XXCUST_ITEM_ONHAND_QTY - XXCUST INV Item On-Hand Quantity Details Program

Step1: Create the outbound folder in server in custom bin folder

Step2: Create the directory in server for outbound files

CREATE DIRECTORY XXCUST_ITEM_QTY AS '/u02/E-BIZ/apps/apps_st/appl/XXCUST/12.0.0/bin/outbound';

Step3: Create the procedure and compile in apps schema

CREATE OR REPLACE PROCEDURE XXCUST_ITEM_ONHAND_QTY_PROC
(out_chr_errbuf OUT NUMBER,
out_chr_retcode OUT VARCHAR2
)
AS

/* *************************************************************************************
-- Package : XXCUST_ITEM_ONHAND_QTY_PROC
-- Script : XXCUST_ITEM_ONHAND_QTY_PROC.sql
-- Short Name : XXCUST_ITEM_ONHAND_QTY
-- Program : XXCUST INV Item On-Hand Quantity Details Program
************************************************************************************** */
g_num_user_id NUMBER := fnd_global.user_id;
g_num_login_id NUMBER := fnd_global.conc_login_id;
g_num_conc_req_id NUMBER := fnd_global.conc_request_id;
g_num_org_id NUMBER := fnd_global.org_id;
l_cur_row_count NUMBER := 0;
l_chr_program_name VARCHAR2(100);
--l_inv_count NUMBER;

l_output_file UTL_FILE.FILE_TYPE;

CURSOR qty_cur
IS
SELECT moq.organization_id,
ood.organization_name org_name,
mc.segment1 || ',' || mc.segment2 item_Cat,
msi.segment1 item_num,
msi.description item_des,
SUM (moq.transaction_quantity) qty
FROM apps.mtl_onhand_quantities moq,
inv.mtl_system_items_b msi,
org_organization_definitions ood,
mtl_item_categories mic,
mtl_categories mc
WHERE msi.inventory_item_id = moq.inventory_item_id(+)
AND msi.organization_id = moq.organization_id(+)
AND msi.organization_id = ood.organization_id
AND msi.inventory_item_id = mic.inventory_item_id
AND msi.organization_id = mic.organization_id
AND mic.category_id = mc.category_id
AND msi.purchasing_item_flag = 'Y'
AND mc.segment1 || ',' || mc.segment2 = 'MISC,MISC'
AND moq.organization_id = 204
GROUP BY moq.organization_id,
msi.segment1,

RAJU CHINTHAPATLA
 msi.description,
ood.organization_name,
mc.segment1,
mc.segment2
UNION
SELECT mmt.organization_id,
ood.organization_name org_name,
mc.segment1 || ',' || mc.segment2 item_Cat,
msi.segment1 item_num,
msi.description item_des,
SUM (mmt.transaction_quantity)
FROM apps.mtl_material_transactions mmt,
inv.mtl_system_items_b msi,
org_organization_definitions ood,
mtl_item_categories mic,
mtl_categories mc
WHERE msi.inventory_item_id = mmt.inventory_item_id(+)
AND msi.organization_id = mmt.organization_id(+)
AND msi.organization_id = ood.organization_id
AND msi.inventory_item_id = mic.inventory_item_id
AND msi.organization_id = mic.organization_id
AND mic.category_id = mc.category_id
AND msi.purchasing_item_flag = 'Y'
AND mc.segment1 || ',' || mc.segment2 = 'MISC,MISC'
AND mmt.organization_id = 204
GROUP BY mmt.organization_id,
msi.segment1,
msi.description,
ood.organization_name,
mc.segment1,
mc.segment2;

l_count NUMBER(5) DEFAULT 0;

BEGIN

out_chr_retcode := 0;
out_chr_errbuf := '';

-- To Find the Concurrent Program Name

BEGIN
SELECT user_concurrent_program_name
INTO l_chr_program_name
FROM fnd_concurrent_programs_tl
WHERE concurrent_program_id = fnd_global.conc_program_id
and language= USERENV('LANG');
EXCEPTION
WHEN OTHERS
THEN l_chr_program_name := NULL;
END;

--> CREATE DIRECTORY XXCUST_ITEM_QTY AS '/u02/E-BIZ/apps/apps_st/appl/XXCUST/12.0.0/bin/outbound';

-- select * from v$parameter where name like '%utl_file%'

l_output_file :=
UTL_FILE.FOPEN('XXCUST_ITEM_QTY','XXCUST_ITEM_ONHAND_QTY_'||TO_CHAR(SYSDATE,'YYMMDD:MISS')||'.txt', 'w');
-- l_output_file:=utl_file.fopen('/u01/E-
BIZ/db/tech_st/11.2.0.2/appsutil/outbound/VIS_aabc2018a','XXCUST_ITEM_ONHAND_QTY_'||TO_CHAR(SYSDATE,'YYMMDD
')||'.txt','W');

RAJU CHINTHAPATLA
 --> Concurrent Program Output File
FND_FILE.PUT_LINE(fnd_file.output,'"Item Number","Item Id","Item Desc","UOM","Org Name","Org ID","Category"');
utl_file.put_line(l_output_file,'"Item Number","Item Id","Item Desc","UOM","Org Name","Org ID","Category"');

FOR x1 IN qty_cur
LOOP
BEGIN
l_count := l_count+1;
fnd_file.put_line(fnd_file.output, '"'||x1.org_name ||'","'|| x1.item_Cat ||'","'|| x1.item_num ||'","'||
x1.item_des ||'","'|| x1.qty||'"');
utl_file.put_line(l_output_file,'"'||x1.org_name ||'","'|| x1.item_Cat ||'","'|| x1.item_num ||'","'||
x1.item_des ||'","'|| x1.qty||'"');
EXCEPTION
WHEN OTHERS
THEN
fnd_file.put_line (fnd_file.log,'ERROR CODE: '||SQLCODE);
fnd_file.put_line (fnd_file.log,'ERROR MESSAGE: '||SQLERRM);
fnd_file.put_line (fnd_file.log,'Exception: OTHERS While Printing');
-- fnd_file.put_line (fnd_file.output,'Exception: OTHERS While Printing');
END;

END LOOP;
utl_file.fclose(l_output_file);

IF l_count = 0
THEN
fnd_file.new_line (fnd_file.output, 1);
fnd_file.put_line (fnd_file.output,'********************* No Data Found*********************');
fnd_file.new_line (fnd_file.output, 1);
fnd_file.put_line (fnd_file.output,'Record Count: '||l_count);
fnd_file.put_line (fnd_file.output, 'For Given Parameters combination, there are no records found/Invalid
parameter combination');
fnd_file.put_line (fnd_file.log, 'For Given Parameters combination, there are no records found/Invalid
parameter combination');
out_chr_retcode := 1;
END IF;

--> Concurrent Program Log File

fnd_file.put_line (fnd_file.log,' ');
fnd_file.put_line (fnd_file.log,' ');
fnd_file.put_line (fnd_file.log,'+---------------------------------------------------------------------------+');
fnd_file.put_line (fnd_file.log,'+------------------ Start of the Log File of the Request -------------------+');
fnd_file.put_line (fnd_file.log,'+---------------------------------------------------------------------------+');
fnd_file.put_line (fnd_file.log,'Concurrent Program Name : ' || l_chr_program_name);
fnd_file.put_line (fnd_file.log,'Submitted By the User Name : ' || fnd_global.user_name);
fnd_file.put_line (fnd_file.log,'Submitted Responsibility Name : ' || Fnd_profile.value('RESP_NAME'));
fnd_file.put_line (fnd_file.log,'Concurrent Program request ID : ' || g_num_conc_req_id);
fnd_file.put_line (fnd_file.log,'Concurrent Program Submitted on : ' || TO_CHAR (SYSDATE,'DD-Mon-YYYY
HH24:MI:SS'));
fnd_file.put_line (fnd_file.log,'No of Records Transfered to File : ' || l_count);
fnd_file.put_line (fnd_file.log,'No of Records Displyed in Output File : ' || l_cur_row_count);
fnd_file.put_line (fnd_file.log,'+---------------------------------------------------------------------------+');
fnd_file.put_line (fnd_file.log,' ');
fnd_file.put_line (fnd_file.log,' ');

EXCEPTION
WHEN utl_file.invalid_operation

RAJU CHINTHAPATLA
 THEN
fnd_file.put_line(fnd_File.log,'invalid operation');
utl_file.fclose_all;
WHEN utl_file.invalid_path
THEN
fnd_file.put_line(fnd_File.log,'invalid path');
utl_file.fclose_all;
WHEN utl_file.invalid_mode
THEN
fnd_file.put_line(fnd_File.log,'invalid mode');
utl_file.fclose_all;
WHEN utl_file.invalid_filehandle
THEN
fnd_file.put_line(fnd_File.log,'invalid filehandle');
utl_file.fclose_all;
WHEN utl_file.read_error
THEN
fnd_file.put_line(fnd_File.log,'read error');
utl_file.fclose_all;
WHEN utl_file.internal_error
THEN
fnd_file.put_line(fnd_File.log,'internal error');
utl_file.fclose_all;
WHEN OTHERS
THEN
fnd_file.put_line(fnd_File.log,'other error');
utl_file.fclose_all;
END XXCUST_ITEM_ONHAND_QTY_PROC;

Step4: Create the Executable with above package

Nav : Application Developer Concurrent Executable

Enter the below values:

Field Value
Executable XXCUST_ITEM_ONHAND_QTY
Short Name XXCUST_ITEM_ONHAND_QTY
Application Custom Development

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 Execution Method PL/SQL Stored Procedure
Execution File Name XXCUST_ITEM_ONHAND_QTY_PROC

Step 5: Create the Concurrent Program with above Executable

Nav : Application Developer Concurrent Program

Enter the below values:

Field Value
Program XXCUST INV Item On-Hand Quantity Details Program
Short Name XXCUST_ITEM_ONHAND_QTY
Application Custom Development
Executable Name XXCUST_ITEM_ONHAND_QTY
Parameters We are not passing any parameters

RAJU CHINTHAPATLA
Step6: Assign the concurrent program to Request group
Nav : System Administrator Security Responsibility Request

RAJU CHINTHAPATLA
Query the request group : All Inclusive GUI and add the concurrent program

Field Value
Group All Inclusive GUI
Application Inventory
Program XXCUST INV Item On-Hand Quantity Details Program

Step7: Goto the Inventory responsibility and run the submit the concurrent program to validate the data and insert into
interface table
Nav : Inventory, Vision Operations (USA)  View Requests Submit New Request Single Request

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Step 8: Once the program is completed, File will create in server location

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