Default different blanket release buyer via PR interface

Hi,
My scenario:
blanket agreement set buyer A, and all the sourcing funtion have been set (ASL, assignment set, sourcing rule..),
I want to customize a program to insert PR interface, then create new blanket release automatically, but the new blanket release's buyer is B,
how to do that? I suppose the PR interface column suggested_buyer_id could achieve this function, but it's not workable

PR interface suggested_buyer_id column won't work.
It just puts the buyer name on the requisition; not on the release.
Sandeep Gandhi

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Open Interface or Public/Private API for Blanket Release

Hi All,
I am on Oracle Apps 11.5.10.2
Is there any open interface available to import the blanket releases in Oracle system. I have searched the meta link and found the doc 160781.1. According to the document there has been a future enhancement request logged by Oracle for this functionality but I am interest if any one know about some private API available to do same job. I will also appreciate if someone can share his project experience in migrating the blanket release to the Oracle.
Thanks
Vishalaksha

I do not think it is available in 11i -- Please see (HOW TO IMPORT BLANKET SALES AGREEMENT AND BLANKET RELEASE. (Doc ID 336086.1)) for details.
You may log a SR and confirm this with Oracle support.
Thanks,
Hussein

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I'm trying to set up a SQL Server 2000 "Linked Server" to Oracle 9i Release 2 via "Oracle Provider for OLE DB". I have downloaded and installed "Oracle Provider for OLE DB Release 9.2.0.2.0"
My SQL*Net alias/datasource in tnsnames.ora works (It passes the test in "Net 9i Configuration Assistant", I can connect from SQL*Plus, and I can get a Linked server going with the "Microsoft OLE DB Provider for Oracle").
When I set up my Linked Server with Oracle Provider for OLE DB, I need to supply the following three fields (with description from the read-only field at the bottom of the "Linked Server Properties)
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Data source: (The data source is usually the name of the server or filename.)
Provider string: (This is the entire provider string.)
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PROD9I.XYZ.LOCAL =
(DESCRIPTION =
(ADDRESS_LIST =
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(CONNECT_DATA =
(SERVICE_NAME = PROD.ora2.xyz.mno.com)
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Could not create an instance of OLE DB provider 'OraOLEDB.Oracle'.
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Thank you,
Daniel Jameson

Thanks Norman.
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Error 7399: OLE DB provider 'OraOLEDB.Oracle' reported an error.
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I see that the bug is fixed told be fixed in 7.0.230.0, but it’s not fixed. The bug is fixed in 7.2.x version.
I understand that you are using Wism on which 7.1.x version and above is not supported.
As 7.0.235.3 is released recently to overcome some of the changes and to fix some of the Bugs with older version on these devices.
Kindly try to upgrade the software version of the WLC to 7.0.235.3 and check the compatibility.
Please do let me know in case of any concerns and I will be glad to assist you.
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"Satisfaction does not come from knowing the solution, it comes from knowing why." - Rosalind Franklin
‎"I'm in a serious relationship with my Wi-Fi. You could say we have a connection."

Blanket Release

Good Day!
We are importing Blanket Purchase Agreement via PDOI. We can successfully import it using 'Import Price Catalog'. However, when running 'Create Releases', it cannot match the BPA/BPO with a Purchase Requisition. Upon reading the requirements for running Create releases, it says that the BPO should be sourced to a requisition line. Is this something that should be done upon importing the Blanket Agreement? Any help would greatly be appreciated.
Regards,
Missy Go

For create releases to run successfully, the Blanket PO should appear in the Source columns on the PR.
It will appear there if you have a sourcing rule that ties the item/category to that supplier/supplier site
AND
if you have created an ASL for the item and supplier/supplier site AND you have listed the BPA in the ASL attributes.
See http://docs.oracle.com/cd/A60725_05/html/comnls/us/po/poxvcvar.htm#c_ausrc for details
Hope this helps,
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BLANKET RELEASE가 INPROCESS 상태에서 더 이상 진행되지 않을 경우 해결 방법

제품: MFG_PO
작성날짜 : 2006-05-11
BLANKET RELEASE가 INPROCESS 상태에서 더 이상 진행되지 않을 경우 해결법
======================================================================
PURPOSE
승인을 위해 Blanket Release가 submit 되었으나,어떤 이유로 인해
'INPROCESS' 상태로 되는 경우가 있다.
'INPROCESS' 상태가 된 그 원인 진단을 위란 workflow가 없는경우(workflow
purge process에 의해 purge 되는 경우 등...) 아래의 방법으로 해결한다.
Explanation
Original workflow activities가 더 이상 존재하지 않아서,
workflow activity를 종결하거나 document 진행을 시도하면 workflow는 fail
되며 document는 'INPROCESS' 상태로 fail 된다.
이를 해결하기 위한 solution을 아래의 steps에 따라 작업한다.
1.아래 sql을 실행하여 Requires Reapproval로 release를 update 한다.
Update가 성공적으로 끝나면 commit을 한다.
Script 실행시 Org_id가 prompt 되므로 document가 존재하는 org id를 입력
한다.
-- START OF RESET SCRIPT
set serveroutput on size 100000
DECLARE
CURSOR reltoreset is
SELECT por.wf_item_type, por.wf_item_key, por.po_release_id, por.release_num,
por.release_type, por.revision_num, poh.segment1
FROM po_headers_all poh, po_releases_all por
WHERE poh.segment1 = ' &PO_NUMBER
and por.release_num = to_number('&REL_NUM')
and por.org_id = to_number('&org_id')
and por.org_id = poh.org_id
and por.po_header_id = poh.po_header_id
and por.authorization_status IN ('IN PROCESS', 'PRE-APPROVED')
and NVL(por.cancel_flag, 'N') = 'N'
and NVL(por.closed_code, 'OPEN') != 'FINALLY_CLOSED';
CURSOR errwf(pitem varchar2, pkey varchar2) is
SELECT ITEM_TYPE, ITEM_KEY
FROM wf_items
WHERE PARENT_ITEM_TYPE = pitem
AND PARENT_ITEM_KEY = pkey
AND END_DATE is NOT NULL;
CURSOR maxseq(id number, subtype po_action_history.object_sub_type_code%type) is
SELECT nvl(max(sequence_num), 0)
FROM po_action_history
WHERE object_type_code = 'RELEASE'
AND object_sub_type_code = subtype
AND object_id = id
AND action_code is NULL;
CURSOR poaction(id number, subtype po_action_history.object_sub_type_code%type) is
SELECT nvl(max(sequence_num), 0)
FROM po_action_history
WHERE object_type_code = 'RELEASE'
AND object_sub_type_code = subtype
AND object_id = id
AND action_code = 'SUBMIT';
submitseq po_action_history.sequence_num%type;
nullseq po_action_history.sequence_num%type;
BEGIN
dbms_output.put_line('------------------------------------');
dbms_output.put_line('Data Manipulation Scripts Disclaimer');
dbms_output.put_line('------------------------------------');
dbms_output.put_line('As always please ask customer to run the scripts on their test instance
first ');
dbms_output.put_line('before applying it on production. Make sure the data is validated for ');
dbms_output.put_line('correctness and related functionality is verified after the script has been
dbms_output.put_line('run on a test instance. Customer is responsible to authenticate and verify ');
dbms_output.put_line('correctness of data manipulation scripts.');
FOR pos in reltoreset LOOP
dbms_output.put_line('Processing '||pos.release_type
||' Release Number: '
||pos.segment1||'-'||to_char(pos.release_num));
dbms_output.put_line('......................................');
dbms_output.put_line('Closing Notifications...');
BEGIN
UPDATE wf_notifications set status = 'CANCELED'
WHERE notification_id in (
select ias.notification_id
from wf_item_activity_statuses ias,
wf_notifications ntf
where ias.item_type = pos.wf_item_type
and ias.item_key = pos.wf_item_key
and ntf.notification_id = ias.notification_id)
AND NVL(status, 'OPEN') = 'OPEN';
EXCEPTION
WHEN OTHERS THEN
null;
END;
dbms_output.put_line('Aborting Workflow...');
BEGIN
WF_Engine.AbortProcess(pos.wf_item_type, pos.wf_item_key);
EXCEPTION
WHEN OTHERS THEN
null;
END;
FOR wf in errwf(pos.wf_item_type, pos.wf_item_key) LOOP
BEGIN
dbms_output.put_line('Closing Error Notifications ...');
UPDATE wf_notifications set status = 'CANCELED'
WHERE notification_id in (
select ias.notification_id
from wf_item_activity_statuses ias,
wf_notifications ntf
where ias.item_type = wf.ITEM_TYPE
and ias.item_key = wf.ITEM_KEY
and ntf.notification_id = ias.notification_id)
AND NVL(status, 'OPEN') = 'OPEN';
dbms_output.put_line('Aborting Error Workflow...');
UPDATE WF_ITEMS SET
END_DATE = sysdate
WHERE ITEM_TYPE = wf.item_type
AND ITEM_KEY = wf.item_key;
EXCEPTION
WHEN OTHERS THEN
null;
END;
END LOOP;
dbms_output.put_line('Updating Release Status...');
UPDATE po_releases_all
set authorization_status = decode(pos.revision_num, 0, 'INCOMPLETE',
'REQUIRES REAPPROVAL'),
approved_flag = decode(pos.revision_num, 0, 'N', 'R'),
wf_item_type = NULL,
wf_item_key = NULL
where po_release_id = pos.po_release_id;
OPEN maxseq(pos.po_release_id, pos.release_type);
FETCH maxseq into nullseq;
CLOSE maxseq;
OPEN poaction(pos.po_release_id, pos.release_type);
FETCH poaction into submitseq;
CLOSE poaction;
IF nullseq > submitseq THEN
dbms_output.put_line('Deleting PO Action History...');
DELETE FROM po_action_history
WHERE object_id = pos.po_release_id
AND object_type_code = 'RELEASE'
AND object_sub_type_code = pos.release_type
AND sequence_num >= submitseq;
END IF;
dbms_output.put_line('Done Processing.');
dbms_output.put_line('................');
dbms_output.put_line('Please issue commit, if no errors found.');
END LOOP;
END;
-- END OF RESET SCRIPT
2.Script가 error 없이 끝나면 'Commit;'을 실행한다.
3.Enter Release form에서 문제의 document를 조회하고, 승인을 위해 submit
한다.
Reference Documents
Note 296458.1

How to create a Blanket Release in iProc from a approved requistion

Hi Gurus,
How to create a blanket Release in iProcurement from a approved requisition. I have followed the below steps.
1. Created a BPA from Front end.
2. Run Loader Data program.
3. Above program reflected the BPA in iProc.
4. Created requisition from BPA.
5. Requisition has been approved.
After this i am stuck. How to proceed ahead. I want to create a Blanket Release from approved PR and then receive in iProcurement.
please help me on this. We are using 11.5.10.2
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911765 wrote:
Hi Mahendra,
Thank you so much for your reply.
So you mean to say that it all depends upon the Sourcing Rule and ASL based upon that system would automatically create a Blanket Release or If its Automatic Release/Review then we have to manually create release through autocreate.
The reason why i am asking this query is now when i tested it, system is automatically creating release and starngely there is no Sourcing Rule and ASL has been defined.
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It would be great if you could please suggest.
Regards,
JohnJohn,
When you say system is automatically creating release..as far as i know...it should be referencing a PO..correct...in the releases window..
can you pull that up..and see if you can get any clue..bcz that PO would BPA...
Also I am not that much into Iproc...I don't know...whether Iproc has some other setups
HTH
Mahendra

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Is there a way to restrict the blanket release qty or amount to agreed amt

Hi,
We have a requirement to restrict the blanket release qty or amt of the item to the amount that is agreed on the blanket Purchase Order line. Is there a setup at supplier or in purchasing that dictates this
Thanks,
user12048986

Hello,
I've made a few "forms perso" and I think you can deal with this case, depending of course of the business rules you want to apply.
If you want to apply the field "COMMITTED_AMOUNT" as a global limit for all your release you can test the following :
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3/ On the WHEN-VALIDATE-RECORD event of the PO_SHIPMENTS object, you will update your variables depending of the item on the current line by some SQL statement, using the variable.VALUE = (your SQL),
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4/ Still on the WHEN-VALIDATE-RECORD event of the PO_SHIPMENTS object, you should in your condition compare the amount already ordered (including your current shipment line) to your limit, then in the action display a message to warn the user.
On this step I use also a variable XX_NB_MSG_DISP because as the WHEN-VALIDATE-RECORD is trigerred several time during the validation, you will display the message several times :°/
Then condition will looks like something like this :
:PO_RELEASES.PO_Release_Id IS NOT NULL
AND :SYSTEM.RECORD_STATUS IN ('CHANGED', 'INSERT', 'NEW')
AND :GLOBAL.XX_NB_MSG_DISP = '0'
AND ((:GLOBAL.XX_ORDERED_AMOUNT > :GLOBAL.COMMITTED_AMOUNT)
At this point the message is only a warning, but it is already a little piece of code, tell me if you succeed in doing something with those explanations. Honestly I do not have time to do any tests about this...
You can also use the PO_APPROVE event to do a global control, but this is less user-friendly.
Hope it helps,
Take care,
Xavier

Default different blanket release buyer via PR interface

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