclusive_payment_flag => l_vendor_exclusive_pay_flag, x_federal_reportable_flag => l_federal_reportable_flag, x_hold_unmatched_invoices_flag => l_vendor_hold_unm_inv_flag, x_match_option => l_vendor_match_option, x_create_debit_memo_flag => l_vendor_create_dbt_memo_flag, x_inspection_required_flag => l_inspection_required_flag, x_receipt_required_flag => l_receipt_required_flag, x_receiving_routing_id => l_receiving_routing_id, x_state_reportable_flag => l_state_reportable_flag, x_tax_verification_date => l_tax_verification_date, x_auto_calculate_interest_flag => l_auto_calculate_interest_flag,

x_name_control => l_name_control, x_allow_subst_receipts_flag => l_allow_subst_receipts_flag, x_allow_unord_receipts_flag => l_allow_unord_receipts_flag, x_receipt_days_exception_code => l_receipt_days_exception_code, x_qty_rcv_exception_code => l_qty_rcv_exception_code, x_offset_tax_flag => l_vendor_offset_tax_flag, x_exclude_freight_from_disc => l_vendor_ex_freight_from_disc, x_vat_registration_num => l_vendor_vat_registration_num, x_tax_reporting_name => l_tax_reporting_name, x_awt_group_id => l_vendor_awt_group_id, x_check_digits => l_vendor_check_digits, x_bank_number => l_vendor_bank_number, x_allow_awt_flag => l_vendor_allow_awt_flag, x_bank_branch_type => l_vendor_bank_branch_type, x_edi_payment_method => l_vendor_edi_payment_method, x_edi_payment_format => l_vendor_edi_payment_format, x_edi_remittance_method => l_vendor_edi_remittance_method, x_edi_remittance_instruction => l_vendor_edi_remitt_instruc, x_edi_transaction_handling => l_vendor_edi_transaction_hand, x_auto_tax_calc_flag => l_vendor_auto_tax_calc_flag, x_auto_tax_calc_override => l_vendor_auto_tax_calc_overrid, x_amount_includes_tax_flag => l_vendor_amount_inc_tax_flag, x_ap_tax_rounding_rule => l_vendor_ap_tax_rounding_rule, x_vendor_name_alt => l_vendor_name_alt, x_global_attribute_category => l_vd_global_attribute_category, x_global_attribute1 => l_vendor_global_attribute1, x_global_attribute2 => l_vendor_global_attribute2, x_global_attribute3 => l_vendor_global_attribute3, x_global_attribute4 => l_vendor_global_attribute4, x_global_attribute5 => l_vendor_global_attribute5, x_global_attribute6 => l_vendor_global_attribute6, x_global_attribute7 => l_vendor_global_attribute7, x_global_attribute8 => l_vendor_global_attribute8, x_global_attribute9 => l_vendor_global_attribute9, x_global_attribute10 => l_vendor_global_attribute10, x_global_attribute11 => l_vendor_global_attribute11, x_global_attribute12 => l_vendor_global_attribute12, x_global_attribute13 => l_vendor_global_attribute13, x_global_attribute14 => l_vendor_global_attribute14, x_global_attribute15 => l_vendor_global_attribute15, x_global_attribute16 => l_vendor_global_attribute16, x_global_attribute17 => l_vendor_global_attribute17, x_global_attribute18 => l_vendor_global_attribute18, x_global_attribute19 => l_vendor_global_attribute19, x_global_attribute20 => l_vendor_global_attribute20, x_bank_charge_bearer => l_vendor_bank_charge_bearer, x_calling_sequence => null);

LOOP

FOR bank_account_uses_header_rec IN bank_account_uses_header_cur (l_vendor_vendor_id) BEGIN l_count_site_bank_h := l_count_site_bank_h + 1; =>

AP_BANK_ACCOUNT_USES_PKG.Delete_Row(X_Rowid bank_account_uses_header_rec.rowid );

EXCEPTION WHEN OTHERS THEN DBMS_OUTPUT.PUT_LINE(Error deleting acct uses (header). || l_vendor_vendor_id || || sqlerrm); END; END LOOP; EXCEPTION WHEN OTHERS THEN dbms_output.put_line(Others for vendor: ||l_vendor_vendor_id || || sqlerrm); END; END IF; finsi for l_tot_sites = l_tot_sites_to_mask FOR vendor_sites_rec IN vendor_sites_cur (vendor_rec.vendor_id) LOOP FND_CLIENT_INFO.set_org_context( vendor_sites_rec.org_id ); l_count_cus_sites l_vendors_rowid l_vendor_site_id l_vendors_last_update_date l_vendors_last_updated_by l_vendors_vendor_id l_vendors_site_code l_last_update_login l_vendors_creation_date l_vendors_created_by l_purchasing_site_flag l_rfq_only_site_flag l_pay_site_flag l_attention_ar_flag l_address_line1 l_address_line2 l_address_line3 l_city l_state l_zip l_province l_country l_area_code l_phone l_vendors_customer_num l_vendors_ship_to_location_id l_vendors_bill_to_location_id l_vendors_ship_via_lookup_code l_vendors_frei_ter_lookup_code l_vendors_fob_lookup_code l_inactive_date l_fax := l_count_cus_sites + 1; := vendor_sites_rec.rowid; := vendor_sites_rec.vendor_site_id; := vendor_sites_rec.last_update_date; := vendor_sites_rec.last_updated_by; := vendor_sites_rec.vendor_id; := vendor_sites_rec.vendor_site_code; := vendor_sites_rec.last_update_login; := vendor_sites_rec.creation_date; := vendor_sites_rec.created_by; := vendor_sites_rec.purchasing_site_flag; := vendor_sites_rec.rfq_only_site_flag; := vendor_sites_rec.pay_site_flag; := vendor_sites_rec.attention_ar_flag; := vendor_sites_rec.address_line1; := vendor_sites_rec.address_line2; := vendor_sites_rec.address_line3; := vendor_sites_rec.city; := vendor_sites_rec.state; := vendor_sites_rec.zip; := vendor_sites_rec.province; := vendor_sites_rec.country; := vendor_sites_rec.area_code; := vendor_sites_rec.phone; := vendor_sites_rec.customer_num; := vendor_sites_rec.ship_to_location_id; := vendor_sites_rec.bill_to_location_id; := vendor_sites_rec.ship_via_lookup_code; := vendor_sites_rec.freight_terms_lookup_code; := vendor_sites_rec.fob_lookup_code; := vendor_sites_rec.inactive_date; := vendor_sites_rec.fax;

l_fax_area_code := vendor_sites_rec.fax_area_code; l_telex := vendor_sites_rec.telex; l_vendors_pay_meth_look_code := vendor_sites_rec.payment_method_lookup_code; l_vendors_bank_account_name := vendor_sites_rec.bank_account_name; l_vendors_bank_account_num := vendor_sites_rec.bank_account_num; l_vendors_bank_num := vendor_sites_rec.bank_num; l_vendors_bank_account_type := vendor_sites_rec.bank_account_type; l_vendors_terms_date_basis := vendor_sites_rec.terms_date_basis; l_current_catalog_num := vendor_sites_rec.current_catalog_num; l_vendors_vat_code := vendor_sites_rec.vat_code; l_vendors_distribution_set_id := vendor_sites_rec.distribution_set_id; l_vendors_accts_pay_ccid := vendor_sites_rec.accts_pay_code_combination_id; l_vendors_fut_dated_pay_ccid := vendor_sites_rec.future_dated_payment_ccid; l_prepay_code_combination_id := vendor_sites_rec.prepay_code_combination_id; l_vendors_pay_group_look_code := vendor_sites_rec.pay_group_lookup_code; l_vendors_payment_priority := vendor_sites_rec.payment_priority; l_vendors_terms_id := vendor_sites_rec.terms_id; l_vendors_invoice_amount_limit := vendor_sites_rec.invoice_amount_limit; l_vend_pay_date_bas_look_code := vendor_sites_rec.pay_date_basis_lookup_code; l_vendors_alw_take_disc_flag := vendor_sites_rec.always_take_disc_flag; l_vendors_inv_currency_code := vendor_sites_rec.invoice_currency_code; l_vendors_payment_curr_code := vendor_sites_rec.payment_currency_code; l_vendors_hold_all_pay_flag := vendor_sites_rec.hold_all_payments_flag; l_vendors_hold_future_pay_flag := vendor_sites_rec.hold_future_payments_flag; l_vendors_hold_reason := vendor_sites_rec.hold_reason; l_vendors_hold_unma_inv_flag := vendor_sites_rec.hold_unmatched_invoices_flag; l_vendors_match_option := vendor_sites_rec.match_option; l_vendors_create_dbt_memo_flag := vendor_sites_rec.create_debit_memo_flag; l_vendors_exclusive_pay_flag := vendor_sites_rec.exclusive_payment_flag; l_tax_reporting_site_flag := vendor_sites_rec.tax_reporting_site_flag; l_vendors_attribute_category := vendor_sites_rec.attribute_category; l_vendors_attribute1 := vendor_sites_rec.attribute1; l_vendors_attribute2 := vendor_sites_rec.attribute2; l_vendors_attribute3 := vendor_sites_rec.attribute3; l_vendors_attribute4 := vendor_sites_rec.attribute4; l_vendors_attribute5 := vendor_sites_rec.attribute5; l_vendors_attribute6 := vendor_sites_rec.attribute6; l_vendors_attribute7 := vendor_sites_rec.attribute7; l_vendors_attribute8 := vendor_sites_rec.attribute8; l_vendors_attribute9 := vendor_sites_rec.attribute9; l_vendors_attribute10 := vendor_sites_rec.attribute10; l_vendors_attribute11 := vendor_sites_rec.attribute11; l_vendors_attribute12 := vendor_sites_rec.attribute12; l_vendors_attribute13 := vendor_sites_rec.attribute13; l_vendors_attribute14 := vendor_sites_rec.attribute14; l_vendors_attribute15 := vendor_sites_rec.attribute15; l_vendors_validation_number := vendor_sites_rec.validation_number; l_vendors_ex_freight_from_disc := vendor_sites_rec.exclude_freight_from_discount; l_vendors_vat_registration_num := vendor_sites_rec.vat_registration_num; l_vendors_offset_tax_flag := vendor_sites_rec.offset_tax_flag; l_vendors_check_digits := vendor_sites_rec.check_digits; l_vendors_bank_number := vendor_sites_rec.bank_number; l_address_line4 := vendor_sites_rec.address_line4; l_county := vendor_sites_rec.county; l_address_style := vendor_sites_rec.address_style; l_language := vendor_sites_rec.language; l_vendors_allow_awt_flag := vendor_sites_rec.allow_awt_flag; l_vendors_awt_group_id := vendor_sites_rec.awt_group_id; l_pay_on_code := vendor_sites_rec.pay_on_code;

l_default_pay_site_id l_pay_on_receipt_summary_code vendor_sites_rec.pay_on_receipt_summary_code; l_vendors_bank_branch_type l_edi_id_number l_vendors_edi_payment_method l_vendors_edi_payment_format l_vendors_edi_remittance_meth l_vendors_edi_remittance_inst l_vendors_edi_transaction_hand l_vendors_auto_tax_calc_flag l_vendors_auto_tax_calc_ove l_vendors_amt_includes_tax_flg l_vendors_ap_tax_rounding_rule l_vendors_site_code_alt l_address_lines_alt l_vs_global_attribute_category l_vendors_global_attribute1 l_vendors_global_attribute2 l_vendors_global_attribute3 l_vendors_global_attribute4 l_vendors_global_attribute5 l_vendors_global_attribute6 l_vendors_global_attribute7 l_vendors_global_attribute8 l_vendors_global_attribute9 l_vendors_global_attribute10 l_vendors_global_attribute11 l_vendors_global_attribute12 l_vendors_global_attribute13 l_vendors_global_attribute14 l_vendors_global_attribute15 l_vendors_global_attribute16 l_vendors_global_attribute17 l_vendors_global_attribute18 l_vendors_global_attribute19 l_vendors_global_attribute20 l_vendors_bank_charge_bearer l_ece_tp_location_code l_pcard_site_flag l_country_of_origin_code l_vendors_calling_sequence l_shipping_location_id l_supplier_notif_method l_email_address l_remittance_email l_primary_pay_site_flag l_shipping_control l_duns_number

:= vendor_sites_rec.default_pay_site_id; := := vendor_sites_rec.bank_branch_type; := vendor_sites_rec.edi_id_number; := vendor_sites_rec.edi_payment_method; := vendor_sites_rec.edi_payment_format; := vendor_sites_rec.edi_remittance_method; := vendor_sites_rec.edi_remittance_instruction; := vendor_sites_rec.edi_transaction_handling; := vendor_sites_rec.auto_tax_calc_flag; := vendor_sites_rec.auto_tax_calc_override; := vendor_sites_rec.amount_includes_tax_flag; := vendor_sites_rec.ap_tax_rounding_rule; := vendor_sites_rec.vendor_site_code_alt; := vendor_sites_rec.address_lines_alt; := vendor_sites_rec.global_attribute_category; := vendor_sites_rec.global_attribute1; := vendor_sites_rec.global_attribute2; := vendor_sites_rec.global_attribute3; := vendor_sites_rec.global_attribute4; := vendor_sites_rec.global_attribute5; := vendor_sites_rec.global_attribute6; := vendor_sites_rec.global_attribute7; := vendor_sites_rec.global_attribute8; := vendor_sites_rec.global_attribute9; := vendor_sites_rec.global_attribute10; := vendor_sites_rec.global_attribute11; := vendor_sites_rec.global_attribute12; := vendor_sites_rec.global_attribute13; := vendor_sites_rec.global_attribute14; := vendor_sites_rec.global_attribute15; := vendor_sites_rec.global_attribute16; := vendor_sites_rec.global_attribute17; := vendor_sites_rec.global_attribute18; := vendor_sites_rec.global_attribute19; := vendor_sites_rec.global_attribute20; := vendor_sites_rec.bank_charge_bearer; := vendor_sites_rec.ece_tp_location_code; := vendor_sites_rec.pcard_site_flag; := vendor_sites_rec.country_of_origin_code; := null; vendor_sites_rec.calling_sequence; := vendor_sites_rec.shipping_location_id; := vendor_sites_rec.supplier_notif_method; := vendor_sites_rec.email_address; := vendor_sites_rec.remittance_email; := vendor_sites_rec.primary_pay_site_flag; := vendor_sites_rec.shipping_control; := vendor_sites_rec.duns_number;

Below its the infomraction were going to get replaced. l_vendors_site_code l_address_line1 l_address_line2 l_address_line3 l_city l_state l_zip l_province l_country l_area_code := vendor_sites_rec.vendor_site_id; := XXXXXX; := XXXXXX; := XXXXXX; := XXXXXX; := XXXXXX; := XXXXXX; := XXXXXX; := XXXXXX; := XXXXXX;

l_phone := XXXXXX; l_fax := XXXXXX; l_fax_area_code := XXXXXX; l_vendors_accts_pay_ccid := NULL; 13:36 13:36 13:36 l_vendors_fut_dated_pay_ccid l_prepay_code_combination_id := NULL; := NULL;

Requested by Richard viernes 02/11/2007 Requested by Richard viernes 02/11/2007 Requested by Richard viernes 02/11/2007

l_vendors_pay_meth_look_code := CHECK; Requested by Richard viernes 02/11/2007 13:36 l_vendors_ship_to_location_id := NULL; Requested by Richard viernes 02/11/2007 13:36 l_vendors_bill_to_location_id := NULL; Requested by Richard viernes 02/11/2007 13:36 l_vendors_ship_via_lookup_code := NULL; Requested by Richard viernes 02/11/2007 13:36 l_vendors_frei_ter_lookup_code := NULL; Requested by Richard viernes 02/11/2007 13:36 l_vendors_fob_lookup_code := NULL; Requested by Richard viernes 02/11/2007 13:36 l_vendors_vat_registration_num := XXXXXX; l_vendors_attribute1 := NULL; Requested by Richard viernes 02/11/2007 13:36 l_vendors_attribute2 := NULL; Requested by Richard viernes 02/11/2007 13:36 l_vendors_attribute3 := NULL; Requested by Richard viernes 02/11/2007 13:36 l_vendors_attribute4 := NULL; l_vendors_attribute5 := NULL; l_vendors_attribute6 := NULL; l_vendors_attribute7 := NULL; l_vendors_attribute8 := NULL; l_vendors_attribute9 := NULL; l_vendors_attribute10 := NULL; l_vendors_attribute11 := NULL; l_vendors_attribute12 := NULL; l_vendors_attribute13 := NULL; l_vendors_attribute14 := NULL; l_vendors_attribute15 := NULL; l_inactive_date := SYSDATE; BEGIN ap_vendor_sites_pkg.update_row( x_rowid => l_vendors_rowid, x_vendor_site_id => l_Vendor_Site_Id, x_last_update_date => SYSDATE, x_last_updated_by => fnd_global.user_id, x_vendor_id => l_vendors_vendor_id, x_vendor_site_code => l_vendors_site_code, x_last_update_login => fnd_global.login_id, x_creation_date => l_vendors_creation_date, x_created_by => l_vendors_created_by, x_purchasing_site_flag => l_purchasing_site_flag, x_rfq_only_site_flag => l_rfq_only_site_flag, x_pay_site_flag => l_pay_site_flag, x_attention_ar_flag => l_attention_ar_flag, x_address_line1 => l_address_line1,

x_address_line2 => l_address_line2, x_address_line3 => l_address_line3, x_city => l_city, x_state => l_state, x_zip => l_zip, x_province => l_province, x_country => l_country, x_area_code => l_area_code, x_phone => l_phone, x_customer_num => l_vendor_customer_num, x_ship_to_location_id => l_vendors_ship_to_location_id, x_bill_to_location_id => l_vendors_bill_to_location_id, x_ship_via_lookup_code => l_vendors_ship_via_lookup_code, x_freight_terms_lookup_code => l_vendors_frei_ter_lookup_code, x_fob_lookup_code => l_vendors_fob_lookup_code, x_inactive_date => l_inactive_date, x_fax => l_fax, x_fax_area_code => l_fax_area_code, x_telex => l_telex, x_payment_method_lookup_code => l_vendors_pay_meth_look_code, x_bank_account_name => l_vendors_bank_account_name, x_bank_account_num => l_vendors_bank_account_num, x_bank_num => l_vendors_bank_num, x_bank_account_type => l_vendors_bank_account_type, x_terms_date_basis => l_vendors_terms_date_basis, x_current_catalog_num => l_current_catalog_num, x_vat_code => l_vendors_vat_code, x_distribution_set_id => l_vendors_distribution_set_id, x_accts_pay_ccid => l_vendors_accts_pay_ccid, x_future_dated_payment_ccid => l_vendors_fut_dated_pay_ccid, x_prepay_code_combination_id => l_prepay_code_combination_id, x_pay_group_lookup_code => l_vendors_pay_group_look_code, x_payment_priority => l_vendors_payment_priority, x_terms_id => l_vendors_terms_id, x_invoice_amount_limit => l_vendors_invoice_amount_limit, x_pay_date_basis_lookup_code => l_vend_pay_date_bas_look_code, x_always_take_disc_flag => l_vendors_alw_take_disc_flag, x_invoice_currency_code => l_vendors_inv_currency_code, x_payment_currency_code => l_vendors_payment_curr_code, x_hold_all_payments_flag => l_vendors_hold_all_pay_flag, x_hold_future_payments_flag => l_vendors_hold_future_pay_flag, x_hold_reason => l_vendors_hold_reason, x_hold_unmatched_invoices_flag => l_vendors_hold_unma_inv_flag, x_match_option => l_vendors_match_option,

x_create_debit_memo_flag => l_vendors_create_dbt_memo_flag, x_exclusive_payment_flag => l_vendors_exclusive_pay_flag, x_tax_reporting_site_flag => l_tax_reporting_site_flag, x_attribute_category => l_vendors_attribute_category, x_attribute1 => l_vendors_attribute1, x_attribute2 => l_vendors_attribute2, x_attribute3 => l_vendors_attribute3, x_attribute4 => l_vendors_attribute4, x_attribute5 => l_vendors_attribute5, x_attribute6 => l_vendors_attribute6, x_attribute7 => l_vendors_attribute7, x_attribute8 => l_vendors_attribute8, x_attribute9 => l_vendors_attribute9, x_attribute10 => l_vendors_attribute10, x_attribute11 => l_vendors_attribute11, x_attribute12 => l_vendors_attribute12, x_attribute13 => l_vendors_attribute13, x_attribute14 => l_vendors_attribute14, x_attribute15 => l_vendors_attribute15, x_validation_number => l_vendors_validation_number, x_exclude_freight_from_disc => l_vendors_ex_freight_from_disc, x_vat_registration_num => l_vendors_vat_registration_num, x_offset_tax_flag => l_vendors_offset_tax_flag, x_check_digits => l_vendors_check_digits, x_bank_number => l_vendors_bank_number, x_address_line4 => l_address_line4, x_county => l_county, x_address_style => l_address_style, x_language => l_language, x_allow_awt_flag => l_vendors_allow_awt_flag, x_awt_group_id => l_vendors_awt_group_id, x_pay_on_code => l_pay_on_code, x_default_pay_site_id => l_default_pay_site_id, x_pay_on_receipt_summary_code => l_pay_on_receipt_summary_code, x_bank_branch_type => l_vendors_bank_branch_type, x_edi_id_number => l_edi_id_number, x_edi_payment_method => l_vendors_edi_payment_method, x_edi_payment_format => l_vendors_edi_payment_format, x_edi_remittance_method => l_vendors_edi_remittance_meth, x_edi_remittance_instruction => l_vendors_edi_remittance_inst, x_edi_transaction_handling => l_vendors_edi_transaction_hand, x_auto_tax_calc_flag => l_vendors_auto_tax_calc_flag, x_auto_tax_calc_override => l_vendors_auto_tax_calc_ove, x_amount_includes_tax_flag => l_vendors_amt_includes_tax_flg, x_ap_tax_rounding_rule => l_vendors_ap_tax_rounding_rule, x_vendor_site_code_alt => l_vendors_site_code_alt, x_address_lines_alt => l_address_lines_alt,

x_global_attribute_category => l_vs_global_attribute_category, x_global_attribute1 => l_vendors_global_attribute1, x_global_attribute2 => l_vendors_global_attribute2, x_global_attribute3 => l_vendors_global_attribute3, x_global_attribute4 => l_vendors_global_attribute4, x_global_attribute5 => l_vendors_global_attribute5, x_global_attribute6 => l_vendors_global_attribute6, x_global_attribute7 => l_vendors_global_attribute7, x_global_attribute8 => l_vendors_global_attribute8, x_global_attribute9 => l_vendors_global_attribute9, x_global_attribute10 => l_vendors_global_attribute10, x_global_attribute11 => l_vendors_global_attribute11, x_global_attribute12 => l_vendors_global_attribute12, x_global_attribute13 => l_vendors_global_attribute13, x_global_attribute14 => l_vendors_global_attribute14, x_global_attribute15 => l_vendors_global_attribute15, x_global_attribute16 => l_vendors_global_attribute16, x_global_attribute17 => l_vendors_global_attribute17, x_global_attribute18 => l_vendors_global_attribute18, x_global_attribute19 => l_vendors_global_attribute19, x_global_attribute20 => l_vendors_global_attribute20, x_bank_charge_bearer => l_vendors_bank_charge_bearer, x_ece_tp_location_code => l_ece_tp_location_code, x_pcard_site_flag => l_pcard_site_flag, x_country_of_origin_code => l_country_of_origin_code, x_calling_sequence => null, calling_sequence, x_shipping_location_id => null, x_supplier_notif_method => l_supplier_notif_method, x_email_address => l_email_address, x_remittance_email => l_remittance_email, x_primary_pay_site_flag => l_primary_pay_site_flag, x_shipping_control => l_shipping_control, x_duns_number => l_duns_number ); EXCEPTION WHEN OTHERS THEN dbms_output.put_line(Others for vendor_sites: ||l_Vendor_Site_Id || || sqlerrm); END; FOR vendor_site_contact_rec IN vendor_site_contact_cur (vendor_sites_rec.vendor_site_id) LOOP l_count_site_cont := l_count_site_cont + 1;

l_con_vendor_contact_id := vendor_site_contact_rec.vendor_contact_id; l_con_first_name := vendor_site_contact_rec.first_name; l_con_last_name := vendor_site_contact_rec.last_name; l_con_middle_name := vendor_site_contact_rec.middle_name; l_con_prefix := vendor_site_contact_rec.prefix; l_con_title := vendor_site_contact_rec.title; l_con_mail_stop := vendor_site_contact_rec.mail_stop; l_con_area_code := vendor_site_contact_rec.area_code; l_con_phone := vendor_site_contact_rec.phone; l_con_alt_area_code := vendor_site_contact_rec.alt_area_code; l_con_alt_phone := vendor_site_contact_rec.alt_phone; l_con_fax_area_code := vendor_site_contact_rec.fax_area_code; l_fcon_ax := vendor_site_contact_rec.fax; l_con_email_address := vendor_site_contact_rec.email_address; l_con_url := vendor_site_contact_rec.url; Below its the infomraction were going to get replaced.

l_con_first_name l_con_last_name l_con_middle_name l_con_prefix l_con_title l_con_mail_stop l_con_area_code l_con_phone l_con_alt_area_code l_con_alt_phone l_con_fax_area_code l_con_fax l_con_email_address l_con_url

:= XXXXXX; := XXXXXX; := XXXXXX; := X; := XXXXXX; := XXXXXX; := XXXXXX; := XXXXXX; := XXXXXX; := XXXXXX; := XXXXXX; := XXXXXX; := XXXXXX; := XXXXXX;

BEGIN ap_po_vendors_apis_pkg.update_vendor_contact( p_vendor_contact_id => l_con_vendor_contact_id, p_first_name => l_con_first_name, p_last_name => l_con_last_name, p_middle_name => l_con_middle_name, p_prefix => l_con_prefix, p_title => l_con_title, p_mail_stop => l_con_mail_stop, p_area_code => l_con_area_code, p_phone => l_con_phone, p_alt_area_code => l_con_alt_area_code, p_alt_phone => l_con_alt_phone, p_fax_area_code => l_con_fax_area_code, p_fax => l_con_fax, p_email_address => l_con_email_address, p_url => l_con_url, x_status => l_status, x_exception_msg => l_exception_msg); EXCEPTION WHEN OTHERS THEN dbms_output.put_line(Others for contact: ||l_con_vendor_contact_id || || sqlerrm); END; Above API its not able to manage the below attributes.. UPDATE po_vendor_contacts SET attribute1 = NULL , attribute2 = NULL , attribute3 = NULL , attribute4 = NULL WHERE rowid = vendor_site_contact_rec.rowid; END LOOP; End loop for vendor site contacts loop.

FOR bank_account_uses_rec IN bank_account_uses_cur (vendor_sites_rec.vendor_site_id) LOOP BEGIN l_count_site_bank := l_count_site_bank + 1; => bank_account_uses_rec.rowid );

AP_BANK_ACCOUNT_USES_PKG.Delete_Row(X_Rowid

EXCEPTION WHEN OTHERS THEN DBMS_OUTPUT.PUT_LINE(Error deleting acct uses (site). || vendor_sites_rec.vendor_site_id || || sqlerrm); END; END LOOP; END LOOP; END LOOP; End loop for vendor sites loop. End loop for vendor loop.

DBMS_OUTPUT.PUT_LINE(l_count_customers || Suppliers Updated.); DBMS_OUTPUT.PUT_LINE(l_count_cus_sites || Supplier Sites Updated.); DBMS_OUTPUT.PUT_LINE(l_count_site_cont || Supplier Site Contacts Updated.); DBMS_OUTPUT.PUT_LINE(l_count_site_bank || Banks Unassigned (site).); DBMS_OUTPUT.PUT_LINE(l_count_site_bank_h || Banks Unassigned (header).); END; / COMMIT; select to_char (sysdate, dd/mon/rrrr hh24:mi:ss) from dual; SPOOL OFF; EXIT;

INSERT INTO QP_INTERFACE_LIST_HEADERS (ORIG_SYS_HEADER_REF ,LIST_TYPE_CODE ,CURRENCY_CODE ,ACTIVE_FLAG ,START_DATE_ACTIVE ,ROUNDING_FACTOR ,NAME ,INTERFACE_ACTION_CODE ,PROCESS_FLAG ,PROCESS_STATUS_FLAG) VALUES (18007 ,'PRL' , 'USD' ,'Y' ,'16-Jun-2008' ,'-2' ,'TEST_PL' ,'UPDATE' ,'Y' ,'P')

INSERT INTO qp_interface_list_lines ( LIST_LINE_ID ,LIST_HEADER_ID ,LIST_LINE_TYPE_CODE ,LIST_PRICE ,PRIMARY_UOM_FLAG ,INTERFACE_ACTION_CODE , PROCESS_STATUS_FLAG ,START_DATE_ACTIVE ,END_DATE_ACTIVE ,ARITHMETIC_OPERATOR , OPERAND , PRODUCT_PRECEDENCE , PROCESS_FLAG , ORIG_SYS_HEADER_REF ) VALUES (seq_pll.nextval ,18007 ,'PLL' ,100 ,'Y' ,'INSERT' ,'P' ,'17-Jun-2008' ,NULL , 'UNIT_PRICE' , 999 , 220 , 'Y' , 18007); INSERT INTO QP_INTERFACE_PRICING_ATTRIBS ( PRICING_ATTRIBUTE_ID ,EXCLUDER_FLAG ,ACCUMULATE_FLAG ,PRODUCT_ATTRIBUTE_CONTEXT ,PRODUCT_ATTR_VALUE ,PRODUCT_UOM_CODE ,PRODUCT_ATTRIBUTE_DATATYPE ,COMPARISON_OPERATOR_CODE ,LIST_HEADER_ID ,PRICING_PHASE_ID ,QUALIFICATION_IND , INTERFACE_ACTION_CODE , PROCESS_FLAG , PROCESS_STATUS_FLAG) VALUES ( price_attrib_s.nextval ,'N' ,'N' ,'ITEM' ,3 ,'EA' ,'C' ,'BETWEEN' , 18007 ,1 ,4 , 'INSERT' , 'Y' , 'P')