采购接口管理

采购接收常用表 

RCV_TRANSACTION_INTERFACE

  RCV_LOTS_INTERFACE

  PO_INTERFACE_ERRORS

  MTL_TRANSACTION_LOTS_TEMP

  MTL_TRANSACTION_LOTS_INTERFACE

  MTL_SUPPLY

  RCV_SUPPLY

MTL_SUPPLY表的作用

1、当请购单创建、审批后，MTL_SUPPLY的变化

a.当创建完请购单,MTL_SUPPLY为空

b.当审批后,MTL_SUPPLY中产生一条数据，SUPPLY_TYPE_CODE=REQ

c.当请购单审批后，请购头与请购行存入MS.REQ_HEADER_ID, MS.REQ_LINE_ID，此时MS.SUPPLY_TYPE_CODE=REQ

 

2、当PO创建、审批后，MTL_SUPPLY的变化

a.当请购单转换成po后，在未审批时，MTL_SUPPLY为空

b.当审批后,MTL_SUPPLY中原有的SUPPLY_TYPE_CODE=REQ被更改为SUPPLY_TYPE_CODE=PO

c.一般而言，当请购单自动创建为采购单时，其SUPPLY_TYPE_CODE=REQ被更改为SUPPLY_TYPE_CODE=PO

d.当审批后的po做取消时，MTL_SUPPLY中SUPPLY_TYPE_CODE=PO被更改为SUPPLY_TYPE_CODE=REQ

e.--当调用由请购单自动开采购单的程序时，如果未审批，MS.PO_HEADER_ID    ,MS.PO_LINE_ID,

   --MS.PO_RELEASE_ID, MS.PO_LINE_LOCATION_ID    ,MS.PO_DISTRIBUTION_ID,为空，如果已审批

   --MS.REQ_HEADER_ID, MS.REQ_LINE_ID被清空，MS.SUPPLY_TYPE_CODE=PO,对于在po单中修改数量或添加新的采购订单行

   --而未审批，原有已审批的采购订单行数据不变，但新添加的行未录入该表

   --当审批后的po做取消时，MTL_SUPPLY中SUPPLY_TYPE_CODE=PO被更改为SUPPLY_TYPE_CODE=REQ,

   --MS.REQ_HEADER_ID, MS.REQ_LINE_ID被填入原有的请购单的头和行值，同时， MS.PO_HEADER_ID,MS.PO_LINE_ID,

   --MS.PO_RELEASE_ID, MS.PO_LINE_LOCATION_ID,MS.PO_DISTRIBUTION_ID, MS.NEED_BY_DATE,MS.RECEIPT_DATE,

   --MS.EXPECTED_DELIVERY_DATE,  被清空

3、当PO接收后，MTL_SUPPLY的变化

  a.当po完全接收后，MTL_SUPPLY中原有的SUPPLY_TYPE_CODE=PO被更改为SUPPLY_TYPE_CODE=RECEIVING

  b. --当采购单做完接收后，MTL_SUPPLY中SUPPLY_TYPE_CODE=PO被更改为SUPPLY_TYPE_CODE=RECEIVING,

     --同时 MS.SHIPMENT_HEADER_ID,MS.SHIPMENT_LINE_ID,  MS.RCV_TRANSACTION_ID    ,存入shipment的头信息，行信息，及

     --rcv_transaction的transaction_id

4、当PO某行部分接收后，MTL_SUPPLY的变化

  a.当PO某行部分接收后,接受行中原有的SUPPLY_TYPE_CODE=PO被更改为SUPPLY_TYPE_CODE=RECEIVING

5、当PO检验后，MTL_SUPPLY有什么变化

  a.当PO检验后,接受行中原有的SUPPLY_TYPE_CODE=RECEIVING不变

6、当PO部分入库后，MTL_SUPPLY有什么变化；全部入库后呢

  a.当PO部分入库后,MTL_SUPPLY中该行记录被删除，而全部入库则该采购单所有行记录被删除

涉及的表

 

--已审批的请购单

SELECT prh.requisition_header_id, prl.requisition_line_id,prh.segment1

  from PO_REQUISITION_HEADERS_ALL PRH, PO_REQUISITION_LINES_ALL PRL

where prh.requisition_header_id = prl.requisition_header_id

   and prh.requisition_header_id = 662

   and prh.authorization_status  = 'APPROVED'

   

--已审批的采购单   

SELECT ph.po_header_id,pl.PO_LINE_ID,ph.segment1,ph.*

  from Po_Lines_all pl,Po_Headers_All ph

where pl.PO_HEADER_ID=ph.po_header_id

/*   and ph.po_header_id = 41526*/

   and ph.authorization_status  = 'APPROVED'

   and NVL(ph.cancel_flag,'N')<>'Y'

   and ph.creation_date>=trunc(sysdate)

--接收

 

select *

from RCV_SHIPMENT_HEADERS rsh,

      rcv_shipment_lines   rsl

where rsh.shipment_header_id=rsl.shipment_header_id

and rsh.creation_date>=trunc(sysdate)

and rsh.receipt_num='185631'

      

select *

from rcv_transactions rt

where  rt.transaction_id=870339

ｔｒｍ上的解释如下

MTL_SUPPLY stores incoming supply information for an organization.

This table forms one of the sources in Inventory's Demand-Supply form.

There are four different types of supply captured in this table:

 

1) Approved Requisitions

2) Approved Purchase orders

3) Shipments from suppliers

4) Intransit shipments from another organization

 

Types 3 and 4 could be distinguished by the presence of data in the

INTRANSIT_OWNING_ORGANIZATION_ID column, which identifies the

ownership of the items in intransit. If this column is null then it

means that the shipment supply is from a Vendor.

.

This information is used by the available to promise routine to derive

the ATP information as appropiate. Quantities of items in intransit

are also kept track of in the table.

.

Records in MTL_SUPPLY are created every time you approve a requisition

or a PO or create an intransit shipment. One record of REQ type will

be created for one requisition line when the requisition is approved.

One record of PO type will be created per PO distribution when a PO is

approved and one record per shipment line will be created when a

shipment is created.

.

Records in MTL_SUPPLY will be recreated whenever there are

transactions such as return to receiving, return to vendor or

cancellation of purchase orders.

.

Records in MTL_SUPPLY are deleted every time you change the document

status to not approved. For example, a PO would require approval if

you change the line and shipment quantity.

If such a PO is re-approved then the PO supply will be recreated for

the new quantity.

.

The supply type code of a REQ supply record is changed to PO every

time a requisition is autocreated. Similarly the supply type code is

changed from PO to RECEIVING when a PO is fully received. If a PO is

partially received then a supply with the supply type code of

RECEIVING will be created for the quantity received. When the receipt

is delivered the RECEIVING supply is deleted. SHIPMENT supply works in

the same way as PO supply.

.

There is a database trigger on MTL_SUPPLY with the name MTL_SUPPLY_T.

This trigger fires on insert, update or deletion of records in

MTL_SUPPLY. It inserts records into MRP_RELIEF_INTERFACE table 

---

 

RCV：处理模式

此选项指明在保存对接收事务处理所做的工作之后使用的处理模式：

联机—直接调用“接收事务处理程序”。

即期—将事务处理传送至接口表，并为自上一次保存所做的工作之后输入的事务处理组调用“接收事务处理处理程序”。 

批—将事务处理传送至接口表（“接收事务处理处理程序”在下一次运行时将从接口表中挑选这些事务处理）

---

更新接口表数据

     更新接口表数据，让错误数据重新提交

UPDATE RCV_HEADERS_INTERFACE T    SET T.PROCESSING_REQUEST_ID  = NULL,        T.RECEIPT_HEADER_ID      = NULL,        T.VALIDATION_FLAG        = 'Y',        T.PROCESSING_STATUS_CODE = 'PENDING'  WHERE T.HEADER_INTERFACE_ID IN        (SELECT RTI.HEADER_INTERFACE_ID FROM RCV_TRANSACTIONS_INTERFACE RTI);   UPDATE PO.RCV_TRANSACTIONS_INTERFACE T    SET T.REQUEST_ID                = NULL,        T.PROCESSING_REQUEST_ID     = NULL,        T.ORDER_TRANSACTION_ID      = NULL,        T.PRIMARY_QUANTITY          = NULL,        T.PRIMARY_UNIT_OF_MEASURE   = NULL,        T.INTERFACE_TRANSACTION_QTY = NULL,        T.VALIDATION_FLAG           = 'Y',        T.PROCESSING_STATUS_CODE    = 'PENDING',        T.TRANSACTION_STATUS_CODE   = 'PENDING',        T.SHIPMENT_HEADER_ID        = NULL

 

接收入库的例子

CREATE  OR  REPLACE  PACKAGE  BODY XXUTS_O2C_PO_RECEIPT_PKG  AS    PROCEDURE  MAIN(ERRBUF             OUT  VARCHAR2,                  RETCODE            OUT  NUMBER,                  P_ORGANIZATION_ID  IN  NUMBER,                  P_PO_LAST_TWO      IN  VARCHAR2)  IS     V_INTERFACE_TRANSACTION_ID  NUMBER;     V_GROUP_ID                  NUMBER;     V_SHIPMENT_HEADER_ID        NUMBER;     V_SHIPMENT_LINE_ID          NUMBER;     V_LINE_LOCATION_ID          NUMBER;     V_PO_DISTRIBUTION_ID        NUMBER;     V_HEADER_INTERFACE_ID       NUMBER;     V_DELIVER_TO_PERSON_ID      NUMBER;     L_REQUEST_ID                NUMBER;     L_REQUEST_ID2               NUMBER;     V_DESTINATION_TYPE_CODE     VARCHAR2(100);     V_EXPECTED_RECEIPT_DATE     DATE;     V_COUNTRY_OF_ORIGIN_CODE    VARCHAR2(100);     V_LOT_CONTROL               NUMBER;     V_USE_MTL_SERIAL            NUMBER;     V_RCV_QTY                   NUMBER;     V_TRANS_QTY                 NUMBER;     V_LOCATOR_ID                NUMBER;     V_LOCATION_ID               NUMBER;     L_PHASE                     VARCHAR2(10);     L_STATUS                    VARCHAR2(10);     L_DEV_PHASE                 VARCHAR2(10);     L_DEV_STATUS                VARCHAR2(10);     L_MESSAGE                   VARCHAR2(10);     L_REQUEST_LAUCH1_STATUS     BOOLEAN;     V_INTERFACE_ID              NUMBER;     V_USER_ID                   NUMBER;     V_COUNT                     NUMBER;      CURSOR CUR_PO_INFO  IS        SELECT PHA.SEGMENT1,              PHA.CURRENCY_CODE,              PHA.VENDOR_ID,              PHA.VENDOR_SITE_ID,              PHA.SHIP_TO_LOCATION_ID,              PDA.PO_DISTRIBUTION_ID,              PDA.DESTINATION_TYPE_CODE,              PDA.DELIVER_TO_PERSON_ID,              PDA.QUANTITY_ORDERED,              PDA.LINE_LOCATION_ID,               NVL(PDA.QUANTITY_ORDERED, 0) -  NVL(PDA.QUANTITY_DELIVERED, 0) TRANS_QTY,              PLA.*          FROM PO_HEADERS_ALL PHA, PO_LINES_ALL PLA, PO_DISTRIBUTIONS_ALL PDA         WHERE PHA.PO_HEADER_ID = PLA.PO_HEADER_ID           AND PHA.ORG_ID = PLA.ORG_ID           AND PHA.ORG_ID = 104  --OU:HUTS           AND PHA.AUTHORIZATION_STATUS = 'APPROVED'           AND PHA.TYPE_LOOKUP_CODE = 'STANDARD'           AND PDA.PO_HEADER_ID = PLA.PO_HEADER_ID           AND PDA.PO_LINE_ID = PLA.PO_LINE_ID           AND  EXISTS        ( SELECT 1                  FROM PO_LINE_LOCATIONS_ALL PLLA                 WHERE PLLA.PO_HEADER_ID = PLA.PO_HEADER_ID                   AND PLLA.PO_LINE_ID = PLA.PO_LINE_ID                   AND (PLLA.QUANTITY - PLLA.QUANTITY_RECEIVED -                      PLLA.QUANTITY_CANCELLED) > 0                   AND PLLA.SHIP_TO_ORGANIZATION_ID = P_ORGANIZATION_ID)           AND PHA.SEGMENT1  LIKE '%' || P_PO_LAST_TWO;    BEGIN     V_USER_ID := FND_GLOBAL.USER_ID;      UPDATE PO_HEADERS_ALL PHA         SET PHA.RATE_TYPE = 'User'       WHERE PHA.CURRENCY_CODE <> 'RMB'         AND PHA.ORG_ID = 104  --OU:HUTS         AND PHA.AUTHORIZATION_STATUS = 'APPROVED'         AND PHA.TYPE_LOOKUP_CODE = 'STANDARD'            --and pha.wf_item_type = 'POAPPRV'         AND PHA.RATE_TYPE  IS  NULL         AND PHA.SEGMENT1  LIKE '%' || P_PO_LAST_TWO;      COMMIT;      BEGIN        SELECT MIL.INVENTORY_LOCATION_ID          INTO V_LOCATOR_ID          FROM MTL_ITEM_LOCATIONS MIL         WHERE MIL.SUBINVENTORY_CODE = 'NA01'           AND MIL.ORGANIZATION_ID = P_ORGANIZATION_ID           AND  ROWNUM = 1;      EXCEPTION        WHEN  OTHERS  THEN         FND_FILE.PUT_LINE(1,                           'Please define subinventory:NA01 and it is locator:NA01......;');          RETURN;      END;      BEGIN        SELECT  COUNT(*)          INTO V_COUNT          FROM MTL_SECONDARY_INVENTORIES MSI         WHERE MSI.SECONDARY_INVENTORY_NAME = 'NA01'           AND MSI.ORGANIZATION_ID = P_ORGANIZATION_ID;        IF V_COUNT = 0        THEN         FND_FILE.PUT_LINE(1, 'Please define subinventory:NA01;');          RETURN;        END  IF;      END;      IF P_ORGANIZATION_ID = 122      THEN        BEGIN          SELECT LOC.LOCATION_ID            INTO V_LOCATION_ID            FROM HR_LOCATIONS LOC           WHERE LOC.LOCATION_CODE = 'HUTS-HQ Hangzhou'             AND LOC.INVENTORY_ORGANIZATION_ID = P_ORGANIZATION_ID             AND  ROWNUM = 1;        EXCEPTION          WHEN  OTHERS  THEN           FND_FILE.PUT_LINE(1, 'Location: HUTS-HQ Hangzhou not found!');            RETURN;        END;      END  IF;      SELECT RCV_INTERFACE_GROUPS_S.NEXTVAL  INTO V_GROUP_ID  FROM DUAL;      FOR C_PO_INFO  IN CUR_PO_INFO      LOOP        SELECT RCV_TRANSACTIONS_INTERFACE_S.NEXTVAL          INTO V_INTERFACE_TRANSACTION_ID          FROM DUAL;        --Select RCV_INTERFACE_GROUPS_S.nextval into v_group_id from dual;        SELECT RCV_SHIPMENT_HEADERS_S.NEXTVAL          INTO V_SHIPMENT_HEADER_ID          FROM DUAL;        SELECT RCV_SHIPMENT_LINES_S.NEXTVAL          INTO V_SHIPMENT_LINE_ID          FROM DUAL;        SELECT RCV_HEADERS_INTERFACE_S.NEXTVAL          INTO V_HEADER_INTERFACE_ID          FROM DUAL;        SELECT MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL          INTO V_INTERFACE_ID          FROM DUAL;        BEGIN          SELECT MSIB.LOT_CONTROL_CODE            INTO V_LOT_CONTROL            FROM MTL_SYSTEM_ITEMS_B MSIB           WHERE MSIB.INVENTORY_ITEM_ID = C_PO_INFO.ITEM_ID             AND MSIB.ORGANIZATION_ID = P_ORGANIZATION_ID;  --p_organization_id; --HUTS        EXCEPTION          WHEN  OTHERS  THEN           V_LOT_CONTROL :=  NULL;        END;        IF V_LOT_CONTROL  IS  NULL        THEN         V_USE_MTL_SERIAL :=  NULL;        ELSE         V_USE_MTL_SERIAL := 1;        END  IF;        --Get po line location informations        BEGIN          SELECT PLLA.LINE_LOCATION_ID,                PLLA.NEED_BY_DATE,                PLLA.COUNTRY_OF_ORIGIN_CODE          --(plla.quantity - plla.quantity_received)            INTO V_LINE_LOCATION_ID,                V_EXPECTED_RECEIPT_DATE,                V_COUNTRY_OF_ORIGIN_CODE          --v_trans_qty            FROM PO_LINE_LOCATIONS_ALL PLLA           WHERE PLLA.PO_HEADER_ID = C_PO_INFO.PO_HEADER_ID             AND PLLA.PO_LINE_ID = C_PO_INFO.PO_LINE_ID             AND PLLA.LINE_LOCATION_ID = C_PO_INFO.LINE_LOCATION_ID             AND  ROWNUM = 1;        EXCEPTION          WHEN  OTHERS  THEN           V_LINE_LOCATION_ID       :=  NULL;           V_EXPECTED_RECEIPT_DATE  :=  NULL;           V_COUNTRY_OF_ORIGIN_CODE :=  NULL;            --v_trans_qty              := 0;        END;       V_PO_DISTRIBUTION_ID    := C_PO_INFO.PO_DISTRIBUTION_ID;       V_DESTINATION_TYPE_CODE := C_PO_INFO.DESTINATION_TYPE_CODE;       V_DELIVER_TO_PERSON_ID  := C_PO_INFO.DELIVER_TO_PERSON_ID;       V_TRANS_QTY             :=  NVL(C_PO_INFO.TRANS_QTY, 0);        IF P_ORGANIZATION_ID <> 122        THEN         V_LOCATION_ID := C_PO_INFO.SHIP_TO_LOCATION_ID;        END  IF;        IF V_TRANS_QTY > 0        THEN          --Insert into header interface          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,            VENDOR_ID,            SHIP_TO_ORGANIZATION_ID,            EXPECTED_RECEIPT_DATE,            VALIDATION_FLAG)          VALUES           (V_HEADER_INTERFACE_ID,  --Header_Interface_Id            V_GROUP_ID,  --Group_Id            'PENDING',  --Processing_Status_Code            'VENDOR',  --Receipt_Source_Code            'NEW',  --Transaction_Type            'DELIVER',  --Auto_Transact_Code             SYSDATE,  --Last_Update_Date            V_USER_ID,  --Last_Updated_By            V_USER_ID,  --Last_Update_Login             SYSDATE,  --Creation_Date            V_USER_ID,  --Created_By            C_PO_INFO.VENDOR_ID,  --Vendor_Id            P_ORGANIZATION_ID,  --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,            ITEM_ID,            ITEM_DESCRIPTION,            EMPLOYEE_ID,            AUTO_TRANSACT_CODE,            SHIP_TO_LOCATION_ID,            RECEIPT_SOURCE_CODE,            VENDOR_ID,            SOURCE_DOCUMENT_CODE,            PO_HEADER_ID,            PO_LINE_ID,            PO_LINE_LOCATION_ID,            DESTINATION_TYPE_CODE,            PO_DISTRIBUTION_ID,            DELIVER_TO_PERSON_ID,            LOCATION_ID,            DELIVER_TO_LOCATION_ID,            SUBINVENTORY,            LOCATOR_ID,            HEADER_INTERFACE_ID,            DOCUMENT_NUM,            TO_ORGANIZATION_ID,            CURRENCY_CONVERSION_TYPE,            VALIDATION_FLAG)          VALUES           (V_INTERFACE_TRANSACTION_ID,  --INTERFACE_TRANSACTION_ID,            V_GROUP_ID,  --GROUP_ID,             SYSDATE,  --LAST_UPDATE_DATE,            V_USER_ID,  --LAST_UPDATED_BY,             SYSDATE,  --CREATION_DATE,            V_USER_ID,  --CREATED_BY,            V_USER_ID,  --LAST_UPDATE_LOGIN,            'RECEIVE',  --TRANSACTION_TYPE,             SYSDATE,  --TRANSACTION_DATE,            'PENDING',  --PROCESSING_STATUS_CODE,            'IMMEDIATE',  --PROCESSING_MODE_CODE,            'PENDING',  --TRANSACTION_STATUS_CODE,            V_TRANS_QTY,  --QUANTITY,            C_PO_INFO.UNIT_MEAS_LOOKUP_CODE,  --UNIT_OF_MEASURE,            C_PO_INFO.ITEM_ID,  --ITEM_ID,            C_PO_INFO.ITEM_DESCRIPTION,  --ITEM_DESCRIPTION            0,  --EMPLOYEE_ID,            'DELIVER',  --AUTO_TRANSACT_CODE,            V_LOCATION_ID,  --c_po_info.ship_to_location_id, --SHIP_TO_LOCATION_ID,            'VENDOR',  --RECEIPT_SOURCE_CODE,            C_PO_INFO.VENDOR_ID,  --VENDOR_ID,            'PO',  --SOURCE_DOCUMENT_CODE,            C_PO_INFO.PO_HEADER_ID,  --PO_HEADER_ID,            C_PO_INFO.PO_LINE_ID,  --PO_LINE_ID,            V_LINE_LOCATION_ID,  --PO_LINE_LOCATION_ID,            V_DESTINATION_TYPE_CODE,  --DESTINATION_TYPE_CODE,            V_PO_DISTRIBUTION_ID,  --po_distribution_id            V_DELIVER_TO_PERSON_ID,  --DELIVER_TO_PERSON_ID,            V_LOCATION_ID,  --200,--LOCATION_ID,            V_LOCATION_ID,  --200,--DELIVER_TO_LOCATION_ID,            'NA01',  --SUBINVENTORY,            V_LOCATOR_ID,  --locator_id,            V_HEADER_INTERFACE_ID,  --HEADER_INTERFACE_ID,            C_PO_INFO.SEGMENT1,  --DOCUMENT_NUM,            P_ORGANIZATION_ID,  --TO_ORGANIZATION_ID,            'Corporate',            'Y'  --VALIDATION_FLAG            );          IF V_LOT_CONTROL = 2          THEN            INSERT  INTO MTL_TRANSACTION_LOTS_INTERFACE             (TRANSACTION_INTERFACE_ID,              ORIGINATION_TYPE,              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             (V_INTERFACE_ID,  --TRANSACTION_INTERFACE_ID              3,  --ORIGINATION_TYPE               SYSDATE,  --LAST_UPDATE_DATE              V_USER_ID,  --LAST_UPDATED_BY               SYSDATE,  --CREATION_DATE              V_USER_ID,  --CREATED_BY              V_USER_ID,  --LAST_UPDATE_LOGIN              'Un-invoiced-CON',  --LOT_NUMBER              V_TRANS_QTY,  --TRANSACTION_QUANTITY              V_TRANS_QTY,  --PRIMARY_QUANTITY               --0,--MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL, --SERIAL_TRANSACTION_TEMP_ID              'RCV',  --PRODUCT_CODE              V_INTERFACE_TRANSACTION_ID  --PRODUCT_TRANSACTION_ID              );          END  IF;        END  IF;      END  LOOP;     L_REQUEST_ID  := FND_REQUEST.SUBMIT_REQUEST('PO',                                                   --APPLICATIONI SHORT NAME;                                                 'RVCTP',                                                   --PROGRAME SHORT NAME;                                                 '', '',  FALSE, 'IMMEDIATE',                                                 V_GROUP_ID                                                  --104--104,                                                  --CHR(0)                                                 );     L_REQUEST_ID2 := FND_REQUEST.SUBMIT_REQUEST('PO',                                                   --APPLICATIONI SHORT NAME;                                                 'RCVDLPDT',                                                   --PROGRAME SHORT NAME;                                                 '', '',  FALSE,                                                 'P_group_id=' || V_GROUP_ID,                                                 'P_receipt_source_type=Supplier',                                                 'P_qty_precision=2',                                                 'P_org_id=' ||                                                  P_ORGANIZATION_ID);     FND_FILE.PUT_LINE(2,                       'Receiving Transaction Processor: ' || L_REQUEST_ID ||                        ' Receipt Traveller Concurrent program: ' ||                        L_REQUEST_ID2);     FND_FILE.PUT_LINE(2, 'Group Id: ' || V_GROUP_ID);      COMMIT;    END  MAIN; END XXUTS_O2C_PO_RECEIPT_PKG;

 

 

 

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ROI How to Return Receiving Transaction with Receiving Open Interface

来源于（ ID 360340.1 ）

              

退回至供应商需要2步操作：

A) 退回至接收

TRANSACTION_TYPE = RETURN TO RECEIVING

PARENT_TRANSACTION_ID = (Transaction Id for DELIVER transaction)

B) 退回至供应商：

TRANSACTION_TYPE = RETURN TO VENDOR

PARENT_TRANSACTION_ID = (Transaction Id for RECEIVE transaction)

注意退回到供应商的parentid 是接收的ID

 

In order to be most comprehensive, each script has been tested for a Lot and Serial Controlled Item.

最复杂的接收，如用到批次管理和序列管理，那么需要在如下3个表中插入数据： 

RCV_TRANSACTIONS_INTERFACE,MTL_TRANSACTION_LOTS_INTERFACE  and MTL_SERIAL_NUMBERS_INTERFACE.

如果是标准接收那么只需要在RCV_TRANSACTIONS_INTERFACE 中插入数据

 

For a RETURN TO VENDOR transaction for a direct delivery receipt, only 1 step return is needed,

then following fields need to be changed:

TRANSACTION_TYPE = RETURN TO VENDOR

PARENT_TRANSACTION_ID = (Transaction Id for DELIVER transaction)

 

1) Standard Purchase Order number # 8415 has been entered

for Inventory Item = Lot-Serial-Controlled-1

Shipment Receipt Routing = Standard Receipt (RECEIVING_ROUTING_ID=1)

Destination Type Code = Inventory

 

 

2) Item  Lot-Serial-Controlled-1 is a lot and serial controlled Item

SELECT MP.ORGANIZATION_ID ORG_ID,        MP.ORGANIZATION_CODE ORG_CODE,        MSI.INVENTORY_ITEM_ID,        MSI.SEGMENT1,         DECODE(TO_CHAR(MSI.LOT_CONTROL_CODE), '2', 'Y', '1', 'N') LOT_CONTROL,         DECODE(TO_CHAR(MSI.SERIAL_NUMBER_CONTROL_CODE), '1', 'None', '2',               'Predefined', '5', 'Dynamic at INV receipt', '6',               'Dynamic at SO issue') SERIAL_CONTROL    FROM MTL_SYSTEM_ITEMS_B MSI, MTL_PARAMETERS MP   WHERE MSI.SEGMENT1  LIKE '&item'     AND MSI.ORGANIZATION_ID = MP.ORGANIZATION_ID;

 

3) Receipt number  # 7970 for a quantity=2 has been entered (Receive and Deliver Transactions)

The deliver transaction for a quantity=2 on PO #  8415 for

item=Lot-Serial-Controlled-1 is entered

on Lot Number=S336

and Serial Number from SN0020 to SN0021

 

 

4) Use the script below to get details about the receipt transactions. Data from this

query is used in the insert statement below.

SELECT RSH.RECEIPT_NUM,        PH.SEGMENT1 PO_NUMBER,        RT.TRANSACTION_ID,        RT.TRANSACTION_TYPE,        RT.TRANSACTION_DATE,        RT.QUANTITY,        RT.UNIT_OF_MEASURE,        RT.SHIPMENT_HEADER_ID,        RT.SHIPMENT_LINE_ID,        RT.SOURCE_DOCUMENT_CODE,        RT.DESTINATION_TYPE_CODE,        RT.EMPLOYEE_ID,        RT.PARENT_TRANSACTION_ID,        RT.PO_HEADER_ID,        RT.PO_LINE_ID,        PL.LINE_NUM,        PL.ITEM_ID,        PL.ITEM_DESCRIPTION,        PL.UNIT_PRICE,        RT.PO_LINE_LOCATION_ID,        RT.PO_DISTRIBUTION_ID,        RT.ROUTING_HEADER_ID,        RT.ROUTING_STEP_ID,        RT.DELIVER_TO_PERSON_ID,        RT.DELIVER_TO_LOCATION_ID,        RT.VENDOR_ID,        RT.VENDOR_SITE_ID,        RT.ORGANIZATION_ID,        RT.SUBINVENTORY,        RT.LOCATOR_ID,        RT.LOCATION_ID,        RSH.SHIP_TO_ORG_ID    FROM RCV_TRANSACTIONS     RT,        RCV_SHIPMENT_HEADERS RSH,        PO_HEADERS_ALL       PH,        PO_LINES_ALL          PL   WHERE  /*RSH.RECEIPT_NUM = '&RECEIPT_NUMBER'    AND PH.SEGMENT1 LIKE '&PO_NUMBER'    AND*/ PH.PO_HEADER_ID = PL.PO_HEADER_ID     AND RT.PO_HEADER_ID = PH.PO_HEADER_ID     AND RT.SHIPMENT_HEADER_ID = RSH.SHIPMENT_HEADER_ID;

 

5)  Run the following scripts to identify the Lot/Serial Information

related to the DELIVER transaction RCV_TRANSACTIONS.TRANSACTION_ID=524018；

 

SELECT LOT_TRANSACTION_TYPE, LOT_NUM, QUANTITY    FROM RCV_LOT_TRANSACTIONS   WHERE SOURCE_TRANSACTION_ID = &RTTRANSACTION_ID;

 

This script returns 1 record with LOT_TRANSACTION_TYPE=TRANSACTION

and LOT_NUM=S366

 

SELECT SERIAL_TRANSACTION_TYPE,        SERIAL_NUM,        SHIPMENT_LINE_ID,        TRANSACTION_ID,        LOT_NUM    FROM RCV_SERIAL_TRANSACTIONS   WHERE SOURCE_TRANSACTION_ID = &RTTRANSACTION_ID;

 

This script returns 2 records,one for each serial number between SN0020 and SN0021

For SERIAL_NUM=SN0020 and SERIAL_NUM=SN0021

SERIAL_TRANSACTION_TYPE=TRANSACTION

SHIPMENT_LINE_ID=484510

SOURCE_TRANSACTION_ID=524018

TRANSACTION_ID=524018

LOT_NUM=S366

 

A) RETURN to RECEIVING for PURCHASE ORDER Example

 退回至接收

1) Insert via ROI a RETURN TO RECEIVING  record on the DELIVER to INVENTORY Transaction

(RCV_TRANSACTIONS.TRANSACTION_ID=524018)

so to correct the quantity delivered from 2 to a quantity delivered of 1,

returning SERIAL_NUM=SN0021 for LOT_NUM=S366

 

Insert

. 1 record in RCV_TRANSACTIONS_INTERFACE table with

TRANSACTION_TYPE='RETURN TO RECEIVING'

PARENT_TRANSACTION_ID=524018 (Transaction Id for DELIVER transaction) for a positive quantity =1

and DESTINATION_TYPE_CODE='INVENTORY'

RECEIPT_SOURCE_CODE='VENDOR' and

SOURCE_DOCUMENT_CODE='PO'

. 1 record in MTL_TRANSACTIONS_LOTS_INTERFACE for a positive quantity=1

on lot number S366

. 1 record in MTL_SERIAL_NUMBERS_INTERFACE, indicating

FM_SERIAL_NUMBER='SN0021'and TO_SERIAL_NUMBER='SN0021'

  

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,    ITEM_ID,    EMPLOYEE_ID,    SHIPMENT_HEADER_ID,    SHIPMENT_LINE_ID,    RECEIPT_SOURCE_CODE,    VENDOR_ID,    FROM_ORGANIZATION_ID,    FROM_SUBINVENTORY,    FROM_LOCATOR_ID,    SOURCE_DOCUMENT_CODE,    PARENT_TRANSACTION_ID,    PO_HEADER_ID,    PO_LINE_ID,    PO_LINE_LOCATION_ID,    PO_DISTRIBUTION_ID,    DESTINATION_TYPE_CODE,    DELIVER_TO_PERSON_ID,    LOCATION_ID,    DELIVER_TO_LOCATION_ID,    VALIDATION_FLAG) VALUES   (RCV_TRANSACTIONS_INTERFACE_S.NEXTVAL,  --INTERFACE_TRANSACTION_ID    RCV_INTERFACE_GROUPS_S.NEXTVAL,  --GROUP_ID     SYSDATE,  --LAST_UPDATE_DATE    0,  --LAST_UPDATE_BY     SYSDATE,  --CREATION_DATE    0,  --CREATED_BY    0,  --LAST_UPDATE_LOGIN    'RETURN TO RECEIVING',  --TRANSACTION_TYPE     SYSDATE,  --TRANSACTION_DATE    'PENDING',  --PROCESSING_STATUS_CODE    'BATCH',  --PROCESSING_MODE_CODE    'PENDING',  --TRANSACTION_STATUS_CODE    1,  --QUANTITY    'Each',  --UNIT_OF_MEASURE    169845,  --ITEM_ID    13706,  --EMPLOYEE_ID    477550,  --SHIPMENT_HEADER_ID    484510,  --SHIPMENT_LINE_ID    'VENDOR',  --RECEIPT_SOURCE_CODE    7927,  --VENDOR_ID    204,  --FROM_ORGANIZATION_ID    'Stores',  --FROM_SUBINVENTORY     NULL,  --FROM_LOCATOR_ID    'PO',  --SOURCE_DOCUMENT_CODE    524018,  --PARENT_TRANSACTION_ID    40924,  --PO_HEADER_ID    46915,  --PO_LINE_ID    81963,  --PO_LINE_LOCATION_ID    84349,  --PO_DISTRIBUTION_ID    'INVENTORY',  --DESTINATION_TYPE_CODE     NULL,  --DELIVER_TO_PERSON_ID     NULL,  --LOCATION_ID     NULL,  --DELIVER_TO_LOCATION_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    'S366',  --LOT_NUMBER    1,  --TRANSACTION_QUANTITY    1,  --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    'SN0021',  --FM_SERIAL_NUMBER    'SN0021',  --TO_SERIAL_NUMBER    'RCV',  --PRODUCT_CODE    RCV_TRANSACTIONS_INTERFACE_S.CURRVAL  --PRODUCT_TRANSACTION_ID    );

通过如下SQL检测是否插入成功：

SELECT *  FROM RCV_TRANSACTIONS_INTERFACE  WHERE PO_HEADER_ID = 40924;   SELECT *    FROM MTL_TRANSACTION_LOTS_INTERFACE   WHERE PRODUCT_TRANSACTION_ID = &INTERFACE_TXN_ID;   SELECT *    FROM MTL_SERIAL_NUMBERS_INTERFACE   WHERE PRODUCT_TRANSACTION_ID = &INTERFACE_TXN_ID;

 

3) 在请求中运行Receiving Transaction Processor for the specific Group ID (GROUP_ID=29806)

 

4) Navigate to Receiving / Receiving Transactions Summary form

For PO 8415 , Receipt Number 7970 has Receive, Deliver and Return to Receiving transactions.  

到接收事物汇总处查询PO的接收情况

 

 

5) Navigate to Purchase Orders/Purchase Orders Summary

At shipment and distribution level, for the PO Number 8415

Quantity Received=2

Quantity Delivered=1

 

B) RETURN  to VENDOR Transaction for PURCHASE ORDER Example

 

6) Insert via ROI a RETURN TO VENDOR record on the RECEIVE Transaction

(RCV_TRANSACTIONS.TRANSACTION_ID=524017)

so to correct the quantity received from 2 to a quantity received of 1

 

Insert

. 1 record in RCV_TRANSACTIONS_INTERFACE table with

TRANSACTION_TYPE='RETURN TO VENDOR'

PARENT_TRANSACTION_ID=524017 (Transaction Id for RECEIVE transaction)

for a positive quantity = 1 indicating

DESTINATION_TYPE_CODE='RECEIVING'

RECEIPT_SOURCE_CODE='VENDOR' and SOURCE_DOCUMENT_CODE='PO'

. 1 record in MTL_TRANSACTION_LOTS_INTERFACE for a positive quantity=1

on lot number S366

. 1 record in MTL_SERIAL_NUMBERS_INTERFACE, indicating

FM_SERIAL_NUMBER='SN0021'and TO_SERIAL_NUMBER='SN0021'

  插入 RCV_TRANSACTIONS_INTERFACE 表

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,    ITEM_ID,    EMPLOYEE_ID,    SHIPMENT_HEADER_ID,    SHIPMENT_LINE_ID,    RECEIPT_SOURCE_CODE,    VENDOR_ID,    FROM_ORGANIZATION_ID,    FROM_SUBINVENTORY,    FROM_LOCATOR_ID,    SOURCE_DOCUMENT_CODE,    PARENT_TRANSACTION_ID,    PO_HEADER_ID,    PO_LINE_ID,    PO_LINE_LOCATION_ID,    PO_DISTRIBUTION_ID,    DESTINATION_TYPE_CODE,    DELIVER_TO_PERSON_ID,    LOCATION_ID,    DELIVER_TO_LOCATION_ID,    VALIDATION_FLAG) VALUES   (RCV_TRANSACTIONS_INTERFACE_S.NEXTVAL,  --INTERFACE_TRANSACTION_ID    RCV_INTERFACE_GROUPS_S.NEXTVAL,  --GROUP_ID     SYSDATE,  --LAST_UPDATE_DATE    0,  --LAST_UPDATE_BY     SYSDATE,  --CREATION_DATE    0,  --CREATED_BY    0,  --LAST_UPDATE_LOGIN    'RETURN TO VENDOR',  --TRANSACTION_TYPE     SYSDATE,  --TRANSACTION_DATE    'PENDING',  --PROCESSING_STATUS_CODE    'BATCH',  --PROCESSING_MODE_CODE    'PENDING',  --TRANSACTION_STATUS_CODE    1,  --QUANTITY    'Each',  --UNIT_OF_MEASURE    169845,  --ITEM_ID    13706,  --EMPLOYEE_ID    477550,  --SHIPMENT_HEADER_ID    484510,  --SHIPMENT_LINE_ID    'VENDOR',  --RECEIPT_SOURCE_CODE    7927,  --VENDOR_ID    204,  --FROM_ORGANIZATION_ID    'Stores',  --FROM_SUBINVENTORY     NULL,  --FROM_LOCATOR_ID    'PO',  --SOURCE_DOCUMENT_CODE    524017,  --PARENT_TRANSACTION_ID    40924,  --PO_HEADER_ID    46915,  --PO_LINE_ID    81963,  --PO_LINE_LOCATION_ID    84349,  --PO_DISTRIBUTION_ID    'RECEIVING',  --DESTINATION_TYPE_CODE     NULL,  --DELIVER_TO_PERSON_ID     NULL,  --LOCATION_ID     NULL,  --DELIVER_TO_LOCATION_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    'S366',  --LOT_NUMBER    1,  --TRANSACTION_QUANTITY    1,  --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    'SN0021',  --FM_SERIAL_NUMBER    'SN0021',  --TO_SERIAL_NUMBER    'RCV',  --PRODUCT_CODE    RCV_TRANSACTIONS_INTERFACE_S.CURRVAL  --PRODUCT_TRANSACTION_ID    );

 

7) Run the following scripts to check data have been correctly inserted

SELECT *  FROM RCV_TRANSACTIONS_INTERFACE  WHERE PO_HEADER_ID = 40924;   SELECT *    FROM MTL_TRANSACTION_LOTS_INTERFACE   WHERE PRODUCT_TRANSACTION_ID = &INTERFACE_TXN_ID;   SELECT *    FROM MTL_SERIAL_NUMBERS_INTERFACE   WHERE PRODUCT_TRANSACTION_ID = &INTERFACE_TXN_ID;

 

8) In Purchasing Responsibility, Run the Receiving Transaction Processor

for the specific Group ID (GROUP_ID=30053)

 

9) Navigate to Receiving / Receiving Transactions Summary form

For PO 8415 , Receipt Number 7970 has Receive, Deliver , Return to Receiving

and Return to Supplier transactions

 

SQL> Select * from RCV_TRANSACTIONS where PO_HEADER_ID=40924

It returns 4 records

New record has

TRANSACTION_TYPE=RETURN TO VENDOR

TRANSACTION_ID=536017

DESTINATION_TYPE_CODE=RECEIVING

PARENT_TRANSACTION_ID=302978

QUANTITY=1

SQL> Select * from MTL_SERIAL_NUMBERS where INVENTORY_ITEM_ID=&Item_id

and lot_number like 'S366';

The script returns 2 records

 

For SERIAL_NUMBER=SN0020

    CURRENT_STATUS=3 (Resides in stores)

    CURRENT_SUBINVENTORY_CODE=Stores

 

For SERIAL_NUMBER=SN0021

    CURRENT_STATUS=4 (serial number issued from stores)

    CURRENT_SUBINVENTORY_CODE=null

10) Navigate to Purchase Orders/Purchase Orders Summary

At shipment and distribution level, for the PO Number 8415

Quantity Received=1

Quantity Delivered=1

 

 

 

---

Oracle EBS标准错误信息如何追踪 （Debug）

首先，我们需要在admin职责下设置一些Profile:

----------------------------------------------

a. RCV: Debug Mode=Yes

b. FND: Debug Log Enabled=Yes

c. FND: Debug Log Level=Statement

d. FND: Debug Log Module=po%

----------------------------------------------

a. TP:INV Transaction processing mode=On-line

b. INV: Debug Trace=Yes

c. INV: debug Level=11

d. INV: Debug file (Including the complete path)=<valid directory path ----------------------------------------------

a. OM: Debug Level = 5

b. OM: Debug Log Directory = <valid directory path>

然后可以用如下SQL查看Debug信息：

select to_char(timestamp, 'DD-MON-YY HH24:MI:SS'),

message_text,

module,

log_sequence

from fnd_log_messages

WHERE trunc(timestamp) = trunc(sysdate)

AND process_id = (SELECT os_process_id

FROM fnd_concurrent_requests

WHERE request_id = &p_request_id)

AND module not like 'fnd%'

ORDER BY log_sequence;

*********************************************

例如错误：Error: derive_vendor_rcv_line_qty-098的Debug信息如下：

 

Match Option:RProfile value ALLOW_RATE_OVERRIDE_FOR_USER_RATE_TYPE:N	po.plsql.RCV_ROI_TRANSACTION.RCV_ROI_TRANSACTION.4731
No of Distributions:1:: Rate and Rate_date in po distributions7.468200216771979::16-JAN-08	po.plsql.RCV_ROI_TRANSACTION.RCV_ROI_TRANSACTION.4757
Exception in derive_vendor_rcv_line_qty	po.plsql.RCV_ROI_TRANSACTION.RCV_ROI_TRANSACTION.5011

由此，我们可以看到在Package：RCV_ROI_TRANSACTION中，4757行 - 5011行之间发生错误，引发Exception报错：Error: derive_vendor_rcv_line_qty-098，那么此错误就轻易被解决掉了。

 

a. RCV: Debug Mode=Yes

b. FND: Debug Log Enabled=Yes

c. FND: Debug Log Level=Statement

d. FND: Debug Log Module=po%  -->此处看你debug什么模块的

 

记得设置在User级别，如果是site级别的，会很影响系统的Performance

 

然后可以用如下SQL查看Debug信息：

SEL ECT TO_CHAR( TIMESTAMP, 'DD-MON-YY HH24:MI:SS'),        MESSAGE_TEXT,         MODULE,        LOG_SEQUENCE    FROM FND_LOG_MESSAGES   WHERE  TRUNC( TIMESTAMP) =  TRUNC( SYSDATE)     AND PROCESS_ID = ( SELECT OS_PROCESS_ID                         FROM FND_CONCURRENT_REQUESTS                        WHERE REQUEST_ID = &P_REQUEST_ID)     AND  MODULE  NOT  LIKE 'fnd%'   ORDER  BY LOG_SEQUENCE;

 

 

 

 

---

 

 

处理接收入库中入库类型不是 INVENTORY 而是 RECEIVING 的错误

这个错误导致接收没有事物处理

处理思路是：删除掉错误的入库行，手工重新接收

1、 首先备份错误的数据

CREATE TABLE rz.rz_rcv_transactions_back0828 AS SELECT *   FROM RCV_TRANSACTIONS RT  WHERE RT.TRANSACTION_TYPE = 'DELIVER'    AND RT.DESTINATION_TYPE_CODE = 'RECEIVING';

2、删除错误的数据行

DELETE FROM RCV_TRANSACTIONS RT  WHERE RT.TRANSACTION_TYPE = 'DELIVER'    AND RT.DESTINATION_TYPE_CODE = 'RECEIVING';

3、插入到表PO.RCV_SUPPLY

INSERT INTO PO.RCV_SUPPLY   SELECT 'RECEIVING',          RT.TRANSACTION_ID,          RT.LAST_UPDATED_BY,          RT.LAST_UPDATE_DATE,          RT.LAST_UPDATE_LOGIN,          RT.CREATED_BY,          RT.CREATION_DATE,          '0',          RT.PROGRAM_APPLICATION_ID,          RT.PROGRAM_ID,          RT.PROGRAM_UPDATE_DATE,          NULL,          NULL,          RT.PO_HEADER_ID,          RT.PO_RELEASE_ID,          RT.PO_LINE_ID,          RT.PO_LINE_LOCATION_ID,          RT.PO_DISTRIBUTION_ID,          RT.SHIPMENT_HEADER_ID,          RT.SHIPMENT_LINE_ID,          RT.TRANSACTION_ID,          RSL.ITEM_ID,          RSL.ITEM_REVISION,          RT.QUANTITY,          RT.UNIT_OF_MEASURE,          RT.QUANTITY,          RT.UNIT_OF_MEASURE,          RT.TRANSACTION_DATE,          ‘SINGLE’,          RT.LOCATION_ID,          NULL,          NULL,          RSL.TO_ORGANIZATION_ID,          RSL.TO_SUBINVENTORY,          NULL,          NULL,          NULL,          NULL,          NULL,          NULL,          NULL,          NULL,          NULL     FROM RCV_TRANSACTIONS RT    INNER JOIN RCV_SHIPMENT_LINES RSL       ON RT.SHIPMENT_LINE_ID = RSL.SHIPMENT_LINE_ID    WHERE RT.TRANSACTION_ID IN          (SELECT RTB.PARENT_TRANSACTION_ID             FROM RZ.RZ_RCV_TRANSACTIONS_BACK0828 RTB);

4、插入表MTL_SUPPLIERS

INSERT INTO MTL_SUPPLY  SELECT 'RECEIVING',          RT.TRANSACTION_ID,          RT.LAST_UPDATED_BY,          RT.LAST_UPDATE_DATE,          RT.LAST_UPDATE_LOGIN,          RT.CREATED_BY,          RT.CREATION_DATE,          NULL,          RT.PROGRAM_APPLICATION_ID,          RT.PROGRAM_ID,          RT.PROGRAM_UPDATE_DATE,          NULL,          NULL,          RT.PO_HEADER_ID,          RT.PO_RELEASE_ID,          RT.PO_LINE_ID,          RT.PO_LINE_LOCATION_ID,          RT.PO_DISTRIBUTION_ID,          RT.SHIPMENT_HEADER_ID,          RT.SHIPMENT_LINE_ID,          RT.TRANSACTION_ID,          RSL.ITEM_ID,          RSL.ITEM_REVISION,          NULL,          RT.QUANTITY,          RT.UNIT_OF_MEASURE,          RT.QUANTITY,          RT.UNIT_OF_MEASURE,          RT.TRANSACTION_DATE,          RT.TRANSACTION_DATE,          RT.TRANSACTION_DATE+3,          'INVENTORY',          RT.LOCATION_ID,          NULL,          NULL,          RSL.TO_ORGANIZATION_ID,          RSL.TO_SUBINVENTORY,          NULL,          NULL,          NULL,          NULL,          NULL,          NULL,          NULL,          NULL,          NULL,          NULL     FROM RCV_TRANSACTIONS RT    INNER JOIN RCV_SHIPMENT_LINES RSL       ON RT.SHIPMENT_LINE_ID = RSL.SHIPMENT_LINE_ID    WHERE RT.TRANSACTION_ID IN          (SELECT RTB.PARENT_TRANSACTION_ID             FROM RZ.RZ_RCV_TRANSACTIONS_BACK0828 RTB);

5、执行 /app/PROD/apps/apps_st/appl/inv/12.0.0/patch/115/sql/invinbup.sql

如果不执行这个SQL会出现RVTTH-115f错误

6、到接收事物处理重新接收。

 

 

 

---

错误： 无法从 RHI 中找到题头记录。必须为事务处理 RECEIVE 提供题头信息

 Receiving Transactions Fail Intermittently:RCV_ROI_HEADER_MISSING

 

When this error occurs, an orphan rcv_shipment_headers record may be created.

After the interface records are reset, the transactions process successfully.

Cause

This error occurs when the Receiving Transaction Processor does not find a PENDING record in RCV_HEADERS_INTERFACE for the GROUP_ID/HEADER_INTERFACE_ID associated with the record being processed in RCV_TRANSACTIONS_INTERFACE.

The rcv_transactions_interface records were not Committed at the same time as the rcv_headers_interface record.  The following fields also were not populated using the appropriate sequencing method:

1. GROUP_ID:  RCV_INTERFACE_GROUPS_S.NEXTVAL and RCV_INTERFACE_GROUPS_S.CURRVAL
2. HEADER_INTERFACE_ID: RCV_HEADERS_INTERFACE_S.NEXTVAL and RCV_HEADERS_INTERFACE_S.CURRVAL
3. INTERFACE_TRANSACTION_ID: RCV_TRANSACTIONS_INTERFACE_S.NEXTVAL

Solution

Populate GROUP_ID and commit after each "set" of data.

The RCV_HEADERS_INTERFACE (RHI) records should not be Committed until after all RCV_TRANSACTIONS_INTERFACE (RTI) records for same HEADER_INTERFACE_ID are inserted.

The Commit must be performed AFTER both RHI and all its associated RTI records are populated.

The RHI record should be populated using:  RCV_INTERFACE_GROUPS_S.NEXTVAL 

The RTI records associated with the parent RHI record should be populated using: RCV_INTERFACE_GROUPS_S.CURRVAL 

Note: It is OK to have multiple RHI with same GROUP_ID. The key here is that all associated RTI 
records must be Committed at same time as its corresponding RHI parent BEFORE the Receiving Transaction Processor is run.

To review a sample script that inserts multiple rcv_headers_interface and rcv_transactions_interface records, download the attached file  (sample_roi_insert_script.sql)

/*The sample script below uses sequencing to insert: 1.  one group_id value 2.  two header_interface_id values 3.  six interface_transaction_id values **three rcv_transactions_interface records for each rcv_headers_interface record*/   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,    SHIPPED_DATE,    VENDOR_NAME,    EMPLOYEE_NAME,    VALIDATION_FLAG,    SHIP_TO_ORGANIZATION_CODE,    EXPECTED_RECEIPT_DATE,    AUTO_TRANSACT_CODE)    SELECT RCV_HEADERS_INTERFACE_S.NEXTVAL,          RCV_INTERFACE_GROUPS_S.NEXTVAL,          'PENDING',          'VENDOR',          'NEW',           SYSDATE,          1,          1,           SYSDATE,          1,           SYSDATE,          'Advanced Network Devices',          'lastname, firstname',          'Y',          'M1',           SYSDATE + 3,          'RECEIVE'      FROM DUAL;   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,    AUTO_TRANSACT_CODE,    RECEIPT_SOURCE_CODE,    SOURCE_DOCUMENT_CODE,    DOCUMENT_NUM,    DOCUMENT_LINE_NUM,    SHIP_TO_LOCATION_CODE,    NOTICE_UNIT_PRICE,    VALIDATION_FLAG,    TO_ORGANIZATION_CODE,    ITEM_NUM)    SELECT RCV_TRANSACTIONS_INTERFACE_S.NEXTVAL,          RCV_HEADERS_INTERFACE_S.CURRVAL,          RCV_INTERFACE_GROUPS_S.CURRVAL,           SYSDATE,          1,           SYSDATE,          1,          1,          'RECEIVE',           SYSDATE,          'PENDING',          'BATCH',          'PENDING',          2,          'Each',          'DELIVER',          'VENDOR',          'PO',          '11724',          '1',          'M1- Seattle',  -- 'ship to location',          1,          'Y',          'M1',          'CM13139'      FROM DUAL;   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,    AUTO_TRANSACT_CODE,    RECEIPT_SOURCE_CODE,    SOURCE_DOCUMENT_CODE,    DOCUMENT_NUM,    DOCUMENT_LINE_NUM,    SHIP_TO_LOCATION_CODE,    NOTICE_UNIT_PRICE,    VALIDATION_FLAG,    TO_ORGANIZATION_CODE,    ITEM_NUM)    SELECT RCV_TRANSACTIONS_INTERFACE_S.NEXTVAL,          RCV_HEADERS_INTERFACE_S.CURRVAL,          RCV_INTERFACE_GROUPS_S.CURRVAL,           SYSDATE,          1,           SYSDATE,          1,          1,          'RECEIVE',           SYSDATE,          'PENDING',          'BATCH',          'PENDING',          8,          'Each',          'DELIVER',          'VENDOR',          'PO',          '13494',          '1',          'M1- Seattle',  -- 'ship to location',          1,          'Y',          'M1',          '81956'      FROM DUAL;   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,    AUTO_TRANSACT_CODE,    RECEIPT_SOURCE_CODE,    SOURCE_DOCUMENT_CODE,    DOCUMENT_NUM,    DOCUMENT_LINE_NUM,    SHIP_TO_LOCATION_CODE,    NOTICE_UNIT_PRICE,    VALIDATION_FLAG,    TO_ORGANIZATION_CODE,    ITEM_NUM)    SELECT RCV_TRANSACTIONS_INTERFACE_S.NEXTVAL,          RCV_HEADERS_INTERFACE_S.CURRVAL,          RCV_INTERFACE_GROUPS_S.CURRVAL,           SYSDATE,          1,           SYSDATE,          1,          1,          'RECEIVE',           SYSDATE,          'PENDING',          'BATCH',          'PENDING',          12,          'Each',          'DELIVER',          'VENDOR',          'PO',          '11725',          '1',          'M1- Seattle',  -- 'ship to location',          1,          'Y',          'M1',          'AG13339'      FROM DUAL;   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,    SHIPPED_DATE,    VENDOR_NAME,    EMPLOYEE_NAME,    VALIDATION_FLAG,    SHIP_TO_ORGANIZATION_CODE,    EXPECTED_RECEIPT_DATE,    AUTO_TRANSACT_CODE)    SELECT RCV_HEADERS_INTERFACE_S.NEXTVAL,          RCV_INTERFACE_GROUPS_S.CURRVAL,          'PENDING',          'VENDOR',          'NEW',           SYSDATE,          1,          1,           SYSDATE,          1,           SYSDATE,          'Advanced Network Devices',          'lastname, firstname',          'Y',          'M1',           SYSDATE + 3,          'RECEIVE'      FROM DUAL;   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,    AUTO_TRANSACT_CODE,    RECEIPT_SOURCE_CODE,    SOURCE_DOCUMENT_CODE,    DOCUMENT_NUM,    DOCUMENT_LINE_NUM,    SHIP_TO_LOCATION_CODE,    NOTICE_UNIT_PRICE,    VALIDATION_FLAG,    TO_ORGANIZATION_CODE,    ITEM_NUM)    SELECT RCV_TRANSACTIONS_INTERFACE_S.NEXTVAL,          RCV_HEADERS_INTERFACE_S.CURRVAL,          RCV_INTERFACE_GROUPS_S.CURRVAL,           SYSDATE,          1,           SYSDATE,          1,          1,          'RECEIVE',           SYSDATE,          'PENDING',          'BATCH',          'PENDING',          12,          'Each',          'DELIVER',          'VENDOR',          'PO',          '19877',          '1',          'M1- Seattle',  -- 'ship to location',          1,          'Y',          'M1',          'JR1002'      FROM DUAL;   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,    AUTO_TRANSACT_CODE,    RECEIPT_SOURCE_CODE,    SOURCE_DOCUMENT_CODE,    DOCUMENT_NUM,    DOCUMENT_LINE_NUM,    SHIP_TO_LOCATION_CODE,    NOTICE_UNIT_PRICE,    VALIDATION_FLAG,    TO_ORGANIZATION_CODE,    ITEM_NUM)    SELECT RCV_TRANSACTIONS_INTERFACE_S.NEXTVAL,          RCV_HEADERS_INTERFACE_S.CURRVAL,          RCV_INTERFACE_GROUPS_S.CURRVAL,           SYSDATE,          1,           SYSDATE,          1,          1,          'RECEIVE',           SYSDATE,          'PENDING',          'BATCH',          'PENDING',          18,          'Each',          'DELIVER',          'VENDOR',          'PO',          '81922',          '1',          'M1- Seattle',  -- 'ship to location',          1,          'Y',          'M1',          'GK1822'      FROM DUAL;   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,    AUTO_TRANSACT_CODE,    RECEIPT_SOURCE_CODE,    SOURCE_DOCUMENT_CODE,    DOCUMENT_NUM,    DOCUMENT_LINE_NUM,    SHIP_TO_LOCATION_CODE,    NOTICE_UNIT_PRICE,    VALIDATION_FLAG,    TO_ORGANIZATION_CODE,    ITEM_NUM)    SELECT RCV_TRANSACTIONS_INTERFACE_S.NEXTVAL,          RCV_HEADERS_INTERFACE_S.CURRVAL,          RCV_INTERFACE_GROUPS_S.CURRVAL,           SYSDATE,          1,           SYSDATE,          1,          1,          'RECEIVE',           SYSDATE,          'PENDING',          'BATCH',          'PENDING',          32,          'Each',          'DELIVER',          'VENDOR',          'PO',          '12325',          '1',          'M1- Seattle',  -- 'ship to location',          1,          'Y',          'M1',          'BU1239'      FROM DUAL; COMMIT;