Work order should not update the fields in PR
Hi Gurus
My requirements is that workorder should not updates the purchasing data fields in PR do not go to the shoping cart. How can make it possible.
Thanks in Advance
Hi,
I am not sure of your requirement clearly but check up the below user exits :-
COZF0001 Change purchase req. for externally processed operation
COZF0002 Change purchase req. for externally procured component
or BADI :- IWO1_PREQ_BADI BAdI for Manipulation of P.Reqs from Orders + Networks ,SE18
regrds
pushpa
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Hello
I want to update the Calculate Tax field on the supplier site level.
I am using the ap_vendor_pub_pkg.update_vendor_site API to update the ap_supplier_sites_all.auto_tax_calc_flag field. But the API does not update the field. I want to change the value of the auto_tax_calc_flag from 'L' or 'N' to 'Y'
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v_error_message varchar2(3000);
l_vendor_site_rec ap_vendor_pub_pkg.r_vendor_site_rec_type;
l_return_status varchar2(1000);
l_msg_count number;
l_msg_data varchar2(2000);
l_msg_dummy varchar2(3000);
l_output varchar2(3000);
l_vendor_name varchar2(3000);
l_vendor_number varchar2(3000);
l_vendor_site_code varchar2(3000);
v_vendor_site_code varchar2(3000);
v_vendor_site_id number;
v_party_site_id number;
l_remmitance_email varchar2(2000);
v_party_id number;
v_party_site_name varchar2(3000);
v_ext_payee_rec iby_disbursement_setup_pub.external_payee_rec_type;
cursor c_1
is
select segment1
,vendor_name
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--,vendor_site_id --vendor_site_id from org_id 22970
,vendor_site_code
,vendor_type_lookup_code
,org_id
,party_id
,party_site_id
from mtn_supplier_site_22970
where 1 = 1
and segment1 = '661699';
begin
for rec in c_1 loop
select assa.vendor_site_id -- get vendor_site_id from org_id 5001
,assa.party_site_id
into v_vendor_site_id
,v_party_site_id
from ap_supplier_sites_all assa
where 1=1
and org_id = 5001
and assa.vendor_id = rec.vendor_id
and vendor_site_code = rec.vendor_site_code;
select party_id
,party_site_name
into v_party_id
,v_party_site_name
from hz_party_sites
where 1=1
and party_site_id = v_party_site_id;
fnd_msg_pub.delete_msg(null);
fnd_msg_pub.initialize();
l_return_status := '';
l_msg_count := '';
l_msg_data := '';
l_vendor_site_rec.vendor_site_code := rec.vendor_site_code;
l_vendor_site_rec.auto_tax_calc_flag := 'Y'; --calculate_tax field that needs to be set to Yes
l_vendor_site_rec.org_id := 5001;
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fnd_file.put_line(fnd_file.output, 'Vendor Name: ' ||l_vendor_name);
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fnd_file.put_line(fnd_file.output, 'Vendor Number: ' ||l_vendor_number);
fnd_file.put_line(fnd_file.output, 'Vendor Name: ' ||l_vendor_name);
fnd_file.put_line(fnd_file.output, 'Vendor Site Code: ' ||l_vendor_site_code);
fnd_file.put_line(fnd_file.output, 'Calculate Tax: ' ||l_vendor_site_rec.auto_tax_calc_flag);
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commit;
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fnd_file.put_line(fnd_file.output, 'Error Message: '||v_error_message);
fnd_file.put_line(fnd_file.log,'***************************************************************************');
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fnd_file.put_line(fnd_file.log,'***************************************************************************');
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