A.

Contract Header Data

select * from OKC_K_HEADERS_ALL_B
where contract_number like :p_contract_number;

B. Contract Line Data

Note: in OKC_K_LINES_B the chr_id field is only populated with
the contract header id for contract lines. For contract
sublines, this value is NULL. Dnz_chr_id is populated with
the contract header id for both lines and sublines.

B1. This SQL takes data from views rather than from actual
contracts tables and is useful for reviewing data but not
ideal for verifying if base tables hold correct data.

SELECT DISTINCT oal.line_number

, oll.lse_name
, oal.sts_code “Status”
, oal.trn_code
, oal.lse_id
, old.service_name
, oal.currency_code “Currency|Code”
, TO_CHAR( oal.start_date
, ‘DD-MON-YYYY’ )
“Start Date”
, TO_CHAR( oal.end_date
, ‘DD-MON-YYYY’ )
“End Date”
, qpl.name “Price List Name”
, cust_acct_id
, bill_to_site_use_id
, inv_rule_id
, ship_to_site_use_id
, ship_to_site_use_id
, acct_rule_id
, usage_period
, usage_type
, uom_quantified
, billing_schedule_type
, invoice_text
FROM oks_auth_lines_v oal
, okc_launch_lgrid_v oll
, qp_pricelists_lov_v qpl
, oks_line_details_v old
WHERE oal.id = oll.id
AND cle_id IS NULL
AND qpl.price_list_id = oal.price_list_id
 AND old.contract_id = oll.chr_id
AND oll.chr_id = ”
ORDER BY TO_NUMBER( line_number );

B2. Data taken directly from contract table. (Note that this
query may appear to return duplicate lines, as the query on
okc_k_headers_all_b will return more than one contract if the
contract has been renewed).

SELECT *
FROM okc_k_lines_b
WHERE chr_id IN (SELECT id
FROM okc_k_headers_all_b
WHERE contract_number = ”);
C. Contract Subline Data
Note: When you add a subline to a contract OKC_K_LINES_B is
populated with data, some of the data created there for each
subline is internal data. Use the LSE_ID to restrict the data
returned when querying.

C1. Query for all the sublines on a contract with a Level type
that can be seen when authoring the contract (i.e. restricts
to lines which have Level of Product, Site, Item, System,
Customer or Site). Note that this query may appear to return
duplicate lines, as the query on okc_k_headers_all_b will
return more than one contract if the contract has been
renewed.

SELECT id
, line_number
, cle_id
, sts_code
, hidden_ind
, DECODE( lse_id, 8, ‘Party’, 7, ‘Item’, 9,
‘Product’, 10, ‘Site’, 11, ‘System’, 35, ‘Customer’ )
“Level”
, object_version_number
, price_negotiated
, price_level_ind
, price_unit
, price_unit_percent
, price_type
, currency_code
, price_list_id
, price_list_line_id
, item_to_price_yn
, pricing_date
 , date_terminated
, start_date
, end_date
FROM okc_k_lines_b
WHERE dnz_chr_id IN (SELECT id
FROM okc_k_headers_all_b
WHERE contract_number = ”)
AND lse_id IN (8, 7, 9, 10, 11, 35);

C2. Query for contract sublines for a given contract line

only. Replace with the line number of the required contract
line (e.g. 1, 2. 3), taken either from the contract form, or
from query B2. (Note that this query may appear to return
duplicate lines, as the query on okc_k_headers_all_b will
return more than one contract if the contract has been
renewed).
SELECT id
, line_number
, cle_id
, sts_code
, DECODE( lse_id, 8, ‘Party’, 7, ‘Item’, 9,
‘Product’, 10, ‘Site’, 11, ‘System’, 35, ‘Customer’ )
“Level”
, object_version_number
, price_negotiated
, price_level_ind
, price_unit
, price_unit_percent
, price_type
, currency_code
, price_list_id
, price_list_line_id
, item_to_price_yn
, pricing_date
, date_terminated
, start_date
, end_date
FROM okc_k_lines_b
WHERE dnz_chr_id IN (SELECT id
FROM okc_k_headers_all_b
WHERE contract_number = ”)
AND cle_id IN (SELECT id
FROM okc_k_lines_b
WHERE chr_id IN (SELECT id
FROM okc_k_headers_all_b
WHERE contract_number =
”)
 AND line_number = ”)
AND lse_id IN (8, 7, 9, 10, 11, 35);
C3. This query returns the inventory item for a given contract
subline where the Level = Product (i.e. the subline is for a
particular install base instance).
SELECT kl.line_number
, ks.name
, i.segment1
FROM okc_k_headers_all_b kh
, okc_k_lines_b kl
, okc_k_items ki
, okc_line_styles_v ks
, csi_item_instances c
, mtl_system_items_b i
WHERE kh.contract_number = ”
AND kh.contract_number_modifier IS
NULL
–can be populated
AND kh.id = kl.dnz_chr_id
AND kh.id = ki.dnz_chr_id
AND kl.id = ki.cle_id
AND kl.lse_id = ks.id
AND ki.jtot_object1_code IN (‘OKX_CUSTPROD’)
AND c.last_vld_organization_id = i.organization_id
AND TO_NUMBER( ki.object1_id1 ) = c.instance_id
AND c.inventory_item_id = i.inventory_item_id;
D. Contract Billing Data
D1. This query shows the billing invoice details. Note that -
99 will be shown for invoice number if the ‘Service Contracts
Fetch Receivables Info For Billing’ concurrent program has not
been run after Autoinvoice has been run.
SELECT DISTINCT d.contract_number
, a.trx_number “Invoice Number”
, TO_CHAR( b.date_billed_from
, ‘DD-MON-YYYY HH24-MI’ )
“Bill From”
, TO_CHAR( b.date_billed_to
, ‘DD-MON-YYYY HH24-MI’ )
“Bill To”
, b.amount
FROM oks_bill_transactions a
, oks_bill_txn_lines aa
, oks_bill_cont_lines b
, okc_k_lines_b c
, okc_k_headers_all_b d
WHERE a.id = aa.btn_id
AND aa.bcl_id = b.id
AND b.cle_id = c.cle_id
 AND c.dnz_chr_id = d.id
AND d.id = ”;

D2. This query shows the billing transaction details. The data
in this table is shown in the History tab of the Billing
Schedule form in the contract.

For the bill_action, the codes have the following meanings:

Regular Invoice -RI,
Termination Credit – TR,
Averaging – AV,
Settlement Invoice – SRI,
Settlement Credit – STR.

SELECT hdr.contract_number “Contract”

, hdr.contract_number_modifier “Modifier”
, hdr.id
, TO_CHAR( cont.creation_date
, ‘DD-MON-YYYY HH24:MI’ )
“Creation Date”
, bill_action
, btn_id “Billing Transaction ID”
, amount
, TO_CHAR( date_billed_from
, ‘DD-MON-YYYY’ )
“Date Billed From”
, TO_CHAR( date_billed_to
, ‘DD-MON-YYYY’ )
“Date Billed To”
FROM oks_bill_cont_lines cont
, okc_k_lines_b line
, okc_k_headers_all_b hdr
WHERE hdr.id = line.dnz_chr_id
AND cont.cle_id = line.id
AND hdr.id = ”

ORDER BY cont.creation_date;
D3. This query returns data about the contract Line ids
corresponding to each invoice as well as invoice details.

SELECT bcl.id
, bcl.cle_id
, bcl.btn_id
, bcl.bill_action
, okl.id “Line id”
, okh.id “Contract id”
, btn.trx_number “Invoice”
, bcl.date_billed_from
 , bcl.date_billed_to
FROM oks_bill_cont_lines bcl
, okc_k_lines_b okl
, okc_k_headers_all_b okh
, oks_bill_transactions btn
, oks_bill_txn_lines btl
WHERE okh.contract_number = ”
AND okh.id = okl.dnz_chr_id
AND okl.cle_id IS NULL
AND okl.id = bcl.cle_id
AND btn.id = bcl.btn_id
AND btl.btn_id = btn.id
AND btl.bill_instance_number IS NOT NULL;
D4. This query returns information about what the contract
billing schedule for a contract and can be used to investigate
amounts expected to be billed in a billing period.
SELECT TO_CHAR( bcl.id )
, TO_CHAR( bsl.id )
, TO_CHAR( lvl.id )
, lvl.date_start
, bsl.date_billed_from
, lvl.date_end
, bsl.date_billed_to
, bcl.date_next_invoice
, lvl.date_transaction
, lvl.date_to_interface
, lvl.date_completed
, TO_CHAR( rul_id )
, TO_CHAR( lvl.parent_cle_id )
, bsl.amount
FROM oks_bill_sub_lines bsl
, oks_bill_cont_lines bcl
, oks_level_elements lvl
, okc_k_lines_b kl
, okc_k_headers_all_b kh
WHERE kh.contract_number = ”
AND kl.dnz_chr_id = kh.id
AND lvl.dnz_chr_id = kh.id
AND bcl.cle_id = kl.id
AND bcl.id = bsl.bcl_id
AND lvl.cle_id = bsl.cle_id;

E. Receivables Interface Data

E1. Query to return all the data in the RA interface table for
a given service contract. This will return the data populated
into the table by Service Contracts Main Billing. Note that
this query will not return any data if Autoinvoice has been
run since the records are deleted from this table once they
have been successfully processed by Autoinvoice.
SELECT *
FROM ra_interface_lines_all
WHERE sales_order = ”;

F. Subscription Contracts
F1. How to find the install base instance created for the
subscription line item. (Note that when you enter a
subscription line, the application automatically creates an
Oracle Install Base item instance. This is what this query is
retrieving).
Note: the last line in the query can be commented out if your
contract has no modifier.
SELECT osh.instance_id
, okh.contract_number
, okh.contract_number_modifier
, okl.line_number
FROM oks_subscr_header_b osh
, okc_k_headers_all_b okh
, okc_k_lines_b okl
WHERE osh.dnz_chr_id = okh.id
AND osh.cle_id = okl.id
AND okl.chr_id = okh.id
AND okh.contract_number = ”
AND NVL( okh.contract_number_modifier, ‘-‘ ) = NVL( ”, ‘-‘
);

F2. Query to find the install base instances created by a

Subscription Contract as a result of subscription fulfillment.

SELECT csi.instance_number
FROM oks_subscr_elements ose
, csi_item_instances csi
WHERE ose.dnz_chr_id IN (SELECT id
FROM okc_k_headers_all_b
WHERE contract_number = ”
AND NVL(
contract_number_modifier, ‘-‘ ) = NVL( ”, ‘-‘ ))
AND ose.order_line_id = csi.last_oe_order_line_id;

f3. QUERY TO find which subscription contract line created THE

install base INSTANCE, FOR A s/ubscription fulfillment.

SELECT okh.contract_number
, okh.contract_number_modifier
 , okl.line_number
FROM oks_subscr_elements ose
, csi_item_instances csi
, okc_k_headers_all_b okh
, okc_k_lines_b okl
WHERE csi.instance_number = ”
AND ose.order_line_id = csi.last_oe_order_line_id
AND okh.id = ose.dnz_chr_id
AND okl.chr_id = okh.id
AND okl.id = ose.dnz_cle_id;
Leave a commentPosted in Service Contract
How to Query the Service Contracts Tables for Header, Line, Subline and Billing
Information (11.5.10+ ) – 467334.1
Posted by Vijay G on March 18, 2014

A. Contract Header Data

This SQL takes data from views rather than from actual
contracts tables and is useful for reviewing data but not
ideal for verifying if base tables hold correct data.

SELECT contract_number “Contract”

, TO_CHAR( id ) “Id”
, short_description “Description”
, inv_organization_id “Organization Id”
, sts_code “Status”
, scs_code
, currency_code “Currency”
, TO_CHAR( date_terminated
, ‘DD-MON-YYYY’ )
“Date Terminated”
, trn_code
, TO_CHAR( start_date
, ‘DD-MON-YYYY’ )
“Start Date”
, TO_CHAR( end_date
, ‘DD-MON-YYYY’ )
” End Date”
, upg_orig_system_ref
, price_list_id
, bill_to_site_use_id
, ship_to_site_use_id
, payment_term_id
, acct_rule_id
, inv_rule_id
, ar_interface_yn
, class_meaning
, template_yn
 , hold_billing
FROM oks_auth_headers_v
WHERE contract_number = :p_contract_number;

SELECT *
FROM okc_k_headers_b
WHERE contract_number = :p_contract_number
AND contract_number_modifier = :p_contract_modifier;

B. Contract Line Data

Note: in OKC_K_LINES_B the chr_id field is only populated with

the contract header id for contract lines. For contract
sublines, this value is NULL. Dnz_chr_id is populated with
the contract header id for both lines and sublines.

B1. This SQL takes data from views rather than from actual
contracts tables and is useful for reviewing data but not
ideal for verifying if base tables hold correct data

SELECT DISTINCT oal.line_number

, oll.lse_name
, oal.sts_code “Status”
, oal.trn_code
, oal.lse_id
, old.service_name
, oal.currency_code “Currency|Code”
, TO_CHAR( oal.start_date
, ‘DD-MON-YYYY’ )
“Start Date”
, TO_CHAR( oal.end_date
, ‘DD-MON-YYYY’ )
“End Date”
, qpl.name “Price List Name”
, cust_acct_id
, bill_to_site_use_id
, inv_rule_id
, ship_to_site_use_id
, ship_to_site_use_id
, acct_rule_id
, usage_period
, usage_type
, uom_quantified
, billing_schedule_type
, invoice_text
FROM oks_auth_lines_v oal
, okc_launch_lgrid_v oll
, qp_pricelists_lov_v qpl
 , oks_line_details_v old
WHERE oal.id = oll.id
AND cle_id IS NULL
AND qpl.price_list_id = oal.price_list_id
AND old.contract_id = oll.chr_id
AND oll.chr_id = ”
ORDER BY TO_NUMBER line_number ;
***********************************************************
B2. Data taken directly from contract table. (Note that this
query may appear to return duplicate lines, as the query on
okc_k_headers_b will return more than one contract if the
contract has been renewed).

SELECT *
FROM okc_k_lines_b
WHERE chr_id IN (SELECT id
FROM okc_k_headers_b
WHERE contract_number =
:p_contract_number);
***********************************************************
C. Contract Subline Data

Note: When you add a subline to a contract OKC_K_LINES_B is

populated with data, some of the data created there for each
subline is internal data. Use the LSE_ID to restrict the data
returned when querying.

C1. Query for all the sublines on a contract with a Level type
that can be seen when authoring the contract (i.e. restricts
to lines which have Level of Product, Site, Item, System,
Customer or Site). (Note that this query may appear to return
duplicate lines, as the query on okc_k_headers_b will return
more than one contract if the contract has been renewed).

SELECT id
, line_number
, cle_id
, sts_code
, hidden_ind
, DECODE( lse_id, 8, ‘Party’, 7, ‘Item’, 9,
‘Product’, 10, ‘Site’, 11, ‘System’, 35, ‘Customer’ )
“Level”
, object_version_number
, price_negotiated
, price_level_ind
, price_unit
, price_unit_percent
, price_type
 , currency_code
, price_list_id
, price_list_line_id
, item_to_price_yn
, pricing_date
, date_terminated
, start_date
, end_date
FROM okc_k_lines_b
WHERE dnz_chr_id IN (SELECT id
FROM okc_k_headers_b
WHERE contract_number =
:p_contract_number)
AND lse_id IN (8, 7, 9, 10, 11, 35);
**************************************************************
***
C2. Query for contract sublines for a given contract line
only. Replace with the line number of the required contract
line (e.g. 1, 2. 3), taken either from the contract form, or
from query B2. (Note that this query may appear to return
duplicate lines, as the query on okc_k_headers_b will return
more than one contract if the contract has been renewed).

SELECT id
, line_number
, cle_id
, sts_code
, DECODE( lse_id, 8, ‘Party’, 7, ‘Item’, 9,
‘Product’, 10, ‘Site’, 11, ‘System’, 35, ‘Customer’ )
“Level”
, object_version_number
, price_negotiated
, price_level_ind
, price_unit
, price_unit_percent
, price_type
, currency_code
, price_list_id
, price_list_line_id
, item_to_price_yn
, pricing_date
, date_terminated
, start_date
, end_date
FROM okc_k_lines_b
WHERE dnz_chr_id IN (SELECT id
FROM okc_k_headers_b
 WHERE contract_number =
:p_contract_number)
AND cle_id IN (SELECT id
FROM okc_k_lines_b
WHERE chr_id IN (SELECT id
FROM okc_k_headers_b
WHERE contract_number = :p_contract_number)
AND line_number = :p_parent_line_number)
AND lse_id IN (8, 7, 9, 10, 11, 35);
***********************************************************
C3. This query returns the inventory item for a given contract
subline where the Level = Product (i.e. the subline is for a
particular install base instance).

SELECT kl.line_number
, ks.name
, i.segment1
FROM okc_k_headers_b kh
, okc_k_lines_b kl
, okc_k_items ki
, okc_line_styles_v ks
, csi_item_instances c
, mtl_system_items_b i
WHERE kh.contract_number = :p_contract_number
AND kh.contract_number_modifier IS
NULL
–can be populated
AND kh.id = kl.dnz_chr_id
AND kh.id = ki.dnz_chr_id
AND kl.id = ki.cle_id
AND kl.lse_id = ks.id
AND ki.jtot_object1_code IN (‘OKX_CUSTPROD’)
AND c.last_vld_organization_id = i.organization_id
AND TO_NUMBER( ki.object1_id1 ) = c.instance_id
AND c.inventory_item_id = i.inventory_item_id;

***********************************************************
D. Contract Billing Data

D1. This query shows the billing invoice details. Note that -
99 will be shown for invoice number if the ‘Service Contracts
Fetch Receivables Info For Billing’ concurrent program has not
been run after Autoinvoice has been run.
SELECT DISTINCT d.contract_number
, a.trx_number “Invoice Number”
, TO_CHAR( b.date_billed_from
, ‘DD-MON-YYYY HH24-MI’ )
“Bill From”
 , TO_CHAR( b.date_billed_to
, ‘DD-MON-YYYY HH24-MI’ )
“Bill To”
, b.amount
FROM oks_bill_transactions a
, oks_bill_txn_lines aa
, oks_bill_cont_lines b
, okc_k_lines_b c
, okc_k_headers_b d
WHERE a.id = aa.btn_id
AND aa.bcl_id = b.id
AND b.cle_id = c.cle_id
AND c.dnz_chr_id = d.id
AND d.id = ”;
**********************************************************
D2. This query shows the billing transaction details. The data
in this table is shown in the History tab of the Billing
Schedule form in the contract.

For the bill_action, the codes have the following meanings:

Regular Invoice -RI,
Termination Credit – TR,
Averaging – AV,
Settlement Invoice – SRI,
Settlement Credit – STR.
SELECT hdr.contract_number “Contract”
, hdr.contract_number_modifier “Modifier”
, hdr.id
, TO_CHAR( cont.creation_date
, ‘DD-MON-YYYY HH24:MI’ )
“Creation Date”
, bill_action
, btn_id “Billing Transaction ID”
, amount
, TO_CHAR( date_billed_from
, ‘DD-MON-YYYY’ )
“Date Billed From”
, TO_CHAR( date_billed_to
, ‘DD-MON-YYYY’ )
“Date Billed To”
FROM oks_bill_cont_lines cont
, okc_k_lines_b line
, okc_k_headers_b hdr
WHERE hdr.id = line.dnz_chr_id
AND cont.cle_id = line.id
AND hdr.id = ”
ORDER BY cont.creation_date;
**************************************************************
***
D3. This query returns data about the contract Line ids
corresponding to each invoice as well as invoice details.

SELECT bcl.id
, bcl.cle_id
, bcl.btn_id
, bcl.bill_action
, okl.id “Line id”
, okh.id “Contract id”
, btn.trx_number “Invoice”
, bcl.date_billed_from
, bcl.date_billed_to
FROM oks_bill_cont_lines bcl
, okc_k_lines_b okl
, okc_k_headers_b okh
, oks_bill_transactions btn
, oks_bill_txn_lines btl
WHERE okh.contract_number = :p_contract_number
AND okh.id = okl.dnz_chr_id
AND okl.cle_id IS NULL
AND okl.id = bcl.cle_id
AND btn.id = bcl.btn_id
AND btl.btn_id = btn.id
AND btl.bill_instance_number IS NOT NULL;

D4. This query returns information about what the contract

billing schedule for a contract and can be used to investigate
amounts expected to be billed in a billing period.

SELECT TO_CHAR( bcl.id )

, TO_CHAR( bsl.id )
, TO_CHAR( lvl.id )
, lvl.date_start
, bsl.date_billed_from
, lvl.date_end
, bsl.date_billed_to
, bcl.date_next_invoice
, lvl.date_transaction
, lvl.date_to_interface
, lvl.date_completed
, TO_CHAR( rul_id )
, TO_CHAR( lvl.parent_cle_id )
, bsl.amount
FROM oks_bill_sub_lines bsl
, oks_bill_cont_lines bcl
 , oks_level_elements lvl
, okc_k_lines_b kl
, okc_k_headers_b kh
WHERE kh.contract_number = :p_contract_number
AND kl.dnz_chr_id = kh.id
AND lvl.dnz_chr_id = kh.id
AND bcl.cle_id = kl.id
AND bcl.id = bsl.bcl_id
AND lvl.cle_id = bsl.cle_id;
E. Receivables Interface Data

E1. Query to return all the data in the RA interface table for
a given service contract. This will return the data populated
into the table by Service Contracts Main Billing. Note that
this query will not return any data if Autoinvoice has been
run since the records are deleted from this table once they
have been successfully processed by Autoinvoice.

SELECT *
FROM ra_interface_lines_all
WHERE sales_order = :p_contract_number;

F. Subscription Contracts

F1. How to find the install base instance created for the
subscription line item. (Note that when you enter a
subscription line, the application automatically creates an
Oracle Install Base item instance. This is what this query is
retrieving).

SELECT osh.instance_id
, okh.contract_number
, okh.contract_number_modifier
, okl.line_number
FROM oks_subscr_header_b osh
, okc_k_headers_b okh
, okc_k_lines_b okl
WHERE osh.dnz_chr_id = okh.id
AND osh.cle_id = okl.id
AND okl.chr_id = okh.id
AND okh.contract_number = :p_contract_number
AND NVL( okh.contract_number_modifier, ‘-‘ ) = NVL(
:p_contract_modifier, ‘-‘ );

F2. Query to find the install base instances created by a

Subscription Contract as a result of subscription fulfillment.
SELECT csi.instance_number
FROM oks_subscr_elements ose
, csi_item_instances csi
WHERE ose.dnz_chr_id IN (SELECT id
FROM okc_k_headers_b
WHERE contract_number =
:p_contract_number
AND NVL(
contract_number_modifier, ‘-‘ ) = NVL( :p_contract_modifier,
‘-‘ ))
AND ose.order_line_id = csi.last_oe_order_line_id;

F3. Query to find which subscription contract line created the

install base instance, for a subscription fulfillment.

SELECT okh.contract_number
, okh.contract_number_modifier
, okl.line_number
FROM oks_subscr_elements ose
, csi_item_instances csi
, okc_k_headers_b okh
, okc_k_lines_b okl
WHERE csi.instance_number = :p_instance_number
AND ose.order_line_id = csi.last_oe_order_line_id
AND okh.id = ose.dnz_chr_id
AND okl.chr_id = okh.id
AND okl.id = ose.dnz_cle_id;

G. Order Details for Contracts Created from Order Management

G1. Query which retrieves the order header id and order line
id for a given contract. object1_id1 gives the order header
id where jtot_object1_code = OKX_ORDERHEAD
and the order line id where jtot_object1_code = OKX_ORDERLINE

SELECT okl.id subline

, okl.cle_id service_line
, okl.dnz_chr_id
, obj.object1_id1
, obj.jtot_object1_code
FROM okc_k_lines_b okl
, okc_k_rel_objs_v obj
WHERE okl.dnz_chr_id = obj.chr_id
AND okl.dnz_chr_id = :p_contract_id_from_query_a1
AND lse_id IN (7, 8, 9, 10, 11, 18, 25, 35);
G2. The table OKS_K_ORDER_DETAILS captures service contract
details when a service is ordered in Order Management.

SELECT *
FROM oks_k_order_details
WHERE chr_id = ”;
2 CommentsPosted in Service Contract
Script to Calculate the Price and Tax details of the Product Line in the Service Contract and
Update to the Service Contract.( oks_qp_int_pvt.compute_price)
Posted by Vijay G on January 22, 2014

Please use this Script Carefully as the API updates the values
to the base tables.

DECLARE
l_input_details oks_qp_pk
g.input_details;
l_output_details oks_qp_pk
g.price_details;
l_modif_details qp_preq_g
rp.line_detail_tbl_type;
l_pb_details oks_qp_pk
g.g_price_break_tbl_type;
l_return_status VARCHAR2(
20);
l_msg_count NUMBER;
l_msg_data VARCHAR2(
2000);
l_status_tbl oks_qp_in
t_pvt.pricing_status_tbl;
l_final_status_tbl oks_qp_in
t_pvt.pricing_status_tbl;
l_count NUMBER;
l_msg_index_out NUMBER;
l_num NUMBER;
l_error_message VARCHAR2(
2000);
BEGIN
l_num := 10;
l_input_details.intent := ‘SP’;
— l_input_details.lse_id := 1;
— l_input_details.chr_id := 1549063;
— l_input_details.line_id :=
364326736554344799961890872824534166768;
l_input_details.subline_id :=
364326736554364142775004706891329465584; –
364326736554353262442628175228757110000;
 l_num := 20;
oks_qp_int_pvt.compute_price(p_api_version
=> 1.0
,
p_init_msg_list => ‘T’
,
p_detail_rec => l_input_details
,
x_price_details => l_output_details
,
x_modifier_details => l_modif_details
,
x_price_break_details => l_pb_details
,
x_return_status => l_return_status
,
x_msg_count => l_msg_count
,
x_msg_data => l_msg_data
);
l_num := 30;

IF l_return_status fnd_api.g_ret_sts_success
THEN
l_num := 40;

IF l_msg_count > 0
THEN
FOR i IN 1 .. l_msg_count
LOOP
l_num :=
50;
apps.fnd_msg_pub.get(p_msg_index
=> i, p_encoded => fnd_api.g_false, p_data => l_msg_data
,
p_msg_index_out => l_msg_index_out);

IF l_error_message IS NULL
THEN
l_error_message
:= SUBSTR(l_msg_data, 1, 250);
ELSE
l_error_message
:= l_error_message || ‘ /’ || SUBSTR(l_msg_data, 1, 250);
END IF;
END LOOP;

DBMS_OUTPUT.put_line(‘*******************************
**********’);
DBMS_OUTPUT.put_line(‘API Error : ‘ ||
l_error_message);
DBMS_OUTPUT.put_line(‘*******************************
**********’);
ELSE
apps.fnd_msg_pub.get(p_msg_index =>
1, p_encoded => fnd_api.g_false, p_data => l_msg_data
, p_msg_index_out =>
l_msg_index_out);
DBMS_OUTPUT.put_line(‘*******************************
**********’);
DBMS_OUTPUT.put_line(‘API Error : ‘ || l_msg_data);
DBMS_OUTPUT.put_line(‘*******************************
**********’);
END IF;
ELSE
l_num := 60;
DBMS_OUTPUT.put_line(‘API Success’);
DBMS_OUTPUT.put_line(‘Product Quantity : ‘ ||
l_output_details.prod_qty);
DBMS_OUTPUT.put_line(‘Product Quantity UOM : ‘ ||
l_output_details.prod_qty_uom);
DBMS_OUTPUT.put_line(‘Service Quantity : ‘ ||
l_output_details.serv_qty);
DBMS_OUTPUT.put_line(‘Service Quantity UOM : ‘ ||
l_output_details.serv_qty_uom);
DBMS_OUTPUT.put_line(‘Product Price List Id : ‘ ||
l_output_details.prod_price_list_id);
DBMS_OUTPUT.put_line(‘Service Price List Id : ‘ ||
l_output_details.serv_price_list_id);
DBMS_OUTPUT.put_line(‘Product Price List Line Id : ‘ ||
l_output_details.prod_price_list_line_id);
DBMS_OUTPUT.put_line(‘Service Price List Line Id : ‘ ||
l_output_details.serv_price_list_line_id);
DBMS_OUTPUT.put_line(‘Product List Unit Price : ‘ ||
l_output_details.prod_list_unit_price);
DBMS_OUTPUT.put_line(‘Service List Unit Price : ‘ ||
l_output_details.serv_list_unit_price);
DBMS_OUTPUT.put_line(‘Product Adjustment Unit Price : ‘
|| l_output_details.prod_adj_unit_price);
DBMS_OUTPUT.put_line(‘Service Adjustment Unit Price : ‘
|| l_output_details.serv_adj_unit_price);
DBMS_OUTPUT.put_line(‘Product Priced Quantity : ‘ ||
l_output_details.prod_priced_qty);
DBMS_OUTPUT.put_line(‘Product Priced UOM : ‘ ||
l_output_details.prod_priced_uom);
DBMS_OUTPUT.put_line(‘Product Extension Amount : ‘ ||
l_output_details.prod_ext_amount);
DBMS_OUTPUT.put_line(‘Service Priced Quantity : ‘ ||
l_output_details.serv_priced_qty);
DBMS_OUTPUT.put_line(‘Service Priced UOM : ‘ ||
l_output_details.serv_priced_uom);
DBMS_OUTPUT.put_line(‘Service Extended Amount : ‘ ||
l_output_details.serv_ext_amount);
DBMS_OUTPUT.put_line(‘Service OPerand : ‘ ||
l_output_details.serv_operand);
DBMS_OUTPUT.put_line(‘Service Operator : ‘ ||
l_output_details.serv_operator);
DBMS_OUTPUT.put_line(‘Status Code : ‘ ||
l_output_details.status_code);
DBMS_OUTPUT.put_line(‘Status Text : ‘ ||
l_output_details.status_text);

IF l_modif_details.COUNT > 0
THEN
l_num := 70;

FOR i
IN l_modif_details.FIRST .. l_modif_details.LAST
LOOP
l_num :=
80;
DBMS_OUTPUT.put_line(‘List Price : ‘ ||
l_modif_details(i).list_price);
END LOOP;
END IF;

l_num := 90;

IF l_pb_details.COUNT > 0
THEN
l_num :=
100;

FOR i IN l_pb_details.FIRST .. l_pb_details.LAST

LOOP
l_num :=
110;
DBMS_OUTPUT.put_line(‘Price Break List Price : ‘
|| l_pb_details(i).list_price);
END LOOP;
END IF;
END IF;
EXCEPTION
WHEN OTHERS
 THEN
DBMS_OUTPUT.put_line(l_num || ‘ Unexpected Error : ‘ ||
SUBSTR(SQLERRM, 1, 250));
END;
Leave a commentPosted in Service Contract
Script to Calculate the Tax details of the Product Line in the Service
Contract(apps.oks_tax_util_pvt.get_tax)
Posted by Vijay G on January 22, 2014

DECLARE
p_chr_id NUMBER;
p_cle_id NUMBER;
x_rail_rec apps.oks_
tax_util_pvt.ra_rec_type;
l_return_status VARCHAR2(
20);
l_msg_count NUMBER;
l_msg_data VARCHAR2(
2000);
l_msg_index_out NUMBER;
l_error_message VARCHAR2(
2000);
l_num NUMBER;
BEGIN
p_chr_id := 1549063;
p_cle_id :=
364326736554364142775004706891329465584;
apps.oks_tax_util_pvt.get_tax(p_api_version
=> 1.0
,
p_init_msg_list => fnd_api.g_false
,
p_chr_id => p_chr_id
,
p_cle_id => p_cle_id
,
px_rail_rec => x_rail_rec
,
x_msg_count => l_msg_count
,
x_msg_data => l_msg_data
,
x_return_status => l_return_status
);

IF l_return_status fnd_api.g_ret_sts_success
THEN
l_num := 40;
 IF l_msg_count > 0
THEN
FOR i IN 1 .. l_msg_count
LOOP
l_num :=
50;
apps.fnd_msg_pub.get(p_msg_index
=> i, p_encoded => fnd_api.g_false, p_data => l_msg_data
,
p_msg_index_out => l_msg_index_out);

IF l_error_message IS NULL
THEN
l_error_message
:= SUBSTR(l_msg_data, 1, 250);
ELSE
l_error_message
:= l_error_message || ‘ /’ || SUBSTR(l_msg_data, 1, 250);
END IF;
END LOOP;

DBMS_OUTPUT.put_line(‘*******************************
**********’);
DBMS_OUTPUT.put_line(‘API Error : ‘ ||
l_error_message);
DBMS_OUTPUT.put_line(‘*******************************
**********’);
ELSE
apps.fnd_msg_pub.get(p_msg_index =>
1, p_encoded => fnd_api.g_false, p_data => l_msg_data
, p_msg_index_out =>
l_msg_index_out);
DBMS_OUTPUT.put_line(‘*******************************
**********’);
DBMS_OUTPUT.put_line(‘API Error : ‘ || l_msg_data);
DBMS_OUTPUT.put_line(‘*******************************
**********’);
END IF;
ELSE
l_num := 60;
DBMS_OUTPUT.put_line(‘**********************************
**************************************************************
*******’);
DBMS_OUTPUT.put_line(‘API Success’);
DBMS_OUTPUT.put_line(‘Header Id : ‘ ||
x_rail_rec.header_id);
DBMS_OUTPUT.put_line(‘Line Id : ‘ ||
x_rail_rec.line_id);
DBMS_OUTPUT.put_line(‘Tax Exempt Flag : ‘ ||
x_rail_rec.tax_exempt_flag);
DBMS_OUTPUT.put_line(‘Tax exempt reason : ‘ ||
x_rail_rec.tax_exempt_reason);
DBMS_OUTPUT.put_line(‘Tax exempt number : ‘ ||
x_rail_rec.tax_exempt_number);
DBMS_OUTPUT.put_line(‘Sales Tax ID : ‘ ||
x_rail_rec.sales_tax_id);
DBMS_OUTPUT.put_line(‘Org Id : ‘ || x_rail_rec.org_id);
DBMS_OUTPUT.put_line(‘Orig_system_ship_address_id : ‘ ||
x_rail_rec.orig_system_ship_address_id);
DBMS_OUTPUT.put_line(‘Orig_system_ship_contact_id : ‘ ||
x_rail_rec.orig_system_ship_contact_id);
DBMS_OUTPUT.put_line(‘ORIG_SYSTEM_SHIP_CUSTOMER_I : ‘ ||
x_rail_rec.orig_system_ship_customer_id);
DBMS_OUTPUT.put_line(‘SHIP_TO_SITE_USE_ID : ‘ ||
x_rail_rec.ship_to_site_use_id);
DBMS_OUTPUT.put_line(‘SHIP_TO_POSTAL_CODE : ‘ ||
x_rail_rec.ship_to_postal_code);
DBMS_OUTPUT.put_line(‘SHIP_TO_LOCATION_ID : ‘ ||
x_rail_rec.ship_to_location_id);
DBMS_OUTPUT.put_line(‘SHIP_TO_CUSTOMER_NUMBER : ‘ ||
x_rail_rec.ship_to_customer_number);
DBMS_OUTPUT.put_line(‘SHIP_TO_CUSTOMER_NAME : ‘ ||
x_rail_rec.ship_to_customer_name);
DBMS_OUTPUT.put_line(‘SHIP_TO_ORG_ID : ‘ ||
x_rail_rec.ship_to_org_id);
DBMS_OUTPUT.put_line(‘WAREHOUSE_ID : ‘ ||
x_rail_rec.warehouse_id);
DBMS_OUTPUT.put_line(‘ORIG_SYSTEM_SOLD_CUSTOMER_I : ‘ ||
x_rail_rec.orig_system_sold_customer_id);
DBMS_OUTPUT.put_line(‘ORIG_SYSTEM_BILL_CUSTOMER_I : ‘ ||
x_rail_rec.orig_system_bill_customer_id);
DBMS_OUTPUT.put_line(‘ORIG_SYSTEM_BILL_ADDRESS_ID : ‘ ||
x_rail_rec.orig_system_bill_address_id);
DBMS_OUTPUT.put_line(‘ORIG_SYSTEM_BILL_CONTACT_ID : ‘ ||
x_rail_rec.orig_system_bill_contact_id);
DBMS_OUTPUT.put_line(‘BILL_TO_SITE_USE_ID : ‘ ||
x_rail_rec.bill_to_site_use_id);
DBMS_OUTPUT.put_line(‘BILL_TO_POSTAL_CODE : ‘ ||
x_rail_rec.bill_to_postal_code);
DBMS_OUTPUT.put_line(‘BILL_TO_LOCATION_ID : ‘ ||
x_rail_rec.bill_to_location_id);
DBMS_OUTPUT.put_line(‘BILL_TO_CUSTOMER_NUMBER : ‘ ||
x_rail_rec.bill_to_customer_number);
DBMS_OUTPUT.put_line(‘BILL_TO_CUSTOMER_NAME : ‘ ||
x_rail_rec.bill_to_customer_name);
 DBMS_OUTPUT.put_line(‘BILL_TO_ORG_ID : ‘ ||
x_rail_rec.bill_to_org_id);
DBMS_OUTPUT.put_line(‘RECEIPT_METHOD_NAME : ‘ ||
x_rail_rec.receipt_method_name);
DBMS_OUTPUT.put_line(‘RECEIPT_METHOD_ID : ‘ ||
x_rail_rec.receipt_method_id);
DBMS_OUTPUT.put_line(‘CONVERSION_TYPE : ‘ ||
x_rail_rec.conversion_type);
DBMS_OUTPUT.put_line(‘CONVERSION_DATE : ‘ ||
x_rail_rec.conversion_date);
DBMS_OUTPUT.put_line(‘CONVERSION_RATE : ‘ ||
x_rail_rec.conversion_rate);
DBMS_OUTPUT.put_line(‘CUSTOMER_TRX_ID : ‘ ||
x_rail_rec.customer_trx_id);
DBMS_OUTPUT.put_line(‘TRX_DATE : ‘ ||
x_rail_rec.trx_date);
DBMS_OUTPUT.put_line(‘GL_DATE : ‘ ||
x_rail_rec.gl_date);
DBMS_OUTPUT.put_line(‘DOCUMENT_NUMBER : ‘ ||
x_rail_rec.document_number);
DBMS_OUTPUT.put_line(‘TRX_NUMBER : ‘ ||
x_rail_rec.trx_number);
DBMS_OUTPUT.put_line(‘LINE_NUMBER : ‘ ||
x_rail_rec.line_number);
DBMS_OUTPUT.put_line(‘QUANTITY : ‘ ||
x_rail_rec.quantity);
DBMS_OUTPUT.put_line(‘QUANTITY_ORDERED : ‘ ||
x_rail_rec.quantity_ordered);
DBMS_OUTPUT.put_line(‘UNIT_SELLING_PRICE : ‘ ||
x_rail_rec.unit_selling_price);
DBMS_OUTPUT.put_line(‘UNIT_STANDARD_PRICE : ‘ ||
x_rail_rec.unit_standard_price);
DBMS_OUTPUT.put_line(‘PRINTING_OPTION : ‘ ||
x_rail_rec.printing_option);
DBMS_OUTPUT.put_line(‘INVENTORY_ITEM_ID : ‘ ||
x_rail_rec.inventory_item_id);
DBMS_OUTPUT.put_line(‘INVENTORY_ORG_ID : ‘ ||
x_rail_rec.inventory_org_id);
DBMS_OUTPUT.put_line(‘UOM_CODE : ‘ ||
x_rail_rec.uom_code);
DBMS_OUTPUT.put_line(‘UOM_NAME : ‘ ||
x_rail_rec.uom_name);
DBMS_OUTPUT.put_line(‘RELATED_TRX_NUMBER : ‘ ||
x_rail_rec.related_trx_number);
DBMS_OUTPUT.put_line(‘RELATED_CUSTOMER_TRX_ID : ‘ ||
x_rail_rec.related_customer_trx_id);
DBMS_OUTPUT.put_line(‘PREVIOUS_CUSTOMER_TRX_ID : ‘ ||
x_rail_rec.previous_customer_trx_id);
 DBMS_OUTPUT.put_line(‘REASON_CODE : ‘ ||
x_rail_rec.reason_code);
DBMS_OUTPUT.put_line(‘TAX_RATE : ‘ ||
x_rail_rec.tax_rate);
DBMS_OUTPUT.put_line(‘TAX_CODE : ‘ ||
x_rail_rec.tax_code);
DBMS_OUTPUT.put_line(‘TAX_PRECEDENCE : ‘ ||
x_rail_rec.tax_precedence);
DBMS_OUTPUT.put_line(‘INVOICING_RULE_NAME : ‘ ||
x_rail_rec.invoicing_rule_name);
DBMS_OUTPUT.put_line(‘INVOICING_RULE_ID : ‘ ||
x_rail_rec.invoicing_rule_id);
DBMS_OUTPUT.put_line(‘PURCHASE_ORDER : ‘ ||
x_rail_rec.purchase_order);
DBMS_OUTPUT.put_line(‘SET_OF_BOOKS_ID : ‘ ||
x_rail_rec.set_of_books_id);
DBMS_OUTPUT.put_line(‘LINE_TYPE : ‘ ||
x_rail_rec.line_type);
DBMS_OUTPUT.put_line(‘DESCRIPTION : ‘ ||
x_rail_rec.description);
DBMS_OUTPUT.put_line(‘CURRENCY_CODE : ‘ ||
x_rail_rec.currency_code);
DBMS_OUTPUT.put_line(‘AMOUNT : ‘ ||
x_rail_rec.amount);
DBMS_OUTPUT.put_line(‘CUST_TRX_TYPE_NAME : ‘ ||
x_rail_rec.cust_trx_type_name);
DBMS_OUTPUT.put_line(‘CUST_TRX_TYPE_ID : ‘ ||
x_rail_rec.cust_trx_type_id);
DBMS_OUTPUT.put_line(‘PAYMENT_TERM_ID : ‘ ||
x_rail_rec.payment_term_id);
DBMS_OUTPUT.put_line(‘AMOUNT_INCLUDES_TAX_FLAG : ‘ ||
x_rail_rec.amount_includes_tax_flag);
DBMS_OUTPUT.put_line(‘TAX_CAL_PLSQL_BLOCK : ‘ ||
x_rail_rec.tax_cal_plsql_block);
DBMS_OUTPUT.put_line(‘MINIMUM_ACCOUNTABLE_UNIT : ‘ ||
x_rail_rec.minimum_accountable_unit);
DBMS_OUTPUT.put_line(‘PRECISION : ‘ ||
x_rail_rec.PRECISION);
DBMS_OUTPUT.put_line(‘FOB_POINT : ‘ ||
x_rail_rec.fob_point);
DBMS_OUTPUT.put_line(‘TAXABLE_BASIS : ‘ ||
x_rail_rec.taxable_basis);
DBMS_OUTPUT.put_line(‘VAT_TAX_ID : ‘ ||
x_rail_rec.vat_tax_id);
DBMS_OUTPUT.put_line(‘TAX_VALUE : ‘ ||
x_rail_rec.tax_value);
DBMS_OUTPUT.put_line(‘TOTAL_PLUS_TAX : ‘ ||
x_rail_rec.total_plus_tax);
 DBMS_OUTPUT.put_line(‘**********************************
**************************************************************
*******’);
END IF;
EXCEPTION
WHEN OTHERS
THEN
DBMS_OUTPUT.put_line(l_num || ‘ Unexpected Error : ‘ ||
SUBSTR(SQLERRM, 1, 250));
END;

Output for the above Script.

=====================================

**************************************************************
*****************************************
API Success
Header Id : 1549063
Line Id : 364326736554364142775004706891329465584
Tax Exempt Flag : S
Tax exempt reason :
Tax exempt number :
Sales Tax ID :
Org Id : 102
Orig_system_ship_address_id : 326265
Orig_system_ship_contact_id :
ORIG_SYSTEM_SHIP_CUSTOMER_I : 2043938
SHIP_TO_SITE_USE_ID : 401915
SHIP_TO_POSTAL_CODE : 98031
SHIP_TO_LOCATION_ID : 2143
SHIP_TO_CUSTOMER_NUMBER :
SHIP_TO_CUSTOMER_NAME :
SHIP_TO_ORG_ID : 102
WAREHOUSE_ID :
ORIG_SYSTEM_SOLD_CUSTOMER_I : 491186
ORIG_SYSTEM_BILL_CUSTOMER_I : 491186
ORIG_SYSTEM_BILL_ADDRESS_ID : 72442
ORIG_SYSTEM_BILL_CONTACT_ID :
BILL_TO_SITE_USE_ID : 101790
BILL_TO_POSTAL_CODE : 80112
BILL_TO_LOCATION_ID : 2870
BILL_TO_CUSTOMER_NUMBER :
BILL_TO_CUSTOMER_NAME :
BILL_TO_ORG_ID : 102
RECEIPT_METHOD_NAME :
RECEIPT_METHOD_ID :
CONVERSION_TYPE :
CONVERSION_DATE : 22-JAN-14
CONVERSION_RATE :
CUSTOMER_TRX_ID :
TRX_DATE :
GL_DATE :
DOCUMENT_NUMBER :
TRX_NUMBER :
LINE_NUMBER :
QUANTITY : 1
QUANTITY_ORDERED :
UNIT_SELLING_PRICE : 5500.53
UNIT_STANDARD_PRICE :
PRINTING_OPTION :
INVENTORY_ITEM_ID : 109135
INVENTORY_ORG_ID : 103
UOM_CODE : Ea
UOM_NAME :
RELATED_TRX_NUMBER :
RELATED_CUSTOMER_TRX_ID :
PREVIOUS_CUSTOMER_TRX_ID
REASON_CODE :
TAX_RATE : 0
TAX_CODE : Sales Tax
TAX_PRECEDENCE :
INVOICING_RULE_NAME :
INVOICING_RULE_ID :
PURCHASE_ORDER :
SET_OF_BOOKS_ID : 1002
LINE_TYPE :
DESCRIPTION :
CURRENCY_CODE : USD
AMOUNT : 2712.590136812997
CUST_TRX_TYPE_NAME :
CUST_TRX_TYPE_ID : 1005
PAYMENT_TERM_ID :
AMOUNT_INCLUDES_TAX_FLAG : N
TAX_CAL_PLSQL_BLOCK :
MINIMUM_ACCOUNTABLE_UNIT :
PRECISION : 2
FOB_POINT :
TAXABLE_BASIS :
VAT_TAX_ID : 10094
TAX_VALUE : 0
TOTAL_PLUS_TAX : 2712.590136812997
**************************************************************
*****************************************
Leave a commentPosted in Service Contract
Script to Calculate the Price details of the Product Line in the Service Contract
(oks_qp_pkg.calc_price)
Posted by Vijay G on January 22, 2014

DECLARE
l_input_details oks_qp_pk
g.input_details;
l_output_details oks_qp_pk
g.price_details;
l_modif_details qp_preq_g
rp.line_detail_tbl_type;
l_pb_details oks_qp_pk
g.g_price_break_tbl_type;
l_return_status VARCHAR2(
20);
l_msg_count NUMBER;
l_msg_data VARCHAR2(
2000);
l_status_tbl oks_qp_in
t_pvt.pricing_status_tbl;
l_final_status_tbl oks_qp_in
t_pvt.pricing_status_tbl;
l_count NUMBER;
l_msg_index_out NUMBER;
l_num NUMBER;
l_error_message VARCHAR2(
2000);
BEGIN
l_num := 10;
l_input_details.intent := ‘SP’; –>
Subline
l_input_details.chr_id := 1549063;
–>Contract Id
l_input_details.currency := ‘USD’;
l_input_details.line_id :=
364326736554344799961890872824534166768;–> Service Line id
l_input_details.subline_id :=
364326736554364142775004706891329465584; –> Product Line id
l_num := 20;
oks_qp_pkg.calc_price(p_detail_rec =>
l_input_details
, x_price_details =>
l_output_details
, x_modifier_details =>
l_modif_details
, x_price_break_details =>
l_pb_details
, x_return_status =>
l_return_status
 , x_msg_count =>
l_msg_count
, x_msg_data =>
l_msg_data
);
l_num := 30;

IF l_return_status fnd_api.g_ret_sts_success
THEN
l_num := 40;

IF l_msg_count > 0
THEN
FOR i IN 1 .. l_msg_count
LOOP
l_num :=
50;
apps.fnd_msg_pub.get(p_msg_index
=> i, p_encoded => fnd_api.g_false, p_data => l_msg_data
,
p_msg_index_out => l_msg_index_out);

IF l_error_message IS NULL
THEN
l_error_message
:= SUBSTR(l_msg_data, 1, 250);
ELSE
l_error_message
:= l_error_message || ‘ /’ || SUBSTR(l_msg_data, 1, 250);
END IF;
END LOOP;

DBMS_OUTPUT.put_line(‘*******************************
**********’);
DBMS_OUTPUT.put_line(‘API Error : ‘ ||
l_error_message);
DBMS_OUTPUT.put_line(‘*******************************
**********’);
ELSE
apps.fnd_msg_pub.get(p_msg_index =>
1, p_encoded => fnd_api.g_false, p_data => l_msg_data
, p_msg_index_out =>
l_msg_index_out);
DBMS_OUTPUT.put_line(‘*******************************
**********’);
DBMS_OUTPUT.put_line(‘API Error : ‘ || l_msg_data);
DBMS_OUTPUT.put_line(‘*******************************
**********’);
 END IF;
ELSE
l_num := 60;
DBMS_OUTPUT.put_line(‘API Success’);
DBMS_OUTPUT.put_line(‘**********************************
**************************************************************
******’);
DBMS_OUTPUT.put_line(‘Product Quantity : ‘ ||
l_output_details.prod_qty);
DBMS_OUTPUT.put_line(‘Product Quantity UOM : ‘ ||
l_output_details.prod_qty_uom);
DBMS_OUTPUT.put_line(‘Service Quantity : ‘ ||
l_output_details.serv_qty);
DBMS_OUTPUT.put_line(‘Service Quantity UOM : ‘ ||
l_output_details.serv_qty_uom);
DBMS_OUTPUT.put_line(‘Product Price List Id : ‘ ||
l_output_details.prod_price_list_id);
DBMS_OUTPUT.put_line(‘Service Price List Id : ‘ ||
l_output_details.serv_price_list_id);
DBMS_OUTPUT.put_line(‘Product Price List Line Id : ‘ ||
l_output_details.prod_price_list_line_id);
DBMS_OUTPUT.put_line(‘Service Price List Line Id : ‘ ||
l_output_details.serv_price_list_line_id);
DBMS_OUTPUT.put_line(‘Product List Unit Price : ‘ ||
l_output_details.prod_list_unit_price);
DBMS_OUTPUT.put_line(‘Service List Unit Price : ‘ ||
l_output_details.serv_list_unit_price);
DBMS_OUTPUT.put_line(‘Product Adjustment Unit Price : ‘
|| l_output_details.prod_adj_unit_price);
DBMS_OUTPUT.put_line(‘Service Adjustment Unit Price : ‘
|| l_output_details.serv_adj_unit_price);
DBMS_OUTPUT.put_line(‘Product Priced Quantity : ‘ ||
l_output_details.prod_priced_qty);
DBMS_OUTPUT.put_line(‘Product Priced UOM : ‘ ||
l_output_details.prod_priced_uom);
DBMS_OUTPUT.put_line(‘Product Extension Amount : ‘ ||
l_output_details.prod_ext_amount);
DBMS_OUTPUT.put_line(‘Service Priced Quantity : ‘ ||
l_output_details.serv_priced_qty);
DBMS_OUTPUT.put_line(‘Service Priced UOM : ‘ ||
l_output_details.serv_priced_uom);
DBMS_OUTPUT.put_line(‘Service Extended Amount : ‘ ||
l_output_details.serv_ext_amount);
DBMS_OUTPUT.put_line(‘Service OPerand : ‘ ||
l_output_details.serv_operand);
DBMS_OUTPUT.put_line(‘Service Operator : ‘ ||
l_output_details.serv_operator);
DBMS_OUTPUT.put_line(‘Status Code : ‘ ||
l_output_details.status_code);
DBMS_OUTPUT.put_line(‘Status Text : ‘ ||
l_output_details.status_text);
DBMS_OUTPUT.put_line(‘**********************************
**************************************************************
******’);
END IF;
EXCEPTION
WHEN OTHERS
THEN
DBMS_OUTPUT.put_line(l_num || ‘ Unexpected Error : ‘ ||
SUBSTR(SQLERRM, 1, 250));
END;

Output For the Above Script

============================

API Success
**************************************************************
****************************************
Product Quantity : 1
Product Quantity UOM : Ea
Service Quantity : 1
Service Quantity UOM : QTR
Product Price List Id : 6007
Service Price List Id : 6007
Product Price List Line Id : 153122
Service Price List Line Id : 153138
Product List Unit Price : 0
Service List Unit Price : 6300
Product Adjustment Unit Price : 0
Service Adjustment Unit Price : 5500.53
Product Priced Quantity : 1
Product Priced UOM : Ea
Product Extension Amount : 0
Service Priced Quantity : .4931506849
Service Priced UOM : YR
Service Extended Amount : 2712.590136812997
Service OPerand : 6300
Service Operator : UNIT_PRICE
Status Code : OKS_S
Status Text :