OE_ORDER_PUB.PROCESS_ORDER to Apply hold on a sales order(应用暂挂API)

PURPOSE:
 
This post is to provide a sample script to Apply hold on a sales order using an API OE_ORDER_PUB.PROCESS_ORDER.
 
TEST INSTANCE:  R12.1.1
 
SCRIPT:
 
SET SERVEROUTPUT ON;
DECLARE
v_api_version_number           NUMBER := 1;
v_return_status                VARCHAR2 (2000);
v_msg_count                    NUMBER;
v_msg_data                     VARCHAR2 (2000);
 
-- IN Variables --
v_header_rec                   oe_order_pub.header_rec_type;
v_line_tbl                     oe_order_pub.line_tbl_type;
v_action_request_tbl           oe_order_pub.request_tbl_type;
v_line_adj_tbl                 oe_order_pub.line_adj_tbl_type;
 
-- OUT Variables --
v_header_rec_out               oe_order_pub.header_rec_type;
v_header_val_rec_out           oe_order_pub.header_val_rec_type;
v_header_adj_tbl_out           oe_order_pub.header_adj_tbl_type;
v_header_adj_val_tbl_out       oe_order_pub.header_adj_val_tbl_type;
v_header_price_att_tbl_out     oe_order_pub.header_price_att_tbl_type;
v_header_adj_att_tbl_out       oe_order_pub.header_adj_att_tbl_type;
v_header_adj_assoc_tbl_out     oe_order_pub.header_adj_assoc_tbl_type;
v_header_scredit_tbl_out       oe_order_pub.header_scredit_tbl_type;
v_header_scredit_val_tbl_out   oe_order_pub.header_scredit_val_tbl_type;
v_line_tbl_out                 oe_order_pub.line_tbl_type;
v_line_val_tbl_out             oe_order_pub.line_val_tbl_type;
v_line_adj_tbl_out             oe_order_pub.line_adj_tbl_type;
v_line_adj_val_tbl_out         oe_order_pub.line_adj_val_tbl_type;
v_line_price_att_tbl_out       oe_order_pub.line_price_att_tbl_type;
v_line_adj_att_tbl_out         oe_order_pub.line_adj_att_tbl_type;
v_line_adj_assoc_tbl_out       oe_order_pub.line_adj_assoc_tbl_type;
v_line_scredit_tbl_out         oe_order_pub.line_scredit_tbl_type;
v_line_scredit_val_tbl_out     oe_order_pub.line_scredit_val_tbl_type;
v_lot_serial_tbl_out           oe_order_pub.lot_serial_tbl_type;
v_lot_serial_val_tbl_out       oe_order_pub.lot_serial_val_tbl_type;
v_action_request_tbl_out       oe_order_pub.request_tbl_type;
 
 
BEGIN
 
DBMS_OUTPUT.PUT_LINE('Starting of script');
 
-- Setting the Enviroment --
 
mo_global.init('ONT');
fnd_global.apps_initialize ( user_id      => 2585
                            ,resp_id      => 50864
                            ,resp_appl_id => 660);
mo_global.set_policy_context('S',83);
 
--THIS IS TO APPLY HOLD AN ORDER HEADER
v_action_request_tbl (1)              := oe_order_pub.g_miss_request_rec;
v_action_request_tbl (1).entity_id    := 6012;
v_action_request_tbl (1).entity_code  := OE_GLOBALS.G_ENTITY_HEADER;
v_action_request_tbl (1).request_type := OE_GLOBALS.G_APPLY_HOLD;
v_action_request_tbl (1).param1       := 50;    -- hold_id 
v_action_request_tbl (1).param2       := 'O';   -- indicator that it is an order hold
v_action_request_tbl (1).param3       := 6012; -- Header ID of the order
 
 
DBMS_OUTPUT.PUT_LINE('Starting of API');
 
-- CALLING THE API TO APPLY HOLD ON EXISTING ORDER --
 
OE_ORDER_PUB . PROCESS_ORDER (
p_api_version_number            => v_api_version_number
, p_header_rec                  => v_header_rec
, p_line_tbl                    => v_line_tbl
, p_action_request_tbl          => v_action_request_tbl
, p_line_adj_tbl                => v_line_adj_tbl
-- OUT variables
, x_header_rec                  => v_header_rec_out
, x_header_val_rec              => v_header_val_rec_out
, x_header_adj_tbl              => v_header_adj_tbl_out
, x_header_adj_val_tbl          => v_header_adj_val_tbl_out
, x_header_price_att_tbl        => v_header_price_att_tbl_out
, x_header_adj_att_tbl          => v_header_adj_att_tbl_out
, x_header_adj_assoc_tbl        => v_header_adj_assoc_tbl_out
, x_header_scredit_tbl          => v_header_scredit_tbl_out
, x_header_scredit_val_tbl      => v_header_scredit_val_tbl_out
, x_line_tbl                    => v_line_tbl_out
, x_line_val_tbl                => v_line_val_tbl_out
, x_line_adj_tbl                => v_line_adj_tbl_out
, x_line_adj_val_tbl            => v_line_adj_val_tbl_out
, x_line_price_att_tbl          => v_line_price_att_tbl_out
, x_line_adj_att_tbl            => v_line_adj_att_tbl_out
, x_line_adj_assoc_tbl          => v_line_adj_assoc_tbl_out
, x_line_scredit_tbl            => v_line_scredit_tbl_out
, x_line_scredit_val_tbl        => v_line_scredit_val_tbl_out
, x_lot_serial_tbl              => v_lot_serial_tbl_out
, x_lot_serial_val_tbl          => v_lot_serial_val_tbl_out
, x_action_request_tbl          => v_action_request_tbl_out
, x_return_status               => v_return_status
, x_msg_count                   => v_msg_count
, x_msg_data                    => v_msg_data
);
 
DBMS_OUTPUT.PUT_LINE('Completion of API');
 
 
IF v_return_status = fnd_api.g_ret_sts_success THEN
    COMMIT;
    DBMS_OUTPUT.put_line ('Applying Hold on Sales Order is Success ');
ELSE
    DBMS_OUTPUT.put_line ('Applying Hold on Sales Order failed:'||v_msg_data);
    ROLLBACK;
    FOR i IN 1 .. v_msg_count
    LOOP
      v_msg_data := oe_msg_pub.get( p_msg_index => i, p_encoded => 'F');
      dbms_output.put_line( i|| ') '|| v_msg_data);
    END LOOP;
END IF;
 FOR i IN 1 .. v_msg_count
    LOOP
      v_msg_data := oe_msg_pub.get( p_msg_index => i, p_encoded => 'F');
      dbms_output.put_line( i|| ') '|| v_msg_data);
    END LOOP;
 
END;
/
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SELECT DISTINCT c.ID AS id, c.NAME AS contName, c.CONTRACT_NO AS contractNo, c.INSTANCE_ID AS instanceId, c.UNDERTAKE_DEPT_ID AS remindDeptId, c.UNDERTAKE_DEPT_NAME AS sendDeptName, c.CREATE_USER_ID, c.CREATE_USER_NAME AS contractOpteraterName, c.PLAN_STATE AS planState, c.PLAN_STATE_NAME AS planStateName, aw.INSTANCE_ID AS inId, aw.CREATE_TIME AS sendTime FROM ( SELECT c.* FROM ( SELECT c.* FROM ( SELECT c.ORIGINAL_CONTRACT_ID, MAX(CREATE_TIME) CREATE_TIME FROM CONTRACT_DRAFT.C_CONTRACT_INFO c WHERE c.ORIGINAL_CONTRACT_ID IS NOT NULL AND c.ORIGINAL_CONTRACT_ID != '' GROUP BY c.ORIGINAL_CONTRACT_ID ) t LEFT JOIN CONTRACT_DRAFT.C_CONTRACT_INFO c ON t.ORIGINAL_CONTRACT_ID = c.ORIGINAL_CONTRACT_ID AND t.CREATE_TIME = c.CREATE_TIME UNION ALL SELECT c.* FROM CONTRACT_DRAFT.C_CONTRACT_INFO c WHERE ( c.ORIGINAL_CONTRACT_ID IS NULL OR c.ORIGINAL_CONTRACT_ID = '' ) AND c.ID NOT IN ( SELECT c.ORIGINAL_CONTRACT_ID FROM CONTRACT_DRAFT.C_CONTRACT_INFO c WHERE c.ORIGINAL_CONTRACT_ID IS NOT NULL AND c.ORIGINAL_CONTRACT_ID != '')) c WHERE c.deleted_flag = 0 AND c.BELONG = 1 AND sysdate > c.end_date AND c.plan_state IN (4100, 4110, 4120, 4200, 4210, 4220, 5100, 5110, 5120) ) c INNER JOIN (SELECT INSTANCE_ID,create_time,state FROM CONTRACT_DRAFT.C_ACTIVITY_WORKITEMS WHERE state = 'Waiting') aw ON c.INSTANCE_ID = aw.INSTANCE_ID LEFT JOIN (SELECT deleted_flag,CONT_ID FROM CONTRACT_DRAFT.C_GET_PAY_PLAN WHERE deleted_flag = 0 ) g ON c.ID = g.CONT_ID LEFT JOIN CONTRACT_DRAFT.C_OUR_ENTITY_INFO oe ON c.OUR_ENTITY_ID = oe.ID AND oe.DELETED_FLAG = 0 ORDER BY aw.CREATE_TIME DESC 优化
最新发布
07-08

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