Scribd Logo
Upload

Welcome to Scribd!

  • API To Update PO's

    Uploaded by

    Chandra Mohan
    321 views1 page
    The document declares a cursor to select data from various tables related to purchase orders where the shipment type is not a quotation and the closed code is not closed, and then loops through the cursor to call an update procedure to update the promised date on specific purchase order lines based on the need by date, without launching approvals or overriding any dates. It counts the number of updates and outputs the total count at the end.

    Original Description:

    Original Title

    API to update PO's

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    TXT, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document declares a cursor to select data from various tables related to purchase orders where the shipment type is not a quotation and the closed code is not closed, and then loops through the cursor to call an update procedure to update the promised date on specific purchase order lines based on the need by date, without launching approvals or overriding any dates. It counts the number of updates and outputs the total count at the end.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as txt, pdf, or txt
    321 views1 page

    API To Update PO's

    Uploaded by

    Chandra Mohan
    The document declares a cursor to select data from various tables related to purchase orders where the shipment type is not a quotation and the closed code is not closed, and then loops through the cursor to call an update procedure to update the promised date on specific purchase order lines based on the need by date, without launching approvals or overriding any dates. It counts the number of updates and outputs the total count at the end.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as txt, pdf, or txt
    of 1

    PO CHANGE API1 S and UPDATE PO (11.5.10) set serveroutput on declare cursor po_cur is select DISTINCT pha.segment1, pla.line_num, v.shipment_num,pha.

    revision_num, pla.creation_date,v.promised_date,v.need _by_d ate From po_line_locations_v v, po.po_headers_all pha, po.po_lines_all pla,mtl_system_items_b msi where shipment_type not in ('QUOTATION') and upper(v.closed_code) !='CLOSED' --and pha.segment1='852464' and pha.po_headeR_id = v.po_headeR_id and v.promised_Date is null and pla.po_line_id = v.po_line_id and pla.item_id is not null and msi.organization_id =85 and msi.inventory_item_id = pla.item_id and msi.mrp_planning_code !=6; num number; l_result number; ctr number := 0; p_out PO_API_ERRORS_REC_TYPE; begin dbms_application_info.set_client_info(85); for po_rec in po_cur loop PO_DOCUMENT_UPDATE_GRP.update_document( p_po_number =>po_rec.segment1, p_release_number =>null, p_revision_number=> po_rec.revision_num,--rev p_line_number=>po_rec.line_num,--line p_shipment_number=>po_rec.shipment_num,--shipment p_nEW_QUANTITY => null, p_NEW_PRICE => null, p_NEW_PROMISED_DATE =>po_rec.need_by_date, p_LAUNCH_APPROVALS_FLAG =>'N', p_UPDATE_SOURCE => null, p_OVERRIDE_DATE => null, p_version=>2.0, -- Version <PO_CHANGE_API FPJ> x_result=>l_result, x_api_errors => p_out, p_BUYER_NAME => null ); ctr := ctr +1; end loop; dbms_output.put_line ('count=' exception when others then dbms_output.put_line ('err'); end; to_char(ctr));

    You might also like