Mass updating supplying site - WRF3

Dear Retail Gurus,
I have a requirement to do mass update of WRF3 table (reference is T.Code WB30, we are using the transaction to update MC/Site in WRF6 table). Like this do we can any transaction code to update WRF3? Can any one advise me on the transaction code to update WRF3?
Thanks in advance.

Hi Paul Gendreau,
Thanks for your reply.
as I explained earlier our requirement is that End user/Business user need to do mass create/update Merchandise caterogy & Price list to Site in WB30. Currently user can not create/update Merchandise caterogy & Price list to Site in WB30, and can not use filter/search for site in WB30. Do we have any separate SAP standard transaction code for the functionality?

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Step to re-produce:
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Hi,
I'm also facing similar kind of problem when I'm trying to update VAT_CODE through this API,it's not updating.Colud you please share how you had fixed this if so.
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Hi Gurus,
Currently I'm developing Supplier Site Update Program, I need to update Supplier Site level liability account information.
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Hi all,
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Please refer this Metalink hit :
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Hi All,
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ap_supplier_sites_in
1. ap_suppliers_int :
Field name : hold_unmatched_invoices_flag
2. ap_supplier_sites_in :
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Please see these links.
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https://forums.oracle.com/forums/search.jspa?threadID=&q=po_vendors+AND+API&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
https://forums.oracle.com/forums/search.jspa?threadID=&q=po_vendor_sites_all+AND+API&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
https://forums.oracle.com/forums/search.jspa?threadID=&q=hold_unmatched_invoices_flag+AND+API&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
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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 AM

Hi 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;

Content location mass update at the site level

Hi,
I am looking for a way to mass update the content location at the site level. Right now, we can do the mass update at the folder level. We have about 80 folders or so. Is there a way we can mass update the starting url at the site level?
Environment: Oracle iLearning 5.2.1
Thanks
Sud

If you are mass updating the content location, you need to inspect the following three tables in the ILEARN schema.
Table Columns Description
content_server host, physical_directory Content Server Definition
rco starting_url Self Explanatory
host_adapter adapter_path CMI Adapter
You might not have to change all of them, if you are only changing the path and not the host.
Scott
http://www.seertechsolutions.com

EBS Supplier best practice to update vendor site code, update or create a new one

I have a question related to EBS Supplier vendor site code. Application lets you update the vendor site code, but what is the best practice to update the site code?....would you inactivate the exiting one and create a new one? or would you just update the existing value?

Ok,
My workaround was to put in my TaskFlow an action to commit. After that I put two more actions (execute) and then back to my page. This way works but I would like to know if there is any more efficient way to do this just when I am inserting.
Regards

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;

JAEHYLEE , Error FRM 40654 While Updating Few Supplier Sites 시 공백 제거 방법

PURPOSE
Error FRM 40654 While Updating Few Supplier Sites , 공백 제거 방법
Workaround
N/A
Solution Description
trailspace.sql:
CREATE OR REPLACE PROCEDURE CHK_TRAIL_SPACE (p_table_name in varchar)
IS
v_table_name varchar(30);
v_column_name varchar(30);
v_column_name_c char(30);
v_space_count number;
v_ret number; -- temp holder for above
v_initial_space_counter number;
dyn_cursor number;
CURSOR TABLE1 IS
SELECT table_name
FROM DBA_TABLES
WHERE table_name = p_table_name;
CURSOR COLUMN1 IS
SELECT column_name
FROM DBA_TAB_COLUMNS
WHERE table_name = v_table_name;
BEGIN
OPEN TABLE1;
LOOP
-- FOR crec1 in TABLE1 LOOP
fetch TABLE1 into v_table_name;
IF (TABLE1%NOTFOUND) THEN
exit;
END IF;
dbms_output.put_line(v_table_name);
dbms_output.put_line
v_initial_space_counter := 0;
OPEN COLUMN1;
LOOP
-- FOR crec2 in COLUMN1 LOOP
fetch COLUMN1 into v_column_name;
IF (COLUMN1%NOTFOUND) THEN
exit;
END IF;
dyn_cursor := DBMS_SQL.OPEN_CURSOR;
DBMS_SQL.PARSE
(dyn_cursor,
'SELECT COUNT(*) ' ||
'FROM ' || p_table_name ||
' WHERE ' || v_column_name || ' LIKE ''% ''',
DBMS_SQL.NATIVE);
DBMS_SQL.define_column (dyn_cursor, 1, v_space_count);
v_ret := DBMS_SQL.EXECUTE(dyn_cursor);
if DBMS_SQL.fetch_rows(dyn_cursor) > 0 then
DBMS_SQL.column_value (dyn_cursor, 1, v_space_count);
end if;
DBMS_SQL.CLOSE_CURSOR(dyn_cursor);
IF v_space_count > 0 THEN
v_initial_space_counter := v_initial_space_counter + 1;
END IF;
v_column_name_c := v_column_name;
IF v_space_count > 0 THEN
dbms_output.put_line(' ' || v_column_name_c || to_char(v_space_count));
END IF;
end loop;
close column1;
end loop;
close table1;
END CHK_TRAIL_SPACE;
cause: Trailing Spaces.
fix:
Please run trailspace.sql.
This creates a procedure that will check all VARCHAR2 columns
in a specified table for trailing spaces .
Run the file in SQL*PLUS .
It will return 'Procedure Created'
Then run it using the following:
set serveroutput on
execute chk_trail_space(<table_name to check>);
i.e. (execute chk_trail_space('PO_VENDORS');)
Please can you run this on the following two tables:
PO_VENDORS and PO_VENDOR_SITES_ALL.
Then if there are any trailing spaces as per output,
Then run the following command in TEST:
update <tablename>
set <column_name> = rtrim(<column_name>);
i.e.
update po_vendors
set vendor_name = rtrim(vendor_name);
Reference Documents
234048.1

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
Vinod

Hi user567944 ,
While submitting to the Open interface. the import options parameter should be All or Rejected. Please check this.
Regards/Prasanth

Mass updating supplying site - WRF3

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