Purchasing Document Open Interface Error - Blanket Purchase Agreement
Hi all.
I have a problem creating a blanket purchase agreement through the interface. What i did was this:
INSERT INTO po_headers_interface (interface_transaction_id,
batch_id,
interface_source_code,
process_code,
action,
group_code,
org_id,
document_type_code,
document_num,
currency_code,
agent_id,
vendor_id,
vendor_site_id,
ship_to_location_id,
bill_to_location_id,
approval_status,
amount_agreed,
effective_date,
expiration_date)
VALUES
INSERT INTO po_lines_interface (interface_line_id,
interface_header_id,
action,
line_num,
line_type,
line_type_id,
item_id,
category_id,
quantity,
unit_price,
taxable_flag,
tax_code)
VALUES
Then i run from the application "Import Price Catalogs" to import the BPA.
I get this error in po_interface_errors: "No corresponding Blanket Agreement line available for this Price Break record. (COLUMN_NAME=SHIPMENT_NUM)"
I mention I don't want to create a price break for the BPA i just want to create the line for the BPA. Anyone knows what I am doing wrong????
I also got other errors b4 but I could resolve them.
Thanks for any help on this.
Edited by: user9525262 on Feb 14, 2012 12:08 AM
Guys I found It out!!!!!! YEEEEEEEEE!
It was because the quantity values. The lines on BPA doesn't accept any quantity on it.
I write this because I searched the internet alot and the forums about this problem who also others had and now they can see where in fact the problem lies.
Have all a nice day.
Edited by: user9525262 on Feb 14, 2012 12:35 AM
Similar Messages
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Error in Purchasing Document Open Interface POXPOPDOI
Dear Gurus,
I am trying to uplod Complex Purchase Orders in Oracle EBS R 12.1.2
The PO_INTERFACE_ERRORS table is populated with the following message:
STYLE_ID Error: Style (STYLE_ID = 103) with progress payments is not supported.
We have checked each and every setup. It is OK.
We tried to enter the complex POs from Front end screen, there is no issue. But I dont know why this error comes everytime we try to upload the POs throught the interface
We ran the Diagnostic Test. It is also OK.
Cannot figure out what is the issue. Please help.
Regards
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http://forums.oracle.com/forums/category.jspa?categoryID=3 -
Complex PO Updation using Purchase Document Open Interface PDOI
Hi,
We have below requirement to Add new Pay Items in Existing Line in Existing Complex PO in R12.1.3.
I can add new Line and new Payitems in Existing Complex PO but getting error while adding New Payitems in Existing Line.
Please let me know if we can achieve above using PDOI interface or there is any other way we can add new Payitem in existing line from Backend.
Regards
Udit ManchandaGuys I found It out!!!!!! YEEEEEEEEE!
It was because the quantity values. The lines on BPA doesn't accept any quantity on it.
I write this because I searched the internet alot and the forums about this problem who also others had and now they can see where in fact the problem lies.
Have all a nice day.
Edited by: user9525262 on Feb 14, 2012 12:35 AM -
API to close purchase documents and to update blanket agreement amount
Hi,
Are there any API's to close the standard purchase order and blanket agreements.
Also do we have any API to update the blanket agreement amount.
Regards,
AmiteshHi;
All APIs are listed in Oracle Integration Repository
http://irep.oracle.com/index.html
API User Notes - HTML Format [ID 236937.1]
R12.0.[3-4] : Oracle Install Base Api / Open Interface Setup Test [ID 427566.1]
Oracle Trading Community Architecture API User Notes, June 2003 [ID 241320.1]
Technical Uses of Customer Interface and TCA-API [ID 269121.1]
Pelase also check below:
Api's in EBS
Re: Api's in EBS
http://sairamgoudmalla.blogspot.com/2009/05/script-to-find-oracle-apis-for-any.html
API
Fixed Asset API
List of API
Re: List of APIs
Oracle Common Application Components API Reference Guide
download.oracle.com/docs/cd/B25284_01/current/acrobat/jta115api.pdf
List of APIs and open interface R12
Re: List of APIs and open interface R12
Regard
Helios -
Material Transaction Open Interface Error
Hi,
I'm getting following Error in Cost Manager after running the Transaction Open Interface,
Interface work well to update the stocks, but it returns error Layer Cost Worker Concurrent.
Error1
Bills of Material: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
CMCLCW module: Layer Cost Worker
Current system time is 10-OCT-2012 14:16:32
debug_level = 0
CM_EXTENDED_DEBUG = 2
CSTPLCIN.COST_INV_TXN:CSTPLVCP.interorg (160): ORA-00001: unique constraint (INV.MTL_CST_TXN_COST_DETAILS_U1) violated
Failing Transaction ID is 28227
Start of log messages from FND_FILE
Standard costing org : -1
Interorg transfer send org: (consume layers) ...
84:5
28227:1
Entering get_layers_consumed for transaction 28227 and a required quantity of 2 with a consumption mode of NORMAL
Trying custom layers
There are 0 custom layers
General consumption
Using SQL SELECT inv_layer_id,layer_quantity FROM cst_inv_layers WHERE layer_id = :i AND inv_layer_id <> :j AND NVL(transaction_source_id,-2) <> :k AND layer_quantity > 0 ORDER BY creation_date, inv_layer_id with 1,-1,-1
End of log messages from FND_FILE
No completion options were requested.
Output is not being printed because:
The print option has been disabled for this report.
Deleting output file.
Concurrent request completed
Current system time is 10-OCT-2012 14:16:32
Error2
Bills of Material: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
CMCLCW module: Layer Cost Worker
Current system time is 10-OCT-2012 14:16:32
debug_level = 0
CM_EXTENDED_DEBUG = 2
CSTPLCIN.COST_INV_TXN:CSTPACDP.insert_account (10) ORA-01400: cannot insert NULL into ("INV"."MTL_TRANSACTION_ACCOUNTS"."BASE_TRANSACTION_VALUE")
Failing Transaction ID is 28228
Start of log messages from FND_FILE
Standard costing org : -1
----------l_to_method---------
=5
Interorg transfer receiving org: (create layers) ...
90:5
28228:2
i_txn_id 28228
1 records updated in mclacd for 15005
1 records copied from mclacd for 15005
interorg_cost_txn(..)
transaction_id:28228
org_id:90
i_txn_org_id:90
i_txf_org_id:84
i_txf_txn_id:28227
i_exp_item:0
i_fob_point:0
l_snd_rcv:2
l_from_org:84
l_to_org:90
Sending org distributions
Receiving org distributions
l_intransit:0
Calling Inventory acct
In Inventory_accounts
In insert accounts
l_ussgl_tc :
Payable amount(l_value): acct: 414240
In insert accounts
l_ussgl_tc :
DS - others Exception, sqlcode = -1400
End of log messages from FND_FILE
No completion options were requested.
Output is not being printed because:
The print option has been disabled for this report.
Deleting output file.
Concurrent request completed
Current system time is 10-OCT-2012 14:16:32
My Coding
insert into mtl_transactions_interface
(transaction_type_id, --------------1
transaction_uom, --------------2
transaction_date, --------------3
organization_id, --------------4
transaction_quantity, --------------5
last_update_date, --------------6
last_updated_by, --------------7
creation_date, --------------8
created_by, --------------9
transaction_mode, --------------10
process_flag, --------------11
source_header_id, --------------12
source_line_id, --------------13
source_code, --------------14
transaction_header_id, --------------15
inventory_item_id, --------------16
transaction_interface_id, --------------17
subinventory_code, --------------18
distribution_account_id, --------------19
transaction_cost, --------------20
transaction_reference, --------------21
transfer_organization, --------------22
transfer_subinventory, --------------23
-- transfer_cost, --------------24
primary_quantity, --------------25
lock_flag,
transaction_action_id,
transaction_source_type_id,
dst_segment1,
dst_segment2,
dst_segment3,
dst_segment4,
dst_segment5,
dst_segment6)
values
(v_trx_type_id, --------------1 ------transaction type id
i.uom_code, --------------2 ------transaction_UoM
sysdate, i.creation_date, ------------3 ------trasnsaction date
i.from_organization_id, --------------4 ------org id
nvl(i.quantity_delivered, i.quantity), --------------5 ------quantity
sysdate, --------------6 ------Last update date
-1, --------------7 ------last updated by
sysdate, --------------8 ------creation date
-1, --------------9 ------creation by
3, --------------10 ------transactio mode
1, --------------11 ------process flag
1, --------------12 ------source_header_id
1, --------------13 ------source_line_id
i.mrn_trx_number, --'MRN Interface', --------------14 ------source code
'999999', --------------15 ------transaction header id
v_item_id, --------------16 ------inventory item id
xx_mrn_mtl_trx_int_seq.nextval, --------------17 ------transaction_interface_id
i.from_subinventory_code, --------------18 ------sub inventory
v_code_id, --------------19 ------code compbination
v_item_cost, --------------20 ------cost
'MRN Interface', --------------21 ------reference
i.organization_id, --------------22
i.to_subinventory_code, --------------23
-- (nvl(i.quantity_delivered, i.quantity) * v_item_cost) --------------24
nvl(i.quantity_delivered, i.quantity),
2,
v_trx_action_id,
v_trx_source_type_id,
'01',
'00',
'000',
'141013',
'000000',
'00000');
ThanksCan you get the following for the errored transaction?
SELECT transaction_id txnid, transfer_transaction_id txfrtxnid
, organization_id orgid, transfer_organization_id txfrorgid, subinventory_code subinv
, transfer_subinventory txfrsubinv, cost_group_id cgid
, transfer_cost_group_id txfrcgid , prior_costed_quantity
, transfer_prior_costed_quantity , rcv_transaction_id rcvtxnid
, transaction_action_id txnactid , transaction_source_type_id txnsrctypid
, transaction_type_id txntypid , costed_flag cstdflg
, transaction_group_id , inventory_item_id invitmid
, transaction_source_id wip_entity_id , transaction_cost txncst
, shipment_number shipnum , new_cost , prior_cost
, actual_cost , project_id , transaction_uom txnuom
, transaction_quantity txnqty , primary_quantity priqty , prior_costed_quantity priorqty
, currency_code altcurr , currency_conversion_rate currconvrt , currency_conversion_date currconvdt
, TO_CHAR (mmt.creation_date, 'dd-mm-yyyy hh24:mi:ss') creation_date
, TO_CHAR (mmt.last_update_date, 'dd-mm-yyyy hh24:mi:ss')last_upd_date
, ERROR_CODE errcode
, error_explanation errexpl
FROM mtl_material_transactions mmt
WHERE transaction_id IN (&Trx_Id) -- Error transaction_id
ORDER BY transaction_id DESC -
Supplier Open Interface Errors
I created an supplier interface in plsql. Want I want to do is kick off the following concurrent programs from pl/sql using fnd_request.submit_request
Supplier Open Interface Import
Supplier Sites Open Interface Import
Now when I run the pl/sql without the call to the fnd_submit, then run the concurrent programs through the app in Payables Manager, it works fine. BUT when I add the fnd_submit call, it executes fine but there is a weird error dealing with reports. Now this seems like some kind of privilege thing maybe?
Below is my call to FND_SUBMIT and also my initialize. Also is the error. Ideas on what is up?
Maybe it is because the code is in a custom schema and not under apps??
APPS.fnd_global.apps_initialize(user_id =>'0'
,resp_id =>'50517'
,resp_appl_id =>'200');
v_header_req := APPS.FND_REQUEST.submit_request( application => 'SQLAP',
program => 'APXSUIMP');
v_site_req := APPS.FND_REQUEST.submit_request( application => 'SQLAP',
program => 'APXSSIMP');
Payables: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
APXSSIMP module: Supplier Sites Open Interface Import
Current system time is 24-MAR-2009 16:52:02
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
Enter Password:
MSG-00001: After SRWINIT
MSG-00002: After Get_Company_Name
MSG-00003: After Get_NLS_Strings
MSG-00004: After Importing Suppliers
REP-1419: 'beforereport': PL/SQL program aborted.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1419: MSG-00001: After SRWINIT
MSG-00002: After Get_Company_Name
MSG-00003: After Get_NLS_Strings
MSG-00004: After Importing Suppliers
REP-1419: 'beforereport': PL/SQL program aborted.
Report Builder: Release 10.1.2.2.0 - Production on Tue Mar 24 16:52:06 2009
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Start of log messages from FND_FILE
End of log messages from FND_FILE
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 370808.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
Finished executing request completion options.
Concurrent request completed
Current system time is 24-MAR-2009 16:52:07Hello Jason,
We have done somewhat the same, I see you dont add any arguments in the submit request call.
Maybe all below is already known, maybe it helps you to find just what is wrong in your case.
We did it this way:
l_id := fnd_request.submit_request( application => 'SQLAP'
+, program => p_name+
+, description => null+
+, start_time => null+
+, sub_request => null--fnd_global.conc_request_id+
+, argument1 => 'APXSUIMP'+
+, argument2 => 'ALL'+
+, argument3 => 1000+
+, argument4 => 'N'+
+, argument5 => 'N'+
+);+
After this we immediately execute a commit (as this will trigger the request start).
After that we also wait for the request to finish by doing the following:
if fnd_concurrent.wait_for_request
+( l_request_id+
+, 2 --interval+
+, 0 --max_wait+
+, l_phase --phase+
+, l_status --status+
+, l_dev_phase --dev_phase+
+, l_dev_status --dev_status+
+, l_message )+
then ...
Hope this helps,
Mark -
Oracle Open interface- Error in Item Import (INCOIN)
Hi,
I am migrating items to oracle using oracle open interface.
I am getting the follwing errors.
1. The TEMPLATE_ID or TEMPLATE_NAME specified is not valid for this Organization
2. The revision entered is for an item that does not exist in MTL_SYSTEM_ITEMS nor MTL_SYSTEM_ITEMS_INTERFACE (No Revision Is Used)
3. Expense Account is required when Inventory Asset Value is "No" and Inventory Item is "Yes"
4. Item number is invalid.
EBS: 11.5.10
The Migratin was working fine in the previous instance. Pls let me know if you have any information on this.
Thanks
AMHi,
Please see these docs.
INCOIN: Error Message Template_ID or Template Name Specified is not a Valid Template When Item Catalog ID is NULL during Item Import in UPDATE Mode [ID 1076193.1]
Item Import: What Does "Sync" Items Do? [ID 417887.1]
INCOIN Gets INV_TEMPLATE_ERROR After Patch Applied [ID 141579.1]
Item Open Interface (INCOIN/IOI) Setup and How-To [ID 115557.1]
Understanding Item Import and Debugging Problems with Item Import [ID 268968.1]
Thanks,
Hussein -
RCV-856 , Receivables Open Interface Error
I am trying to import some receipts into
Oracle using the Oracle Open interfaces.
I get an error RCV-856 Receivables Open Interface. SHipment lines in errors. Can you help me with thatFirst of all you should check whether shipmet information matches with your PO or not.If not then correct and then run the import.
<BLOCKQUOTE><font size="1" face="Verdana, Arial, Helvetica">quote:</font><HR>Originally posted by Venkatesh Potdar ([email protected]):
I am trying to import some receipts into
Oracle using the Oracle Open interfaces.
I get an error RCV-856 Receivables Open Interface. SHipment lines in errors. Can you help me with that<HR></BLOCKQUOTE>
null -
Payable Open Interface error ZX_TAX_RATE_NOT_EXIST
hi,
i'm using 12.1.3. I got an error on the above. How to fix that?R12 version 12.1.3
Oracle Database 11g Enterprise Edition Release 11.1.0.7.0
Loading header:
82,STANDARD,1,08810,15-Dec-10,31-Jan-00,A0003,SGD, 578.86 ,1, User ,Conversion,CONVERSION
LOAD DATA
INFILE "header.csv"
INTO TABLE AP_INVOICES_INTERFACE
FIELDS TERMINATED BY ","
OPTIONALLY ENCLOSED BY '"'
ORG_ID
,INVOICE_TYPE_LOOKUP_CODE
,INVOICE_ID "to_number(:INVOICE_ID)"
,INVOICE_NUM
,GL_DATE "to_date(:GL_DATE,'DD-Mon-YY')"
,INVOICE_DATE "to_date(:INVOICE_DATE,'DD-Mon-YY')"
,VENDOR_NUM
,INVOICE_CURRENCY_CODE
,INVOICE_AMOUNT
,EXCHANGE_RATE
,EXCHANGE_RATE_TYPE
,DESCRIPTION
,SOURCE
LOADING LINE :
82,1,1,ITEM,578.86,Conversion,1,6167,EXEMPTED
LOAD DATA
INFILE "detail.csv"
INTO TABLE AP_INVOICE_LINES_INTERFACE
FIELDS TERMINATED BY ","
OPTIONALLY ENCLOSED BY '"'
ORG_ID
,INVOICE_ID
,INVOICE_LINE_ID
,LINE_TYPE_LOOKUP_CODE
,AMOUNT
,DESCRIPTION
,QUANTITY_INVOICED
,account_segment
,tax_classification_code
then run the PAYABLE OPEN INTERFACE.
the error is :
Payables Open Interface Rejections Report
OU UBTS Pte SGD
Supplier Supplier Invoice Invoice Invoice Invoice Line
Number Name Number Date Currency Amount Number Reason Description
A0003 ASIA 08810 31-JAN-00 SGD 578.86 Line ZX_TAX_RATE_NOT_E This Tax Rate does not exist.
CRANE XIST
(S.E.A.)
PTE LTD
Total Invoices Rejected: 1 -
MDX open interface error?
has anyone come across this error in Excel client? i get it when trying to remove 0's from the summarized values.
[MDX error|http://misiorek.com/mdx/MDX06.jpg]
apologies for small screenshot but this is a resolution for full screen and screen scraper requires it to be minimized.Hi,
Please see these docs.
INCOIN: Error Message Template_ID or Template Name Specified is not a Valid Template When Item Catalog ID is NULL during Item Import in UPDATE Mode [ID 1076193.1]
Item Import: What Does "Sync" Items Do? [ID 417887.1]
INCOIN Gets INV_TEMPLATE_ERROR After Patch Applied [ID 141579.1]
Item Open Interface (INCOIN/IOI) Setup and How-To [ID 115557.1]
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Thanks,
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Open interface error ...Preventing us from closing May-11
Hi All
we are running ERP 12.0.6 on solaris machines. IT was not allowing us to close MAY-11. Reason was there were some 22 error records in TRANSACTION OPEN INTERFACE.
I cloned the PRODUCTION INSTANCE to TES to reproduce the problem and deleted all records from backend table (mtl_transactions_interface ) in test. Now its all fine in TEST and we can successfully close the month.
1) Is it the right way of doing it.
2) If not please suggest how wud i do the same in proper way.
Regards
MusaddaqCan you get the following for the errored transaction?
SELECT transaction_id txnid, transfer_transaction_id txfrtxnid
, organization_id orgid, transfer_organization_id txfrorgid, subinventory_code subinv
, transfer_subinventory txfrsubinv, cost_group_id cgid
, transfer_cost_group_id txfrcgid , prior_costed_quantity
, transfer_prior_costed_quantity , rcv_transaction_id rcvtxnid
, transaction_action_id txnactid , transaction_source_type_id txnsrctypid
, transaction_type_id txntypid , costed_flag cstdflg
, transaction_group_id , inventory_item_id invitmid
, transaction_source_id wip_entity_id , transaction_cost txncst
, shipment_number shipnum , new_cost , prior_cost
, actual_cost , project_id , transaction_uom txnuom
, transaction_quantity txnqty , primary_quantity priqty , prior_costed_quantity priorqty
, currency_code altcurr , currency_conversion_rate currconvrt , currency_conversion_date currconvdt
, TO_CHAR (mmt.creation_date, 'dd-mm-yyyy hh24:mi:ss') creation_date
, TO_CHAR (mmt.last_update_date, 'dd-mm-yyyy hh24:mi:ss')last_upd_date
, ERROR_CODE errcode
, error_explanation errexpl
FROM mtl_material_transactions mmt
WHERE transaction_id IN (&Trx_Id) -- Error transaction_id
ORDER BY transaction_id DESC -
I am getting a "your purchase cannot be completed error" when I try to buy something on the app store or itunes. I sent an email to apple on saturday and no one has responded. I haven't had a problem to date buying anything on the app store or itunes. has any else gotten this error?
I have the same issue to. I buy gems frequently for a game that I play, then started getting that message. Frustrating cus the item that I want to buy has a limit on it and i don't want to miss it.
It is my money and I do as I please, and no up to Apple in limitting the amount you can spend. -
ITEM IMPORT OPEN INTERFACE ERROR
Hi friends,
while 'm running import program for product family items 'm facing the following error.. please help me in solving this issue....
TRANSACTION ID : 757
ORGANIZATION ID : 121
TABLE NAME : MTL_ITEM_REVISIONS_INTERFACE
COLUMN NAME : ITEM_ID
MESSAGE NAME : INV_IOI_REV_NO_ITEM
ERROR MESSAGE : The revision entered is for an item that does not exist in MTL_SYSTEM_ITEMS nor MTL_SYSTEM_ITEMS_INTERFACE.
TRANSACTION ID : 724
ORGANIZATION ID : 88
TABLE NAME : MTL_SYSTEM_ITEMS_INTERFACE
COLUMN NAME : ORGANIZATION_ID
MESSAGE NAME : INV_IOI_ORPHAN_CHILD
ERROR MESSAGE : This Child Item has no Master Item record in MTL_SYSTEM_ITEMS.
thanks and regards
renjihi
did you find any solution for your first error ?
i'm also facing same error, could you let me know the solution
while 'm running import program for product family items 'm facing the following error.. please help me in solving this issue....
TRANSACTION ID : 757
ORGANIZATION ID : 121
TABLE NAME : MTL_ITEM_REVISIONS_INTERFACE
COLUMN NAME : ITEM_ID
MESSAGE NAME : INV_IOI_REV_NO_ITEM
ERROR MESSAGE : The revision entered is for an item that does not exist in MTL_SYSTEM_ITEMS nor MTL_SYSTEM_ITEMS_INTERFACE. -
ESYU: PDOI를 이용하여 생성되지 않은 Blanket Purchase Agreements를 PDOI를 이용하여 update 할 수
Symptoms
Oracle Purchasing - Version: 11.5.10.2
Information in this document applies to any platform.
PDOI에 의해 생성되지 않은 'Blanket Purchase Agreements'를 PDOI를 이용하여 update 할 수 있는 방법을 알아본다.
Solution
이것은 Procurement family pack H나 그 이상의 version에서는 가능하다.
Procurement family pack H(11.5.8 포함) 이전 version에서는 PDOI를 이용해 생성되지 않은 Blanket Purchse Agreements를 PDOI나
'Import Price Catalogs' concurrent program을 이용하여 update 하는 것은 불가능하였다.
11.5.8과 이 이상의 version에서 비공개 Enhancement 2128450가 이행되었고, 이 ER은 interface loading시
PO_HEADERS_INTERFACE에 VENDOR_DOC_NUM가 지정되지 않더라도 Blanket Purchase Agreements를 update 가능하게
만들었다.
Oracle Manufacturing APIs 와 Open Interfaces Manual, Release 11i, Part No. A95955-03, September 2004 documentation은
update가 되었고, 다음은 10-39 page에 update 된 내역이다.
The Purchasing Documents Open Interface updates blanket purchase agreements and catalog quotations
by doing the following:
First, it identifies the catalog quotation or blanket purchase agreement that needs to be updated by
comparing the supplier document number (VENDOR_DOC_NUM in the PO_HEADERS_INTERFACE table)
or document number (DOCUMENT_NUM in PO_HEADERS_INTERFACE and SEGMENT1 in PO_HEADERS_ALL)
with the existing supplier document number (VENDOR_ORDER_NUM for a blanket agreement,
or QUOTE_VENDOR_QUOTE_NUMBER for a catalog quotation in the PO_HEADERS table).
The supplier (VENDOR_ID or VENDOR_NAME) and document type (DOCUMENT_TYPE_CODE) must also match.
The Purchasing Documents Open Interface matches only to currently or future-effective documents that are
not canceled or finally closed.
Its important to note that it is necessary to supply DOCUMENT_NUM in the PO_HEADERS_INTERFACE when trying to
update blanket purchase agreements which has not been created through the PDOI.
For documents created through PDOI, VENDOR_DOC_NUM can be specified in the PO_HEADERS_INTERFACE.
Following is a sample script that has been used to load the PO_HEADERS_INTERFACE and PO_LINES_INTERFACE
to update the price of a blanket agreement.
예제 script: PO_HEADERS_INTERFACE and PO_LINES_INTERFACE를 이용해 blanket agreement의 price를 update
INSERT
INTO po_headers_interface
(interface_header_id,
batch_id,
action,
org_id,
document_type_code,
document_num,
vendor_id,
vendor_site_code,
vendor_site_id,
reference_num)
values
(po_headers_interface_s.nextval,
'8484844',
'UPDATE',
204,
'BLANKET',
'5360',
2925,
'USA',
4622,
'TEST_VEND_DOC02');
insert into PO_LINES_INTERFACE
INTERFACE_HEADER_ID
,INTERFACE_LINE_ID
,ACTION
,LINE_NUM
,DOCUMENT_NUM
,LINE_TYPE_ID
,ITEM
,ITEM_DESCRIPTION
,UNIT_OF_MEASURE
,UNIT_PRICE
values(
PO_HEADERS_INTERFACE_S.CURRVAL
,PO_LINES_INTERFACE_S.NEXTVAL
,'UPDATE'
,'1'
,'5360'
,'1'
,'AS54888'
,'Sentinel Standard Desktop'
,'Each'
,1204.24
Note 746040.1 -
API or interface table to create releases for a blanket purchase agreement
Hi
I need to know if Oracle provides a standard API or interface table to create releases for a blanket purchase agreement.
I tried using the release_num field in PO_HEADERS_INTERFACE, PO_LINES_INTERFACE. But this is not working.
I'm able to create the blanket purchase agreement using the open interfaces, but not the releases.
Regards,
AlisterHi Alister,
You can't create a release of a BPA through API, there is no such APIs provided by oracle.
Where as you can create a BPA by using API. You need to dump/poplulate data in PO_headers_interface & PO_Lines_intreface table.. Then use Purchasing Documents Open Interface API to create a BPA.
Regards,
S.P DASH
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