This document contains PL/SQL code for an automated procedure that will create miscellaneous receipt transactions in the target organization's inventory module based on approved purchase orders and received goods. The procedure queries shipment line details from receipts, identifies the related purchase order, and inserts transaction records into the transactions interface table for background processing on receipt of goods.
This document contains PL/SQL code for an automated procedure that will create miscellaneous receipt transactions in the target organization's inventory module based on approved purchase orders and received goods. The procedure queries shipment line details from receipts, identifies the related purchase order, and inserts transaction records into the transactions interface table for background processing on receipt of goods.
This document contains PL/SQL code for an automated procedure that will create miscellaneous receipt transactions in the target organization's inventory module based on approved purchase orders and received goods. The procedure queries shipment line details from receipts, identifies the related purchase order, and inserts transaction records into the transactions interface table for background processing on receipt of goods.
This document contains PL/SQL code for an automated procedure that will create miscellaneous receipt transactions in the target organization's inventory module based on approved purchase orders and received goods. The procedure queries shipment line details from receipts, identifies the related purchase order, and inserts transaction records into the transactions interface table for background processing on receipt of goods.
into &PO_NUMBER, &EMAIL_PREPARER, &PREPARER, &EMAIL_BUYER, &BUYER
from po_headers_all poh
,po_lines_all pol
,po_distributions_all pod
,po_requisition_headers_all reqh
,po_requisition_lines_all reql
,po_req_distributions_all reqd
,per_all_people_f papf ,per_all_people_f buyer
where poh.type_lookup_code='STANDARD'
and poh.approved_flag='Y'
and poh.rowid=:ROWID
and poh.po_header_id=pol.po_header_id
and poh.po_header_id=pod.po_header_id
and reqh.preparer_id=papf.person_id
and reqh.requisition_header_id=reql.requisition_header_id
and reql.requisition_line_id=reqd.requisition_line_id
and reqd.distribution_id=pod.req_distribution_id
and pol.item_id=reql.item_id
and poh.agent_id=buyer.person_id
and sysdate between buyer.effective_start_date and buyer.effective_end_date
and sysdate between papf.effective_start_date and papf.effective_end_date
2) When GRN Receive System automatically create misc receipt in targeted Org elect rsh.receipt_num,po.segment1,papf.email_address, rsh.shipment_header_id
into
&RECEIPT_NUM, &PO_NUM, &EMAIL, &GRN_HEADER
from
RCV_SHIPMENT_HEADERS rsh
,po_headers_all po
,per_all_people_f papf
where rsh.rowid=:ROWID
and rsh.shipment_header_id in (select distinct rshl.shipment_header_id from rcv_shipment_lines rshl
where rshl.shipment_header_id=rsh.shipment_header_id)
and po.po_header_id in (select distinct rshl.po_header_id from rcv_shipment_lines rshl
where rshl.shipment_header_id=rsh.shipment_header_id)
and papf.person_id=po.agent_id
and sysdate between papf.effective_start_date and papf.effective_end_date
create or replace procedure grn_misc_receipt_interface ( errbuf OUT NOCOPY VARCHAR2 ,retcode OUT NOCOPY NUMBER ) is v_item Varchar2(161); v_item_uom Varchar2(100); v_subinv Varchar2(100); v_po Varchar2(15); v_rc_no Varchar2(15); v_unit_cost Number; err Varchar2(180); v_to_org Number(15); cursor receipts is select cvi.transact_qty,rcl.* from Rcv_Shipment_Lines rcl ,RCV_VRC_TXS_INT_V cvi where to_date(rcl.creation_date)=to_date(sysdate) and cvi.destination_type_code='EXPENSE' AND cvi.inspection_status_code='ACCEPTED' and rcl.shipment_line_id=cvi.shipment_line_id and rcl.attribute15 is null; begin for rec in receipts loop begin if rec.to_organization_id=581 then v_to_org:=582; elsif rec.to_organization_id=104 then v_to_org:=583; end if; select items.segment1, subinv.secondary_inventory, items.primary_uom_code into v_item, v_subinv, v_item_uom from mtl_system_items_b items ,mtl_item_sub_inventories subinv where items.organization_id=v_to_org and items.inventory_item_id=rec.item_id and items.organization_id=subinv.organization_id and items.inventory_item_id=subinv.inventory_item_id;
select poh.segment1, rch.receipt_num into v_po, v_rc_no
from po_headers_all poh ,Rcv_Shipment_Headers rch where poh.po_header_id=rec.po_header_id and rch.shipment_header_id=rec.shipment_header_id;
select unit_price into v_unit_cost
from po_lines_all where po_line_id=rec.po_line_id;
