Import PO Receipts using custom conversion.

Question

I am importing PO Receipts through a custom conversion by populating the PO Interface tables and running the receving Transaction processor. But when I look for the receipt in the application, I cannot find it. The receipts correspond to existing Approved POs. The Tables are actually populated in the database, the Concurrent Program contain no errors, and the Processing Mode has been set to both Batch and Immediate. has anyone else experienced this issue? If so, were you able to find a resolution? Any help would be greatly appreciated. Thanks.
Ray

Answer 1

INSERT INTO RCV_TRANSACTIONS_INTERFACE(INTERFACE_TRANSACTION_ID,
PROCESSING_STATUS_CODE,
TRANSACTION_DATE,
GROUP_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
TRANSACTION_TYPE,
PROCESSING_MODE_CODE,
TRANSACTION_STATUS_CODE,
QUANTITY,
ITEM_DESCRIPTION,
UOM_CODE,
VENDOR_ID,
VENDOR_SITE_ID,
FROM_ORGANIZATION_ID,
SOURCE_DOCUMENT_CODE,
PO_HEADER_ID,
PO_LINE_ID,
PO_UNIT_PRICE,
PO_DISTRIBUTION_ID,
DESTINATION_TYPE_CODE,
BILL_OF_LADING,
VENDOR_ITEM_NUM,
COMMENTS,
ATTRIBUTE15,
VENDOR_NAME,
VALIDATION_FLAG,
SHIPMENT_LINE_STATUS_CODE
VALUES (rcv_transactions_interface_s.NEXTVAL,
(PO_RECORD.PO_RECEIPTS_STG_ID),
PO_RECORD.PROCESSING_STATUS_CODE,
TO_DATE(PO_RECORD.TRANSACTION_DATE, 'YYYYMMDD'),
TO_NUMBER(PO_RECORD.GROUP_ID),
SYSDATE, --TO_DATE(PO_RECORD.T_LAST_UPDATE_DATE, 'YYYYMMDD'),
v_user_id, --TO_NUMBER(PO_RECORD.T_LAST_UPDATED_BY),
SYSDATE, --TO_DATE(PO_RECORD.T_CREATION_DATE, 'YYYYMMDD'),
v_user_id, --TO_NUMBER(PO_RECORD.T_CREATED_BY),
PO_RECORD.T_TRANSACTION_TYPE,
PO_RECORD.PROCESSING_MODE_CODE,
PO_RECORD.T_TRANSACTION_STATUS_CODE,
TO_NUMBER(PO_RECORD.QUANTITY),
PO_RECORD.ITEM_DESCRIPTION,
PO_RECORD.UOM_CODE,
--TO_NUMBER(PO_RECORD.T_VENDOR_ID),
v_vendor_id,
-- TO_NUMBER(PO_RECORD.T_VENDOR_SITE_ID),
v_vendor_site_id,
TO_NUMBER(PO_RECORD.TO_ORGANIZATION_ID),
PO_RECORD.SOURCE_DOCUMENT_CODE,
TO_NUMBER(PO_RECORD.PO_HEADER_ID),
TO_NUMBER(PO_RECORD.PO_LINE_ID),
TO_NUMBER(PO_RECORD.PO_UNIT_PRICE),
TO_NUMBER(PO_RECORD.PO_DISTRIBUTION_ID),
PO_RECORD.DESTINATION_TYPE_CODE,
PO_RECORD.BILL_OF_LADING,
PO_RECORD.VENDOR_ITEM_NUM,
PO_RECORD.T_COMMENTS,
PO_RECORD.T_ATTRIBUTES15,
PO_RECORD.VENDOR_NAME,
PO_RECORD.T_VALIDATION_FLAG,
PO_RECORD.SHIPMENT_LINE_STATUS_CODE
INSERT INTO RCV_HEADERS_INTERFACE(HEADER_INTERFACE_ID,
PROCESSING_STATUS_CODE,
RECEIPT_SOURCE_CODE,
TRANSACTION_TYPE,
AUTO_TRANSACT_CODE,
TEST_FLAG,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
RECEIPT_NUM,
VENDOR_NUM,
VENDOR_ID,
VENDOR_SITE_ID,
FREIGHT_CARRIER_CODE,
EXPECTED_RECEIPT_DATE,
COMMENTS,
FREIGHT_TERMS,
ATTRIBUTE14,
ATTRIBUTE15,
VALIDATION_FLAG,
TRANSACTION_DATE,
ORG_ID,
OPERATING_UNIT
VALUES (rcv_headers_interface_s.NEXTVAL,
(PO_RECORD.XXPO_RECEIPTS_STG_ID),
PO_RECORD.PROCESSING_STATUS_CODE,
PO_RECORD.RECEIPT_SOURCE_CODE,
PO_RECORD.H_TRANSACTION_TYPE,
PO_RECORD.AUTO_TRANSACT_CODE,
PO_RECORD.TEST_FLAG,
SYSDATE, --TO_DATE(PO_RECORD.T_LAST_UPDATE_DATE, 'YYYYMMDD'),
v_user_id,
PO_RECORD.RECEIPT_NUM,
V_VENDOR_ID,
-- TO_NUMBER(PO_RECORD.VENDOR_CODE),
-- TO_NUMBER(PO_RECORD.H_VENDOR_ID),
v_vendor_id,
-- TO_NUMBER(PO_RECORD.H_VENDOR_SITE_ID),
v_vendor_site_id,
PO_RECORD.FREIGHT_CARRIER_CODE,
TO_DATE(PO_RECORD.EXPECTED_RECEIPT_DATE, 'YYYYMMDD'), -- date?
PO_RECORD.H_COMMENTS,
PO_RECORD.FREIGHT_TERMS,
PO_RECORD.ATTRIBUTES14,
PO_RECORD.H_ATTRIBUTES15,
PO_RECORD.H_VALIDATION_FLAG,
TO_DATE(PO_RECORD.TRANSACTION_DATE, 'YYYYMMDD'),
TO_NUMBER(PO_RECORD.ORGANIZATION_ID),
PO_RECORD.OPERATING_UNIT
We are using Oracle Apps R12. We are using 'RECEIVE' by the way.