Getting supplier sites in DFF
Hi Gurus,
i have a requirement in Invoice WorkBench in oracle apps r12.
Requirement is like when ever a suppler number is entered in headers, all the vendor site codes for that particular supplier should be displayed at the DFF.
Please provide ur valuable suggestions to achieve this.. :(
Thanks in Advance.
sid..
i got the solution.. :)
Similar Messages
-
Unable to get the row count of supplier site for each supplier
Hi,
In the sourcing module, suppliers page is having an advanced table in which there is a field 'supplier' and another filed 'supplier sites' (supplier field is of type picklist).Now, how can i get the count of 'supplier sites' for each supplier???Hi sumit,
Thanks for the reply, can u please help in writing the code to loop through the VO...
I was trying to get the first row and then finding the count of supplier sites, but in each iteration of for loop(for each row) i am getting the same count value for each and every row...
Code :
int j=vo.getrowcount();//count of no. of rows
for (int i=0;i<j;i++)
row=(xxVORowImpl)rowsetiterator.getRowAtRangeIndex(1);
int a=am.getSupplierSitesVO.getRowCount();//this is the view object in the pick list
oapagecontext.writeDiagnostics(this,"value of a is :"+a,1);
this code is giving row count of last row of supplier.
How to get the count for each and every row of supplier sites ?
Thanks. -
Is there an API to updated DFFs on Supplier Sites?
I am looking for a Public API to update a DFF on various supplier sites. Any help is appreciated. Thanks!
DECLARE
lv_return_status varchar2(1);
lv_msg_count number;
lv_msg_data varchar2(2000);
lv_vendor_id ap_suppliers.vendor_id%type;
lv_vendor_site_id ap_supplier_sites_all.vendor_site_id%type;
lv_vendor_rec AP_VENDOR_PUB_PKG.r_vendor_rec_type;
lv_vendor_site AP_VENDOR_PUB_PKG.r_vendor_site_rec_type;
l_user_id number;
l_resp_id number;
l_respid_id number;
Cursor cur_vendor is
select sup.vendor_id,
sit.vendor_site_id,
sit.vendor_site_code
from ap.ap_suppliers sup,
ap.ap_supplier_sites_all sit
where sup.vendor_id = sit.vendor_id
and sup.vendor_id = 15;
BEGIN
SELECT fnd_profile.value ('USER_ID') INTO l_user_id FROM dual;
SELECT fnd_profile.value ('RESP_ID') INTO l_resp_id FROM dual;
SELECT fnd_profile.value ('RESP_APPL_ID') INTO l_respid_id FROM dual;
fnd_global.apps_initialize(l_user_id,l_resp_id, l_respid_id );
For c_vendor in cur_vendor Loop
lv_vendor_id:= c_vendor.vendor_id;--156001;--&VENDOR_ID;
lv_vendor_rec.MATCH_OPTION:= 'P'; --FND_API.G_MISS_DATE;
lv_vendor_site.vendor_id := c_vendor.vendor_id;--156001;
lv_vendor_site.MATCH_OPTION := 'P';
lv_vendor_site.VENDOR_SITE_CODE := c_vendor.vendor_site_code;--'ABU DHABI';
lv_vendor_site_id :=c_vendor.vendor_site_id;-- 3341;
AP_VENDOR_PUB_PKG.Update_Vendor
( p_api_version => 1.0
, p_init_msg_list => fnd_api.g_true
, p_commit => fnd_api.g_false
, p_validation_level => fnd_api.g_valid_level_full
, x_return_status => lv_return_status
, x_msg_count => lv_msg_count
, x_msg_data => lv_msg_data
, p_vendor_rec => lv_vendor_rec
, p_vendor_id => lv_vendor_id
--update vendor site
ap_vendor_sites_pkg.update_row(p_vendor_site_rec => lv_vendor_site,
p_last_update_date => sysdate,
p_last_updated_by => -1,
p_last_update_login => -1,
p_request_id =>null,
p_program_application_id =>200,
p_program_id =>null,
p_program_update_date =>null,
p_vendor_site_id =>lv_vendor_site_id);
End Loop;
commit;
dbms_output.put_line(lv_return_status||'-'||lv_msg_count||'-'||lv_msg_data);
Exception when others then
dbms_output.put_line('Error:'||sqlerrm);
END; -
Auto Sequence create on Supplier Site DFF
Dear,
We are on r12, Requirment is that we have DFF on supplier site level, now i want to generate auto squence on Segment1,
which should be generated on every site creation through Fron-END,
So how can i acheive This.
ThanksI assume you meant attribute1 (not segment1).
Have you considered a before-insert database trigger?
Hope this helps,
Sandeep Gandhi -
ISSUE WITH SUPPLIER SITE OPEN INTERFACE IMPORT PROGRAM in R12
I am facing issue while submitting supplier site open interface import program programmatically using fnd_request.
I am uploading the interface tables with the mandatory data and running the standard Request Set for Suppliers.The program is creating the Suppliers but is unable to create the Supplier Sites.It is getting completed with no rejections as well as imported records.
It is updating the Supplier Sites Interface table (ap_supplier_sites_int ) with status as rejected with no rejected records in ap_supplier_int_rejections table.
I am using the following code.
Step 1 - call set_request_set
apps.fnd_file.put_line (apps.fnd_file.LOG, 'Calling set_request_set...');
success := fnd_submit.set_request_set ('SQLAP', 'FNDRSSUB852');--'FNDRSSUB1703');
IF (NOT success)
THEN
RAISE srs_failed;
ELSE
apps.fnd_file.put_line (apps.fnd_file.LOG,
'Calling submit program first time...'
END IF;
-- Step 2 - call submit program for each program in the set
success :=
fnd_submit.submit_program ('SQLAP',
'APXSUIMP',
'STAGE10',
'ALL',
1000,
'N',
'N',
'N',
CHR (0)
IF (NOT success)
THEN
RAISE submitprog_failed;
END IF;
apps.fnd_file.put_line (apps.fnd_file.LOG,
'Calling submit program second time...'
success :=
fnd_submit.submit_program ('SQLAP',
'APXSSIMP',
'STAGE20',
'ALL',
1000,
'N',
'N',
'N',
CHR (0)
IF (NOT success)
THEN
RAISE submitprog_failed;
END IF;
-- Step 3 - call submit_set
apps.fnd_file.put_line (apps.fnd_file.LOG, 'Calling submit_set...');
req_id := fnd_submit.submit_set (NULL, TRUE);
IF (req_id = 0)
THEN
RAISE submitset_failed;
END IF;
apps.fnd_file.put_line (apps.fnd_file.LOG, 'Finished.');
And in the interface table the record status is rejected and ther is no corresponding record in ap_supplier_int_rejections.
but the supplier is getting created succesfully.
### Steps to Reproduce ###
INSERT INTO ap_suppliers_int
(exclusive_payment_flag,
vendor_interface_id,
vendor_name,
segment1,
vendor_type_lookup_code,-- set_of_books_id,
status
VALUES ('N', --'N',
ap_suppliers_int_s.NEXTVAL,
'TEST_REC4',
4428813,
'VENDOR', --2041,
--rec_spl_site_bank_hdr.set_of_books_id,
'NEW'
INSERT INTO ap_supplier_sites_int
(vendor_site_interface_id,
vendor_interface_id,
vendor_site_code,
address_line1,
city,
state,
zip,
country,
operating_unit_name,
status --exclusive_payment_flag
VALUES (ap_supplier_sites_int_s.NEXTVAL,
-- VENDOR_SITES_INTERFACE_ID
ap_suppliers_int_s.CURRVAL,
-- VENDOR_INTERFACE_ID
'REC_VDR_SITE4',
-- VENDOR_SITE_CODE
'REC_ADDR4',
-- ADDRESS_LINE1,
'REC_CITY4', --CITY
'REC_STATE4', --STATE
3442121,
'US', -- COUNTRY,
' Test US Operating Unit',
'NEW'
);Hi
I have the same issue with ap supplier sites interface program .. Did your problem got solved..I will be thankfull for any help
Thanks -
Supplier Sites Interface errors out -- URGENT!! please help.
Hi All,
The log file has the following message when executing the supplier sites interface import program that errored out:
REP-1419: 'beforereport': PL/SQL program aborted.
I have searched Metalink where they said the Batch Size should be 1000 by default. I did the same but still did not work.
I have made sure that teh vendor_id, vendor_site_code, org_id combination is unique.
I am not sure why I am getting this record. I have to process around 300000 records. When I ran the import progam the first time, it errored out after processing 171000 records. Then when I ran the program again for new records(that were not imported) it errored out after processing 42000 records. I dod not know how to resolve this issue.
Please help!!
SwatiPlease check if the following notes are applicable to the issue:
Note: 369443.1 - Supplier Sites Open Interface Import Errs With Rep-1419 Rep-1419
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=369443.1
Note: 369913.1 - Supplier Open Interface Import (APXSUIMP) Errors: Rep-1419
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=369913.1 -
R12 API for Payment Method Update at supplier site
Hi
I am using api AP_VENDOR_PUB_PKG.Update_Vendor_Site to update the Payment Method at Supplier Site level. The below code executes with no error but dont update the payment method. The requirement is to update the payment method to SEPA
Code :
DECLARE
v_error_reason VARCHAR2 (2000) := NULL;
v_msg_data VARCHAR2 (1000) := NULL;
v_msg_count NUMBER := NULL;
v_return_status VARCHAR2 (100) := NULL;
v_vensite_rec_type AP_VENDOR_PUB_PKG.r_vendor_site_rec_type;
ext_payee_rec IBY_DISBURSEMENT_SETUP_PUB.EXTERNAL_PAYEE_REC_TYPE;
BEGIN
DBMS_OUTPUT.put_line ('BEFORE apps initialization');
--Fnd_Global.apps_initialize(-1,20639,200);
fnd_global.apps_initialize(730908,141200,401);
--DBMS_OUTPUT.put_line ('AFTER apps initialization');
v_error_reason := NULL;
v_return_status := NULL;
v_msg_count := NULL;
v_msg_data := NULL;
--ext_payee_rec.default_pmt_method := 'SEPA';
v_vensite_rec_type.org_id := 2796;
v_vensite_rec_type.vendor_site_code := '0653-01NEUSS';
v_vensite_rec_type.ext_payee_rec.default_pmt_method := 'SEPA';
--v_vensite_rec_type.ext_payee_rec.default_pmt_method:= 'CHECK';
DBMS_OUTPUT.put_line ('BEFORE remittance API');
AP_VENDOR_PUB_PKG.Update_Vendor_Site
( p_api_version => 1.0,
p_init_msg_list => FND_API.G_FALSE,
p_commit => FND_API.G_FALSE,
p_validation_level => FND_API.G_VALID_LEVEL_FULL,
x_return_status =>v_return_status ,
x_msg_count => v_msg_count,
x_msg_data => v_msg_data,
p_vendor_site_rec =>v_vensite_rec_type,
p_vendor_site_id => '393130'
commit;
DBMS_OUTPUT.put_line ('AFTER pymt mtd API');
DBMS_OUTPUT.put_line (v_return_status);
DBMS_OUTPUT.put_line (v_msg_count);
DBMS_OUTPUT.put_line (v_msg_data);
IF v_return_status = fnd_api.g_ret_sts_success THEN
IF v_msg_count >= 1 THEN
FOR i IN 1 .. v_msg_count
LOOP
IF v_error_reason IS NULL THEN
v_error_reason := SUBSTR (fnd_msg_pub.get (p_encoded => fnd_api.g_false), 1, 255);
ELSE
v_error_reason := v_error_reason|| ' ,'|| SUBSTR (fnd_msg_pub.get (p_encoded => fnd_api.g_false), 1, 255);
END IF;
DBMS_OUTPUT.put_line ('VENDOR_remittance email UPDATE API ERROR-' || v_error_reason);
END LOOP;
END IF;
ROLLBACK;
ELSE
DBMS_OUTPUT.put_line ('The updateion is sucessful');
COMMIT;
END IF;
EXCEPTION
WHEN OTHERS THEN
DBMS_OUTPUT.put_line (SQLERRM || '-' || SQLCODE);
END;
the fnd_api.g_ret_sts_success returns value as 'U' . Means it did not completed successfully
Do I need to user following API ?
IBY_DISBURSEMENT_SETUP_PUB.Update_External_Payee instead of above API?
Thanks for help
Best Regards
Nikhilesh
Edited by: user10238025 on Apr 26, 2013 5:38 AMHi Irfan,
thanks for reply.
we are on application version 12.1.1 .
But i have one doubt here, if we update directly ap_supplier_sites_all table, it won't impact on TCA tables know?
Thanks.
Edited by: user627525 on Jul 27, 2010 12:16 AM -
Unable to update the VAT_CODE column through supplier sites API
Hi,
I'm unable to update the vat code column of the ap_supplier_sites_all table using the ap_vendor_pub_pkg.update_vendor_site API.Oracle application instance 12.1.3 and OS linux.Please find the code below.I'm able to update other feilds,but not the vat_code.Please help on this.
Thanks,
Abhilash
CREATE OR REPLACE PACKAGE BODY APPS.xx_wo172304_test
AS
PROCEDURE xx_vat_wo172304 (
errbuf OUT VARCHAR2
, retcode OUT VARCHAR2
IS
CURSOR cur_vat
IS
SELECT site.*
FROM apps.ap_suppliers supp, apps.ap_supplier_sites_all site
WHERE site.vat_code IN
('CZ OEUS 20', 'CZ OEUZ 20', 'CZ OJCD 20', 'CZ OT20', 'CZ-20-EDC', 'OEUS20', 'OEUZ20', 'OPP20E'
, 'OS20', 'OT20')
AND supp.vendor_id = site.vendor_id
AND site.org_id IN (608, 1508, 2396, 2397)
AND site.vendor_site_id =68154;
l_vendor_site_rec ap_vendor_pub_pkg.r_vendor_site_rec_type;
l_vat_code ap_supplier_sites_all.VAT_CODE%TYPE;
l_vendor_site_id ap_supplier_sites_all.vendor_site_id%TYPE;
x_return_status VARCHAR2 (100) := NULL;
x_msg_data VARCHAR2 (1000) := NULL;
x_msg_count NUMBER := NULL;
l_error_reason VARCHAR2 (2000) := NULL;
l_user_id number := FND_GLOBAL.USER_ID;
l_last_update_login number := FND_GLOBAL.LOGIN_ID;
l_program_application_id number := FND_GLOBAL.prog_appl_id;
l_program_id number := FND_GLOBAL.conc_program_id;
l_request_id number := FND_GLOBAL.conc_request_id;
BEGIN
-- mo_global.init ('SQLAP');
FOR rec_vat IN cur_vat LOOP
IF rec_vat.org_id = 608 THEN
IF rec_vat.vat_code = 'OEUS20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUS21';
ELSIF rec_vat.vat_code = 'OEUZ20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUZ21';
ELSIF rec_vat.vat_code = 'OPP20E' THEN
l_vendor_site_rec.vat_code := 'CZ OPP21E';
ELSIF rec_vat.vat_code = 'OS20' THEN
l_vendor_site_rec.vat_code := 'CZ OS21';
ELSIF rec_vat.vat_code = 'OT20' THEN
l_vendor_site_rec.vat_code := 'CZ OS21';
END IF;
ELSIF rec_vat.org_id = 1508 THEN
IF rec_vat.vat_code = 'CZ OJCD 20' THEN
l_vendor_site_rec.vat_code := 'CZ OJCD21';
ELSIF rec_vat.vat_code = 'CZ OEUS 20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUS21';
ELSIF rec_vat.vat_code = 'CZ OEUZ 20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUZ21';
ELSIF rec_vat.vat_code = 'CZ OT20' THEN
l_vendor_site_rec.vat_code := 'CZ OT21';
END IF;
ELSIF rec_vat.org_id = 2396 THEN
IF rec_vat.vat_code = 'CZ OEUZ 20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUZ 21';
ELSIF rec_vat.vat_code = 'CZ OJCD 20' THEN
l_vendor_site_rec.vat_code := 'CZ OJCD 21';
ELSIF rec_vat.vat_code = 'CZ OT20' THEN
l_vendor_site_rec.vat_code := 'CZ OT21';
ELSIF rec_vat.vat_code = 'CZ-20-EDC' THEN
l_vendor_site_rec.vat_code := 'CZ-21-EDC';
END IF;
ELSIF rec_vat.org_id = 2397 THEN
IF rec_vat.vat_code = 'CZ OEUS 20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUS 21';
ELSIF rec_vat.vat_code = 'CZ OEUZ 20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUZ 21';
ELSIF rec_vat.vat_code = 'CZ OJCD 20' THEN
l_vendor_site_rec.vat_code := 'CZ OJCD 21';
ELSIF rec_vat.vat_code = 'CZ OT20' THEN
l_vendor_site_rec.vat_code := 'CZ OT21';
ELSIF rec_vat.vat_code = 'CZ-20-EDC' THEN
l_vendor_site_rec.vat_code := 'CZ-21-EDC';
END IF;
END IF;
l_vendor_site_id := rec_vat.vendor_site_id;
l_vendor_site_rec.org_id := rec_vat.org_id;
l_vendor_site_rec.vendor_id := rec_vat.vendor_id;
--l_vendor_site_rec.vendor_site_code:='318581-MOR. KRU';
l_vendor_site_rec.rfq_only_site_flag := 'Y';
-- l_vendor_site_rec.last_update_date := SYSDATE;
l_vendor_site_rec.last_updated_by := 1134; MARTIN.ROUNDS
-- DBMS_OUTPUT.put_line ('VAT CODE:' || l_vendor_site_rec.vat_code);
--DBMS_OUTPUT.put_line ('Vendor Site Id:' || l_vendor_site_id);
fnd_file.put_line (fnd_file.LOG
, 'VAT CODE:' || l_vendor_site_rec.vat_code
fnd_file.put_line (fnd_file.LOG
, 'Vendor ID:' || rec_vat.vendor_id
fnd_file.put_line (fnd_file.LOG
, 'Vendor Site Id:' || l_vendor_site_id
fnd_file.put_line (fnd_file.LOG
, 'RFQ ONLY SITE FLAG:' || l_vendor_site_rec.rfq_only_site_flag
ap_vendor_pub_pkg.update_vendor_site (p_api_version => 1
, x_return_status => x_return_status
, x_msg_count => x_msg_count
, x_msg_data => x_msg_data
, p_vendor_site_rec => l_vendor_site_rec
, p_vendor_site_id => l_vendor_site_id
); --p_calling_prog IN VARCHAR2 DEFAULT 'NOT ISETUP'
-- pos_vendor_pub_pkg.update_vendor_site (p_vendor_site_rec => l_vendor_site_rec
-- , x_return_status => x_return_status
-- , x_msg_count => x_msg_count
-- , x_msg_data => x_msg_data
-- ap_vendor_sites_pkg.update_row(
-- p_vendor_site_rec => l_vendor_site_rec,
-- p_last_update_date => sysdate,
-- p_last_updated_by => l_user_id,
-- p_last_update_login => l_last_update_login,
-- p_request_id => l_request_id ,
-- p_program_application_id => l_program_application_id,
-- p_program_id => l_program_id,
-- p_program_update_date => sysdate,
-- p_vendor_site_id => l_vendor_site_id);
fnd_file.put_line (fnd_file.LOG
, 'Return Status:' || x_return_status
IF x_return_status <> fnd_api.g_ret_sts_success THEN
IF x_msg_count >= 1 THEN
FOR i IN 1 .. x_msg_count LOOP
IF l_error_reason IS NULL THEN
l_error_reason :=
l_error_reason
|| ','
|| SUBSTR (fnd_msg_pub.get (p_encoded => fnd_api.g_false)
, 1
, 255
|| SQLERRM;
ELSE
l_error_reason :=
l_error_reason
|| ','
|| SUBSTR (fnd_msg_pub.get (p_encoded => fnd_api.g_false)
, 1
, 255
|| SQLERRM;
END IF;
--DBMS_OUTPUT.put_line ('Supplier Site API Error-' || l_error_reason);
fnd_file.put_line (fnd_file.LOG
, 'Supplier Site API Error-' || l_error_reason
END LOOP;
END IF;
ELSIF x_return_status='S' THEN
--DBMS_OUTPUT.put_line ('Supplier Site API Success-' || l_error_reason);
fnd_file.put_line (fnd_file.LOG
, 'Supplier Site API Success-' || l_error_reason
END IF;
END LOOP;
COMMIT;
EXCEPTION
WHEN OTHERS THEN
--DBMS_OUTPUT.put_line ('Error-' || SQLERRM);
fnd_file.put_line (fnd_file.LOG
, 'Error-' || SQLERRM
END xx_vat_wo172304;
END xx_wo172304_test;Hi,
I'm unable to update the vat code column of the ap_supplier_sites_all table using the ap_vendor_pub_pkg.update_vendor_site API.Oracle application instance 12.1.3 and OS linux.Please find the code below.I'm able to update other feilds,but not the vat_code.Please help on this.
Thanks,
Abhilash
CREATE OR REPLACE PACKAGE BODY APPS.xx_wo172304_test
AS
PROCEDURE xx_vat_wo172304 (
errbuf OUT VARCHAR2
, retcode OUT VARCHAR2
IS
CURSOR cur_vat
IS
SELECT site.*
FROM apps.ap_suppliers supp, apps.ap_supplier_sites_all site
WHERE site.vat_code IN
('CZ OEUS 20', 'CZ OEUZ 20', 'CZ OJCD 20', 'CZ OT20', 'CZ-20-EDC', 'OEUS20', 'OEUZ20', 'OPP20E'
, 'OS20', 'OT20')
AND supp.vendor_id = site.vendor_id
AND site.org_id IN (608, 1508, 2396, 2397)
AND site.vendor_site_id =68154;
l_vendor_site_rec ap_vendor_pub_pkg.r_vendor_site_rec_type;
l_vat_code ap_supplier_sites_all.VAT_CODE%TYPE;
l_vendor_site_id ap_supplier_sites_all.vendor_site_id%TYPE;
x_return_status VARCHAR2 (100) := NULL;
x_msg_data VARCHAR2 (1000) := NULL;
x_msg_count NUMBER := NULL;
l_error_reason VARCHAR2 (2000) := NULL;
l_user_id number := FND_GLOBAL.USER_ID;
l_last_update_login number := FND_GLOBAL.LOGIN_ID;
l_program_application_id number := FND_GLOBAL.prog_appl_id;
l_program_id number := FND_GLOBAL.conc_program_id;
l_request_id number := FND_GLOBAL.conc_request_id;
BEGIN
-- mo_global.init ('SQLAP');
FOR rec_vat IN cur_vat LOOP
IF rec_vat.org_id = 608 THEN
IF rec_vat.vat_code = 'OEUS20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUS21';
ELSIF rec_vat.vat_code = 'OEUZ20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUZ21';
ELSIF rec_vat.vat_code = 'OPP20E' THEN
l_vendor_site_rec.vat_code := 'CZ OPP21E';
ELSIF rec_vat.vat_code = 'OS20' THEN
l_vendor_site_rec.vat_code := 'CZ OS21';
ELSIF rec_vat.vat_code = 'OT20' THEN
l_vendor_site_rec.vat_code := 'CZ OS21';
END IF;
ELSIF rec_vat.org_id = 1508 THEN
IF rec_vat.vat_code = 'CZ OJCD 20' THEN
l_vendor_site_rec.vat_code := 'CZ OJCD21';
ELSIF rec_vat.vat_code = 'CZ OEUS 20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUS21';
ELSIF rec_vat.vat_code = 'CZ OEUZ 20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUZ21';
ELSIF rec_vat.vat_code = 'CZ OT20' THEN
l_vendor_site_rec.vat_code := 'CZ OT21';
END IF;
ELSIF rec_vat.org_id = 2396 THEN
IF rec_vat.vat_code = 'CZ OEUZ 20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUZ 21';
ELSIF rec_vat.vat_code = 'CZ OJCD 20' THEN
l_vendor_site_rec.vat_code := 'CZ OJCD 21';
ELSIF rec_vat.vat_code = 'CZ OT20' THEN
l_vendor_site_rec.vat_code := 'CZ OT21';
ELSIF rec_vat.vat_code = 'CZ-20-EDC' THEN
l_vendor_site_rec.vat_code := 'CZ-21-EDC';
END IF;
ELSIF rec_vat.org_id = 2397 THEN
IF rec_vat.vat_code = 'CZ OEUS 20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUS 21';
ELSIF rec_vat.vat_code = 'CZ OEUZ 20' THEN
l_vendor_site_rec.vat_code := 'CZ OEUZ 21';
ELSIF rec_vat.vat_code = 'CZ OJCD 20' THEN
l_vendor_site_rec.vat_code := 'CZ OJCD 21';
ELSIF rec_vat.vat_code = 'CZ OT20' THEN
l_vendor_site_rec.vat_code := 'CZ OT21';
ELSIF rec_vat.vat_code = 'CZ-20-EDC' THEN
l_vendor_site_rec.vat_code := 'CZ-21-EDC';
END IF;
END IF;
l_vendor_site_id := rec_vat.vendor_site_id;
l_vendor_site_rec.org_id := rec_vat.org_id;
l_vendor_site_rec.vendor_id := rec_vat.vendor_id;
--l_vendor_site_rec.vendor_site_code:='318581-MOR. KRU';
l_vendor_site_rec.rfq_only_site_flag := 'Y';
-- l_vendor_site_rec.last_update_date := SYSDATE;
l_vendor_site_rec.last_updated_by := 1134; MARTIN.ROUNDS
-- DBMS_OUTPUT.put_line ('VAT CODE:' || l_vendor_site_rec.vat_code);
--DBMS_OUTPUT.put_line ('Vendor Site Id:' || l_vendor_site_id);
fnd_file.put_line (fnd_file.LOG
, 'VAT CODE:' || l_vendor_site_rec.vat_code
fnd_file.put_line (fnd_file.LOG
, 'Vendor ID:' || rec_vat.vendor_id
fnd_file.put_line (fnd_file.LOG
, 'Vendor Site Id:' || l_vendor_site_id
fnd_file.put_line (fnd_file.LOG
, 'RFQ ONLY SITE FLAG:' || l_vendor_site_rec.rfq_only_site_flag
ap_vendor_pub_pkg.update_vendor_site (p_api_version => 1
, x_return_status => x_return_status
, x_msg_count => x_msg_count
, x_msg_data => x_msg_data
, p_vendor_site_rec => l_vendor_site_rec
, p_vendor_site_id => l_vendor_site_id
); --p_calling_prog IN VARCHAR2 DEFAULT 'NOT ISETUP'
-- pos_vendor_pub_pkg.update_vendor_site (p_vendor_site_rec => l_vendor_site_rec
-- , x_return_status => x_return_status
-- , x_msg_count => x_msg_count
-- , x_msg_data => x_msg_data
-- ap_vendor_sites_pkg.update_row(
-- p_vendor_site_rec => l_vendor_site_rec,
-- p_last_update_date => sysdate,
-- p_last_updated_by => l_user_id,
-- p_last_update_login => l_last_update_login,
-- p_request_id => l_request_id ,
-- p_program_application_id => l_program_application_id,
-- p_program_id => l_program_id,
-- p_program_update_date => sysdate,
-- p_vendor_site_id => l_vendor_site_id);
fnd_file.put_line (fnd_file.LOG
, 'Return Status:' || x_return_status
IF x_return_status <> fnd_api.g_ret_sts_success THEN
IF x_msg_count >= 1 THEN
FOR i IN 1 .. x_msg_count LOOP
IF l_error_reason IS NULL THEN
l_error_reason :=
l_error_reason
|| ','
|| SUBSTR (fnd_msg_pub.get (p_encoded => fnd_api.g_false)
, 1
, 255
|| SQLERRM;
ELSE
l_error_reason :=
l_error_reason
|| ','
|| SUBSTR (fnd_msg_pub.get (p_encoded => fnd_api.g_false)
, 1
, 255
|| SQLERRM;
END IF;
--DBMS_OUTPUT.put_line ('Supplier Site API Error-' || l_error_reason);
fnd_file.put_line (fnd_file.LOG
, 'Supplier Site API Error-' || l_error_reason
END LOOP;
END IF;
ELSIF x_return_status='S' THEN
--DBMS_OUTPUT.put_line ('Supplier Site API Success-' || l_error_reason);
fnd_file.put_line (fnd_file.LOG
, 'Supplier Site API Success-' || l_error_reason
END IF;
END LOOP;
COMMIT;
EXCEPTION
WHEN OTHERS THEN
--DBMS_OUTPUT.put_line ('Error-' || SQLERRM);
fnd_file.put_line (fnd_file.LOG
, 'Error-' || SQLERRM
END xx_vat_wo172304;
END xx_wo172304_test; -
R12 Updating Supplier Site Payment Detail Email
Hi All,
When I update supplier site email adrress from Payment Details > Separate Remittance Advce Deliver tab, I can't see that it is getting updated in WF_LOCAL_ROLES table. ( after synchronization ). This causes remittance advice sent to wrong email address when the work flow is running.
Can some one please check and let me know how should we enable it? Or Is it working in R12 as I have explained above. (modifying payment details email address and seeing it in wf_local_roles table ) ?
Thank You,
sandaruwan.Pl see if MOS Doc 458418.1 (Where Is The Supplier Notification Method In Release 12.0?) can help
HTH
Srini -
INVALID_PARTY_CONTEXT while creating Bank accounts at supplier site level
Hi All,
I am trying to create a bank account at supplier site level using below code.
IBY_EXT_BANKACCT_PUB.CREATE_EXT_BANK_ACCT(p_api_version => 1.0,
p_init_msg_list => fnd_api.g_true,
p_ext_bank_acct_rec => l_ExtBankAcct_rec,
p_association_level => 'SS',
p_supplier_site_id => l_vendor_site_id, --Vendor_site_id from ap_supplier_sites_all table
p_party_site_id => l_party_site_id, --party_site_id from ap_supplier_sites_all table
p_org_id => p_org_id, , --org_id fron which the program is run
p_org_type => 'OPERATING_UNIT',
x_acct_id => x_acct_id,
x_return_status => l_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data,
x_response => x_response);
when I run this code from concurrent program.
x_return_status is NULL, x_msg_count is also NULL, X_msg_data is also NULL.
Whereas in x_response i am getting x_response.Result_Code = INVALID_PARTY_CONTEXT
Can you please help, why is it not able to create bank account, I have valid bank and branch for this.
Thanks,
SachinThanks for reply Hussain.
I have checked all these notes, 2 our of these 2 are for AR API's.
The first note says that it would given error if you try to create a supplier of type 'EMPLOYEE' and site is given other than 'HOME' or 'OFFICE', but I am creating supplier of type 'VENDOR' and 'EMPLOYEE'.
This note has solution "Set supplier site = 'HOME' or 'OFFICE' type.".
As we are not creating supplier of Type 'EMPLOYEE', i guess this solution does not hold good for us.
Any other suggestions please?
Thanks,
Sachin -
Problem with seeded extension example - adding supplier site
Hi,
I am currently doing the exercises mentioned in topic "Exercise: Extending OA Framework Applications", I am currently doing exercise 1 i.e adding supplier site to the Purchase Orders page.
I was successfully able to build the ExtendLab.jpr but while launching the SunilPoSummaryCreatePG.xml for "Step 2.8 Personalize the UI to Display Your New Attribute", i am getting the following error, please suggest?
ERROR
Exception Details.
oracle.apps.fnd.framework.OAException: oracle.jbo.SQLStmtException: JBO-27122: SQL error during statement preparation. Statement: SELECT * FROM (SELECT SupplierSiteEO.SUPPLIER_SITE_ID,
SupplierSiteEO.SITE_NAME,
PurchaseOrderHeaderEO.HEADER_ID,
PurchaseOrderHeaderEO.DESCRIPTION,
PurchaseOrderHeaderEO.STATUS_CODE,
PurchaseOrderHeaderEO.SUPPLIER_ID,
PurchaseOrderHeaderEO.CURRENCY_CODE,
PurchaseOrderHeaderEO.CREATION_DATE,
SupplierEO.NAME AS SUPPLIER_NAME,
SupplierEO.SUPPLIER_ID AS SUPPLIER_ID1,
EmployeeEO.FULL_NAME AS BUYER_NAME,
EmployeeEO.EMPLOYEE_ID,
PurchaseOrderHeaderEO.BUYER_ID,
EmployeeEO.EMAIL_ADDRESS AS BUYER_EMAIL,
(select sum(nvl(line.quantity, 0) * nvl(line.unit_price, 0))
from fwk_tbx_po_lines line
where line.header_id = PurchaseOrderHeaderEO.HEADER_ID) AS ORDER_TOTAL,
decode(PurchaseOrderHeaderEO.STATUS_CODE,
'APPROVED', 'okind_status.gif',
'COMPLETE', 'completeind_status.gif',
'REJECTED', 'criticalind_status.gif', 'inprogressind_status.gif') AS STATUS_IMAGE,
LookupCodeEO.MEANING AS STATUS_DISPLAY,
decode(PurchaseOrderHeaderEO.STATUS_CODE,
'COMPLETE', 'DeleteDisabled',
'APPROVED', 'DeleteDisabled', 'DeleteEnabled') AS DELETE_IMAGE,
decode(PurchaseOrderHeaderEO.STATUS_CODE,
'COMPLETE', 'UpdateDisabled',
'APPROVED', 'UpdateDisabled', 'UpdateEnabled') AS UPDATE_IMAGE,
decode(PurchaseOrderHeaderEO.STATUS_CODE,
'COMPLETE', 'Y',
'APPROVED', 'Y', 'N') AS APPROVE_DISABLED
FROM FWK_TBX_PO_HEADERS PurchaseOrderHeaderEO,
FWK_TBX_SUPPLIERS SupplierEO,
FWK_TBX_EMPLOYEES EmployeeEO,
FWK_TBX_LOOKUP_CODES_VL LookupCodeEO,
FWK_TBX_SUPPLIER_SITES SupplierSiteEO
WHERE PurchaseOrderHeaderEO.SUPPLIER_ID = SupplierEO.SUPPLIER_ID
AND PurchaseOrderHeaderEO.BUYER_ID = EmployeeEO.EMPLOYEE_ID
AND PurchaseOrderHeaderEO.STATUS_CODE = LookupCodeEO.LOOKUP_CODE
AND LookupCodeEO.LOOKUP_TYPE = 'FWK_TBX_ORDER_STATUS'
AND SupplierEO.SUPPLIER_ID = SupplierSiteEO.SUPPLIER_ID) QRSLT ORDER BY HEADER_ID ASC
at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:888)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:597)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.layout.OAStackLayoutBean.processRequest(OAStackLayoutBean.java:350)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:932)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:899)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:640)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.layout.OAStackLayoutBean.processRequest(OAStackLayoutBean.java:350)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:932)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:899)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:640)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.OAPageLayoutHelper.processRequest(OAPageLayoutHelper.java:1095)
at oracle.apps.fnd.framework.webui.beans.layout.OAPageLayoutBean.processRequest(OAPageLayoutBean.java:1569)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:932)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:899)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:640)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.form.OAFormBean.processRequest(OAFormBean.java:385)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:932)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:899)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:640)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.OABodyBean.processRequest(OABodyBean.java:353)
at oracle.apps.fnd.framework.webui.OAPageBean.processRequest(OAPageBean.java:2298)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1711)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:497)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:418)
at OA.jspService(OA.jsp:40)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:56)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:317)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:465)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:379)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:727)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:306)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:767)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:259)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:106)
at EDU.oswego.cs.dl.util.concurrent.PooledExecutor$Worker.run(PooledExecutor.java:803)
at java.lang.Thread.run(Thread.java:534)
## Detail 0 ##
java.sql.SQLException: ORA-01722: invalid number
at oracle.jdbc.dbaccess.DBError.throwSqlException(DBError.java:134)
at oracle.jdbc.ttc7.TTIoer.processError(TTIoer.java:289)
at oracle.jdbc.ttc7.Oall7.receive(Oall7.java:583)
at oracle.jdbc.ttc7.TTC7Protocol.doOall7(TTC7Protocol.java:1983)
at oracle.jdbc.ttc7.TTC7Protocol.parseExecuteFetch(TTC7Protocol.java:1141)
at oracle.jdbc.driver.OracleStatement.doExecuteQuery(OracleStatement.java:2487)
at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:2854)
at oracle.jdbc.driver.OraclePreparedStatement.executeUpdate(OraclePreparedStatement.java:622)
at oracle.jdbc.driver.OraclePreparedStatement.executeQuery(OraclePreparedStatement.java:550)
at oracle.jbo.server.QueryCollection.buildResultSet(QueryCollection.java:627)
at oracle.jbo.server.QueryCollection.executeQuery(QueryCollection.java:515)
at oracle.jbo.server.ViewObjectImpl.executeQueryForCollection(ViewObjectImpl.java:3347)
at oracle.jbo.server.OAJboViewObjectImpl.executeQueryForCollection(OAJboViewObjectImpl.java:825)
at oracle.apps.fnd.framework.server.OAViewObjectImpl.executeQueryForCollection(OAViewObjectImpl.java:4465)
at oracle.jbo.server.ViewRowSetImpl.execute(ViewRowSetImpl.java:574)
at oracle.jbo.server.ViewRowSetImpl.execute(ViewRowSetImpl.java:544)
at oracle.jbo.server.ViewRowSetImpl.executeDetailQuery(ViewRowSetImpl.java:619)
at oracle.jbo.server.ViewObjectImpl.executeDetailQuery(ViewObjectImpl.java:3311)
at oracle.jbo.server.ViewObjectImpl.executeQuery(ViewObjectImpl.java:3298)
at oracle.apps.fnd.framework.server.OAViewObjectImpl.executeQuery(OAViewObjectImpl.java:439)
at oracle.apps.fnd.framework.webui.OAWebBeanBaseTableHelper.queryDataInternal(OAWebBeanBaseTableHelper.java:1077)
at oracle.apps.fnd.framework.webui.OAWebBeanBaseTableHelper.queryData(OAWebBeanBaseTableHelper.java:964)
at oracle.apps.fnd.framework.webui.beans.table.OATableBean.queryData(OATableBean.java:728)
at oracle.apps.fnd.framework.toolbox.tutorial.webui.PoSummaryCO.processRequest(PoSummaryCO.java:97)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:581)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.layout.OAStackLayoutBean.processRequest(OAStackLayoutBean.java:350)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:932)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:899)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:640)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.layout.OAStackLayoutBean.processRequest(OAStackLayoutBean.java:350)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:932)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:899)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:640)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.OAPageLayoutHelper.processRequest(OAPageLayoutHelper.java:1095)
at oracle.apps.fnd.framework.webui.beans.layout.OAPageLayoutBean.processRequest(OAPageLayoutBean.java:1569)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:932)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:899)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:640)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.form.OAFormBean.processRequest(OAFormBean.java:385)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:932)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:899)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:640)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.OABodyBean.processRequest(OABodyBean.java:353)
at oracle.apps.fnd.framework.webui.OAPageBean.processRequest(OAPageBean.java:2298)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1711)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:497)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:418)
at OA.jspService(OA.jsp:40)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:56)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:317)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:465)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:379)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:727)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:306)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:767)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:259)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:106)
at EDU.oswego.cs.dl.util.concurrent.PooledExecutor$Worker.run(PooledExecutor.java:803)
at java.lang.Thread.run(Thread.java:534)
java.sql.SQLException: ORA-01722: invalid number
at oracle.jdbc.dbaccess.DBError.throwSqlException(DBError.java:134)
at oracle.jdbc.ttc7.TTIoer.processError(TTIoer.java:289)
at oracle.jdbc.ttc7.Oall7.receive(Oall7.java:583)
at oracle.jdbc.ttc7.TTC7Protocol.doOall7(TTC7Protocol.java:1983)
at oracle.jdbc.ttc7.TTC7Protocol.parseExecuteFetch(TTC7Protocol.java:1141)
at oracle.jdbc.driver.OracleStatement.doExecuteQuery(OracleStatement.java:2487)
at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:2854)
at oracle.jdbc.driver.OraclePreparedStatement.executeUpdate(OraclePreparedStatement.java:622)
at oracle.jdbc.driver.OraclePreparedStatement.executeQuery(OraclePreparedStatement.java:550)
at oracle.jbo.server.QueryCollection.buildResultSet(QueryCollection.java:627)
at oracle.jbo.server.QueryCollection.executeQuery(QueryCollection.java:515)
at oracle.jbo.server.ViewObjectImpl.executeQueryForCollection(ViewObjectImpl.java:3347)
at oracle.jbo.server.OAJboViewObjectImpl.executeQueryForCollection(OAJboViewObjectImpl.java:825)
at oracle.apps.fnd.framework.server.OAViewObjectImpl.executeQueryForCollection(OAViewObjectImpl.java:4465)
at oracle.jbo.server.ViewRowSetImpl.execute(ViewRowSetImpl.java:574)
at oracle.jbo.server.ViewRowSetImpl.execute(ViewRowSetImpl.java:544)
at oracle.jbo.server.ViewRowSetImpl.executeDetailQuery(ViewRowSetImpl.java:619)
at oracle.jbo.server.ViewObjectImpl.executeDetailQuery(ViewObjectImpl.java:3311)
at oracle.jbo.server.ViewObjectImpl.executeQuery(ViewObjectImpl.java:3298)
at oracle.apps.fnd.framework.server.OAViewObjectImpl.executeQuery(OAViewObjectImpl.java:439)
at oracle.apps.fnd.framework.webui.OAWebBeanBaseTableHelper.queryDataInternal(OAWebBeanBaseTableHelper.java:1077)
at oracle.apps.fnd.framework.webui.OAWebBeanBaseTableHelper.queryData(OAWebBeanBaseTableHelper.java:964)
at oracle.apps.fnd.framework.webui.beans.table.OATableBean.queryData(OATableBean.java:728)
at oracle.apps.fnd.framework.toolbox.tutorial.webui.PoSummaryCO.processRequest(PoSummaryCO.java:97)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:581)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.layout.OAStackLayoutBean.processRequest(OAStackLayoutBean.java:350)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:932)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:899)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:640)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.layout.OAStackLayoutBean.processRequest(OAStackLayoutBean.java:350)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:932)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:899)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:640)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.OAPageLayoutHelper.processRequest(OAPageLayoutHelper.java:1095)
at oracle.apps.fnd.framework.webui.beans.layout.OAPageLayoutBean.processRequest(OAPageLayoutBean.java:1569)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:932)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:899)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:640)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.form.OAFormBean.processRequest(OAFormBean.java:385)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:932)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequestChildren(OAWebBeanHelper.java:899)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:640)
at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processRequest(OAWebBeanContainerHelper.java:247)
at oracle.apps.fnd.framework.webui.beans.OABodyBean.processRequest(OABodyBean.java:353)
at oracle.apps.fnd.framework.webui.OAPageBean.processRequest(OAPageBean.java:2298)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1711)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:497)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:418)
at OA.jspService(OA.jsp:40)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:56)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:317)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:465)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:379)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:727)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:306)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:767)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:259)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:106)
at EDU.oswego.cs.dl.util.concurrent.PooledExecutor$Worker.run(PooledExecutor.java:803)
at java.lang.Thread.run(Thread.java:534)
Thanks & Regards,
SunilHi,
Thank for the advice.
I executed following query used in "ABCPoSummaryVO extending PoSummaryVO as per documentation" in Toad & it returned 15 rows successfully, so it seems that there could be some other issue please let me know for any clue?
Query
SELECT SupplierSiteEO.SUPPLIER_SITE_ID,
SupplierSiteEO.SITE_NAME,
PurchaseOrderHeaderEO.HEADER_ID,
PurchaseOrderHeaderEO.DESCRIPTION,
PurchaseOrderHeaderEO.STATUS_CODE,
PurchaseOrderHeaderEO.SUPPLIER_ID,
PurchaseOrderHeaderEO.CURRENCY_CODE,
PurchaseOrderHeaderEO.CREATION_DATE,
SupplierEO.NAME AS SUPPLIER_NAME,
SupplierEO.SUPPLIER_ID AS SUPPLIER_ID1,
EmployeeEO.FULL_NAME AS BUYER_NAME,
EmployeeEO.EMPLOYEE_ID,
PurchaseOrderHeaderEO.BUYER_ID,
EmployeeEO.EMAIL_ADDRESS AS BUYER_EMAIL,
(select sum(nvl(line.quantity, 0) * nvl(line.unit_price, 0))
from fwk_tbx_po_lines line
where line.header_id = PurchaseOrderHeaderEO.HEADER_ID) AS ORDER_TOTAL,
decode(PurchaseOrderHeaderEO.STATUS_CODE,
'APPROVED', 'okind_status.gif',
'COMPLETE', 'completeind_status.gif',
'REJECTED', 'criticalind_status.gif', 'inprogressind_status.gif') AS STATUS_IMAGE,
LookupCodeEO.MEANING AS STATUS_DISPLAY,
decode(PurchaseOrderHeaderEO.STATUS_CODE,
'COMPLETE', 'DeleteDisabled',
'APPROVED', 'DeleteDisabled', 'DeleteEnabled') AS DELETE_IMAGE,
decode(PurchaseOrderHeaderEO.STATUS_CODE,
'COMPLETE', 'UpdateDisabled',
'APPROVED', 'UpdateDisabled', 'UpdateEnabled') AS UPDATE_IMAGE,
decode(PurchaseOrderHeaderEO.STATUS_CODE,
'COMPLETE', 'Y',
'APPROVED', 'Y', 'N') AS APPROVE_DISABLED
FROM FWK_TBX_PO_HEADERS PurchaseOrderHeaderEO,
FWK_TBX_SUPPLIERS SupplierEO,
FWK_TBX_EMPLOYEES EmployeeEO,
FWK_TBX_LOOKUP_CODES_VL LookupCodeEO,
FWK_TBX_SUPPLIER_SITES SupplierSiteEO
WHERE PurchaseOrderHeaderEO.SUPPLIER_ID = SupplierEO.SUPPLIER_ID
AND PurchaseOrderHeaderEO.BUYER_ID = EmployeeEO.EMPLOYEE_ID
AND PurchaseOrderHeaderEO.STATUS_CODE = LookupCodeEO.LOOKUP_CODE
AND LookupCodeEO.LOOKUP_TYPE = 'FWK_TBX_ORDER_STATUS'
AND SupplierEO.SUPPLIER_ID = SupplierSiteEO.SUPPLIER_ID
Best Regards,
Sunil. -
R12 API Supplier site purpose shows blank after set pay_site_flag:='Y';
hi,
i have set the pay_site_flag of supplier site to 'Y', but when i go to Address Book, but the purpose shows blank. Click on Update, it brings me to the detail screen, the Payment also shown as not ticked.
any idea?
below is my code.
declare
-- Local variables here
x_return_status VARCHAR2(2000); x_msg_count NUMBER; x_msg_data VARCHAR2(2000);
p_vendor_rec AP_VENDOR_PUB_PKG.r_vendor_rec_type; p_vendor_rec_null AP_VENDOR_PUB_PKG.r_vendor_rec_type;
x_vendor_id number; x_party_id number;
p_vendor_site_rec AP_VENDOR_PUB_PKG.r_vendor_site_rec_type; p_vendor_site_rec_null AP_VENDOR_PUB_PKG.r_vendor_site_rec_type;
x_vendor_site_id number; x_party_site_id number; x_location_id number;
p_vendor_contact_rec AP_VENDOR_PUB_PKG.r_vendor_contact_rec_type; p_vendor_contact_rec_null AP_VENDOR_PUB_PKG.r_vendor_contact_rec_type;
x_vendor_contact_id number; x_per_party_id number; x_rel_party_id number; x_rel_id number; x_org_contact_id number;
x_cparty_site_id number;
begin
p_vendor_rec:=p_vendor_rec_null;
p_vendor_rec.segment1:='R0003_12'; p_vendor_rec.VENDOR_NAME:='3ED FORKLIFTS REPAIRERS_12'; p_vendor_rec.VENDOR_NAME_alt:='3ED FORKLIFTS REPAIRERS_12';
p_vendor_rec.INVOICE_CURRENCY_CODE:='SGD'; p_vendor_rec.PAYMENT_CURRENCY_CODE:='SGD';
begin
select term_id into p_vendor_rec.terms_id from AP_TERMS_TL where upper(description)=upper('30 DAYS');
exception when others then
rollback;
dbms_output.put_line('error term id not found:'||'30 DAYS');
return;
end;
p_vendor_rec.ext_payee_rec.default_pmt_method := 'CHECK';
AP_VENDOR_PUB_PKG.Create_Vendor(p_api_version=>1,
p_init_msg_list=>'T',
x_return_status=>x_return_status,
x_msg_count=>x_msg_count,
x_msg_data=>x_msg_data,
p_vendor_rec=>p_vendor_rec,
x_vendor_id=>x_vendor_id,
x_party_id=>x_party_id);
DBMS_OUTPUT.put_line('creating vendor id:'||x_vendor_id||',party id:'||x_party_id);
if x_return_status!='S' then
DBMS_OUTPUT.put_line('x_msg_count = ' || TO_CHAR(x_msg_count));
DBMS_OUTPUT.put_line(SUBSTR('x_msg_data = ' || x_msg_data, 1, 255));
IF x_msg_count > 1 then
FOR i IN 1 .. x_msg_count loop
DBMS_OUTPUT.put_line(i|| '. '|| SUBSTR(fnd_msg_pub.get(p_encoded => fnd_api.g_false),1,255));
END LOOP;
END IF;
rollback;
return;
end if;
--must select from hr_operating_units to see what is the org_id!
p_vendor_site_rec:=p_vendor_site_rec_null;
p_vendor_site_rec.vendor_id:=x_vendor_id; p_vendor_site_rec.vendor_site_code:=1001; p_vendor_site_rec.country:='SG';
p_vendor_site_rec.address_line1:='NO.22 SUNGEI KADUT WAY'; p_vendor_site_rec.address_line2:='SINGAPORE 728777';
p_vendor_site_rec.terms_id:=p_vendor_rec.terms_id; p_vendor_site_rec.org_id:=121;
p_vendor_site_rec.INVOICE_CURRENCY_CODE:='SGD'; p_vendor_site_rec.PAYMENT_CURRENCY_CODE:='SGD';
begin
select code_combination_id into p_vendor_site_rec.ACCTS_PAY_CODE_COMBINATION_ID from GL_CODE_COMBINATIONS where --LIABILITY
segment1||'-'||segment2||'-'||segment3||'-'||segment4||'-'||segment5||'-'||segment6||'-'||segment7='01-000-210060-00-0000-0000-000';
select code_combination_id into p_vendor_site_rec.PREPAY_CODE_COMBINATION_ID from GL_CODE_COMBINATIONS where --PREPAYMENT
segment1||'-'||segment2||'-'||segment3||'-'||segment4||'-'||segment5||'-'||segment6||'-'||segment7='01-000-150227-00-0000-0000-000';
exception when others then
rollback;
dbms_output.put_line('error not found for comb_id');
return;
end;
--HARCODE
p_vendor_site_rec.purchasing_site_flag:='N'; p_vendor_site_rec.pay_site_flag:='Y'; p_vendor_site_rec.PRIMARY_PAY_SITE_FLAG:='Y';
p_vendor_site_rec.EXT_PAYEE_REC.Exclusive_Pay_Flag:='Y';
p_vendor_site_rec.pay_on_receipt_summary_code:='RECEIPT'; p_vendor_site_rec.create_debit_memo_flag:='N';
p_vendor_site_rec.gapless_inv_num_flag:='N';
begin
select location_id into p_vendor_site_rec.ship_to_location_id from HR_LOCATIONS_ALL where location_code='UBTS MAIN';
exception when others then
rollback;
dbms_output.put_line('error not found for location_code=UBTS_MAIN');
return;
end;
p_vendor_site_rec.BILL_TO_LOCATION_ID:=p_vendor_site_rec.ship_to_location_id;
p_vendor_site_rec.address_style:='SG';
AP_VENDOR_PUB_PKG.create_vendor_site(p_api_version=>1,
p_init_msg_list=>'T',
x_return_status=>x_return_status,
x_msg_count=>x_msg_count,
x_msg_data=>x_msg_data,
p_vendor_site_rec=>p_vendor_site_rec,
x_vendor_site_id=>x_vendor_site_id,
x_party_site_id=>x_party_site_id,
x_location_id=>x_location_id);
DBMS_OUTPUT.put_line('creating vendor site id:'||x_vendor_id||',party site id:'||x_party_id||',location_id:'||x_location_id);
if x_return_status!='S' then
DBMS_OUTPUT.put_line('x_msg_count = ' || TO_CHAR(x_msg_count));
DBMS_OUTPUT.put_line(SUBSTR('x_msg_data = ' || x_msg_data, 1, 255));
IF x_msg_count > 1 then
FOR i IN 1 .. x_msg_count loop
DBMS_OUTPUT.put_line(i|| '. '|| SUBSTR(fnd_msg_pub.get(p_encoded => fnd_api.g_false),1,255));
END LOOP;
END IF;
rollback;
return;
end if;can anyone help me pls...
-
We have an issue where we cannot add a new Supplier site name, we are currently on an R12.1.3 environment.
Navigation Path – Search Supplier > Update > Address Book > Create.
From the Expense Payment Site Name field we only get the choice of Provisional, Office and Home, we would like to add additional options to this field.
Is there any way to add additional options?
Many thanks
Mike.Hi,
I think personalization will help you out.
check below metalink note to start with:
Sample Testcase For Using Form Personalization In Oracle Applications [ID 744069.1]
Thanks,
JD -
SUPPLIER SITES OPEN INTERFACE rejected
hi,
i'm working on importing supplier sites on Oracle EBS R12. i have inserted a supplier 'ap_suppliers_int' and was successfully imported after i run "supplier open interface import". However, now when i'm trying to import a site for the same supplier 'ap_supplier_sites_int', the status within the ap_supplier_sites_int is show Rejected after i run the supplier sites open interface import, also the output of that request shows Zero imported and Rejected data. below is the insert sql i used for Supplier Sites:
INSERT into ap_supplier_sites_int
(status,
vendor_site_interface_id,
vendor_interface_id,
vendor_site_code,
state,
shipping_control,
vendor_id,
address_line1,
org_id,
creation_date)
values
('NEW',
102,
101,
'doan',
'Hadramout',
'Supplier',
111,
'bewaish int',
204,
sysdate)
when i select * from ap_supplier_int_rejections , the Reject_lookup_code = AP_ORG_INFO_NULL
i have no clue why its rejected? please help me solve this issue.
Thanks
YaserYaser,
Plz see *R12: Overview: AP_SUPPLIER_SITES_INT Interface Table: Description Of The Required Columns [ID 1381427.1]* , can helps
Regards
Muhammad Ayaz -
Supplier sites open interface question
Hi all,
Here is what we have done:
We have a data migration program that looks at a csv file and then brings the data into staging table.
Then, it inserts the above data into 3 open interface tables (AP_SUPPLIERS_INT, AP_SUPPLIER_SITES_INT, AP_SUP_SITE_CONTACT_INT)
We are using the vendor_interface_id to link the data.
For ex.
Supplier 'ABC' in AP_SUPPLIERS_INT would have vendor_interface_id => 2345
Supplier Sites that belong to above supplier will have:
vendor_interface_id => 2345 vendor_site_code => 'ABC-SITE-1'
vendor_interface_id => 2345 vendor_site_code => 'ABC-SITE-2'
When we ran the Request Set [Supplier Open Interface Request Set(1)] , the program considered all the records and imported Supplier record and 'ABC-SITE-1'.
It rejected 'ABC-SITE-2' because of a setup issue.
Now, after we fixed the setup issue, we ran the request set again, it rejected the Supplier record saying "Vendor already exists " => No problems with this.
But, it doesn't attempt to pick the second site 'ABC-SITE-2' which is now good to be picked, because it doesn't update the vendor_id, it stays as an orphan record.
Is there any way to work this around (preferably from the application)?
Thanks
VinodHi user567944 ,
While submitting to the Open interface. the import options parameter should be All or Rejected. Please check this.
Regards/Prasanth
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