RCV_HEADERS_INTERFACE
Hi
After populating the records in RCV_HEADERS_INTERFACE and
RCV_TRANSACTIONS_INTERFACE, run the Receiving Transactions Processor for ASN, but the data is not displaying in the header details of the form in front end. How can i check the data is porting to header tables or not and hw can i display the data in the front end (at form level.)
Pls reply to [email protected]
Pradeep
Like Warren was saying, check if the record errored out in the RCV_HEADERS_INTERFACE and RCV_TRANSACTIONS_INTERFACE. If the record has errored out, go to PO_INTERFACE_ERRORS and query the errored record based on the header_interface_id, you will get a description as to why the record errored out.
Similar Messages
-
Validation_flag in RCV_HEADERS_INTERFACE
Hi All,
We have validation_flag in RCV_HEADERS_INTERFACE and RCV_TRANSACTIONS_INTERFACE table. What is the purpose of this. By using validation_flag = N , is there any possibility to upload receipts in inventory without having PO information.( I am using Legacy PO Application and Oracle Inventory ).
Regards,
Sreehari.not quite..
validation_flag just distinguishes Receiving Open Interface (ROI) (flag = No) from records inserted from Frontend (flag = No).
Hrishikeshj -
Is it possible to purge rcv_headers_interface?
Dear all,
I need to do purging on our tables due to sizing issue. I just wondering is it possible to purge rcv_headers_interface? I try to related documents in metalink and not mention about the rcv_headers_interface table.
Thanks.Pl post details of OS, database and EBS versions.
Pl see if MOS Doc 214144.1 (Excessive Table Space Needed for RVC_HEADERS_INTERFACE and RCV_TRANSACTIONS_INTERFACE) can help.
HTH
Srini -
SAMPLE RECEIVING OPEN INTERFACE SCRIPT(ROI 이용자를 위한 SCRIPT)
제품: MFG_PO
작성날짜 : 2006-05-11
SAMPLE RECEIVING OPEN INTERFACE SCRIPT(ROI 이용자를 위한 SCRIPT)
================================================================
PURPOSE
Receiving Open Interface(ROI)를 좀더 쉽게 사용할 수 있도록 만들어진
tool이라고 할 수 있다. 이 script를 이용을 통해 user는 PO no, user id,
Org id를 입력하면 script는 PO에서 최소한의 data를 가져와 receiving
transaction을 생성하기 위해 ROI에 data를 입력한다.
Receiving Transaction Processor는 insert 된 data를 실행한다.
Explanation
Instructions:
1.Script exroi.sql을 local computer에 copy 하거나 sqlplus 환경의 text
edior에 script 내용을 cut&paste 한다.
2.사용가능한 PO no, User id, Org id를 결정한다.
3.sqlplus prompt에서 아래와 같이 입력한다.
SQL> @ezroi.sql
4.PO no, User id, Org id를 입력하라는 prompt를 볼 수 있을 것이다.
5.exroi.sql script를 관련된 PO data를 가져와 rcv_headers_interface 및
rcv_transactions_interface tables에 insert 한다.
만일 PO shipment lind이 closed, cancelled, fully received 되었다면
ROI table에 data를 insert 하지 않는다.
Note: 이 script가 data를 validate 하진 않으며,ROI API 자체 validation
이 실행될 뿐이다.
6.Script가 끝나면 Receiving Transaction Processor를 실행하여 insert 된
lines을 처리할 수 있다. Transaction Status Summary 화면을 통해 실행된
line이 pending 인지 error 상태인지 확인할 수 있다.
Notes:
1.Org_id parameter 값을 찾는법:
a) Application에 접속, Help> Diagnostics> Examine으로 이동.
Block:$Profile$, Field: ORG_ID 를 선택한다.
b) ORG_ID 값을 note 해 놓고 ORG_ID prompt시 이 값을 입력한다.
2.User_Name parameter 값을 찾는법:
a) Application에 접속, Help> Diagnostics> Examine으로 이동.
Block:$Profile$, Field: USER_NAME 를 선택한다.
b) USER_NAME 값을 note 해 놓고 USER_NAME prompt시 이 값을 입력한다.
Example
"eZROI.sql' script...
--*** eZROI ***
--*** by ***
--*** Preston D. Davenport ***
--*** Oracle Premium Applications Support ***
--*** Oracle Worldwide Global Support Services ***
--*** Date: 23-JUL-2003 - Beta release ***
--*** Date: 09-SEP-2003 - Rev A Added multi- ***
--*** shipment line capability ***
--*** Parameters: ***
--*** ORG_ID Organization ID ***
--*** USER_NAME FND User Name ***
--*** PO_NUMBER Purchase Order Number ***
--*** This script intended for a standard Purchase ***
--*** Order document to be inserted into the Oracle ***
--*** Receiving Open Interface (ROI) via the standard ***
--*** Oracle open interface api for a simple Receive ***
--*** transaction. ***
--*** Note: This script only considers open Purchase ***
--*** Orders. This script will not allow over- ***
--*** receipt, cancelled or closed PO's to be ***
--*** inserted into the ROI and received ***
CLEAR BUFFER
SET VERIFY OFF
SET LINESIZE 140
SET PAGESIZE 60
SET ARRAYSIZE 1
SET SERVEROUTPUT ON SIZE 100000
SET FEEDBACK OFF
SET ECHO OFF
DECLARE
X_USER_ID NUMBER;
X_PO_HEADER_ID NUMBER;
X_VENDOR_ID NUMBER;
X_SEGMENT1 NUMBER;
X_ORG_ID NUMBER;
X_LINE_NUM NUMBER;
BEGIN
DBMS_OUTPUT.PUT_LINE('***ezROI RCV API Insert Script***');
SELECT PO_HEADER_ID , VENDOR_ID , SEGMENT1 , ORG_ID
INTO X_PO_HEADER_ID , X_VENDOR_ID , X_SEGMENT1 , X_ORG_ID
FROM PO_HEADERS_ALL
WHERE SEGMENT1 = '&PO_NUMBER'
AND ORG_ID = &ORG_ID;
SELECT USER_ID INTO X_USER_ID
FROM FND_USER
WHERE USER_NAME = UPPER('&USER_NAME');
INSERT INTO RCV_HEADERS_INTERFACE
HEADER_INTERFACE_ID ,
GROUP_ID ,
PROCESSING_STATUS_CODE ,
RECEIPT_SOURCE_CODE ,
TRANSACTION_TYPE ,
LAST_UPDATE_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_LOGIN ,
VENDOR_ID ,
EXPECTED_RECEIPT_DATE ,
VALIDATION_FLAG
SELECT
RCV_HEADERS_INTERFACE_S.NEXTVAL ,
RCV_INTERFACE_GROUPS_S.NEXTVAL ,
'PENDING' ,
'VENDOR' ,
'NEW' ,
SYSDATE ,
X_USER_ID ,
0 ,
X_VENDOR_ID ,
SYSDATE ,
'Y'
FROM DUAL;
DECLARE
CURSOR PO_LINE IS
SELECT PL.ITEM_ID , PL.PO_LINE_ID , PL.LINE_NUM ,
PLL.QUANTITY , PL.UNIT_MEAS_LOOKUP_CODE ,
MP.ORGANIZATION_CODE , PLL.LINE_LOCATION_ID ,
PLL.CLOSED_CODE , PLL.QUANTITY_RECEIVED ,
PLL.CANCEL_FLAG, PLL.SHIPMENT_NUM
FROM PO_LINES_ALL PL ,
PO_LINE_LOCATIONS_ALL PLL ,
MTL_PARAMETERS MP
WHERE PL.PO_HEADER_ID = X_PO_HEADER_ID
AND PL.PO_LINE_ID = PLL.PO_LINE_ID
AND PLL.SHIP_TO_ORGANIZATION_ID = MP.ORGANIZATION_ID;
BEGIN
FOR CURSOR1 IN PO_LINE LOOP
IF CURSOR1.CLOSED_CODE IN ('APPROVED','OPEN')
AND CURSOR1.QUANTITY_RECEIVED < CURSOR1.QUANTITY
AND NVL(CURSOR1.CANCEL_FLAG,'N') = 'N'
THEN
INSERT INTO RCV_TRANSACTIONS_INTERFACE
INTERFACE_TRANSACTION_ID ,
GROUP_ID ,
LAST_UPDATE_DATE ,
LAST_UPDATED_BY ,
CREATION_DATE ,
CREATED_BY ,
LAST_UPDATE_LOGIN ,
TRANSACTION_TYPE ,
TRANSACTION_DATE ,
PROCESSING_STATUS_CODE ,
PROCESSING_MODE_CODE ,
TRANSACTION_STATUS_CODE ,
PO_LINE_ID ,
ITEM_ID ,
QUANTITY ,
UNIT_OF_MEASURE ,
PO_LINE_LOCATION_ID ,
AUTO_TRANSACT_CODE ,
RECEIPT_SOURCE_CODE ,
TO_ORGANIZATION_CODE ,
SOURCE_DOCUMENT_CODE ,
DOCUMENT_NUM ,
HEADER_INTERFACE_ID ,
VALIDATION_FLAG
SELECT
RCV_TRANSACTIONS_INTERFACE_S.NEXTVAL ,
RCV_INTERFACE_GROUPS_S.CURRVAL ,
SYSDATE ,
X_USER_ID ,
SYSDATE ,
X_USER_ID ,
0 ,
'RECEIVE' ,
SYSDATE ,
'PENDING' ,
'BATCH' ,
'PENDING' ,
CURSOR1.PO_LINE_ID ,
CURSOR1.ITEM_ID ,
CURSOR1.QUANTITY ,
CURSOR1.UNIT_MEAS_LOOKUP_CODE ,
CURSOR1.LINE_LOCATION_ID ,
'RECEIVE' ,
'VENDOR' ,
CURSOR1.ORGANIZATION_CODE ,
'PO' ,
X_SEGMENT1 ,
RCV_HEADERS_INTERFACE_S.CURRVAL ,
'Y'
FROM DUAL;
DBMS_OUTPUT.PUT_LINE('PO line: '||CURSOR1.LINE_NUM||' Shipment: '||CURSOR1.SHIPMENT_NUM||' has been inserted into ROI.');
ELSE
DBMS_OUTPUT.PUT_LINE('PO line '||CURSOR1.LINE_NUM||' is either closed, cancelled, received.');
END IF;
END LOOP;
DBMS_OUTPUT.PUT_LINE('*** ezROI COMPLETE - End ***');
END;
COMMIT;
END;
SET VERIFY ON
Reference Documents
Note 245334.1I have the same problem on ESXI 5.5 for over a month now, tried the patches, tried the LTS kernel which others say results in an immediate result without patches, nothing seems to work and nobody seems to be able to offer a solution.
Did you make any progress ??
Error! Build of vmblock.ko failed for: 3.10.25-1-lts (x86_64)
Consult the make.log in the build directory
/var/lib/dkms/open-vm-tools/2013.09.16/build/ for more information.
make[2]: *** No rule to make target '/var/lib/dkms/open-vm-tools/2013.09.16/build/vmblock/linux/inode', needed by '/var/lib/dkms/open-vm-tools/2013.09.16/build/vmblock/vmblock.o'. Stop.
Makefile:1224: recipe for target '_module_/var/lib/dkms/open-vm-tools/2013.09.16/build/vmblock' failed
make[1]: *** [_module_/var/lib/dkms/open-vm-tools/2013.09.16/build/vmblock] Error 2
make[1]: Leaving directory '/usr/src/linux-3.10.25-1-lts'
Makefile:120: recipe for target 'vmblock.ko' failed
Last edited by crankshaft (2014-01-10 11:32:32) -
Receiving Open Interface related doubt
Hi All,
We are currently on Oracle Release 12.0.4 and need some help/information regards Receiving Open Interface tables : rcv_headers_interface & rcv_transactions_interface tables.
We import the ASN which is being sent across from the Supplier via EDI directly into the Receiving Open Interface tables and then RTP program ( Receiving Transaction Processor ) program processes these into the base tables
to complete the receipt process..
Now for some reason or the other lets say because of EDI data issues or some other system issue with the RTP program , the Interface records end up in error status & the users have to manually complete the Receipt in Oracle Forms directly..
Now this Interface data over a period in time keeps accumulating while the corresponding PO Document would already have been Received manually in Oracle.
Because of this errored interface records the Interface tables keep growing in size in terms of data volume..
Now is there a way script or a program which validates these interface records and purges these automatically based on some validations on its own..
For Example : for a po if the records are stuck in the interface table but the po shipment has already been received in manually and in Closed Status, then it would automatically purge these records from interface tables.
Could someone please help us with this as soon as possible with any suggestions or workarounds..
ThanksCurrently there is no purge program available to purge the records in RTI. Further the oracle support wont be able to provide a delete script to delete the records in RTI (The reason being, the records are populated by the customer and customers are the best persons to validate the records and delete them on their own).
However, for ASN's
You may write a query based on the RTI.po_distribution_id and then check, whether the corresponding po shipment\distribution is already received \ closed for receiving and then you may delete. -
Receiving Open Interface not picking Inter-Org records from Interface
Hi,
I am trying to receive the inter org transfer through the Receiving Open interface, but the interface not picking the data from the interface tables (RCV_HEADERS_INTERFACE, RCV_TRANSACTION_INTERFACE).
I am in 11.5.10.2, all the sources worked fine like Vendor, Internal Order, Customer but the issue is with the Inventory source (inter orgs)
Please could you advise what could be the reason for the interface for not picking the Inventory source data from the interface table.
Below are the interface insert script that am using..
INSERT INTO RCV_HEADERS_INTERFACE
(HEADER_INTERFACE_ID,
GROUP_ID,
PROCESSING_STATUS_CODE,
RECEIPT_SOURCE_CODE,
TRANSACTION_TYPE,
AUTO_TRANSACT_CODE,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_LOGIN,
CREATION_DATE,
CREATED_BY,
SHIPMENT_NUM,
RECEIPT_HEADER_ID,
SHIP_TO_ORGANIZATION_ID,
EXPECTED_RECEIPT_DATE,
EMPLOYEE_ID,
VALIDATION_FLAG
VALUES
(rcv_headers_interface_s.nextval , --Header_Interface_Id
rcv_interface_groups_s.nextval, --Group_Id
'PENDING', --Processing_Status_Code
'INVENTORY', --Receipt_Source_Code
'RECEIVE', --Transaction_Type
'DELIVER', --Auto_Transact_Code
SYSDATE, --Last_Update_Date
-1, --Last_Updated_By
-1, --Last_Update_Login
SYSDATE, --Creation_Date
-1, --Created_By
'ICR-001', --SHIPMENT_NUM
21073573, --RECEIPT_HEADER_ID
2266, -- SHIP_TO_ORGANIZATION_ID
SYSDATE+1, --Expected_Receipt_Date
5543, --Employee_Id,
'Y' --Validation_Flag
INSERT INTO RCV_TRANSACTIONS_INTERFACE
(INTERFACE_TRANSACTION_ID,
GROUP_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
TRANSACTION_TYPE,
TRANSACTION_DATE,
PROCESSING_STATUS_CODE,
PROCESSING_MODE_CODE,
TRANSACTION_STATUS_CODE,
CATEGORY_ID,
QUANTITY,
UNIT_OF_MEASURE,
ITEM_ID,
AUTO_TRANSACT_CODE,
SHIPMENT_HEADER_ID,
SHIPMENT_LINE_ID,
SHIP_TO_LOCATION_ID,
RECEIPT_SOURCE_CODE,
TO_ORGANIZATION_ID,
DESTINATION_TYPE_CODE,
DELIVER_TO_PERSON_ID,
LOCATION_ID,
DELIVER_TO_LOCATION_ID,
SUBINVENTORY,
LOCATOR_ID,
HEADER_INTERFACE_ID,
VALIDATION_FLAG,
SHIPPED_DATE
--SELECT
VALUES
rcv_transactions_interface_s.nextval, --Interface_Transaction_id
rcv_interface_groups_s.currval, --Group_id
SYSDATE, --Last_update_date
-1, --Last_updated_by
SYSDATE, --Creation_date
-1, --Created_by
-1, --Last_update_login
'RECEIVE', --TRANSACTION_TYPE_RECEIVE
SYSDATE, --TRANSACTION_DATE
'PENDING', --PROCESSING_STATUS_CODE
'BATCH', --PROCESSING_MODE_CODE
'PENDING', --TRANSACTION_STATUS_CODE
203, -- CATEGORY_ID
20, --QUANTITY
'EACH', --UNIT_OF_MEASURE
4379131, --ITEM_ID
'DELIVER', --AUTO_TRANSACT_CODE
21073573, --SHIPMENT_HEADER_ID
16566939, --SHIPMENT_LINE_ID
101629781, --SHIP_TO_LOCATION_ID
'INVENTORY', --RECEIPT_SOURCE_CODE
2266, --TO_ORGANIZATION_ID
'INVENTORY', --DESTINATION_TYPE_CODE
13706, --DELIVER_TO_PERSON_ID
101629781, --LOCATION_ID
101629781, --DELIVER_TO_LOCATION_ID
'FG', --SUBINVENTORY
46259, --LOCATOR_ID
rcv_headers_interface_s.currval, --Header_interface_id
'Y', --VALIDATION_FLAG
SYSDATE
Thank you,
Genoo
Edited by: Geno on May 25, 2013 4:54 AMAny suggestion/advise please!
Thanks,
Genoo -
Call to concurrent program in a pl/sql block does not COMMIT data to table
I have the following PL/SQL block.
apps.create_po(x_org_id,x_document_num,x_agent_name,x_vendor_id,x_vendor_site_id,x_ship_to_location,x_bill_to_location,x_creation_date,new_isbn,new_print_key,new_unit_setup_cost,new_unit_run_cost,x_item,x_category_id,x_item_description,x_unit_of_measure,x_quantity,x_unit_price,x_ship_to_org_id,x_promise_date,x_qty_rcv_tolerance, x_deliver_to_location,x_destination_org_id, x_destination_subinventory,x_segment2,x_segment4);
COMMIT;
FND_GLOBAL.APPS_INITIALIZE(v_user_id,v_resp_id,201);
v_po_req_id := apps.fnd_request.submit_request('PO','POXPOPDOI',NULL,NULL,NULL,
NULL,'STANDARD',NULL,'Y',NULL,'APPROVED',NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL
DBMS_OUTPUT.PUT_LINE('Request ID is:' || v_po_req_id);
IF v_po_req_id <> 0 THEN
dbms_lock.sleep(60);
dbms_output.Put_line('Sleep executed');
COMMIT;
select PHASE_CODE,STATUS_CODE INTO v_phase_code,v_status_code
FROM FND_CONCURRENT_REQUESTS
WHERE REQUEST_ID = v_po_req_id;
dbms_output.put_line('After commit Phase and status codes are = '||v_phase_code || v_status_code);
ELSE
ROLLBACK;
END IF;
dbms_output.put_line('New Po is' || x_document_num);
dbms_output.put_line('Quantity Is'|| x_quantity);
apps.receive_po(x_document_num,x_quantity);
v_rcv_req_id := apps.fnd_request.submit_request('PO','RVCTP',NULL,NULL,NULL,
'BATCH',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,
NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL
DBMS_OUTPUT.PUT_LINE('Request ID is:' || v_rcv_req_id);
IF v_rcv_req_id <> 0 THEN
COMMIT;
DBMS_OUTPUT.PUT_LINE('COMMITED RECEIVING');
ELSE
ROLLBACK;
END IF;
Presently when this block runs, i can see the new PO number created. Commit is also successfully executed. The last output for the program is
New Po is 20651
Quantity Is 450
But due to some reason, the receiving program(receive_po) cannot retrieve the same PO from the base table.
But once this pl/sql block is complete, and i call the receving procedure from a different session, the Po is retrieved and receiving against the PO is executed successfully.
Can someone please suggest a work around ? Is the code missing something ? Since POXPOPDOI is a concurrent program which is executed as an asyncronous process, the commit statement after the call to concurent program does not work but the commit is executed only after it exits the pl/sql block.Thanks for responding.
receive_po() program just inserts the data into RCV_HEADERS_INTERFACE and RCV_TRANSACTIONS_INTERFACE tables based on the PO that is created in the previous step. So basically the new PO created has to be received and the receive_po() just inserts data into the interface tables so that RVCTP can be called after that for receiving.
Here is the code for the procedure.
SET SERVEROUTPUT ON;
--FND_GLOBAL.APPS_INITIALIZE(3,20707,201);
--Procedure for receiving interface to load data to RCV_HEADERS_INTERFACE and RCV_TRANSACTIONS_INTERFACE
CREATE OR REPLACE PROCEDURE receive_po (x_ponum IN VARCHAR2,x_quantity IN NUMBER) AS
v_vendor_site_id NUMBER;
v_vendor_id NUMBER;
v_agent_id NUMBER;
v_ship_to_organization_id NUMBER;
v_item_id NUMBER;
v_uom_code varchar2(25);
v_subinventory varchar2(25);
v_ship_to_location_id NUMBER;
BEGIN
--header information in variables
dbms_output.put_line('Entering Receiving Insert Procedure');
dbms_output.put_line('Po number ='||x_ponum||'$');
dbms_output.put_line('Quantity is ='||x_quantity||'$');
select pvsa.vendor_site_id into v_vendor_site_id
FROM po_headers_all pha,po_vendors pv, po_vendor_sites_all pvsa
where pha.vendor_id = pv.vendor_id
and pv.vendor_id = pvsa.vendor_id
and pha.segment1 = x_ponum;
dbms_output.put_line('Vendor Site ID is' ||v_vendor_site_id);
select pv.vendor_id into v_vendor_id
FROM po_headers_all pha,po_vendors pv, po_vendor_sites_all pvsa
where pha.vendor_id = pv.vendor_id
and pv.vendor_id = pvsa.vendor_id
and pha.segment1 = x_ponum;
dbms_output.put_line('Vendor ID is' ||v_vendor_id);
select plla.SHIP_TO_ORGANIZATION_ID into v_ship_to_organization_id
from PO_HEADERS_ALL pha, PO_LINE_LOCATIONS_ALL plla
where pha.PO_HEADER_ID = plla.PO_HEADER_ID
and pha.segment1 = x_ponum;
dbms_output.put_line('Ship to org is' ||v_ship_to_organization_id);
select agent_id into v_agent_id
FROM po_headers_all
WHERE segment1 = x_ponum;
dbms_output.put_line('Agent ID is' ||v_agent_id);
--printing header table information
dbms_output.put_line('vendor id is:'||v_vendor_id);
dbms_output.put_line('vendor site id is:'||v_vendor_site_id);
dbms_output.put_line('agent id is:'||v_agent_id);
dbms_output.put_line('ship to organization id is:'||v_ship_to_organization_id);
--line information in variables
--derive item id
select pla.item_id into v_item_id
from po_headers_all pha, po_lines_all pla
where pha.po_header_id = pla.po_header_id
and pha.org_id = pla.org_id
and pha.segment1 = x_ponum;
--derive uom
select pla.unit_meas_lookup_code into v_uom_code
from po_headers_all pha, po_lines_all pla
where pla.po_header_id = pha.po_header_id
and pla.org_id = pha.org_id
and pha.segment1 = x_ponum;
--derive subinventory
select pda.destination_subinventory into v_subinventory
from po_headers_all pha, po_lines_all pla,po_distributions_all pda
where pha.po_header_id = pla.po_header_id
and pla.po_header_id = pda.po_header_id
and pla.po_line_id = pda.po_line_id
and pha.org_id = pla.org_id
and pla.org_id = pda.org_id
and pha.segment1 = x_ponum;
--derive ship to location id
select ship_to_location_id into v_ship_to_location_id
from po_headers_all
where segment1 = x_ponum;
--printing transaction table details
dbms_output.put_line('item id is:'||v_item_id);
dbms_output.put_line('UOM is:'||v_uom_code);
dbms_output.put_line('subinventory is:'||v_subinventory);
dbms_output.put_line('ship to location id is:'||v_ship_to_location_id);
--insert data into the receiving interface header table
INSERT INTO RCV_HEADERS_INTERFACE
HEADER_INTERFACE_ID ,
GROUP_ID ,
PROCESSING_STATUS_CODE ,
RECEIPT_SOURCE_CODE ,
TRANSACTION_TYPE ,
LAST_UPDATE_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_LOGIN,
CREATION_DATE ,
CREATED_BY ,
VENDOR_ID ,
VENDOR_SITE_ID ,
SHIP_TO_ORGANIZATION_ID ,
EXPECTED_RECEIPT_DATE ,
EMPLOYEE_ID ,
VALIDATION_FLAG
SELECT
RCV_HEADERS_INTERFACE_S.NEXTVAL,
RCV_INTERFACE_GROUPS_S.NEXTVAL,
'PENDING',
'VENDOR',
'NEW', -- 'CANCEL',
sysdate,
3,
3,
sysdate,
3,
v_vendor_id,
v_vendor_site_id,
v_ship_to_organization_id,
sysdate+5,
v_agent_id,
'Y'
FROM DUAL;
commit;
--insert data into the interface transaction table
for i in 1..1 loop
INSERT INTO RCV_TRANSACTIONS_INTERFACE
(INTERFACE_TRANSACTION_ID ,
HEADER_INTERFACE_ID ,
GROUP_ID ,
LAST_UPDATE_DATE ,
LAST_UPDATED_BY ,
CREATION_DATE ,
CREATED_BY ,
LAST_UPDATE_LOGIN,
TRANSACTION_TYPE ,
TRANSACTION_DATE ,
PROCESSING_STATUS_CODE ,
PROCESSING_MODE_CODE ,
TRANSACTION_STATUS_CODE ,
QUANTITY ,
UNIT_OF_MEASURE ,
ITEM_ID ,
AUTO_TRANSACT_CODE ,
RECEIPT_SOURCE_CODE ,
SOURCE_DOCUMENT_CODE ,
SUBINVENTORY ,
DOCUMENT_NUM ,
SHIP_TO_LOCATION_ID ,
VALIDATION_FLAG
SELECT
RCV_TRANSACTIONS_INTERFACE_S.NEXTVAL,
RCV_HEADERS_INTERFACE_S.CURRVAL,
RCV_INTERFACE_GROUPS_S.CURRVAL,
SYSDATE,
3,
SYSDATE,
3,
3,
'RECEIVE', --'RECEIVE', -- 'SHIP', --'06-JAN-1998',--question here
sysdate,
'PENDING',
'BATCH',
'PENDING',
x_quantity,
v_uom_code,
v_item_id,
'DELIVER', -- 'RECEIVE', --'DELIVER',
'VENDOR',
'PO',
v_subinventory,
x_ponum,
v_ship_to_location_id,
'Y'
FROM DUAL;
end loop;
commit;
END receive_po;
I am really stuck and looking out for work arond. Please help.
Thanks,
Natasha -
Hi all,when i am trying to declare a cursor in a procedure i am getting errors.Kindly correct me where i am going wrong
1 CREATE OR REPLACE PROCEDURE xxc_lc_rcv_interface_prc IS
2 v_a NUMBER;
3 v_b NUMBER;
4 v_c NUMBER;
5 v_d NUMBER;
6 v_e NUMBER;
7 v_f NUMBER;
8 v_g NUMBER;
9 CURSOR rcv_interface_cur
10 IS
11 SELECT shipment_header_id INTO v_c
12 FROM RCV_SHIPMENT_HEADERS
13 WHERE SHIPMENT_NUM = 'NOV1124';
14 SELECT shipment_line_id INTO v_d
15 FROM RCV_SHIPMENT_LINES
16 WHERE SHIPMENT_HEADER_ID = v_c;
17 BEGIN
18 SELECT rcv_headers_interface_s.nextval INTO v_a FROM dual ;
19 SELECT rcv_interface_group_s.nextval INTO v_b FROM dual;
20 SELECT rcv_headers_interface_s.currval INTO v_e FROM dual ;
21 SELECT rcv_interface_groups_s.currval INTO v_f FROM dual;
22 SELECT rcv_transactions_interface_s.nextval INTO v_g FROM dual;
23 BEGIN
24 INSERT INTO rcv_headers_interface
25 (
26 HEADER_INTERFACE_ID,
27 GROUP_ID,
28 PROCESSING_STATUS_CODE,
29 RECEIPT_SOURCE_CODE,
30 TRANSACTION_TYPE,
31 AUTO_TRANSACT_CODE,
32 LAST_UPDATE_DATE,
33 LAST_UPDATE_LOGIN,
34 LAST_UPDATED_BY,
35 CREATION_DATE,
36 CREATED_BY,
37 VALIDATION_FLAG,
38 COMMENTS,
39 SHIPMENT_NUM,
40 FROM_ORGANIZATION_ID,
41 SHIP_TO_ORGANIZATION_ID,
42 EXPECTED_RECEIPT_DATE
43 --RECEIPT_HEADER_ID
44 )
45 VALUES
46 (v_a, --Header Interface ID
47 v_b, --Group ID
48 'PENDING', --Processing Status Code
49 'INVENTORY', --Receipt source Code
50 'RECEIVE', --Transaction Type
51 'DELIVER' , --AUT Transact Code
52 sysdate, --last update date
53 1053, --last updated by
54 1053, --Last Update Login
55 sysdate, --creation date
56 1053, --created by
57 'Y', --Validation Flag
58 'Receiving Through Interface', --Comments
59 'NOV1124' , --Shipment Number
60 81, --From Org
61 82, --To org
62 sysdate --Expected Receipt Date
63 );
64 END;
65 BEGIN
66 FOR crec IN rcv_interface_cur loop
67 INSERT INTO rcv_transactions_interface
68 (
69 HEADER_INTERFACE_ID,
70 GROUP_ID,
71 INTERFACE_TRANSACTION_ID,
72 TRANSACTION_TYPE,
73 TRANSACTION_DATE,
74 PROCESSING_STATUS_CODE,
75 PROCESSING_MODE_CODE,
76 TRANSACTION_STATUS_CODE,
77 CATEGORY_ID,
78 QUANTITY,
79 LAST_UPDATE_DATE,
80 LAST_UPDATED_BY,
81 CREATION_DATE,
82 CREATED_BY,
83 RECEIPT_SOURCE_CODE,
84 DESTINATION_TYPE_CODE,
85 AUTO_TRANSACT_CODE,
86 SOURCE_DOCUMENT_CODE,
87 UNIT_OF_MEASURE,
88 INTERFACE_SOURCE_CODE,
89 ITEM_ID,
90 --ITEM_DESCRIPTION,
91 UOM_CODE,
92 EMPLOYEE_ID,
93 SHIPMENT_HEADER_ID,
94 TO_ORGANIZATION_ID,
95 SUBINVENTORY,
96 FROM_ORGANIZATION_ID,
97 FROM_SUBINVENTORY,
98 EXPECTED_RECEIPT_DATE,
99 SHIPPED_DATE,
100 VALIDATION_FLAG
101 )
102 VALUES
103 (v_e, --Header Interface ID
104 v_f, --Group ID
105 v_g, --Interface_transaction_id
106 'RECEIVE', --Transaction Type
107 sysdate, --Transaction Date
108 'PENDING', --Processing Status Code
109 'BATCH', --Processing Mode Code
110 'PENDING', --Transaction Status Code
111 120, --Category ID
112 2, --Quantity
113 sysdate, --last update date
114 1053, --last updated by
115 sysdate, --creation date
116 1053, --created by
117 'INVENTORY', --Receipt source Code
118 'INVENTORY', --Destination Type Code
119 'DELIVER' , --AUTO Transact Code
120 'INVENTORY', --Source Document Code
121 'Each', --Unit Of Measure
122 'RCV', --Interface Source Code
123 2492, --Item ID
124 --'ABBY KITCHEN CURTAIN SET BEIGE/BURGUNDY', --Item Description
125 'EA', --UOM COde
126 1053, --User
127 v_c, --Shipment Header ID
128 v_d, --SHipment Line ID
129 82, --To Organization ID
130 'Brooklyn', --Sub Inventory ID
131 81, --From Organization
132 'Vessel', --From Subinventory
133 sysdate, --Expected Receipt Date
134 sysdate, --Shipped Date
135 'Y' --Validation Flag
136 );
137 --END IF;
138 END LOOP;
139 END;
140* END xxc_lc_rcv_interface_prc;
SQL> /
Warning: Procedure created with compilation errors.
SQL> sho err
Errors for PROCEDURE XXC_LC_RCV_INTERFACE_PRC:
LINE/COL ERROR
14/2 PLS-00103: Encountered the symbol "SELECT" when expecting one of
the following:
begin function pragma procedure subtype type <an identifier>
<a double-quoted delimited-identifier> current cursor delete
exists prior
The symbol "begin" was substituted for "SELECT" to continue.
141/0 PLS-00103: Encountered the symbol "end-of-file" when expecting
one of the following:
( begin case declare end exception exit for goto if loop mod
null pragma raise return select update while with
<an identifier> <a double-quoted delimited-identifier>
<a bind variable> << continue close current delete fetch lock
insert open rollback savepoint set sql execute commit forall
merge pipe purgehi,
I have corrected your code
CREATE OR REPLACE PROCEDURE xxc_lc_rcv_interface_prc
IS
v_a NUMBER;
v_b NUMBER;
v_c NUMBER;
v_d NUMBER;
v_e NUMBER;
v_f NUMBER;
v_g NUMBER;
CURSOR rcv_interface_cur
IS
SELECT shipment_header_id
INTO v_c
FROM rcv_shipment_headers
WHERE shipment_num = 'NOV';
BEGIN
SELECT shipment_line_id
INTO v_d
FROM rcv_shipment_lines
WHERE shipment_header_id = v_c;
SELECT rcv_headers_interface_s.NEXTVAL
INTO v_a
FROM DUAL;
SELECT rcv_interface_group_s.NEXTVAL
INTO v_b
FROM DUAL;
SELECT rcv_headers_interface_s.CURRVAL
INTO v_e
FROM DUAL;
SELECT rcv_interface_groups_s.CURRVAL
INTO v_f
FROM DUAL;
SELECT rcv_transactions_interface_s.NEXTVAL
INTO v_g
FROM DUAL;
BEGIN
INSERT INTO rcv_headers_interface
(header_interface_id, GROUP_ID, processing_status_code,
receipt_source_code, transaction_type,
auto_transact_code, last_update_date, last_update_login,
last_updated_by, creation_date, created_by,
validation_flag, comments, shipment_num, from_organization_id, ship_to_organization_id, expected_receipt_date
--RECEIPT_HEADER_ID
VALUES (v_a, --Header Interface ID
v_b, --Group ID
'PENDING', --Processing Status Code
'INVENTORY', --Receipt source Code
'RECEIVE', --Transaction Type
'DELIVER', --AUT Transact Code
SYSDATE, --last update date
--, --last updated by
--, --Last Update Login
SYSDATE, --creation date
-- , --created by
'Y', --Validation Flag
'Receiving Through Interface', --Comments
'NOV', --Shipment Number
-- , --From Org
-- , --To org
SYSDATE --Expected Receipt Date
END;
BEGIN
FOR crec IN rcv_interface_cur
LOOP
INSERT INTO rcv_transactions_interface
(header_interface_id, GROUP_ID,
interface_transaction_id, transaction_type,
transaction_date, processing_status_code,
processing_mode_code, transaction_status_code,
category_id, quantity, last_update_date,
last_updated_by, creation_date, created_by,
receipt_source_code, destination_type_code,
auto_transact_code, source_document_code,
unit_of_measure, interface_source_code, item_id,
--ITEM_DESCRIPTION,
uom_code, employee_id, shipment_header_id, to_organization_id, subinventory, from_organization_id, from_subinventory, expected_receipt_date, shipped_date, validation_flag
VALUES (v_e, --Header Interface ID
v_f, --Group ID
v_g, --Interface_transaction_id
'RECEIVE', --Transaction Type
SYSDATE, --Transaction Date
'PENDING', --Processing Status Code
'BATCH', --Processing Mode Code
'PENDING', --Transaction Status Code
-- , --Category ID
-- , --Quantity
SYSDATE, --last update date
-- , --last updated by
SYSDATE, --creation date
-- , --created by
'INVENTORY', --Receipt source Code
'INVENTORY', --Destination Type Code
'DELIVER', --AUTO Transact Code
'INVENTORY',
--Source Document Code
'Each', --Unit Of Measure
'RCV', --Interface Source Code
-- , --Item ID
--'ABBY KITCHEN CURTAIN SET BEIGE/BURGUNDY', --Item Description
'EA', --UOM COde
-- , --User
v_c, --Shipment Header ID
v_d, --SHipment Line ID
-- , --To Organization ID
'Brooklyn', --Sub Inventory ID
-- , --From Organization
'Vessel', --From Subinventory
SYSDATE, --Expected Receipt Date
SYSDATE, --Shipped Date
'Y' --Validation Flag
--END IF;
END LOOP;
END;
END xxc_lc_rcv_interface_prc;
there are many syntax errors i have corrected .
Note : code is not compiled or tested .Thanks,
P Prakash
Edited by: prakash on Nov 21, 2011 4:00 AM -
Stuck po receipts in interface tables in R12
Hi,
I have to prepare a query, this query will used for an Oracle Alert. requirement is as below.
when ever stuck po receipts in interface table, we need to send an alert tp Buyers. please let me know how to achieve this.
what are all the join conditions between RCV_TRANSACTIONS_INTERFACE,RCV_HEADERS_INTERFACE, PO_Headers_all andPO_Lines_all tables.
Thought of using above tables to build the query. if i am missing any other tables please provide those to complete this task.
Many Thanks.I think you have covered it all.
Just add PO_VENDORS and PO_VENDOR_SITES views to get the supplier and site name/codes.
Thanks,
PS. -
11.5.10 ROI를 통해 INTRANSIT SHIPMENT(INTER-ORG TRANSFER)를 처리하는 방법
제품: Applications
작성날짜 : 2006-05-30
11.5.10 ROI를 통해 INTRANSIT SHIPMENT(INTER-ORG TRANSFER)를 처리하는 방법
===============================================================
PURPOSE
11.5.10 Receiving Open Interface를 통해 Lot / Serial Controlled Items을 Intransit Shipment (Inter-org transfer) 처리하는 방법을 기술함.
Explanation
11.5.10에서는 ROI를 통해 Inter-Org Transfers를 지원합니다.
. RECEIVE transaction
. DELIVER to Inventory Transaction
Solution
========
- Receiving Open Interface (ROI)를 통해서 2 inventory organizations
사이의 Inter-Organization Transfer를 수행한다.
- Direct Receipt Routing으로 RECEIVE 와 DELIVER transaction을 동시에
수행한다.
<1> the sample script has been tested for a Lot and Serial
Controlled Item.
The script will load records into the tables
RCV_HEADERS_INTERFACE,
RCV_TRANSACTIONS_INTERFACE,
MTL_TRANSACTIONS_LOTS_INTERFACE
MTL_SERIAL_NUMBERS_INTERFACE
* If the item is only a standard item, only the records into
RCV_HEADERS_INTERFACE and RCV_TRANSACTIONS_INTERFACE tables
have to be created.
<2> Setup
1) Inventory Setup/Organizations/Shipping Networks
- From Sending Organization M1 to Destination Organization D2
- Transfer Type=Intransit
- Receipt Routing=Direct
2) Item 'Lot-Serial-Controlled-1' is a lot and serial controlled
Item in sending and Destination Organization
<3> Create manual "Intransit Shipment"
Inventory / Transactions/ Inter Organization transfer
- From Org= M1, To Org= D2
- Shipment: 'ROI-Lot-Serial-1'
- Item= Lot-Serial-Controlled-1
- Lot=S00226
- From Subinventory=Stores
- To Subinventory=Staging1
- Quantity=10
- Start Serial Number=SM1_00001
- End Serial Number=SM1_00010
<4> data collection for RCV_TRANSACTIONS_INTERFACE table
- Select * from RCV_SHIPMENT_HEADERS
where SHIPMENT_NUM like '&Shipment_Num';
- Select * from RCV_SHIPMENT_LINES
where SHIPMENT_HEADER_ID=&Shipment_Header_id;
- Select * from RCV_LOTS_SUPPLY
where SHIPMENT_LINE_ID=&Shipment_Line_id;
- Select * from RCV_SERIAL_SUPPLY
where SHIPMENT_LINE_ID=&Shipment_Line_id;
<5> RECEIVE/ DELIVER to INVENTORY Transaction for INTER-ORG
TRANSFER SHIPMENT
- Direct DELIVER Receipt
- LOT_NUM=S00226 and serial numbers SM1_00001 to SM1_00002
Insert
- RCV_HEADERS_INTERFACE with SHIPMENT_NUM='ROI-Lot-Serial-1',
VALIDATION_FLAG='Y'
- RCV_TRANSACTIONS_INTERFACE with TRANSACTION_TYPE='RECEIVE',
AUTO_TRANSACT_CODE='DELIVER' , DESTINATION_TYPE_CODE='INVENTORY'
RECEIPT_SOURCE_CODE='INVENTORY', SOURCE_DOCUMENT_CODE='INVENTORY'
VALIDATION_FLAG='Y'
- MTL_TRANSACTIONS_LOTS_INTERFACE with quantity=2, lot number S00226
- MTL_TRANSACTIONS_SERIAL_INTERFACE with FM_SERIAL_NUMBER='SM1_00001'
and TO_SERIAL_NUMBER='SM1_00002'
INSERT INTO RCV_HEADERS_INTERFACE
(HEADER_INTERFACE_ID,
GROUP_ID,
PROCESSING_STATUS_CODE,
RECEIPT_SOURCE_CODE,
TRANSACTION_TYPE,
AUTO_TRANSACT_CODE,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_LOGIN,
CREATION_DATE,
CREATED_BY,
SHIPMENT_NUM,
SHIP_TO_ORGANIZATION_ID,
EXPECTED_RECEIPT_DATE,
VALIDATION_FLAG
VALUES
(rcv_headers_interface_s.nextval , --Header_Interface_Id
rcv_interface_groups_s.nextval, --Group_Id
'PENDING', --Processing_Status_Code
'INVENTORY', --Receipt_Source_Code
'NEW', --Transaction_Type
'DELIVER', --Auto_Transact_Code
SYSDATE, --Last_Update_Date
0, --Last_Updated_By
0, --Last_Update_Login
SYSDATE, --Creation_Date
0, --Created_By
'ROI-Lot-Serial-1', --Shipment_Num
210, --Ship_To_Organization_Id,
SYSDATE, --Expected_Receipt_Date
'Y' --Validation_Flag
INSERT INTO RCV_TRANSACTIONS_INTERFACE
(INTERFACE_TRANSACTION_ID,
GROUP_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
TRANSACTION_TYPE,
TRANSACTION_DATE,
PROCESSING_STATUS_CODE,
PROCESSING_MODE_CODE,
TRANSACTION_STATUS_CODE,
QUANTITY,
UNIT_OF_MEASURE,
INTERFACE_SOURCE_CODE,
ITEM_ID,
EMPLOYEE_ID,
AUTO_TRANSACT_CODE,
SHIPMENT_HEADER_ID,
SHIPMENT_LINE_ID,
RECEIPT_SOURCE_CODE,
TO_ORGANIZATION_ID,
SOURCE_DOCUMENT_CODE,
DESTINATION_TYPE_CODE,
SUBINVENTORY,
SHIPMENT_NUM,
EXPECTED_RECEIPT_DATE,
HEADER_INTERFACE_ID,
VALIDATION_FLAG
VALUES
( rcv_transactions_interface_s.nextval, --
INTERFACE_TRANSACTION_ID
rcv_interface_groups_s.currval, --GROUP_ID
SYSDATE, --LAST_UPDATE_DATE
0, --LAST_UPDATED_BY
SYSDATE, --CREATION_DATE
0, --CREATED_BY
0, --LAST_UPDATE_LOGIN
'RECEIVE', --TRANSACTION_TYPE
SYSDATE, --TRANSACTION_DATE
'PENDING', --PROCESSING_STATUS_CODE
'BATCH', --PROCESSING_MODE_CODE
'PENDING', --TRANSACTION_STATUS_CODE
2, --QUANTITY
'Each', --UNIT_OF_MEASURE
'RCV', --INTERFACE_SOURCE_CODE
169845, --ITEM_ID
13706, --EMPLOYEE_ID
'DELIVER', --AUTO_TRANSACT_CODE
233534, --SHIPMENT_HEADER_ID
246486, --SHIPMENT_LINE_ID
'INVENTORY', --RECEIPT_SOURCE_CODE
210, --TO_ORGANIZATION_ID
'INVENTORY', --SOURCE_DOCUMENT_CODE
'INVENTORY', --DESTINATION_TYPE_CODE
'Staging1', --SUBINVENTORY
'ROI-Lot-Serial-1', --SHIPMENT_NUM
SYSDATE, --EXPECTED_RECEIPT_DATE,
rcv_headers_interface_s.currval, --HEADER_INTERFACE_ID
'Y' --VALIDATION_FLAG
INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE
( TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
LOT_NUMBER,
TRANSACTION_QUANTITY,
PRIMARY_QUANTITY,
SERIAL_TRANSACTION_TEMP_ID,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID
VALUES
( MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL,--
TRANSACTION_INTERFACE_ID
SYSDATE, --LAST_UPDATE_DATE
0, --LAST_UPDATED_BY
SYSDATE, --CREATION_DATE
0, --CREATED_BY
0, --LAST_UPDATE_LOGIN
'S00226', --LOT_NUMBER
2, --TRANSACTION_QUANTITY
2, --PRIMARY_QUANTITY
MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL, --
SERIAL_TRANSACTION_TEMP_ID
'RCV', --PRODUCT_CODE
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL --
PRODUCT_TRANSACTION_ID
INSERT INTO MTL_SERIAL_NUMBERS_INTERFACE
( TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
FM_SERIAL_NUMBER,
TO_SERIAL_NUMBER,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID)
VALUES
(MTL_MATERIAL_TRANSACTIONS_S.CURRVAL,--
TRANSACTION_INTERFACE_ID
SYSDATE, --LAST_UPDATE_DATE
0, --LAST_UPDATED_BY
SYSDATE, --CREATION_DATE
0, --CREATED_BY
0, --LAST_UPDATE_LOGIN
'SM1_00001', --FM_SERIAL_NUMBER
'SM1_00002', --TO_SERIAL_NUMBER
'RCV', --PRODUCT_CODE
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL --
PRODUCT_TRANSACTION_ID
Commit;
<6> In Purchasing Responsibility, Change to receiving organization
- run the Receiving Transaction Processor for the given group_id
used in RHI and RTI (GROUP_ID=25168)
<7> check a data
Navigate to Receiving / Receiving Transactions Summary form
- For Shipment Number ROI-Lot-Serial-1, Receipt Number 5012
has Receive and Deliver transactions.
Reference Documents
Note#336924.1
글 수정:
heeyeol2I Think Rajesh is Good inspite of Merlin.
Can u send me your mail i'd.
Actually I'm Facing Some Proble In Receipt Header.
As the period in GL and Inventory is open till march-07 and i'm doing transaction today.
After this also application is throughing a error.
APP-PO-14230
I Can't Send u the Screen Short hear.
Please Help Me.
Bachan -
11.5.10 : LOT나 SERIAL CONTROL ITEM을 ROI 통해 RECEIPT 하는 방법은?
제품 : MFG_INV
작성날짜 : 2006-05-18
11.5.10: LOT나 SERIAL CONTROL ITEM을 ROI 통해 RECEIPT 하는 방법은?
==============================================================
PURPOSE
Receiving Open Interface(ROI)에서 Lot나 Serial 정보를 위해 사용하는
interface tables은 무엇인지 알아본다.
Explanation
Serial 및 Lot을 control 하는 item을 Receiving Open Interface(ROI)를 통
해 Delivery, Correction, Return 작업을 하기 위해서는 기존에 사용하던
rcv_headers_interface,rcv_transactions_interface table 외에 아래 두
tables에도 data가 입력되어져야 합니다.
mtl_transaction_lots_interface,
mtl_transaction_serial_numbers_interface
이 주목할 만한 변경은 새로운 ROI functionality를 충족하기 위해 11.5.10,
SCM_PF.J/11i.PRC_PF.J 에서 만들어졌다.
많은 dependencies 때문에 이 새로운 ROI functionality는 이전 version을
위한 backport는 불가능하다.
Example
1.Serial Controlled item인 경우 :
INSERT INTO MTL_SERIAL_NUMBERS_INTERFACE (
TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
FM_SERIAL_NUMBER,
TO_SERIAL_NUMBER,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID) --link to rcv_transactions_interface
VALUES
(MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL,
sysdate,
1,
sysdate,
1,
1,
'sr000016',
'sr000016',
'RCV',
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL); --same as
rcv_transactions_interface.interface_transaction_id
2. Lot Controlled item 인 경우 :
INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE (
TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
LOT_NUMBER,
TRANSACTION_QUANTITY,
PRIMARY_QUANTITY,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID) --link to rcv_transactions_interface
VALUES
(MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL,
sysdate,
1,
sysdate,
1,
1,
'lt2002',
1,
1,
'RCV',
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL); --same as
rcv_transactions_interface.interface_transaction_id
3. Serial과 Lot Controlled item인 경우:
INSERT INTO MTL_SERIAL_NUMBERS_INTERFACE (
TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
FM_SERIAL_NUMBER,
TO_SERIAL_NUMBER,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID) --link to rcv_transactions_interface
VALUES
(MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL,
sysdate,
1,
sysdate,
1,
1,
'sr000016',
'sr000016',
'RCV',
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL); --same as
rcv_transactions_interface.interface_transaction_id
INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE (
TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
LOT_NUMBER,
TRANSACTION_QUANTITY,
PRIMARY_QUANTITY,
SERIAL_TRANSACTION_TEMP_ID, --link to mtl_serial_numbers_interface
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID) --link to rcv_transactions_interface
VALUES
(MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL,
sysdate,
1,
sysdate,
1,
1,
'lt2002',
1,
1,
MTL_MATERIAL_TRANSACTIONS_S.CURRVAL, --link to mtl_serial_numbers_interface
'RCV',
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL); --same as
rcv_transactions_interface.interface_transaction_id
Reference Documents
Note 301281.1 -
ERROR WHILE IMPORTING AP RECEIPTS
Hi ,
We are doing AP Receipts Conversion .
So for some records in the Interface it is showing error as following.
Kindly help.
Below is the PO_INTERFACE_ERRORS table data for the record rejected.
COLUMN_NAME : LINE_NUM
error_message : Error: The value specified 2 is invalid. (COLUMN=LINE_NUM)
Error_message_name : RCV_INVALID_ROI_VALUE_NE
Table_name : RCV_HEADERS_INTERFACE
Plz help me out to sort out this issue.
Thanks,
Vidhu SharmaPlease post the details of the application release, database version and OS.
Please also post the contents of the concurrent request log file here.
Please see these docs.
RCV_INVALID_ROI_VALUE_NE Error When attempting to Receive ASN Using EDI for ASN Imports [ID 1272062.1]
Receiving Open Interface (ROI) Fails Transactions: RCV_INVALID_ROI_VALUE_NE [ID 1313329.1]
Receiving Transaction Processor Selects Record For Different Operating Unit Then Fails Those Transactions With "RCV_INVALID_ROI_VALUE_NE" [ID 1482873.1]
ROI: RCV_INVALID_ROI_VALUE_NE Error Against Planned PO Releases [ID 1446364.1]
Error: The Value Specified 2.2. is invalid. (COLUMN=LOCATOR) RCV_INVALID_ROI_VALUE_NE [ID 1085323.1]
ASN's Go In Error When There Exists A Shipment With The Same Shipment Number For Other Document Type [ID 1143620.1]
ASNs are failing with Ship from location id cannot be null if shipping_control is BUYER [ID 1362252.1]
Thanks,
Hussein -
I am running the following inserts and all periods are open but I still get this error in the po_interface_errors table.
"Error: Please enter a GL Date within an open inventory accounting period.
Cause: You provided a GL date that is not within an open inventory accounting period.
Action: Enter a date that is within an open period."
Here are the inserts.
INSERT INTO rcv_headers_interface
(header_interface_id, GROUP_ID, processing_status_code,
receipt_source_code, transaction_type, last_update_date,
last_updated_by, last_update_login, creation_date, created_by,
vendor_id,expected_receipt_date, validation_flag)
SELECT rcv_headers_interface_s.NEXTVAL, rcv_interface_groups_s.NEXTVAL,
'PENDING', 'VENDOR', v_transaction_type , SYSDATE, v_user_id, 0,SYSDATE, v_user_id,
v_vendor_id, SYSDATE, 'Y'
FROM DUAL;
INSERT INTO rcv_transactions_interface
(interface_transaction_id, GROUP_ID,
last_update_date, last_updated_by, creation_date,
created_by, last_update_login, transaction_type,
transaction_date, processing_status_code,
processing_mode_code, transaction_status_code,
po_header_id, po_line_id, item_id, quantity, unit_of_measure,
po_line_location_id, auto_transact_code,
receipt_source_code, to_organization_code,
source_document_code, document_num,
destination_type_code,
deliver_to_location_id,subinventory,
header_interface_id, validation_flag)
SELECT rcv_transactions_interface_s.NEXTVAL,
rcv_interface_groups_s.CURRVAL, SYSDATE, v_user_id,
SYSDATE, v_user_id, 0, 'RECEIVE', SYSDATE, 'PENDING',
'BATCH', 'PENDING', v_po_header_id,v_po_line_id,
v_item_id, v_quantity,
v_unit_meas_lookup_code,
v_line_location_id, 'DELIVER', 'VENDOR',
v_organization_code, 'PO', v_po_number,
v_destination_type_code,
v_deliver_to_location_id, v_destination_subinventory,
rcv_headers_interface_s.CURRVAL, 'Y'
FROM DUAL;I went to Inventory > Setup > Organizations
but I do not see a place to open a period under an organization. If there is another place to go let me know.
I looked under calendars but that does not have anything to do with periods as far as I can tell. -
Hi all,
What does processing status code "Error" indicate in rcv_headers_interface.There is no error message in po_interface_errors.There is nothing available in the log of Receiving Transaction Processor.Can someone guide me what exactly this means?
Thanks in advance!!Hi Sandy;
Please see below notes which could be helpful
Resolving records stuck in the Receiving Transactions Interface [ID 50903.1]
http://docs.oracle.com/cd/E19509-01/820-4390/ggtrm/index.html
Regard
Helios -
Hi,
We are on 11.5.10. I am trying to create PO receipts using the interface program "Receiving Transaction Processor". I inserted data into the rcv_headers_interface and rcv_transactions_interface tables. As this dta is for contract labor, i am assuming that there is no need to insert data into shipment_related interface table. Following shows the insert statement I made sure that I am running the process from the correct org (the org that i used in the filed destination_oprganization field). But still the process completes normally but po_interface_errors has a record with error message as :
"RVTSH-189: Subroutine rvtshiline() returned error
Cause: Subroutine rvtshiline() returned an internal error.
Action: Note this error number and the actions you are trying to perform.
Contact your system administrator for"
The receipt gets created succesfully from the form. Anyone knows the issue? Please help me...thanks
Here are the insert statements...
--Insert data into Interface tables
INSERT INTO rcv_headers_interface
(header_interface_id,
GROUP_ID,
processing_status_code,
receipt_source_code,
transaction_type,
auto_transact_code,
last_update_date,
last_updated_by,
creation_date,
created_by,
expected_receipt_date,
comments,
validation_flag,
packing_slip,
vendor_id,
vendor_site_id,
ship_to_organization_id
VALUES (rcv_headers_interface_s.NEXTVAL,
rcv_interface_groups_s.NEXTVAL,
'PENDING',
'VENDOR',
'NEW',
'RECEIVE',
SYSDATE,
fnd_global.user_id,
SYSDATE,
fnd_global.user_id,
SYSDATE,
'test',
'Y',
'ABC',
po_headers.vendor_id,
po_headers.vendor_site_id
po_distributions.destination_organization_id
--Insert record in transactions_interface
INSERT INTO rcv_transactions_interface
(interface_transaction_id,
header_interface_id,
processing_status_code,
receipt_source_code,
transaction_date,
GROUP_ID,
last_update_date,
last_updated_by,
creation_date,
created_by,
transaction_type,
processing_mode_code,
transaction_status_code,
quantity,
unit_of_measure,
source_document_code,
po_header_id,
po_line_id,
po_line_location_id,
po_distribution_id,
to_organization_id,
comments,
interface_source_code,
employee_id,
auto_transact_code,
destination_type_code,
attribute_category,
category_id,
item_description
VALUES (rcv_transactions_interface_s.NEXTVAL,
rcv_headers_interface_s.CURRVAL,
'PENDING',
'VENDOR',
SYSDATE,
rcv_interface_groups_s.CURRVAL,
SYSDATE,
fnd_global.user_id,
SYSDATE,
fnd_global.user_id,
'RECEIVE', --'NEW',
'BATCH',
'PENDING',
2,
po_lines.unit_meas_lookup_code,
'PO',
po_headers..po_header_id,
po_lines.po_line_id,
po_line_locations.po_line_location_id,
po_distributions.po_distribution_id,
po_distributions.destination_organization_id,
'TEST',
'RCV',
1234, --employee_id
'RECEIVE',
'RECEIVING',
po_distributions.destination_organization_id,
45074,
'Standard'
);There are several hits on MOS for this error. Pl see if any are applicable in your case -
121907.1 - RVCTP: RVTSH-140 RVTSH-189 SUBROUTINE RVTSHILINE RETURNED ERROR
286966.1 - RVTSH-140 RVTSH-189 Subroutine rvtshiline() errors returned by ROI
1080050.6 - GET ERRORS RVTSH-140 RVTSH-189 when run Receiving Transaction Processor
371314.1 - Receiving:Data Discrepancies, Errors and Validation Issues after upgrade to or install of 11.5.10 (or 11i.SCM_PF.J)
230259.1 - Receiving Open Interface - Unable to complete Receiving Transactions
303246.1 - 11.5.10: Inbound Receiving Transaction errors with RVTBM-008, RVTBM-120 and RVTSH-189
369258.1 - Receipts Failing with RVTS-189 for Receiving Open Interface Transaction
HTH
Srini
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