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This PL/SQL block loops through records from the XXSD_SUP_SITE_STG2 table to create vendor sites. It populates a record variable with the required fields for each row and calls a package to create the vendor site. Any errors are handled by updating the status and error message in the source table.

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33 views2 pages

Page 9

This PL/SQL block loops through records from the XXSD_SUP_SITE_STG2 table to create vendor sites. It populates a record variable with the required fields for each row and calls a package to create the vendor site. Any errors are handled by updating the status and error message in the source table.

Uploaded by

gufran.momin25
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as TXT, PDF, TXT or read online on Scribd
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SET SERVEROUTPUT ON

DECLARE

L_VENDOR_SITE_REC AP_VENDOR_PUB_PKG.R_VENDOR_SITE_REC_TYPE;
L_RETURN_STATUS VARCHAR2(10);
L_MSG_COUNT NUMBER;
L_MSG_DATA VARCHAR2(1000);
L_VENDOR_SITE_ID NUMBER;
L_PARTY_SITE_ID NUMBER;
L_LOCATION_ID NUMBER;
L_MSG VARCHAR2(200);

CURSOR XXSD_SUPP_SITE
IS
SELECT * FROM XXSD_SUP_SITE_STG2
WHERE STATUS NOT IN ('P') OR STATUS IS NULL;

BEGIN

/*FND_GLOBAL.APPS_INITIALIZE(
USER_ID => 15790 /* USER_ID => DEVELOPER*/
---, RESP_ID => 20639 /* RESPONSIBILITY_ID => PAYABLES MANAGER*/
---, RESP_APPL_ID => 200 /* APPLICATION_ID => PAYABLES*/
--- );

FOR I IN XXSD_SUPP_SITE LOOP

--REQUIRED
L_VENDOR_SITE_REC.VENDOR_ID :=I.VENDOR_ID;
L_VENDOR_SITE_REC.VENDOR_SITE_CODE := I.SITE_CODE;
L_VENDOR_SITE_REC.ADDRESS_LINE1 :=I.SITE_ADDRESS_LINE_1;
L_VENDOR_SITE_REC.ADDRESS_LINE2 := I.SITE_ADDRESS_LINE_2;
L_VENDOR_SITE_REC.ADDRESS_LINE3 :=I.SITE_ADDRESS_LINE_3;
L_VENDOR_SITE_REC.CITY := I.SITE_CITY_TOWN;
L_VENDOR_SITE_REC.STATE :=I.SITE_STATE;
L_VENDOR_SITE_REC.ZIP :=I.SITE_PIN;
L_VENDOR_SITE_REC.COUNTRY := 'IN';
L_VENDOR_SITE_REC.ORG_ID := I.OPERATING_UNIT;
L_VENDOR_SITE_REC.ATTRIBUTE10 := I.SITE_CODE;
----L_VENDOR_SITE_REC.ACCTS_PAY_CODE_COMBINATION_ID:= I.LIABILITY_ACCOUNT; --
LIBILITY--
----L_VENDOR_SITE_REC.PREPAY_CODE_COMBINATION_ID :=I.PREPAYMENT_ACCOUNT; --
PREPAYMENT--

--OPTIONAL

/*L_VENDOR_SITE_REC.PURCHASING_SITE_FLAG:='Y';
L_VENDOR_SITE_REC.PAY_SITE_FLAG :='Y';
L_VENDOR_SITE_REC.RFQ_ONLY_SITE_FLAG :='N';
L_VENDOR_SITE_REC.MATCH_OPTION :='R';

POS_VENDOR_PUB_PKG.CREATE_VENDOR_SITE
(
P_VENDOR_SITE_REC => L_VENDOR_SITE_REC,
X_RETURN_STATUS => L_RETURN_STATUS,
X_MSG_COUNT => L_MSG_COUNT,
X_MSG_DATA => L_MSG_DATA,
X_VENDOR_SITE_ID => L_VENDOR_SITE_ID,
X_PARTY_SITE_ID => L_PARTY_SITE_ID,
X_LOCATION_ID => L_LOCATION_ID
);*/

COMMIT;

/*DBMS_OUTPUT.PUT_LINE('RETURN_STATUS: '||L_RETURN_STATUS);
DBMS_OUTPUT.PUT_LINE('MSG_DATA: '||L_MSG_DATA);
DBMS_OUTPUT.PUT_LINE('VENDOR_SITE_ID: '||L_VENDOR_SITE_ID);
DBMS_OUTPUT.PUT_LINE('PARTY_SITE_ID: '||L_PARTY_SITE_ID);
DBMS_OUTPUT.PUT_LINE('LOCATION_ID: '||L_LOCATION_ID);*/

BEGIN
UPDATE XXSD_SUP_SITE_STG2
SET status = 'P', error_msg = NULL
WHERE VENDOR_ID = I.VENDOR_ID; ----SITE_CODE =I.SITE_CODE;
EXCEPTION
WHEN OTHERS THEN
NULL;
END;

COMMIT;

IF (L_RETURN_STATUS <> FND_API.G_RET_STS_SUCCESS) THEN


FOR I IN 1 .. FND_MSG_PUB.COUNT_MSG LOOP
L_MSG := FND_MSG_PUB.GET(P_MSG_INDEX => I,
P_ENCODED => FND_API.G_FALSE);
DBMS_OUTPUT.PUT_LINE('THE API CALL FAILED WITH ERROR ' || L_MSG);
END LOOP;
ELSE
DBMS_OUTPUT.PUT_LINE('THE API CALL ENDED WITH SUCESSS STATUS');
END IF;

COMMIT;

/*BEGIN
UPDATE XXSD_SUP_SITE_STG2
SET status = 'P', error_msg = NULL
WHERE SITE_CODE =I.SITE_CODE;
EXCEPTION
WHEN OTHERS THEN
NULL;
END;*/

END LOOP;

END;

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