Oracle Applications Interface Programs(Oracle EBS 常见API 中)-CSDN博客

On-hand quantity

Interface tables: MTL_TRANSACTIONS_INTERFACE

MTL_TRANSACTION_LOTS_INTERFACE

MTL_SERIAL_NUMBERS_INTERFACE

The Transaction Manager picks up the rows to process based on the LOCK_FLAG, TRANSACTION_MODE, PROCESS_FLAG to manipulate the records in the table. Only records with TRANSACTION_MODE of 3, LOCK_FLAG of '2', and PROCESS_FLAG of '1' will be picked up by the Transaction Manager and assigned to a Transaction Worker. If a record fails to process completely, then PROCESS_FLAG will be set to '3' and ERROR_CODE and ERROR_EXPLANATION will be populated with the cause for the error.

Base tables: MTL_ON_HAND_QUANTITIES

MTL_LOT_NUMBERS MTL_SERIAL_NUMBERS

Concurrent program:

Validations: validate organization_id, organization_code.

Validate inventory item id.

Transaction period must be open.

Customer conversion

Interface tables: RA_CUSTOMERS_INTERFACE_ALL

RA_CUSTOMER_PROFILES_INT_ALL

RA_CONTACT_PHONES_INT_ALL

RA_CUSTOMER_BANKS_INT_ALL

RA_CUST_PAY_METHOD_INT_ALL

Base tables: HZ_PARTIES

HZ_CONTACTS

HZ_PROFILES

HZ_LOCATIONS

Base tables for RA_CUSTOMERS_INTERFACE_ALL

RA_CUSTOMERS

RA_ADDRESSES_ALL

RA_CUSTOMER_RELATIONSHIPS_ALL

RA_SITE_USES_ALL

Uses TCA APIs.

Concurrent program: Customer Interface

Validations: Check if legacy values fetched are valid.

; Check if customer address site is already created.

Check if customer site use is already created.

Check is customer header is already created.

Check whether the ship_to_site has associated bill_to_site

Check whether associated bill_to_site is created or not.

Profile amounts validation: validate cust_account_id, validate customer status.

Check if the location already exists in HZ_LOCATIONS. If does not exist, create new location.

Customer API

1. Set the organization id

Exec dbms_application_info.set_client_info(‘204’);

2. Create a party and an account

HZ_CUST_ACCOUNT_V2PUB.CREATE_CUST_ACCOUNT()

HZ_CUST_ACCOUNT_V2PUB.CUST_ACCOUNT_REC_TYPE

HZ_PARTY_V2PUB.ORGANIZATION_REC_TYPE

HZ_CUSTOMER_PROFILE_V2PUB.CUSTOMER_PROFILE_REC_TYPE

3. Create a physical location

HZ_LOCATION_V2PUB.CREATE_LOCATION()

HZ_LOCATION_V2PUB.LOCATION_REC_TYPE

4. Create a party site using party_id you get from step 2 and location_id from step 3.

HZ_PARTY_SITE_V2PUB.CREATE_PARTY_SITE()

HZ_PARTY_SITE_V2PUB.PARTY_SITE_REC_TYPE

5. Create an account site using account_id you get from step 2 and party_site_id from step 4.

HZ_CUST_ACCOUNT_SITE_V2PUB.CREATE_CUST_ACCT_SITE()

HZ_CUST_ACCOUNT_SITE_V2PUB.CUST_ACCT_SITE_REC_TYPE

6. Create an account site use using cust_acct_site_id you get from step 5 ans site_use_code = ‘BILL_TO’.

HZ_CUST_ACCOUNT_SITE_V2PUB.CREATE_CUST_SITE_USE()

HZ_CUST_ACCOUNT_SITE_V2PUB.CUST_SITE_USE_REC_TYPE

HZ_CUSTOMER_PROFILE_V2PUB.CUSTOMER_PROFILE_REC_TYPE

Base table:

· HZ_PARTIES

· HZ_PARTY_SITES

· HZ_LOCATIONS

· HZ_CUST_ACCOUNTS

· HZ_CUST_SITE_USES_ALL

· HZ_CUST_ACCT_SITES_ALL

· HZ_PARTY_SITE_USES

Validations: Check if legacy values fetched are valid.

Check if customer address site is already created.

Check if customer site use is already created.

Check is customer header is already created.

Check whether the ship_to_site has associated bill_to_site

Check whether associated bill_to_site is created or not.

Profile amounts validation: validate cust_account_id, validate customer status.

Check if the location already exists in HZ_LOCATIONS. If does not exist, create new location.

Auto Invoice interface

Interface tables: RA_INTERFACE_LINES_ALL

Base tables:

RA_CUSTOMER_TRX_ALL
RA_BATCHES
RA_CUSTOMER_TRX_LINES_ALL
AR_PAYMENT_SCHEDULES_ALL
RA_CUSTOMER_TRX_LINE_SALESREPS
RA_CUST_TRX_GL_DIST_ALL
AR_RECEIVABLES_APPLICATIONS
AR_ADJUSTMENTS
AR_CASH_RECEIPTS
RA_CUSTOMER_TRX_TYPES_ALL

Concurrent Program: Auto invoice master program

Validations: check for amount, batch source name, conversion rate, conversion type.

Validate orig_system_bill_customer_id, orig_system_bill_address_id, quantity.

Validate if the amount includes tax flag.

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