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/*Purchase Order Interface Purchase Order Interface -- PO_HEADERS_INTERFACE Interface Tables Used 1)PO_HEADERS_INTERFACE 2)PO_LINES_INTERFACE 3)PO_DISTRIBUTIONS_INTERFACE */ INSERT INTO po_headers_interface (interface_header_id ,batch_id ,action ,org_id ,document_type_code ,vendor_id ,vendor_site_code ,vendor_site_id ,vendor_doc_num ,currency_code ,agent_id ,terms_id ,approval_status ,ship_to_location_id ,effective_date ,creation_date ,created_by ,last_update_date ,last_updated_by ,attribute_category ,attribute9 --xtra information ,comments) VALUES (po_headers_interface_s.nextval ,po_headers_interface_s.currval ,'ORIGINAL' ,g_org_id ,'STANDARD' ,rec_get_header_info.vendor_id ,rec_get_header_info.vendor_site_code ,rec_get_header_info.vendor_site_id ,po_headers_interface_s.currval ,'USD' ,l_agent_id ,rec_get_header_info.terms_id ,'APPROVED' ,rec_get_header_info.deliver_to_location_id ,to_date(SYSDATE, 'DD-MON-RRRR') ,to_date(SYSDATE, 'DD-MON-RRRR') ,fnd_profile.value('USER_ID') ,to_date(SYSDATE, 'DD-MON-RRRR') ,fnd_profile.value('USER_ID') ,'DS Fields' ,rec_get_header_info.attribute9 --xtra information ,l_comments) INSERT INTO po_lines_interface (interface_header_id ,interface_line_id ,requisition_line_id ,line_num ,shipment_num ,line_type_id ,item ,item_description ,category_id ,unit_of_measure ,quantity ,unit_price ,ship_to_organization_id ,line_location_id ,effective_date ,need_by_date ,creation_date ,created_by ,last_update_date ,last_updated_by ,taxable_flag) VALUES (po.po_headers_interface_s.currval ,po.po_lines_interface_s.nextval ,rec_get_line_info.requisition_line_id ,l_line_num ,1 ,rec_get_line_info.line_type_id ,rec_get_line_info.segment1 ,rec_get_line_info.item_description ,rec_get_line_info.category_id ,rec_get_line_info.primary_unit_of_measure ,rec_get_line_info.quantity ,rec_get_line_info.unit_price ,rec_get_line_info.destination_organization_id ,po_line_locations_s.nextval ,to_date(SYSDATE, 'DD-MON-RRRR') ,to_date(rec_get_line_info.need_by_date, 'DD-MON-RRRR') ,to_date(SYSDATE, 'DD-MON-RRRR') ,fnd_profile.value('USER_ID') ,to_date(SYSDATE, 'DD-MON-RRRR') ,fnd_profile.value('USER_ID') ,'Y'); INSERT INTO po.po_distributions_interface (interface_header_id ,interface_line_id ,interface_distribution_id ,req_distribution_id ,org_id ,distribution_num ,quantity_ordered ,destination_organization_id ,destination_type_code ,destination_subinventory ,deliver_to_location_id ,set_of_books_id ,charge_account_id ,budget_account_id ,accrual_account_id ,variance_account_id ,deliver_to_person_id ,creation_date ,created_by ,last_update_date ,last_updated_by) VALUES (po.po_headers_interface_s.currval ,po.po_lines_interface_s.currval ,po.po_distributions_interface_s.nextval ,rec_get_distrib_info.distribution_id ,g_org_id ,rec_get_distrib_info.distribution_num ,rec_get_distrib_info.req_line_quantity ,rec_get_distrib_info.destination_organization_id ,rec_get_distrib_info.destination_type_code ,l_destination_subinventory ,rec_get_line_info.deliver_to_location_id ,rec_get_distrib_info.set_of_books_id ,rec_get_distrib_info.code_combination_id ,rec_get_distrib_info.budget_account_id ,l_new_accrual_account_id ,rec_get_distrib_info.variance_account_id ,rec_get_line_info.to_person_id ,to_date(SYSDATE, 'DD-MON-RRRR') ,fnd_profile.value('USER_ID') ,to_date(SYSDATE, 'DD-MON-RRRR') ,fnd_profile.value('USER_ID')); -- -- --Após ter populado AS interface rodar o concurrent abaixo concurrent program : -- -- apps.fnd_request.submit_request(application => 'PO' --Application, program => 'POXPOPDOI' --Program, argument1 => '' --Buyer ID, argument2 => 'STANDARD' --Document Type, argument3 => '' --Document Subtype, argument4 => 'N' --Process Items Flag, argument5 => 'N' --Create Sourcing rule, argument6 => '' --Approval Status, argument7 => '' --Release Generation Method, argument8 => '' --NULL, argument9 => g_org_id --Operating Unit ID, argument10 => '' --Global Agreement ); --CALLING po approval workflow TO approve pos SELECT to_char(po_wf_itemkey_s.nextval) INTO v_wf_seq FROM sys.dual; v_itemkey := to_char(l_header.po_header_id) || '-' || v_wf_seq; po_reqapproval_init1.start_wf_process(itemtype => 'POAPPRV', itemkey => v_itemkey, workflowprocess => 'POAPPRV_TOP', actionoriginatedfrom => 'PO_FORM', documentid => l_header.po_header_id, documentnumber => l_header.segment1, preparerid => l_header.agent_id, documenttypecode => 'PO', documentsubtype => 'STANDARD', submitteraction => 'APPROVE', forwardtoid => NULL, forwardfromid => l_header.agent_id, defaultapprovalpathid => 10, note => NULL, printflag => 'N', faxflag => NULL, faxnumber => NULL); |
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