Oracle Install base Open Interface program.

Does anyone know what source types are used and if I can use an excel Spreadsheet to load the data. Is the CSI_interface_source the name of the file the data will be pulled from?
Thank you,
Steven Pelletier
Oracle DBA/Business System Analyst
Viisage

Insert into csi_interface_sources
(SOURCE_SYSTEM_ID
, SOURCE_SYSTEM_NAME
, SOURCE_DESCRIPTION
, SOURCE_LANG
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN)
Values
(CSI_INTERFACE_SOURCES_S.nextval
, 'OI CM'
, 'OI CM'
, 'US'
, -1
, Sysdate
, -1
, Sysdate
, -1
You can insert a record for the source into csi_interface_sources and load the data.

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Install base Open Interface

Hello All,
When I was trying to migrate a record into Install base using the interface tables with a party as owner for one instance, I am getting an error message saying "Invalid OWNER Party Account for Party ID <XXXX>". I have entered the party_id , and party_account_id(party_account1_id) in CSI_I_Party_Interface table.
I am unable to find out why I am getting this error. Can any one please help me with this problem.
Thank you all,
Vijay

Thanks Sandeep! This document is really helpfull!! Can we have the similiar type of document available for 11i becuase the user guide which I have for 11i does not have this information especially sample scripts.
Thanks!

Oracle Install Base Interface Error

Error: The source item instance 33604, in Subinventory 4131, for Organization 734 in Oracle Install Base does not exist. Please verify that any receipt transations were successful.
I have checked values by running the following SQL:
select Instance_ID, location_type_code, location_id, INV_ORGANIZATION_ID, INV_SUBINVENTORY_NAME, instance_status_id
from csi_item_instances where Serial_Number = '08112025CWDIND'
INV_ORGANIZATION_ID is 734
INV_SUBINVENTORY_NAME is 4131
But still the transaction is stuck with the above error.
Please help to clear this error.

Please see if the following docs help.
Install Base Master Note: CSI_IB_PROJ_RECORD_NOTFOUND [ID 1302069.1]
Install Base Master Note: CSI_IB_RECORD_NOTFOUND [ID 1302100.1]
Datafix: How To Correct Errors Due to PO Corrections: "Serialized Item with Status other then In Inventory, Out of Service, Out of Enterprise or In Relationship already exists in Install Base." [ID 376762.1]
Interorg Transaction Error: The source item instance in Oracle Install Base does not exist [ID 264794.1]
Internal Sales Order Receipt CSIINTSR Transaction Error: "The source item instance XXX not exist" [ID 786127.1]
Thanks,
Hussein

ESYU: ENCOIN: ECO Open Interface Program 사용시 error 발생 문제

Purpose
Oracle Engineering - Version: 11.5.6
ECOs import를 위해 ECO Open Interface(ENCOIN module)을 사용할 때,
Interface program이 아래와 같은 error를 발생시킨다.
"ORACLE error 6550 in FDPSTP
Cause: FDPSTP failed due to ORA-06550: line 1, column 7:
PLS-00201: identifier 'ENG_LAUNCH_ECO_OI_PK.ENG_LAUNCH_IMPORT' must be declared
ORA-06550: line 1, column 7:
PL/SQL: Statement ignored"
어떻게 ENCOIN: ECO Open Interface program을 사용해야 하는지 알아본다.
Solution
ECOs를 importing 하기 위해 ECO open interface를 사용하는 것은 권장하지도 않고,
support 되지도 않는다.
ECO data를 load 하기 위해 ECO open interface를 사용하는 대신 ECO Business Object
이나 ECO form을 사용해야 한다.
ECO Business Object 사용에 대한 보다 상세한 내용은 Manufacturing and Open Interfaces
Manual을 참조한다.
또한 Note 132874.1에 설명되어져 있는 ECOBOI module을 이용하도록 한다.
만일 당신의 application version이 11.5.9 이상이라면 ENCOIN module(ECO Open Interface)는
ECO details를 import 하기 위해 사용될 수 있고, ENCOIN은 11.5.9 이상의 version에서만
지원이 된다.
Reference
Note 392011.1

Order import open interface program

hi
i m working on changes to item quantity through order import open interface program
the orders are already imported through order import
i have to make changes to the item quantity
i m passing the details like orig_sys_document_ref,orig_sys_line, orig_sys_shipment_ref
order_source_id, change_reason. operation_code as update, changed order quantity like previously it was 5,now i m sending as 8
but still the program is failing
the error is
0/70000// You are entering a duplicate orig_sys_line_ref and orig_sys_shipment_ref for the same order.
0/70000//1 You are trying to insert an existing order or update an order that does not exist. Please enter a correct operation code.
tell me how to identify the order in apps
thru orig_sys_document_ref or anything else
i m passing the same orig_sys_document_ref which is in headers table
can anyone help on what are the necessary details to pass to order import interface tables
thanks

Not sure why you posted this in the OCI forum - an EBS forum (http://forums.oracle.com/forums/category.jspa?categoryID=3) is more appropriate.
HTH
Srini

How to update item instance in oracle install base?

Hi,
I have a doubt in updating item instance in oracle install base.
I am using a API named csi_item_instance_pub.update_item_instance for this. I want to update Party OWNER, party contacts, Current location,Install location, bill_to address,ship_to address..etc. When i try to update party owner, it is updating in csi_i_parties(col:party_id) as well as updating in csi_item_instance(owner_party_id). In csi_item_instance table,owner_party_id column is updated. but corresponding owner_party_account_id is not changed. I have given party_account_id to update in csi_ip_accounts table. It has changed in csi_ip_accounts table. But in csi_item_instance table(owner_party_account_id) is not changing. Can anybody help on how to change owner_party_account_id in csi_item_instance table please? Thanks in advance.
--Muruga
Edited by: Murugeshapps on Jul 1, 2009 12:07 AM

Out of the box, I don't think that there is any API or program to delete the records from csi_item_instances because deleting IB record affects many modules (like Inventory, Order, Service Contracts etc). IB records should be expired if they are created incorrectly and you can run Transaction History Purge program to delete all history records related to that item.
Thanks
Shree

Payables Open Interface Program Source Problem

Hello All,
I am trying to import invoice using "Payable Open Interface Program".
I have two Sources from which I am uploading invoices.
Lets say the Sources be A and B. (in the lookup code i have added A and B under Source lookup type).
Now the problem is Payables program is importing successfully for Source A and the program is erroring out for source B.
Can u suggest me what could be the problem here?
Is there any other setup required with respect to sources need to be done?
Thanks & Regards
Aboothahir

hello all,
I am able to upload the invoices now using both the sources.The problem was with source B i was not passing the group name. so i passed the group name and the records are getting uploaded.
thanks & regards
aboothahir

R12 Invoice Distributions not in table after Payable Open Interface Program

Hello,
I have inserted data in AP_INVOICES_INTERFACE and AP_INVOICE_LINES_INTERFACE and launched Payable Open Interface Program.
All my invoices has been successfully processed.
Just after completion of import program, i query an invoice on apps and all the Distribution lines are displayed when i click on "All Distribution" button BUT when i query the table AP_INVOICE_DISTRIBUTIONS_ALL by the invoice_id, no records are displayed.
Its only when i press the button save on Apps or when i validate the invoice that i can see records in the table AP_INVOICE_DISTRIBUTIONS.
Please help.. need to know where these lines are stored initially because i need to perform a post-import update on the attributes at INVOICE_DISTRIBUTION level.
thanks

I believe that is standard functionality. You can create a request set to run the Invoice Validation Program after your import is successfully done.
Carl Hammond had posted a similar one before. You can search the forum for that message, otherwise, he probably has the right answer.
Thanks
Nagamohan

Oracle Install Base -Unable to find Expire relationship button

Hi Experts,
I am not able to find "Expire Relationship" button under Configuration Tab while trying to expire parent and child relationship in oracle install base for an intem instance.But for some item instance I am able to find the "Expire Relationship" button under Configuration Tab.
Can any one please let me know why the "Expire Relationship" button is available for some item and not available for some item instances.
Thank you.
Ravi S

Duplicate post.
Oracle Install Base -Unable to find Expire relationship button
Unable to find Expire relationship button

Oracle Installed Base

Does the Oracle Installed Base system, lend itself to being populated with Install Base data from legacy ERP systems? It's my impression that the Install Base data, starts in inventory and ends at a customer location, but is it a requirement that everything start in inventory?
Thanks

is it a requirement that everything start in inventory?Nope, I usually start from scratch.
Seriously now:
Give us a clear picture, if possible, provide some links or whatever. Anything.
http://tkyte.blogspot.com/2005/06/how-to-ask-questions.html

Is Asset Tracking module mandatory for Oracle Install Base implementation?

In the Oracle Install Base implementation guide, it is mentioned that Asset Tracking (previously Enterprise Install Base) Module is mandatory. Our situation does not warrant to implement asset tracking. Do we need to get separate license for Asset tracking if we need to implement Install base? Any insight on this would be highly helpful. Thanks

Pl do not post duplicates - Is Asset Tracking module mandatory for Oracle Install Base implementation?

Oracle Install Base API question

Hi...I need help. I am writing an extension to the Service Fulfillment Manager (SFM) Transactions
Here is a functional background:
For all SFM message types, SFM exposes the PL/SQL code in the iMessage studio. iMessage studio is an Oracle EBS Application tool. The PL/SQL for the following message types will be modified:
·     Sales Order Shipment - CSISOSHP
·     Miscellaneous Receipt - CSIMSRCV
·     Receipt into Inventory – CSIPOINV
The processing logic for each of these transaction types contains a call to an Installed Base package and stores the return status in a variable. For PO Receipt and SO Issue transactions referencing serial numbers prefixed by the Vertical Bar (‘|’) character this call will be bypassed and a successful status placed in the return status variable.
For PO Receipt and Miscellaneous Receipt transactions referencing serial numbers not prefixed by the Vertical Bar (‘|’) character, the processing logic will be extended to extract the IUID value from the serial numbers table in the Oracle Inventory module (MTL_SERIAL_NUMBERS) and call the public IB Application Programming Interface (API) (CSI_ITEM_INSTANCE_PUB.UPDATE_ITEM_INSTANCE) to update the associated IB instance with the IUID.
OK, so Question #1:
I get all I need to do is bypass the code in 2 instances if a bar is found at the beginning of the serial number.. And I can do that. But where is this serial number? I assume it is stored in MTL_SERIAL_NUMBERS but how do I get it?
The code doesn't have it stored as a variable, and it doesn't seem to have the IB record either. Is there a foreign key? Anyone have imessage studio and can look into that?
Question #2:
To update the IB record with the serial number I need to make a call to the below procedure. The thing is, it seems to require the IB instance record. Again, I don't have that cause the code is creating it! Is there some way to get that created record back and pass it into the update procedure?
PROCEDURE update_item_instance
p_api_version IN NUMBER
,p_commit IN VARCHAR2
,p_init_msg_list IN VARCHAR2
,p_validation_level IN NUMBER
,p_instance_rec IN csi_datastructures_pub.instance_rec
,p_ext_attrib_values_tbl IN OUT NOCOPY csi_datastructures_pub.extend_attrib_values_tbl
,p_party_tbl IN OUT NOCOPY csi_datastructures_pub.party_tbl
,p_account_tbl IN OUT NOCOPY csi_datastructures_pub.party_account_tbl
,p_pricing_attrib_tbl IN OUT NOCOPY csi_datastructures_pub.pricing_attribs_tbl
,p_org_assignments_tbl IN OUT NOCOPY csi_datastructures_pub.organization_units_tbl
,p_asset_assignment_tbl IN OUT NOCOPY csi_datastructures_pub.instance_asset_tbl
,p_txn_rec IN OUT NOCOPY csi_datastructures_pub.transaction_rec
,x_instance_id_lst OUT NOCOPY csi_datastructures_pub.id_tbl
,x_return_status OUT NOCOPY VARCHAR2
,x_msg_count OUT NOCOPY NUMBER
,x_msg_data OUT NOCOPY VARCHAR2
Thanks for any and all help in advance!

OK! I found the instance id!
But when trying to get the IB record, the API fails. Can someone take a look at this...what's wrong?
msg_data from API call =
MSG DATA FND FND_AS_UNEXPECTED_ERROR N PKG_NAME CSI_ITEM_INSTANCE_PUB N PROCEDURE_NAME GET_ITEM_INSTANCE_DETAILS N ERROR_TEXT ORA-01008: not all variables bound
PROCEDURE populate_iuid(
p_transaction_id IN NUMBER
IS
l_api_version CONSTANT NUMBER := 1.0;
l_msg_count NUMBER;
l_msg_data VARCHAR2(2000);
l_msg_index NUMBER;
l_instance_id_lst csi_datastructures_pub.id_tbl;
l_instance_header_rec csi_datastructures_pub.instance_header_rec;
l_party_header_tbl csi_datastructures_pub.party_header_tbl;
l_party_acct_header_tbl csi_datastructures_pub.party_account_header_tbl;
l_org_unit_header_tbl csi_datastructures_pub.org_units_header_tbl;
l_instance_rec csi_datastructures_pub.instance_rec;
l_party_tbl csi_datastructures_pub.party_tbl;
l_account_tbl csi_datastructures_pub.party_account_tbl;
l_pricing_attrib_tbl csi_datastructures_pub.pricing_attribs_tbl;
l_org_assignments_tbl csi_datastructures_pub.organization_units_tbl;
l_asset_assignment_tbl csi_datastructures_pub.instance_asset_tbl;
l_ext_attrib_values_tbl csi_datastructures_pub.extend_attrib_values_tbl;
l_pricing_attribs_tbl csi_datastructures_pub.pricing_attribs_tbl;
l_ext_attrib_tbl csi_datastructures_pub.extend_attrib_values_tbl;
l_ext_attrib_def_tbl csi_datastructures_pub.extend_attrib_tbl;
l_asset_header_tbl csi_datastructures_pub.instance_asset_header_tbl;
l_txn_rec csi_datastructures_pub.transaction_rec;
l_return_status VARCHAR2(2000) ;
l_instance_id NUMBER := 0 ;
l_serial_number VARCHAR2(30);
l_inventory_item_id NUMBER := 0 ;
l_iuid VARCHAR2(150);
CURSOR c_get_serial_numbers( p_transaction_id NUMBER ) IS
SELECT inventory_item_id, serial_number, attribute1
FROM mtl_unit_transactions
WHERE transaction_id = p_transaction_id;
BEGIN
-- GET THE SERIAL NUMBER AND INVENTORY ITEM ID BY USING THE TRANSACTION ID
FOR rec IN c_get_serial_numbers( p_transaction_id ) LOOP
l_inventory_item_id := rec.inventory_item_id;
l_serial_number := rec.serial_number;
l_iuid := rec.attribute1;
-- GET THE INSTANCE ID BY USING THE SERIAL NUMBER AND INVENTORY ITEM ID
SELECT instance_id
INTO l_instance_id
FROM csi_item_instances
WHERE inventory_item_id = l_inventory_item_id
AND serial_number = l_serial_number;
-- RETRIEVE THE INSTANCE RECORD TO BE UPDATED
l_instance_rec.instance_id := l_instance_id;
csi_item_instance_pub.get_item_instance_details(p_api_version => l_api_version
,p_commit => fnd_api.g_false
,p_init_msg_list => fnd_api.g_false
,p_validation_level => fnd_api.g_valid_level_full
,p_instance_rec => l_instance_header_rec
,p_get_parties => fnd_api.g_true
,p_party_header_tbl => l_party_header_tbl
,p_get_accounts => fnd_api.g_true
,p_account_header_tbl => l_party_acct_header_tbl
,p_get_org_assignments => fnd_api.g_true
,p_org_header_tbl => l_org_unit_header_tbl
,p_get_pricing_attribs => fnd_api.g_false
,p_pricing_attrib_tbl =>l_pricing_attribs_tbl
,p_get_ext_attribs => fnd_api.g_false
,p_ext_attrib_tbl => l_ext_attrib_tbl
,p_ext_attrib_def_tbl => l_ext_attrib_def_tbl
,p_get_asset_assignments => fnd_api.g_false
,p_asset_header_tbl => l_asset_header_tbl
,p_resolve_id_columns => fnd_api.g_false
,p_time_stamp => SYSDATE
,x_return_status => l_return_status
,x_msg_count => l_msg_count
,x_msg_data => l_msg_data
);

Clarity on basics of oracle Install Base

I am not getting clarity over the below mentioned items even after going thru documents. Can anybody please highlight on these...
--> what exactly is an instance in install base and how is it associated to a serial number of an item or product?
--> what is meant by maintaining relationship between instances?
--> At what position specific to Service Contracts / Order Management / Shipping applications, an instance gets created or updated in install base?
--> what is meant by serial control over an item from an shipping organization perspective?
--> what are the other applications that can be a source for an Install Base transaction?
Thanks,
SK

Hi,
Question1.
One oracle block (say a 8k or a 16k block) can contain several rows. Right?
Ans:Yes, In One oracle block there can be more than one row whether it is oracle 10g or 11g doesn't matter.
Question2.
Every row stored in an oracle block is referred to as a Row piece in Oracle terminology. Right?
Ans: Yes ,You are correct.
The below link will answer you better about this question.
http://download.oracle.com/docs/cd/B13789_01/server.101/b10743/schema.htm
Best regards,
Rafi
http://rafioracledba.blogspot.com/
Edited by: Rafi (Oracle DBA) on Mar 29, 2010 6:37 AM

Oracle Install Base - Where to find Queries related to parties and Loaction

Hi All,
Did anybody looked in Installed Base module, from where the party and location addresses are coming.
for example, when we select a party name and select GO button in the create item instance page , we will get some list of parties to select. From there we will select one party name.
I want in which jsp or java file the Query is located to retrieve all the parties here.
If anybody worked on this previously please help me.
Thanks in advance,
Murali.

Try putting 'CSI_DEBUG=TRUE&' in the url....right after '.jsp?'
HTH

Oracle Install Base relationship to Serial Numbers

OK, so the table CSI_TRANSACTIONS is a listing of transactions within Install Base, right?
I need to associate a serial number with each. How is this table connected to MTL_SERIAL_NUMBERS?
If I have an install base transaction_id...how do I get the serial number?
Any help would be appreciated!

select a.serial_number from mtl_unit_transactions a,mtl_material_transactions b, csi_transactions c
where a.transaction_id=b.transaction_id
and b.transaction_id=c.inv_material_transaction_id
UNION
select a.serial_number from mtl_unit_transactions a,mtl_material_transactions b, csi_transactions c,mtl_transaction_lot_numbers d
where a.transaction_id=d.serial_transaction_id
and b.transaction_id=d.transaction_id
and b.transaction_id=c.inv_material_transaction_id;
Thanks
Nagamohan

Oracle Install base Open Interface program.

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