OM의 ORDER IMPORT시 고려해야 하는 COLUMN들에 대한 설명

제품: MFG_OM
작성날짜 : 2005-11-29
OM의 ORDER IMPORT시 고려해야 하는 COLUMN들에 대한 설명
========================================
PURPOSE
OM의 Order Import시 고려해야 하는 column들에 대해 설명하고자 함.
Explanation
Order Import는 Interface table들과 API set으로 구성되어 있으며,
Order들을 entered, booked 또는 closed status상태로 Import할 수 있다.
1. Order line이 Booked된 상태로 Import되려면,
OE_ACTIONS_IFACE_ALL.OPERATION_CODE column = "BOOK_ORDER"로 적용
2. automatic pricing을 사용하려면,
OE_LINES_INTERFACE.CALCULATE_PRICE_FLAG column을 Calculate Price로
적용
3. 만약, manual pricing을 사용하려면,
OE_LINES_INTERFACE.CALCULATE_PRICE_FLAG column을 Freeze Price로 적용
4. 기존의 Order line을 변경하고자 할 경우,
interface table의 OPERATION_CODE를 "UPDATE'로 적용
5. 기존의 Order line을 cancel하고자 할 경우,
interface table의 OPERATION_CODE를 "UPDATE', ordered quantity = 0
으로 적용
Order전체를 cancel하고자 하는 경우,
Header interface의 OPERATION_CODE를 "UPDATE', CANCEL_FLAG='Y'로 set
6. Internal Order의 경우, Oracle Purchasing은 "Create Internal Sales
Orders" 프로그램을 포함하며, 이는 Internal requisition으로부터 data
를 Order import table로 Load한다.
Example
Reference Documents
Oracle Order Management Suite Implementation Manual, Volumes 1 & 2 Release 11i
Oracle Order Management Users Guide Release 11i
Oracle Order Management Suite API's and Open Interafaces Manual Volume 1, Release 11i
Note 121052.1

Similar Messages

Issue in sales order order import program

Hi all,
I need to create a Sales Order using interface tables.First I inserted the record into the interface table OE_HEADERS_IFACE_ALL.I populated necessary columns in it.
Then I executed Order Import Concurrent program giving value of order source(which I created using order import source setup),order reference(which is origSysDocumentRef column value in the above said interface table).
But the concurrent program is not picking up the records in the interface table and its output shows no order to process.As a result no record is inserted in the OE_ORDER_HEADERS_ALL table.
I dont understand where the problem lies.Please help me out to solve the issue.
Thanks,
goutam

Hi Sandeep Gandhi,
Thanks for your reply.
Now Order Import Concurrent program picks up the header records from the OE_HEADERS_IFACE_ALL interface table successfully for processing.
But during the process some errors are raised, and the error_flag in the header interface table is set to 'Y'.
I want to know where can i find those errors,so that I can correct them.
Is there any error log tables that contains these errors occured during import?
Or we have any other way to identify it?
Please help me..
Thanks,
goutam

Importing configurations via Order Import in R12

Hi All,
We need some help with this issue we are facing while importing configurations ( PTO ) via order import process.
The scenario is like this : we have parent PTO Model Item : A and under this we have 2 Option Classes within the BOM: OC1 & OC2
Each of these option classes have 2 items each : option class - OC1 has ( Item B & Item C) while option class - OC2 has ( Item D & Item E)
Now in the OM interface tables we want to interface : PTO Model Item A and along with it the Item B and Item E ( one item from each of the option classes). Hence we populate the oe_lines_iface_all table the below mentioned fields
inventory_item, item_type_code , orig_sys_line_ref , top_model_line_ref, ship_from_org
A                     MODEL               1.0                        NULL                      S1
B                                                                            1.0                         S1
E                                                                            1.0                         S1
--Now when we run the Order Import we are getting errors : "org_sys_line_ref cannot be NULL" and errors - "item B and E are not found in the BOM of the model A"
--when we try to populate the orig_sys_line_ref columns values for Item B and E as let's say 2.0 and 3.0 , still we get the "items not found in the BOM of the model A error message". But when we check the BOM these component items are present there.
With the same Model Item A and Option class component items B and E we are able to create an order successfully within OM frontend screen and the BOM structure for the PTO Model A is also active and enabled.. This is a Published BOM for the PTO Model Item A
Could someone please help as to what additional columns need to be populated or what needs to be done in order to get this resolved.
Thanks

We referred the Oracle OM related white paper from metalink :
Oracle Order Management Suite White Papers (Doc ID 113492.1) - Importing Configurations

Is there any performance difference in the order of columns referencing index?

I wish to find out if there is any performance difference or efficiency in specifying those columns referencing index(es) first in the WHERE clause of SQL statements. That is, whether the order of columns referencing the index is important???.
E.g. id is the column that is indexed
SELECT * FROM a where a.id='1' and a.name='John';
SELECT * FROM a where a.name='John' and a.id='1';
Is there any differences in terms of efficiency of the 2 statements??
Please advise. Thanks.

There is no difference between the two statements under either the RBO or the CBO.
sql>create table a as select * from all_objects;
Table created.
sql>create index a_index on a(object_id);
Index created.
sql>analyze table a compute statistics;
Table analyzed.
sql>select count(*)
2    from a
3   where object_id = 1
4     and object_name = 'x';
COUNT(*)
        0
1 row selected.
Execution Plan
   0      SELECT STATEMENT Optimizer=CHOOSE (Cost=1 Card=1 Bytes=29)
   1    0   SORT (AGGREGATE)
   2    1     TABLE ACCESS (BY INDEX ROWID) OF 'A' (Cost=1 Card=1 Bytes=29)
   3    2       INDEX (RANGE SCAN) OF 'A_INDEX' (NON-UNIQUE) (Cost=1 Card=1)
sql>select count(*)
2    from a
3   where object_name = 'x'
4     and object_id = 1;
COUNT(*)
        0
1 row selected.
Execution Plan
   0      SELECT STATEMENT Optimizer=CHOOSE (Cost=1 Card=1 Bytes=29)
   1    0   SORT (AGGREGATE)
   2    1     TABLE ACCESS (BY INDEX ROWID) OF 'A' (Cost=1 Card=1 Bytes=29)
   3    2       INDEX (RANGE SCAN) OF 'A_INDEX' (NON-UNIQUE) (Cost=1 Card=1)

ESYU: Order Import를 통해 기존 Order를 reference 하는 RMA Order를 생성하는 방법

Purpose
Oracle Order Management - Version: 11.5.9 to 12.0.5
Information in this document applies to any platform.
Order Import를 통해 기존 존재하는 Order를 reference 하는 RMA Order의 생성 방법을 알아본다.
Solution
Order Import interface의 header와 line에 data를 insert 하기 위해 아래 script를 이용한다.
INSERT INTO OE_HEADERS_IFACE_ALL (
order_source_id
,orig_sys_document_ref
,creation_date
,created_by
,last_update_date
,last_updated_by
,operation_code
,sold_to_org_id
,order_type_id
,booked_flag
VALUES
1227 --order_source_id
,'123456' --orig_sys_document_ref
,sysdate --creation_date
,-1 --created_by
,sysdate --last_update_date
,-1 --last_updated_by
,'INSERT' --operation_code
,1005 --sold_to_org_id
,1436 --order_type_id
,'Y' --booked_flag
INSERT INTO OE_LINES_IFACE_ALL (
order_source_id
,orig_sys_document_ref
,orig_sys_line_ref
,inventory_item_id
,ordered_quantity
,operation_code
,created_by
,creation_date
,last_updated_by
,last_update_date
,return_reason_code
,return_context
,return_attribute1
,return_attribute2
VALUES
1227 --order_source_id
,'123456' --orig_sys_document_ref
,'1' --orig_sys_line_ref
,249 --inventory_item_id
,10 --ordered_quantity
,'INSERT' --operation_code
,-1 --created_by
,sysdate --creation_date
,-1 --last_updated_by
,sysdate --last_update_date
,'CANCELLATION' --return_reason_code
,'ORDER' --referencing a sales order
,'157638' --header_id of referenced order
,'256619' --line_id of referenced line
commit;
API guide와 eTRAM을 참조하여 귀사의 testcase에 알맞게 위 insert script를 수정하거나 다른 columns을 add 한다.
위 모든 interface tables의 order_source_id에는 당신의 order_source_id 값을 입력한다.
위 모든 interface tables의 orig_sys_document_ref에는 각각의 order에 대한 unique 값을 입력한다.
Interface table에 값을 insert 하면 Order Import Concurrent program을 실행한다.
- Navigate to Orders, Returns -> Import Orders -> Order Import Request
- Select your Order Source from the LOV in the parameters form.
- Submit the concurrent request.
Reference
Note 746668.1

Order Import program run very slow

Hi
I use Order Import program to create sale order from tables interface.But it run very slow,about two hours for one record.
How can i do it run fast?
Thanks

Hi,
before checking metalink for patches (there are some performance related patches for order entry)
you should check if statistics OE related tables
- OE_HEADERS_IFACE_ALL,
- OE_ORDER_HEADERS_ALL
- OE_LINES_IFACE_ALL
- OE_ORDER_LINES_ALL
are up to date (check column last_analyzed in dba_tables). If not, run gather schema statistics
program to collect current table statistics for OE schema.
If this does not help, have a look at metalink and query for "order import" "performance"...
Regards

Error when Trying to add customer address in Order Import Interface

hello I am trying to add a new address via the Order Import Interface and I am getting the errors listed below. This is working is several other environments so I believe that the data set in the interface tables is correct but I am wondering if this could be related to a setup related issue in this instance. Any suggestions would be greatly appreciated
Order Import Add Customer failed (API = Create_Address). Please enter required field LOCATION_NUMBER.
Cannot get valid ID for - ship_to_org_id

Hi,
In few a scenarios the interface errors does not point to the exact error message, Please check if you have populated all the mandatory columns:
OEHEADERS_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
OEHEADERS_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
Regards,
Yuvaraj

Order Import Erroring while importing closed Order

Hello,
I am working on importing closed order for historical purpose and order import is erroring without giving much details. I set the debug level to 5 and log file contains only one error' ORDER IMPORT FAIL DUE TO UNEXPECTED ERROR.
I am attaching the insert statements for headers and lines. Please review and hope to get a solution from one of the OM gurus here.
Thanks a bunch in advance.
Anant
INSERT INTO OE_HEADERS_IFACE_ALL
(ORIG_SYS_DOCUMENT_REF
,ORDER_SOURCE_ID
,ORG_ID
,ORDER_NUMBER
,ORDERED_DATE
,ORDER_TYPE_ID
,PRICE_LIST_ID
,SOLD_FROM_ORG_ID
,SOLD_TO_ORG_ID
,CUSTOMER_NUMBER
,TAX_EXEMPT_FLAG
,TRANSACTIONAL_CURR_CODE
,INVOICING_RULE_ID
,ACCOUNTING_RULE_ID
,PAYMENT_TERM_ID
,CREATION_DATE
,CREATED_BY
,LAST_UPDATED_BY
,LAST_UPDATE_DATE
,SALESREP_ID
,OPERATION_CODE
,CLOSED_FLAG --BOOKED_FLAG
,DROP_SHIP_FLAG
,SHIP_TO_ORG_ID
,INVOICE_TO_ORG_ID
,SHIP_FROM_ORG_ID
,ORIG_SYS_CUSTOMER_REF
,ORIG_SHIP_ADDRESS_REF
,ORDER_CATEGORY
,BOOKED_FLAG)
VALUES
('514'     -- ORIG_SYS_DOCUMENT_REF
,1001                    -- ORDER SOURCE ID
,'102'                    -- ORG ID
,10001006               -- ORDER NUMBER
,SYSDATE               -- ORDERED_DATE
,1021                    -- ORDER TYPE ID
,6024                    -- PRICE LIST ID
,102                    -- SOLD FROM ORG ID
,2632                    -- SOLD TO ORG ID
,'UN1666'               -- CUSTOMER NUMBER
,'S'                    -- TAX_EXEMPT_FLAG
,'USD'                    -- TRANS CURRENCY_CODE
,-2                         -- INVOICING_RULE_ID
,1                         -- ACCOUNTING_RULE_ID
,5                         -- TERMS_ID
,SYSDATE               -- CREATION_DATE
,1150                    -- CREATED_BY
,1150                    -- LAST_UPDATED_BY
,SYSDATE               -- LAST_UPDATE_DATE
,-3                         -- SALESREP_ID
,'INSERT'               -- OPERATION CODE
,'Y'                    -- CLOSED FLAG
,'N'                    -- DROP SHIP FLAG
,NULL                     -- SHIP_TO_ORG_ID (SITE USE ID FROM RA_SITE_USES_ALL, SITE_USE_CODE = SHIP_TO)
,1712                     -- INVOICE_TO_ORG_ID (SITE USE ID FROM RA_SITE_USES_ALL, SITE_USE_CODE = BILL_TO)
,103                    -- SHIP FROM ORG ID
,NULL                    -- ORIG_SYS_CUSTOMER_REF
,NULL                    -- ORIG_SHIP_ADDRESS_REF
,'Order'               -- ORDER CATEGORY
,'N')                    -- BOOKED_FLAG
COMMIT
INSERT INTO OE_LINES_IFACE_ALL
(ORDER_SOURCE_ID
,ORIG_SYS_DOCUMENT_REF
,ORIG_SYS_LINE_REF
,ORIG_SYS_SHIPMENT_REF
,INVENTORY_ITEM
,REQUEST_DATE
,ORDERED_QUANTITY
,ORDER_QUANTITY_UOM
,PRICE_LIST_ID
,UNIT_SELLING_PRICE --UNIT_LIST_PRICE
,ACCOUNTING_RULE_ID
,PAYMENT_TERM_ID
,SALESREP_ID
,CREATION_DATE
,CREATED_BY
,LAST_UPDATE_DATE
,LAST_UPDATED_BY
,OPERATION_CODE
,DROP_SHIP_FLAG
,SHIP_TO_ADDRESS1
,SHIP_TO_ADDRESS2
,SHIP_TO_CITY
,SHIP_TO_POSTAL_CODE
,SHIP_TO_sTATE
,SHIP_TO_COUNTRY
,CLOSED_FLAG
,ITEM_TYPE_CODE
,INVENTORY_ITEM_ID
,DELIVERY_LEAD_TIME
,DELIVERY_ID
,TAX_EXEMPT_FLAG)
VALUES
(1001                    -- ORDER SOURCE ID
,'514'          -- ORIG SYS DOC REF
,'L4'               -- ORIG SYS LINE REF
,NULL               -- ORIG SYS SHIP REF
,'KR4R362478-07'     -- ITEM NUMBER
,SYSDATE               -- REQUEST DATE
,40                    -- ORDER QTY
,'EA'                    -- ORDER QTY UOM
,6024                    -- PRICE LIST ID
,95                -- UNIT LIST PRICE
,1                    -- ACCOUNTING RULE ID
,5                    -- PAY TERM ID
,-3                    -- SALESREP ID
,SYSDATE               -- CREATION DATE
,1150                    -- CREATED BY
,SYSDATE               -- LAST UPDATE DATE
,1150                    -- LAST UPDATED BY
,'INSERT'               -- OPERATION_CODE
,'N'                    -- DROP SHIP FLAG
,NULL --'1003 WASHINGTON AVE'     -- SHIP ADD1
,NULL --'SUITE 340'          -- SHIP ADD2
,NULL -- 'CHICAGO'          -- CITY
,NULL -- 60610               -- POSTAL
,NULL -- 'IL'               -- STATE
,NULL -- 'US')               -- COUNTRY
,'Y'
,'FG'
,7488
,1
,1
,'Y')
commit
---------------------------------------

Ganapati,
Did you try passing the customer_number like -1 or some random high number that does not exist in hz_cust_accounts table in the account_number for party_type='PERSON' in the table oe_customer_info_iface_all?
As I see this check for the first_name||last_name is done only of the customer number is not passed and customer_number is not used any where in the customer creation (if you are using automatic numbering for the customer accounts then you will obviously not passing any value to new_account_number which is used to created).
Give it a try while I keep myself busy with my airport woes here.
Thanks
Nagamohan

I am unable to get order by column name in oracle report parameter form

i created query like following in query builder
SELECT CASE_NO, COURT_ID, CASE_TYPE,
INITCAP(PLAINTIFF) PLAINTIFF,INITCAP( DEFENDENT) DEFENDENT,
INITCAP(COUNSEL) COUNSEL, START_DATE, PREVIOUS_HEARING_DATE,
NEXT_HEARING_DATE,INITCAP( DESCRIPTION) DESCRIPTION,
INITCAP(RELIEF) RELIEF,INITCAP(EXTENT) EXTENT,
DECREE_DATE,INITCAP(STATUS) STATUS,INITCAP( LOCATION) LOCATION,
LEGAL_FILE_NO, MSNO
FROM L_CASE_MASTER_MAIN
WHERE to_char(NEXT_HEARING_DATE,'DD-MON-YYYY')=:P_NHD ORDER BY :P_COL
and i created parameter form for these two bind variables :P_NHD,:P_COL
in,:P_COL i wrote lov as Select trim(COLUMN_NAME) from user_tab_columns where table_name='L_CASE_MASTER_MAIN' to get all the columns.
in parameter form i am able to get all the columns but when i am generating report it is not giving results as per my ordered column.
kindly let me know the solution
Report Version :Oracle Reports 11g
Db Version:Oracle 11g

Hi,
Ordering the column first takes place from the Data Model Itself.
Please Check your column ordering in the report data model. If it is not ordered in a right way then Rearrange it.
Remove your order by in query...
If any issues... let me know
Regards,
Soofi

How to Import an Order via Order Import with multiple shipment lines?

Good Morning,
I have a question concerning Oracle's order import functionality. We are importing orders from an outside system and need to consolidate orders by customer id. So if the same customer places 2 orders for different items on the outside system, they should interface to Oracle as a single order to that customer with a shipment line for each ordered item (ex 1.1, 2.1..).
I know this can be done, but do not know how to implement the solution.
Can someone please help?
Thank you!!
Edited by: user11984882 on Jun 22, 2011 7:03 AM

Hi,
I guess that this zip-file contains a transport. This transportfiles have to be copied in the /usr/trans/data und /usr/trans/cofiles and imported by the transaction STMS.
Thomas Jung wrote how to do this in this: How to import examples from book "Advanced BSP Programming"
Perhaps your basis administrator can help you to do this?
Regards,
Stefan

Hi All, We are in to Release 11.5.10.2.There is a specific requirement to Prevent users from creating Manual Sales Orders in oracle and yet users should be able to book the Sales Orders Imported from CRM system into Orcale.Please advise.

Hi All, We are in to Release 11.5.10.2.There is a specific requirement to Prevent users from creating Manual Sales Orders in Oracle and yet users should be able to book the Sales Orders Imported from CRM system into Orcale.Please advise.

Thanks for your advise.
However, I missed to mention that we have two set of users One is for Finished Goods and another for Spares.
Only Spares users need to be prevented from creating Direct/Manual Sales Orders in Oracle.
As you suggested, if this will be done at Form level, that may Disallow FG users also to create Manula Sales Orders which should not be the case.
Further, I tried to test one scenario through Processing Constraints but it did not work.
Application
OM
Validation Type
Entity
Temp
Short Name
TBL
Validation Semantics
Created By
Equal To
User(Myself)
Processing Cosntraint
Application
OM
Entity
Order Header
Constraint
Operation
User Action
Create
Not Allowed
Conditions
Group
Scope
Validation Entity
Record Set
Validation Template
101
Any
Order Header
Order
Above Created
Please advise.

Order import open interface program

hi
i m working on changes to item quantity through order import open interface program
the orders are already imported through order import
i have to make changes to the item quantity
i m passing the details like orig_sys_document_ref,orig_sys_line, orig_sys_shipment_ref
order_source_id, change_reason. operation_code as update, changed order quantity like previously it was 5,now i m sending as 8
but still the program is failing
the error is
0/70000// You are entering a duplicate orig_sys_line_ref and orig_sys_shipment_ref for the same order.
0/70000//1 You are trying to insert an existing order or update an order that does not exist. Please enter a correct operation code.
tell me how to identify the order in apps
thru orig_sys_document_ref or anything else
i m passing the same orig_sys_document_ref which is in headers table
can anyone help on what are the necessary details to pass to order import interface tables
thanks

Not sure why you posted this in the OCI forum - an EBS forum (http://forums.oracle.com/forums/category.jspa?categoryID=3) is more appropriate.
HTH
Srini

Change the order of columns in a report

hi all.
i can't change the order of columns in a report not just by altering the select statement. where can i change it?
thanks.

hi master
sir i use 6i report i see full report but i culd not found
report region and report attributes
sir please give me step or idea or tree where report region and report attrinutes"
thanking you
aamir

Problem in calling order import concurrent program from BPEL

Hi all,
Iam doing a sales order creation in oracle apps using Apps Adapter.
I have successfully inserted the order into the interface tables using an Apps adapter.
Now I need to run Order Import program from BPEL to move the data from interface tables to the base tables for which i use another Apps Adapter.
When I invoke the OEIMP concurrent program from BPEL ,request id is returned.But the concurrent program fails showing incomplete parameters.
But it works when I invoke it from the front end in oracle apps.
I think the problem lies in passing the inputs to the concurrent program from the BPEL.
Any help to solve the issue will be appreciated.
Thanks,
goutam

Previously, I was passing the values to the concurrent program variables through ASSIGN component,which resulted in some namespace issues.Then I replaced it with TRANSFORM component.
Also,First I assigned the values to the concurrent program variables as 'Vision Operations'(operating_unit), 'Online'(order_source) ,No (validate_only), No (validate_desc_flex) which are mandatory and just left non mandatory variables without assigning values.
I changed those values as *'204','0','N','N'*. And also set non mandatory variables value as EMPTY.
After doing all these I found the concurrent program catches all the parameter values correctly, and the records got imported from interface tables to the base tables.Thus the sales order got created successfully.
Thanks,
goutam

Urgent: ORA-01403: no data found Error during Order Import

Hi Experts,
I 'am performing order import by populating the order interface tables and then running the order import concurrent program. I 'am encountering the following error while running the order import program:
No. of orders failed: 1
"*ora-01403: no data found in package oe_order_pvt procedure lines*"
Can anyone please provide some pointers on why this is occurring and how this can be overcome. Any pointers on this will be immensely helpful.
Thanks,
Ganapathi

Hi Nagamohan,
Thanks for your response. I tried calling mo_global.set_policy_context('S', <org_id>) before invoking the concurrent program using fnd_request.submit_request(...); But, this still does n't seem to prevent the No data found issue.
One more thing that I noticed is, this is happening while importing the customer along with the order. I 've ensured that I use the same org_id for the customer data as well. Can you please let me know whether there is anything else that I should check for.
Thanks,
Ganapathi

OM의 ORDER IMPORT시 고려해야 하는 COLUMN들에 대한 설명

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