May
2
2014
2
2014
Sipariş Satırını İptal Etmek İçin Kullanılan Örnek Script
Merhaba,
OE_ORDER_LINES_ALL tablosunda satır verilerinin iptal durumuna getirilmesini sağlayan örnek bir scripti aşağıda bulabilirsiniz.
DECLARE l_user_id NUMBER; l_resp_id NUMBER; l_appl_id NUMBER; l_header_rec_in oe_order_pub.header_rec_type; -- pl/sql table and record definition to be used as IN parameters l_line_tbl_in oe_order_pub.line_tbl_type; -- pl/sql table and record definition to be used as IN parameters l_action_request_tbl_in oe_order_pub.request_tbl_type; -- Used to assigining Book Order related input parameters l_header_rec_out oe_order_pub.header_rec_type; -- pl/sql table and record definition to be used as OUT parameters l_line_tbl_out oe_order_pub.line_tbl_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_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; l_chr_program_unit_name VARCHAR2 (100); -- To store the package and procedure name for logging l_chr_ret_status VARCHAR2 (1000) := NULL; -- To store the error message code returned by API l_msg_count NUMBER := 0; -- To store the number of error messages API has encountered l_msg_data VARCHAR2 (2000); -- To store the error message text returned by API l_num_api_version NUMBER := 1.0; -- API version CURSOR c_so_details IS SELECT oh.order_number, ol.* FROM oe_order_lines_all ol, oe_order_headers_all oh WHERE oh.header_id = ol.header_id AND oh.org_id = ol.org_id AND NVL (ol.cancelled_flag, 'N') = 'N' AND oh.order_number = '10001690' -- Enter the Order Number AND ol.line_number = 1 -- Enter the Line Number AND ol.shipment_number = 2 -- Enter the Shipment Number AND ol.flow_status_code = 'AWAITING_SHIPPING'; BEGIN SELECT user_id INTO l_user_id FROM fnd_user WHERE user_name = 'XXUSER'; SELECT responsibility_id, application_id INTO l_resp_id, l_appl_id FROM fnd_responsibility_vl WHERE responsibility_name = 'Order Management Super User'; fnd_global.apps_initialize (l_user_id, l_resp_id, l_appl_id); FOR iso_rec IN c_so_details LOOP l_line_tbl_in (1) := oe_order_pub.g_miss_line_rec; l_line_tbl_in (1).line_id := iso_rec.line_id; l_line_tbl_in (1).ordered_quantity := 0; l_line_tbl_in (1).change_reason := 'Admin Error'; l_line_tbl_in (1).change_comments := 'CANCEL ORDER'; l_line_tbl_in (1).operation := oe_globals.g_opr_update; oe_msg_pub.delete_msg; mo_global.init ('ONT'); mo_global.set_policy_context ('S', iso_rec.org_id); oe_order_pub.process_order (p_api_version_number => l_num_api_version, p_org_id => mo_global.get_current_org_id, p_init_msg_list => fnd_api.g_false, p_return_values => fnd_api.g_false, p_action_commit => fnd_api.g_false, p_line_tbl => l_line_tbl_in, 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_chr_ret_status, x_msg_count => l_msg_count, x_msg_data => l_msg_data ); l_msg_data := NULL; IF l_chr_ret_status <> 'S' THEN FOR iindx IN 1 .. l_msg_count LOOP l_msg_data := l_msg_data || ' .' || oe_msg_pub.get (iindx); END LOOP; END IF; DBMS_OUTPUT.ENABLE (10000); DBMS_OUTPUT.put_line ( 'Sales Order => ' || iso_rec.order_number || ' - Line Number => ' || iso_rec.line_number || ' - Shipment Number => ' || iso_rec.shipment_number || ' Having Line ID=> ' || iso_rec.line_id || ' Cancelled Successfully' ); DBMS_OUTPUT.put_line ('Return Status: ' || l_chr_ret_status); DBMS_OUTPUT.put_line ('Error Message: ' || l_msg_data); END LOOP; END; |
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