Tuesday, 25 July 2017
Moving Territories to Another Environment
Moving Territories to Another Environment
Login to the Source application
Click on sales
Click on Sales > Territories
Below page opens
Click on Actions > Export > Export to Another Environment
Click on refresh.
Right Click on the file and click on Save link as and Save the file.
Login to the Destination instance.
Click on Sales > Territories
Click on Actions > Import to Proposal > Import from Another Environment
Browse the file downloaded from source instance
Click on Actions > Import to Proposal > View Import Status
Wednesday, 21 June 2017
Query To Get Supplier Bank Details
Query To Get Supplier Bank Details
SELECT aps.vendor_name "VERDOR NAME",
apss.vendor_site_code "VENDOR SITE CODE",
ieb.bank_name "BANK NAME",
iebb.bank_branch_name "BANK BRANCH NAME",
iebb.branch_number "BRANCH NUMBER",
ieba.BANK_ACCOUNT_NUM "BANK ACCOUNT NUMBER",
ieba.BANK_ACCOUNT_NAME "BANK ACCOUNT NAME"
FROM ap.ap_suppliers aps,
ap.ap_supplier_sites_all apss,
apps.iby_ext_bank_accounts ieba,
apps.iby_account_owners iao,
apps.iby_ext_banks_v ieb,
apps.iby_ext_bank_branches_v iebb
WHERE aps.vendor_id = apss.vendor_id
and iao.account_owner_party_id = aps.party_id
and ieba.ext_bank_account_id = iao.ext_bank_account_id
and ieb.bank_party_id = iebb.bank_party_id
and ieba.branch_id = iebb.branch_party_id
and ieba.bank_id = ieb.bank_party_id;
SELECT aps.vendor_name "VERDOR NAME",
apss.vendor_site_code "VENDOR SITE CODE",
ieb.bank_name "BANK NAME",
iebb.bank_branch_name "BANK BRANCH NAME",
iebb.branch_number "BRANCH NUMBER",
ieba.BANK_ACCOUNT_NUM "BANK ACCOUNT NUMBER",
ieba.BANK_ACCOUNT_NAME "BANK ACCOUNT NAME"
FROM ap.ap_suppliers aps,
ap.ap_supplier_sites_all apss,
apps.iby_ext_bank_accounts ieba,
apps.iby_account_owners iao,
apps.iby_ext_banks_v ieb,
apps.iby_ext_bank_branches_v iebb
WHERE aps.vendor_id = apss.vendor_id
and iao.account_owner_party_id = aps.party_id
and ieba.ext_bank_account_id = iao.ext_bank_account_id
and ieb.bank_party_id = iebb.bank_party_id
and ieba.branch_id = iebb.branch_party_id
and ieba.bank_id = ieb.bank_party_id;
Tuesday, 7 March 2017
Creation Of Locations In Oracle Fusion Using Spreadsheet
Login to application
Navigate to setup and Maintenance.
Search for task ‘Manage Locations’ and click on create in
Spreadsheet.
It will download a spreadsheet
Open the Spreadsheet it will prompt you to connect to
application
Address Style Mappings tab in the sheet explains about the
address formats based on the country.
In locations details tab enter the information of the
location.
Now click on upload.
Based on the requirement choose the options and click OK.
It will show us the process as below.
After completion we can see the status of it as show below.
We can check the created location in the application from
manage locations task
Thursday, 22 December 2016
Script to Create Sales Order from Backend
DECLARE
l_api_version_number NUMBER := 1;
l_return_status VARCHAR2(2000);
l_msg_count NUMBER;
L_MSG_DATA VARCHAR2(2000);
---PARAMETERS
l_org NUMBER := 2; ---- OPERATING UNIT
l_no_orders NUMBER := 1; ---- NO OF ORDERS
---- INPUT VARIABLES FOR PROCESS_ORDER API
l_header_rec oe_order_pub.header_rec_type;
l_line_tbl oe_order_pub.line_tbl_type;
l_action_request_tbl oe_order_pub.Request_Tbl_Type;
---- OUT VARIABLES FOR PROCESS_ORDER API
l_header_rec_out oe_order_pub.header_rec_type;
l_header_val_rec_out oe_order_pub.header_val_rec_type;
l_header_adj_tbl_out oe_order_pub.header_adj_tbl_type;
l_header_adj_val_tbl_out oe_order_pub.header_adj_val_tbl_type;
l_header_price_att_tbl_out oe_order_pub.header_price_att_tbl_type;
l_header_adj_att_tbl_out oe_order_pub.header_adj_att_tbl_type;
l_header_adj_assoc_tbl_out oe_order_pub.header_adj_assoc_tbl_type;
l_header_scredit_tbl_out oe_order_pub.header_scredit_tbl_type;
l_header_scredit_val_tbl_out oe_order_pub.header_scredit_val_tbl_type;
l_line_tbl_out oe_order_pub.line_tbl_type;
l_line_val_tbl_out oe_order_pub.line_val_tbl_type;
l_line_adj_tbl_out oe_order_pub.line_adj_tbl_type;
l_line_adj_val_tbl_out oe_order_pub.line_adj_val_tbl_type;
l_line_price_att_tbl_out oe_order_pub.line_price_att_tbl_type;
l_line_adj_att_tbl_out oe_order_pub.line_adj_att_tbl_type;
l_line_adj_assoc_tbl_out oe_order_pub.line_adj_assoc_tbl_type;
l_line_scredit_tbl_out oe_order_pub.line_scredit_tbl_type;
l_line_scredit_val_tbl_out oe_order_pub.line_scredit_val_tbl_type;
l_lot_serial_tbl_out oe_order_pub.lot_serial_tbl_type;
l_lot_serial_val_tbl_out oe_order_pub.lot_serial_val_tbl_type;
L_ACTION_REQUEST_TBL_OUT OE_ORDER_PUB.REQUEST_TBL_TYPE;
v_hdr_adj_tbl oe_order_pub.Header_Adj_Tbl_Type;
l_msg_index NUMBER;
l_data VARCHAR2(2000);
l_loop_count NUMBER;
L_DEBUG_FILE VARCHAR2(200);
BEGIN
---- INITIALIZATION REQUIRED FOR R12
mo_global.set_policy_context ('S', 2);
mo_global.init('ONT');
---- INITIALIZE ENVIRONMENT
fnd_global.apps_initialize (user_id => 129201, RESP_ID => 21623, resp_appl_id => 660);
--- INITIALIZE HEADER RECORD
l_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC;
---- POPULATE REQUIRED ATTRIBUTES
l_header_rec.operation := OE_GLOBALS.G_OPR_CREATE;
l_header_rec.TRANSACTIONAL_CURR_CODE := 'USD';
L_HEADER_REC.PRICING_DATE := sysdate;
l_header_rec.cust_po_number := 'TEST-001';
l_header_rec.sold_to_org_id := 13562;
l_header_rec.price_list_id := 7314584;
L_HEADER_REC.ORDERED_DATE := SYSDATE;
l_header_rec.shipping_method_code := '000001_BEST WAY_L_LTL';
L_HEADER_REC.SOLD_FROM_ORG_ID := 2;
l_header_rec.ship_from_org_id := 72;
l_header_rec.ship_to_org_id := 1257135;
L_HEADER_REC.SALESREP_ID := -3;
--L_HEADER_REC.BOOKED_FLAG:='Y';--Assign "Y" If we need to create in Booked Status
--l_header_rec.flow_status_code:='BOOKED';
L_HEADER_REC.ORDER_TYPE_ID := 1510;
L_HEADER_REC.FREIGHT_CARRIER_CODE:='BEST WAY';
L_HEADER_REC.FREIGHT_TERMS_CODE :='FLAT';
L_HEADER_REC.PRICE_LIST_ID :=7314584;
---REQUIRED HEADER DFF INFORMATIONS
l_header_rec.attribute4 :='Testmail'; ---- Entering Branch
---REQUIRED HEADER DFF INFORMATIONS FOR REFERENCE DEFINED ATTRIBUTE4
l_line_tbl(1) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(1).operation := OE_GLOBALS.G_OPR_CREATE; ---- Mandatory Operation to Pass
l_line_tbl(1).inventory_item_id := 30192021;
l_line_tbl(1).ordered_quantity := 1;
L_LINE_TBL(1).SHIP_FROM_ORG_ID := 73;
L_LINE_TBL(1).SUBINVENTORY := 'ZPARTS';
L_LINE_TBL(1).UNIT_SELLING_PRICE :=449.00;
L_LINE_TBL(1).CALCULATE_PRICE_FLAG:='Y';--Assign "Y" If we need to create in along with Charges.
FOR i IN 1..l_no_orders
LOOP ---- BEGIN LOOP
---CALLTO PROCESS ORDER API
oe_order_pub.process_order( p_org_id => l_org, p_operating_unit => NULL, p_api_version_number => l_api_version_number, p_header_rec => l_header_rec, P_LINE_TBL => L_LINE_TBL,
--p_Header_Adj_tbl => v_hdr_adj_tbl,
p_action_request_tbl => l_action_request_tbl,
---- OUT variables
x_header_rec => l_header_rec_out, x_header_val_rec => l_header_val_rec_out, x_header_adj_tbl => l_header_adj_tbl_out, x_header_adj_val_tbl => l_header_adj_val_tbl_out, x_header_price_att_tbl => l_header_price_att_tbl_out, x_header_adj_att_tbl => l_header_adj_att_tbl_out, x_header_adj_assoc_tbl => l_header_adj_assoc_tbl_out, x_header_scredit_tbl => l_header_scredit_tbl_out, x_header_scredit_val_tbl => l_header_scredit_val_tbl_out, x_line_tbl => l_line_tbl_out, x_line_val_tbl => l_line_val_tbl_out, x_line_adj_tbl => l_line_adj_tbl_out, x_line_adj_val_tbl => l_line_adj_val_tbl_out, x_line_price_att_tbl => l_line_price_att_tbl_out, x_line_adj_att_tbl => l_line_adj_att_tbl_out, x_line_adj_assoc_tbl => l_line_adj_assoc_tbl_out, x_line_scredit_tbl => l_line_scredit_tbl_out, x_line_scredit_val_tbl => l_line_scredit_val_tbl_out, x_lot_serial_tbl => l_lot_serial_tbl_out, x_lot_serial_val_tbl => l_lot_serial_val_tbl_out, x_action_request_tbl => l_action_request_tbl_out, x_return_status =>
l_return_status, x_msg_count => l_msg_count, x_msg_data => l_msg_data);
---- CHECK RETURN STATUS
IF l_return_status = FND_API.G_RET_STS_SUCCESS THEN
DBMS_OUTPUT.PUT_LINE('Sales Order Successfully Created');
COMMIT;
ELSE
DBMS_OUTPUT.PUT_LINE('Failed to Create Sales Order');
ROLLBACK;
END IF;
END LOOP;
---- DISPLAY RETURN STATUS FLAGS
DBMS_OUTPUT.PUT_LINE('Process Order Return Status is: '|| L_RETURN_STATUS);
DBMS_OUTPUT.PUT_LINE('Process Order msg data is: ' ||L_MSG_DATA);
DBMS_OUTPUT.PUT_LINE('Sales Order Created is: '|| TO_CHAR(L_HEADER_REC_OUT.ORDER_NUMBER));
DBMS_OUTPUT.PUT_LINE('Flow_Status_Code For the Sales Order is=>:'|| L_HEADER_REC_OUT.FLOW_STATUS_CODE);
FOR i IN 1 .. l_msg_count
LOOP
oe_msg_pub.get( p_msg_index => i ,p_encoded => Fnd_Api.G_FALSE ,p_data => l_data ,P_MSG_INDEX_OUT => L_MSG_INDEX);
DBMS_OUTPUT.PUT_LINE('message is:'|| L_DATA);
DBMS_OUTPUT.PUT_LINE('message index is:'|| l_msg_index);
END LOOP;
END;
l_api_version_number NUMBER := 1;
l_return_status VARCHAR2(2000);
l_msg_count NUMBER;
L_MSG_DATA VARCHAR2(2000);
---PARAMETERS
l_org NUMBER := 2; ---- OPERATING UNIT
l_no_orders NUMBER := 1; ---- NO OF ORDERS
---- INPUT VARIABLES FOR PROCESS_ORDER API
l_header_rec oe_order_pub.header_rec_type;
l_line_tbl oe_order_pub.line_tbl_type;
l_action_request_tbl oe_order_pub.Request_Tbl_Type;
---- OUT VARIABLES FOR PROCESS_ORDER API
l_header_rec_out oe_order_pub.header_rec_type;
l_header_val_rec_out oe_order_pub.header_val_rec_type;
l_header_adj_tbl_out oe_order_pub.header_adj_tbl_type;
l_header_adj_val_tbl_out oe_order_pub.header_adj_val_tbl_type;
l_header_price_att_tbl_out oe_order_pub.header_price_att_tbl_type;
l_header_adj_att_tbl_out oe_order_pub.header_adj_att_tbl_type;
l_header_adj_assoc_tbl_out oe_order_pub.header_adj_assoc_tbl_type;
l_header_scredit_tbl_out oe_order_pub.header_scredit_tbl_type;
l_header_scredit_val_tbl_out oe_order_pub.header_scredit_val_tbl_type;
l_line_tbl_out oe_order_pub.line_tbl_type;
l_line_val_tbl_out oe_order_pub.line_val_tbl_type;
l_line_adj_tbl_out oe_order_pub.line_adj_tbl_type;
l_line_adj_val_tbl_out oe_order_pub.line_adj_val_tbl_type;
l_line_price_att_tbl_out oe_order_pub.line_price_att_tbl_type;
l_line_adj_att_tbl_out oe_order_pub.line_adj_att_tbl_type;
l_line_adj_assoc_tbl_out oe_order_pub.line_adj_assoc_tbl_type;
l_line_scredit_tbl_out oe_order_pub.line_scredit_tbl_type;
l_line_scredit_val_tbl_out oe_order_pub.line_scredit_val_tbl_type;
l_lot_serial_tbl_out oe_order_pub.lot_serial_tbl_type;
l_lot_serial_val_tbl_out oe_order_pub.lot_serial_val_tbl_type;
L_ACTION_REQUEST_TBL_OUT OE_ORDER_PUB.REQUEST_TBL_TYPE;
v_hdr_adj_tbl oe_order_pub.Header_Adj_Tbl_Type;
l_msg_index NUMBER;
l_data VARCHAR2(2000);
l_loop_count NUMBER;
L_DEBUG_FILE VARCHAR2(200);
BEGIN
---- INITIALIZATION REQUIRED FOR R12
mo_global.set_policy_context ('S', 2);
mo_global.init('ONT');
---- INITIALIZE ENVIRONMENT
fnd_global.apps_initialize (user_id => 129201, RESP_ID => 21623, resp_appl_id => 660);
--- INITIALIZE HEADER RECORD
l_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC;
---- POPULATE REQUIRED ATTRIBUTES
l_header_rec.operation := OE_GLOBALS.G_OPR_CREATE;
l_header_rec.TRANSACTIONAL_CURR_CODE := 'USD';
L_HEADER_REC.PRICING_DATE := sysdate;
l_header_rec.cust_po_number := 'TEST-001';
l_header_rec.sold_to_org_id := 13562;
l_header_rec.price_list_id := 7314584;
L_HEADER_REC.ORDERED_DATE := SYSDATE;
l_header_rec.shipping_method_code := '000001_BEST WAY_L_LTL';
L_HEADER_REC.SOLD_FROM_ORG_ID := 2;
l_header_rec.ship_from_org_id := 72;
l_header_rec.ship_to_org_id := 1257135;
L_HEADER_REC.SALESREP_ID := -3;
--L_HEADER_REC.BOOKED_FLAG:='Y';--Assign "Y" If we need to create in Booked Status
--l_header_rec.flow_status_code:='BOOKED';
L_HEADER_REC.ORDER_TYPE_ID := 1510;
L_HEADER_REC.FREIGHT_CARRIER_CODE:='BEST WAY';
L_HEADER_REC.FREIGHT_TERMS_CODE :='FLAT';
L_HEADER_REC.PRICE_LIST_ID :=7314584;
---REQUIRED HEADER DFF INFORMATIONS
l_header_rec.attribute4 :='Testmail'; ---- Entering Branch
---REQUIRED HEADER DFF INFORMATIONS FOR REFERENCE DEFINED ATTRIBUTE4
l_line_tbl(1) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(1).operation := OE_GLOBALS.G_OPR_CREATE; ---- Mandatory Operation to Pass
l_line_tbl(1).inventory_item_id := 30192021;
l_line_tbl(1).ordered_quantity := 1;
L_LINE_TBL(1).SHIP_FROM_ORG_ID := 73;
L_LINE_TBL(1).SUBINVENTORY := 'ZPARTS';
L_LINE_TBL(1).UNIT_SELLING_PRICE :=449.00;
L_LINE_TBL(1).CALCULATE_PRICE_FLAG:='Y';--Assign "Y" If we need to create in along with Charges.
FOR i IN 1..l_no_orders
LOOP ---- BEGIN LOOP
---CALLTO PROCESS ORDER API
oe_order_pub.process_order( p_org_id => l_org, p_operating_unit => NULL, p_api_version_number => l_api_version_number, p_header_rec => l_header_rec, P_LINE_TBL => L_LINE_TBL,
--p_Header_Adj_tbl => v_hdr_adj_tbl,
p_action_request_tbl => l_action_request_tbl,
---- OUT variables
x_header_rec => l_header_rec_out, x_header_val_rec => l_header_val_rec_out, x_header_adj_tbl => l_header_adj_tbl_out, x_header_adj_val_tbl => l_header_adj_val_tbl_out, x_header_price_att_tbl => l_header_price_att_tbl_out, x_header_adj_att_tbl => l_header_adj_att_tbl_out, x_header_adj_assoc_tbl => l_header_adj_assoc_tbl_out, x_header_scredit_tbl => l_header_scredit_tbl_out, x_header_scredit_val_tbl => l_header_scredit_val_tbl_out, x_line_tbl => l_line_tbl_out, x_line_val_tbl => l_line_val_tbl_out, x_line_adj_tbl => l_line_adj_tbl_out, x_line_adj_val_tbl => l_line_adj_val_tbl_out, x_line_price_att_tbl => l_line_price_att_tbl_out, x_line_adj_att_tbl => l_line_adj_att_tbl_out, x_line_adj_assoc_tbl => l_line_adj_assoc_tbl_out, x_line_scredit_tbl => l_line_scredit_tbl_out, x_line_scredit_val_tbl => l_line_scredit_val_tbl_out, x_lot_serial_tbl => l_lot_serial_tbl_out, x_lot_serial_val_tbl => l_lot_serial_val_tbl_out, x_action_request_tbl => l_action_request_tbl_out, x_return_status =>
l_return_status, x_msg_count => l_msg_count, x_msg_data => l_msg_data);
---- CHECK RETURN STATUS
IF l_return_status = FND_API.G_RET_STS_SUCCESS THEN
DBMS_OUTPUT.PUT_LINE('Sales Order Successfully Created');
COMMIT;
ELSE
DBMS_OUTPUT.PUT_LINE('Failed to Create Sales Order');
ROLLBACK;
END IF;
END LOOP;
---- DISPLAY RETURN STATUS FLAGS
DBMS_OUTPUT.PUT_LINE('Process Order Return Status is: '|| L_RETURN_STATUS);
DBMS_OUTPUT.PUT_LINE('Process Order msg data is: ' ||L_MSG_DATA);
DBMS_OUTPUT.PUT_LINE('Sales Order Created is: '|| TO_CHAR(L_HEADER_REC_OUT.ORDER_NUMBER));
DBMS_OUTPUT.PUT_LINE('Flow_Status_Code For the Sales Order is=>:'|| L_HEADER_REC_OUT.FLOW_STATUS_CODE);
FOR i IN 1 .. l_msg_count
LOOP
oe_msg_pub.get( p_msg_index => i ,p_encoded => Fnd_Api.G_FALSE ,p_data => l_data ,P_MSG_INDEX_OUT => L_MSG_INDEX);
DBMS_OUTPUT.PUT_LINE('message is:'|| L_DATA);
DBMS_OUTPUT.PUT_LINE('message index is:'|| l_msg_index);
END LOOP;
END;
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