Assigning Sourcing rules to Assignment set using API or Interface table
Hello Gurus,
We have a requirement to migrate the data from legacy system to Oracle Apps.
We are given with a data file containing sourcing rules and assignment set information which needs to be assigned to assignment sets.
Are there any APIs or interface tables to assign the sourcing rule to Assignment set?
Thanks in Advance.
HI,
I have a requirement, API for loading sourcing rules in APPS and attaching the same to Assignment sets at item level..
I found that ,these are the API's for that..
MRP_SOURCING_RULE_PUB.PROCESS_SOURCING_RULE ,MRP_SRC_ASSIGNMENT_PUB.Process_Assignment
Please provide me the code for that.
Can you please send to my mail -- [email protected]
Thanks in advance...
Vijaya
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Hi All,
I have to migrate ASR (Assign Sourcing Rules) in 11.5.10 instance.
Does anyone know what API is available to do this.
We can find ASR in EBS on following path:
Supply Chain (Responsibility) -> Sourcing -> Assign Sourcing Rule
Thanks in advance...
Thanks,
Swapnesh ParmarHi Swapnesh,
I have a similar requirement to load the Sourcing rules and attach the assignment sets to the sourcing rules.
I did a test and was able to load a single record using MRP_SOURCING_RULE_PUB and how to attach the assignment set?? i want to know how to use MRP_SRC_ASSIGNMENT_PUB.
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AP Payment Upload Using API or Interface
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declare
p_num_printed_docs NUMBER;
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p_paper_doc_num NUMBER;
p_pmt_ref_num NUMBER;
p_return_status VARCHAR2(200);
p_error_ids_tab IBY_DISBURSE_SINGLE_PMT_PKG.trxnErrorIdsTab;
p_msg_count NUMBER;
p_msg_data VARCHAR2(200);
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p_override_pmt_complete_pt => 'N',
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p_printer_name => '',
p_print_immediate_flag => '',
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IF p_msg_count = 1 THEN
DBMS_OUTPUT.put_line ( p_return_status || '---''---' || p_msg_data || '--''--' || p_msg_count );
ELSIF p_msg_count > 1 THEN
FOR i IN 1..p_msg_count LOOP
DBMS_OUTPUT.put_line ( i||'. ' || fnd_msg_pub.get (p_encoded => fnd_api.g_false) );
END LOOP;
ELSE
DBMS_OUTPUT.put_line (p_return_status);
END IF;
end;
If anyone knows the solution please respond quickly. This is quite urgent requirement. If I am not using right API then please suggest as well. This requirement for Oracle Apps R12
Regards,
PrakashHi,
Can you please advise if you had a response for your message.
Regards,
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http://download.oracle.com/docs/cd/B53825_03/current/acrobat/121flexug.pdf
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Sandeep Gandhi -
BLANKET PURCHASE ORDER로부터 ASL과 SOURCING RULE을 생성하는 방법
제품 : MFG_PO
작성날짜 : 2005-11-08
BLANKET PURCHASE ORDER로부터 ASL과 SOURCING RULE을 생성하는 방법
=================================================================
PURPOSE
Blanket PO로부터 ASL과 Soucing Rule을 생성하는 방법을 알아본다.
Explanation
1. Site level로 아래의 profile options이 setting 되어져 있는지 확인한다.
PO: Allow Auto-generate Sourcing Rule = CREATE AND UPDATE
PO: Allow autocreation of Oracle Sourcing documents = Yes
2. User level로 하나의 assignment set을 아래의 profile option에 attach
한다.
MRP: Default Assignment Set
3. Blanket Purchase Order를 생성한다.
ASL과 Sourcing rule이 필요한 item이 입력되야 하며,BPA를 위한
Effectivity date는 지정되어야 한다.
4. Blanket Purchase Agreement를 저장하고 approve 한다.
Enable Automatic Sourcing : Checked
Update Existing rule and assigment : Checked
Select the release method: Release using Autocreate
5. 현재 BPA의 header status는 'Approved'이어야 한다.
6. Workflow background process를 아래의 parameter와 함께 실행한다.
Item Type : PO Approval
Deffered Activity: Yes
7. Supply Base > Approved Supplier List 화면으로 이동하여 Item을 조회
하고 ASL이 생성되었는지 확인한다.
8. ASL 화면의 Attributes로 이동하여 특정한 Release method를 가진
Document가 첨부되어 있는지 확인한다.
9. Supply Base > Assign Sourcing Rule 화면에서 MRP: Default Assignment
Set profile option에 지정되어 있는 Assignment set을 조회한다.
10.BPA에서 사용한 item을 Assign Sourcing Rule 화면에서 조회하고,item에
대해 지정된 sourcing rule을 적어 놓는다.
11.Supply base--> Sourcing rule
Query the Sourcing rule
ASL과 Sourcing Rule 둘 다 생성되었음을 확인할 수 있다.
Reference Documents
Note 246085.1 -
ESYU: Blanket PO approve시 ASL과 Sourcing Rules이 생성되기 위해 요구되는 steps
Purpose
Oracle Purchasing - Version: 11.5.8 to 11.5.10
Blanket Purchase Order approval 동안 ASL과 Sourcing Rules이 생성되게 하기 위해
요구되는 steps에는 무엇이 있는지 알아본다.
Solution
Profile Options:
- PO: Allow Auto-generate Sourcing Rules => CREATE AND UPDATE
- PO: Allow Autocreation of Oracle Sourcing Documents => Yes
- MRP: Default Assignment Set => Define with desired Assignment Set (eg. Supplier Scheduling)
Note:
- 위 Profiles은 User, Responsibility, Application 그리고 Site level로 setting 할 수 있다.
- Profile option을 setting 하거나 변경 후, application을 re-log 해야 한다.
Workflow Builder를 통해 PO Approval Workflow를 setup:
Attributes
- Create Sourcing Rule Flag: "Y"
- Update Sourcing Rule Flag: "Y"
- PO SR Rule Name Prefix: "PURCH" - Default Value
- PO Assignment Type ID for SR: "3 - Item level "
- PO Sourcing Organization ID: ASL이 생성되어야 하는 Inventory Org를 set
Example 1 : 새로운 Socing Rule이 생성
a. 아래 setting을 가진 Blanket을 생성:
- "Enable Automatic Sourcing"
- "Update Existing Sourcing Rule and Assignment"
- Item: AS12345
- Supplier: Advanced Network Devices
- Site: SANTA CLARA
b. Deferred Parameter "Yes", Workflow Background engine을 실행
c. Supply Base> Approved Supplier List로 이동
d. Item AS12345를 조회
e. 생성된 ASL을 확인
f. Soucing Rule 화면으로 이동
- Sourcing Rule을 조회: PUR%
- Soucing Rule 'PURCH_ABCD' 이 생성된 것을 확인
- Supplier: Advanced Network Devices
- Allocation = 100% , Rank =1
g. Soucing Rule 생성을 확인
h. Assignment Set 화면으로 이동
i. 조회:
- Assignment Set: Supplier Shceduling
- Type: Item
- Item: AS12345
- Soucing Rule: PURCH_ABCD
j. Assignment Set 생성을 확인
Example 2 : 기존의 Soucing Rule / ASL을 update
a. 아래 setting을 가진 Blanket을 생성:
- "Enable Automatic Sourcing"
- "Update Existing Sourcing Rule and Assignment"
- Item: AS12345
- Supplier: Advanced Network Devices
- Site: SANTA CLARA
b. Deferred Parameter "Yes", Workflow Background engine을 실행
c. Supply Base> Approved Supplier List로 이동
- Item 'AS1345'를 조회
- Supplier Block으로 이동:
- Supplier: Advantage Corp
- Site: ADVANTAGE - US
d. ASL이 존재하고 있음을 확인
e. Soucing Rule 화면으로 이동
- Soucing Rule을 조회: PUR%
- Soucing Rule 'PURCH_ABCD' 이 생성된 것을 확인
- Supplier: Advanced Network Devices
- Site: SANTA CLARA
- Allocation = 100% , Rank =1
f. 기존의 Soucing rule PURCH_ABCD가 update 된 것을 확인
g. Assignment Set 화면으로 이동, 조회
- Assignment Set: Supplier Shceduling
- Type: Item
- Item: AS12345
- Soucing Rule: PURCH_ABCD
j. Assignment Set은 변경됨이 없음을 확인, 왜냐하면 soucing rule이 동일하기 때문
Reference
Note 273983.1 -
How to create Payment against the invoices in R12 using API/Interface table
Hi Experts,
I need your help.
As per my requirement , we need to create the payments against the invoices using the payment information provided.
Earlier the Payments against the invoice is done by (3rd party system) in 11i.
But, as a part of R12 implementation,
The requirement is like now they are going to provide us and flat file(having below payment information) and we need to create the payment with these information.
COLUMNS PROVIDED
SOURCE
INVOICE INTERNAL NUMBER #
ACCOUNTING SEGMENTS
DEBIT/CREDIT
AMOUNT
CURRENCY
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PAYMENT DATE
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PAYMENT METHOD
PAYMENT TERMS
BATCH ID
We need to create an inbound interface to achieve the below requirement.
1. Create the payments in oracle R12 with the above payment information. (unable to find the way please suggest).
2. Creating the Journal entries. -> We are having GL_INTERFACE & Journal Import program to import the journals.
3. Finally we have to posting the same into GL.-- Interface & Import programs available.
Is there any api or interface tables can be used to create the payment against the invoices in r12?
Could you please help me to achive my above requirements.
Any sample code or reference will be a great help for me.
Waiting for your response.
Thanks,
Thiru.Hi Thiru,
Perhaps these links can help:
http://ccchuanblog.blogspot.in/2010/12/oracle-ap-payment-api.html
http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/ap-invoice-payment-need-help-4037407
See "Understanding Oracle Payments APIs" here:
http://docs.oracle.com/cd/B40089_10/current/acrobat/120ibyig.pdf
If this answers your question, please mark the post. Thanks.
Kristofer Cruz
Edited by: Kristofer Cruz on Sep 5, 2012 2:41 PM -
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