API for insert Lead into telesales

How can Insert lead for customer using API in Telesales

Hi,
Currently, I believe there are no api's to populate the pa_transaction_control table.
If this is a new implementation and you are converting the projects from your legacy system for the first time, you should be able to directly insert date into these tables. This table does not have many FK relationships. Mainly depending on the transaction control is set at the Project or the Task level, you can set the values for Project id /Task id.
I would also suggest that you confirm with Oracle by creating a Tar that there is no API currently available.
- Vasu -

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    Invoice_Amt,ROUND(NVL(CR.unit_price*quantity_rejected*-1,0),2) AMT,ROUND(NVL(CR.gst_amount*-1,0),2) GST_AMT,
    POS.vendor_site_code,CR.date_of_disposition disposition_date,POS.vendor_site_id,CR.organization_id,
    (CASE WHEN CR.organization_id =305 THEN '01' WHEN CR.organization_id =304 THEN '01'
    WHEN CR.organization_id =450 THEN '07' WHEN CR.organization_id =303 THEN '02' ELSE '00' END)||'.'||
    (CASE WHEN CR.organization_id=305 THEN '02' ELSE '01' END)||'.000.'||(CASE WHEN CR.disposition=4
    THEN '10430' WHEN CR.disposition=6 THEN '10433' WHEN CR.disposition=3 THEN '10430'
    ELSE '00000' END)||'.'||'00.00000' Distribution_Code,
    PO.vendor_id,CR.reject_number,CR.disposition,CR.po_number,CR.unit_price,CR.rework_po_no,
    CR.shipping_memo, PO.vendor_name,
    CR.debit_note_number Invoice_Number,CR.account_number,CR.currency_code,
    CR.shipped_via,CR.vendor_rma,POC.first_name||' '||POC.last_name Contact,POS.phone,
    SUBSTR(POS.Fax_Area_Code,1,10)||'-'||SUBSTR(POS.Fax,1,20) Fax_Number,
    SUBSTR(POS.Address_Line1,1,100) Address,
    SUBSTR(POS.City,1,25)||' '||SUBSTR(POS.State,1,20)||' '||SUBSTR(POS.Province,1,20)"City/State/Prov"
    FROM apps.hr_employees hr,apps.mtl_system_items mtl,
    apps.org_organization_definitions ORG,
    apps.cin_rejects CR,apps.po_headers_all POH,
    apps.po_vendors PO,apps.po_vendor_contacts POC,apps.po_vendor_sites_all POS
    --WHERE TRUNC(CR.date_of_disposition) BETWEEN from_date AND to_date
    WHERE To_char(CR.date_of_disposition,'j') BETWEEN to_char(from_date,'j') AND to_char(to_date,'j')
    AND CR.organization_id =p_org_id ORG.organization_id
    AND ORG.organization_code =p_org
    AND POH.segment1 =CR.po_number
    AND HR.employee_id =MTL.buyer_id
    and CR.organization_id =MTL.organization_id
    AND CR.INVENTORY_ITEM_ID =MTL.INVENTORY_ITEM_ID
    AND PO.vendor_id =POH.vendor_id
    AND POH.vendor_contact_id =POC.vendor_contact_id
    AND POH.vendor_site_id =POS.vendor_site_id
    AND POS.invoice_currency_code =CR.currency_code
    AND CR.disposition IN(3,4,6);
    BEGIN
    from_date:=FND_CONC_DATE.STRING_TO_DATE(p_from_date);
    to_date:=FND_CONC_DATE.STRING_TO_DATE(p_to_date);
    FOR rejected_rec IN rejected_cur
    LOOP
    IF rejected_rec.vendor_rma IS NULL THEN
    v_description:=rejected_rec.shipping_memo||' '||rejected_rec.full_name;
    ELSIF rejected_rec.shipping_memo IS NULL THEN
    v_description:=v_rma_no||rejected_rec.vendor_rma||' '||rejected_rec.full_name;
    ELSIF rejected_rec.vendor_rma IS NULL AND rejected_rec.shipping_memo IS NULL THEN
    v_description:=rejected_rec.full_name;
    ELSIF rejected_rec.vendor_rma IS NOT NULL AND rejected_rec.shipping_memo IS NOT NULL
    AND rejected_rec.full_name IS NOT NULL THEN
    v_description:=v_rma_no||rejected_rec.vendor_rma||' '||rejected_rec.shipping_memo||'
    '||rejected_rec.full_name;
    END IF;
    SELECT AP_INVOICES_INTERFACE_S.NEXTVAL
    INTO ap_sequence
    FROM DUAL;
    INSERT INTO AP_INVOICES_INTERFACE
    INVOICE_ID
    ,VENDOR_ID
    ,INVOICE_CURRENCY_CODE
    ,DESCRIPTION
    ,INVOICE_NUM
    ,VENDOR_NAME
    ,VENDOR_SITE_ID
    ,VENDOR_SITE_CODE
    ,INVOICE_DATE
    ,SOURCE
    ,INVOICE_AMOUNT
    ,INVOICE_TYPE_LOOKUP_CODE
    VALUES
    ap_sequence
    ,rejected_rec.vendor_id
    ,rejected_rec.currency_code
    ,v_description
    ,reject_debit||rejected_rec.reject_number
    ,rejected_rec.vendor_name
    ,rejected_rec.vendor_site_id
    ,rejected_rec.vendor_site_code
    ,rejected_rec.disposition_date
    ,'REJECTS'
    ,rejected_rec.Invoice_Amt
    ,'CREDIT'
    IF rejected_rec.GST_AMT <0 THEN
    INSERT INTO AP_INVOICE_LINES_INTERFACE
    INVOICE_ID
    ,LINE_TYPE_LOOKUP_CODE
    ,DIST_CODE_CONCATENATED
    ,ITEM_DESCRIPTION
    ,AMOUNT
    VALUES
    ap_sequence
    ,'TAX'
    ,v_code
    ,v_description
    ,rejected_rec.GST_AMT
    END IF;
    INSERT INTO AP_INVOICE_LINES_INTERFACE
    INVOICE_ID
    ,LINE_TYPE_LOOKUP_CODE
    ,DIST_CODE_CONCATENATED
    ,ITEM_DESCRIPTION
    ,AMOUNT
    VALUES
    ap_sequence
    ,'ITEM'
    ,rejected_rec.Distribution_Code
    ,v_description
    ,rejected_rec.AMT
    COMMIT;
    END LOOP;
    END;
    Please reply me ASAP.
    Thanks,
    Zeeshan

    Hi All,
    I have created a package with a procedure. This procedure is used for inserting records into the custom tables created by me. When I am running the script in back end, it is running in reasonable time and giving back the desired output.
    But, as per requirement, I have to run this package-procedure via a concurrent program. When I am submitting the request, it is taking hours to complete. Also I am using BULK COLLECT and FORALL(Since the number of records are more than 3 lacs) and firing COMMIT after every FORALL. But when I am quering the table, after an hour or so, no rows are returned.
    Please help and reply asap.
    Thanks in Advance....!!

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