INSERT INTO PO.

PO_HEADERS_INTERFACE --<Col Num>--

(
INTERFACE_HEADER_ID, -- 1 --
BATCH_ID, -- 2 --
INTERFACE_SOURCE_CODE, -- 3 --
PROCESS_CODE, -- 4 --
ACTION, -- 5 --
GROUP_CODE, -- 6 --
ORG_ID, -- 7 --
DOCUMENT_TYPE_CODE, -- 8 --
DOCUMENT_SUBTYPE, -- 9 --
DOCUMENT_NUM, -- 10 --
PO_HEADER_ID, -- 11 --
RELEASE_NUM, -- 12 --
PO_RELEASE_ID, -- 13 --
RELEASE_DATE, -- 14 --
CURRENCY_CODE, -- 15 --
RATE_TYPE, -- 16 --
RATE_TYPE_CODE, -- 17 --
RATE_DATE, -- 18 --
RATE, -- 19 --
AGENT_NAME, -- 20 --
AGENT_ID, -- 21 --
VENDOR_NAME, -- 22 --
VENDOR_ID, -- 23 --
VENDOR_SITE_CODE, -- 24 --
VENDOR_SITE_ID, -- 25 --
VENDOR_CONTACT, -- 26 --
VENDOR_CONTACT_ID, -- 27 --
SHIP_TO_LOCATION, -- 28 --
SHIP_TO_LOCATION_ID, -- 29 --
BILL_TO_LOCATION, -- 30 --
BILL_TO_LOCATION_ID, -- 31 --
PAYMENT_TERMS, -- 32 --
TERMS_ID, -- 33 --
FREIGHT_CARRIER, -- 34 --
FOB, -- 35 --
FREIGHT_TERMS, -- 36 --
APPROVAL_STATUS, -- 37 --
APPROVED_DATE, -- 38 --
REVISED_DATE, -- 39 --
REVISION_NUM, -- 40 --
NOTE_TO_VENDOR, -- 41 --
NOTE_TO_RECEIVER, -- 42 --
CONFIRMING_ORDER_FLAG, -- 43 --
COMMENTS, -- 44 --
ACCEPTANCE_REQUIRED_FLAG, -- 45 --
ACCEPTANCE_DUE_DATE, -- 46 --
AMOUNT_AGREED, -- 47 --
AMOUNT_LIMIT, -- 48 --
MIN_RELEASE_AMOUNT, -- 49 --
EFFECTIVE_DATE, -- 50 --
EXPIRATION_DATE, -- 51 --
PRINT_COUNT, -- 52 --
PRINTED_DATE, -- 53 --
FIRM_FLAG, -- 54 --
FROZEN_FLAG, -- 55 --
CLOSED_CODE, -- 56 --
CLOSED_DATE, -- 57 --
 REPLY_DATE, -- 58 --
REPLY_METHOD, -- 59 --
RFQ_CLOSE_DATE, -- 60 --
QUOTE_WARNING_DELAY, -- 61 --
VENDOR_DOC_NUM, -- 62 --
APPROVAL_REQUIRED_FLAG, -- 63 --
VENDOR_LIST, -- 64 --
VENDOR_LIST_HEADER_ID, -- 65 --
FROM_HEADER_ID, -- 66 --
FROM_TYPE_LOOKUP_CODE, -- 67 --
USSGL_TRANSACTION_CODE, -- 68 --
ATTRIBUTE_CATEGORY, -- 69 --
ATTRIBUTE1, -- 70 --
ATTRIBUTE2, -- 71 --
ATTRIBUTE3, -- 72 --
ATTRIBUTE4, -- 73 --
ATTRIBUTE5, -- 74 --
ATTRIBUTE6, -- 75 --
ATTRIBUTE7, -- 76 --
ATTRIBUTE8, -- 77 --
ATTRIBUTE9, -- 78 --
ATTRIBUTE10, -- 79 --
ATTRIBUTE11, -- 80 --
ATTRIBUTE12, -- 81 --
ATTRIBUTE13, -- 82 --
ATTRIBUTE14, -- 83 --
ATTRIBUTE15, -- 84 --
CREATION_DATE, -- 85 --
CREATED_BY, -- 86 --
LAST_UPDATE_DATE, -- 87 --
LAST_UPDATED_BY, -- 88 --
LAST_UPDATE_LOGIN, -- 89 --
REQUEST_ID, -- 90 --
PROGRAM_APPLICATION_ID, -- 91 --
PROGRAM_ID, -- 92 --
PROGRAM_UPDATE_DATE, -- 93 --
REFERENCE_NUM, -- 94 --
LOAD_SOURCING_RULES_FLAG, -- 95 --
VENDOR_NUM, -- 96 --
FROM_RFQ_NUM, -- 97 --
WF_GROUP_ID, -- 98 --
PCARD_ID, -- 99 --
PAY_ON_CODE) -- 100 --
VALUES
(
V_INTERFACE_HEADER_ID /*c1.v_h_po_number*/, -- 1
--
NULL, -- 2 --
NULL, -- 3 --
NULL, -- 4 --
'ORIGINAL', -- 5 --
NULL, -- 6 --
v_org_id, -- 7 --
'STANDARD', --> Standard Purchase Order -- 8 --
NULL, -- 9 --
c1.v_ref_no, -- 10 --
NULL, -- 11 --
NULL, -- 12 --
NULL, -- 13 --
 NULL, -- 14 --
c1.v_currency, -- 15 --
v_rate_type, -- 16 --
v_rate_type_code, -- 17 --
v_rate_date, -- 18 --
NULL, -- 19 --
NULL, -- 20 --
v_buyer_id, -- 21
NULL, -- 22 --
v_vendor_id, -- 23 --
v_vendor_site_code, -- 24 --
v_vendor_site_id, -- 25 --
NULL, -- 26 --
NULL, -- 27 --
NULL, -- 28 --
v_ship_to_location_id, -- 29 --
NULL, -- 30 --
v_bill_to_location_id, -- 31 --
NULL, -- 32 --
v_terms_id, -- 33 --
NULL, -- 34 --
'FOB', -- 35 --
'Due', -- 36 --
--# modified by xxx @ 11/03/2009 -- automated approval of GPOs through the
interface
-- 'INCOMPLETE', -- 37 --
'APPROVED', -- 37 --
--#
NULL, -- 38 --
NULL, -- 39 --
0, -- 40 --
NULL, -- 41 --
NULL, -- 42 --
NULL, -- 43 --
NULL, -- 44 --
NULL, -- 45 --
NULL, -- 46 --
NULL, -- 47 --
NULL, -- 48 --
NULL, -- 49 --
NULL, -- 50 --
NULL, -- 51 --
NULL, -- 52 --
NULL, -- 53 --
NULL, -- 54 --
NULL, -- 55 --
NULL, -- 56 --
NULL, -- 57 --
NULL, -- 58 --
NULL, -- 59 --
NULL, -- 60 --
NULL, -- 61 --
c1.v_ref_no, -- 62 --
NULL, -- 63 --
NULL, -- 64 --
NULL, -- 65 --
NULL, -- 66 --
NULL, -- 67 --
NULL, -- 68 --
 NULL, -- 69 --
NULL, -- 70 --
NULL, -- 71 --
NULL, -- 72 --
NULL, -- 73 --
NULL, -- 74 --
NULL, -- 75 --
NULL, -- 76 --
NULL, -- 77 --
NULL, -- 78 --
NULL, -- 79 --
NULL, -- 80 --
NULL, -- 81 --
NULL, -- 82 --
NULL, -- 83 --
NULL, -- 84 --
c1.v_h_created, -- 85 --
v_user_id, -- 86 --
c1.v_h_modified, -- 87 --
v_user_id, -- 88 --
NULL, -- 89 --
NULL, -- 90 --
NULL, -- 91 --
NULL, -- 92 --
NULL, -- 93 --
NULL, -- 94 --
NULL, -- 95 --
NULL, -- 96 --
NULL, -- 97 --
NULL, -- 98 --
NULL, -- 99 --
NULL -- 100 --
);

v_err_msg := 'BEFORE INSERT INTO INTERFACE_CTL';

IF p_debug THEN
dbms_output.put_line('AFTER INSERT INTO PO_Headers_Interface' );
dbms_output.put_line('BEFORE INSERT INTO INTERFACE_CTL' );
END IF;

--Insert a record into Interface Control Table to track transferred rows.

INSERT INTO INTERFACE_CTL
(
D_PK,
FROM_APPLICATION_ID,
TO_APPLICATION_ID,
FK_TABLE,
FK_PK_NUM,
STATUS,
STATUS_DATE
)
VALUES
(
q_interface_ctl.NEXTVAL,
'PRC_OA',
'OA_PO',
v_fk_table,
c1.v_h_po_number,
'T',
SYSDATE
);

v_err_msg := 'AFTER INSERT INTO INTERFACE_CTL';

IF p_debug THEN
dbms_output.put_line('AFTER INSERT INTO INTERFACE_CTL' );
END IF;

--Initialise counter from po_lines_interface

SELECT
NVL(MAX(INTERFACE_LINE_ID),0)
INTO v_counter
FROM PO_LINES_INTERFACE;

v_err_msg := 'AFTER selecting FROM PO_LINES_INTERFACE > c1.v_h_po_number = ' ||

c1.v_h_po_number;

v_counter := v_counter + 1;
/* FOR c2 IN (SELECT
SUM(GPO_DON_LINES.QTY) QTY,
GPO_DON_LINES.UNIT_PRICE UNIT_PRICE,
GPO_DON_LINES.UNIT_PRICE_LOCAL UNIT_PRICE_LOCAL,
GPO_DON_LINES.VAT_LOCAL VAT_LOCAL,
OA_ITEMS.D_PK ITEM_ID,
OA_ITEMS.DESCRIPTION,
OA_ITEMS.CODE,
OA_ITEMS.ORGANIZATION_ID
FROM GPO_DON_LINES,
PULSE_PRODUCTS,
OA_ITEMS
WHERE GPO_DON_LINES.FK_GPO_DON = c1.v_h_po_number
AND GPO_DON_LINES.FK_PU_PRODUCT = PULSE_PRODUCTS.D_PK
AND PULSE_PRODUCTS.IK_OA_ITEM = OA_ITEMS.D_PK
GROUP BY GPO_DON_LINES.UNIT_PRICE,
GPO_DON_LINES.UNIT_PRICE_LOCAL,
GPO_DON_LINES.VAT_LOCAL,
OA_ITEMS.D_PK,
OA_ITEMS.DESCRIPTION,
OA_ITEMS.CODE,
OA_ITEMS.ORGANIZATION_ID)*/
FOR c2 IN c_item (c1.v_h_po_number)
LOOP

v_err_msg := 'IN po_lines CURSOR > BEFORE SELECT FROM oa_items c2.item_id = ' ||
c2.item_id;
SELECT OA_ITEMS.DESCRIPTION,
OA_ITEMS.CODE,
OA_ITEMS.ORGANIZATION_ID
INTO v_item_desc,
v_item_code,
 v_item_org
FROM OA_ITEMS
WHERE OA_ITEMS.D_PK = C2.ITEM_ID;

v_err_msg := 'IN po_lines CURSOR > AFTER SELECT FROM oa_items ';

BEGIN

v_err_msg := 'BEFORE selecting FROM mtl_system_items';

SELECT mtl_system_items.inventory_item_id
INTO v_inv_item_id
FROM APPS.MTL_SYSTEM_ITEMS
WHERE trim(UPPER(mtl_system_items.segment1)) = v_item_code
AND mtl_system_items.inventory_item_id = c2.item_id
AND mtl_system_items.organization_id = v_item_org;

v_err_msg := 'AFTER selecting FROM mtl_system_items';

EXCEPTION
WHEN NO_DATA_FOUND THEN

BEGIN

SELECT mtl_system_items.inventory_item_id
INTO v_inv_item_id
FROM APPS.MTL_SYSTEM_ITEMS
WHERE trim(UPPER(mtl_system_items.segment1)) = v_item_code
AND mtl_system_items.organization_id = v_item_org;

EXCEPTION
WHEN OTHERS THEN
--# Modified by xxx @ 20/11/2008 -- to issue a WARNING only that the item was
not generated in IC
v_err_msg := 'WARNING - The Service Item ' || v_item_code || ' does not exist
in Oracle Inventory (IC).' || SQLERRM;
--RAISE v_item_err;
END;
WHEN OTHERS THEN
v_err_msg := 'Comparing inventory item ' || v_item_code || ' FROM
MTL_SYSTEM_ITEMS AND OA_ITEMS : ' || SQLERRM;
RAISE v_item_err;
END;
--#
INSERT INTO
PO.PO_LINES_INTERFACE
(
INTERFACE_HEADER_ID,
INTERFACE_LINE_ID,
ACTION,
CREATED_BY,
CREATION_DATE,
FOB,
FREIGHT_TERMS,
ITEM_ID,
ITEM_DESCRIPTION,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
LINE_NUM,
LINE_TYPE,
ORGANIZATION_ID,
 PO_HEADER_ID,
PO_LINE_ID,
QUANTITY,
SHIP_TO_LOCATION_ID,
TAX_CODE_ID,
TAX_NAME,
UNIT_PRICE,
UOM_CODE,
NEED_BY_DATE
--#
)
VALUES
(
V_INTERFACE_HEADER_ID /*c1.v_h_po_number*/,
v_counter,
'ORIGINAL',
NULL,
NULL,
'FOB',
'Due',
-- c2.item_id,
v_inv_item_id,
-- c2.description,
v_item_desc,
NULL,
NULL,
NULL,
'Goods',
v_org_id,
NULL,
NULL,
c2.qty,
v_ship_to_location_id,
DECODE(NVL(c2.vat_local, 0), 0, v_exempt_id, v_tax_id),
DECODE(NVL(c2.vat_local, 0), 0, 'Exempt Vat', 'Vat 10%'),
c2.unit_price,
'EA',
c1.v_po_due_date
--#
);
v_counter := v_counter + 1;

INSERT INTO
PO.PO_DISTRIBUTIONS_INTERFACE
(
interface_header_id,
interface_line_id,
interface_distribution_id,
distribution_num,
quantity_ordered,
charge_account_id
)
VALUES
(
po.po_headers_interface_s.currval,
po.po_lines_interface_s.currval,
po.po_distributions_interface_s.nextval,
1,
c2.qty,
c1.v_vote_number
);