CREATE OR REPLACE PROCEDURE PO_Int12(Errbuf OUT VARCHAR2,

Retcode OUT VARCHAR2) AS

CURSOR c1 IS SELECT * FROM XX_HEADERS;
CURSOR c2 IS SELECT * FROM XX_LINES;
CURSOR C3 IS SELECT *FROM XX_DIST;
l_vendor_id number(10);
l_item
varchar2(150);
l_flag
varchar2(4) default 'A';
l_msg
varchar2(200);
l_site_code varchar2(100);
l_curr_code varchar2(10);
l_org_id
number(6);
BEGIN
DELETE FROM PO_HEADERS_INTERFACE;
DELETE FROM PO_LINES_INTERFACE;
DELETE FROM PO_DISTRIBUTIONS_INTERFACE;
COMMIT;
FOR x1 IN c1 LOOP
BEGIN
SELECT vendor_id
INTO l_vendor_id
FROM po_vendors
WHERE vendor_name = x1.VENDOR_NAME;
EXCEPTION
WHEN OTHERS THEN
l_flag
:= 'E';
l_msg
:= 'Vendor id is Not in SYSTEM';
Fnd_FIle.Put_line(Fnd_File.Log,'Error Occured'||l_msg);
END;
--Vendor Site code Validation
begin
select vendor_site_code
into
l_site_code
from
po_vendor_sites_all
where vendor_site_code = x1.vendor_site_code;
EXCEPTION
WHEN OTHERS THEN
l_flag
:= 'E';
l_msg
:= 'Vendor Site Code is Not in SYSTEM';
Fnd_FIle.Put_line(Fnd_File.log,'Error Occured'||l_msg);
END;
--End of Site Code Validation
--Currency Code Validation
Begin
select currency_code
into l_curr_code
from fnd_currencies
where currency_code = x1.CURRENCY_CODE;
EXCEPTION
WHEN OTHERS THEN
l_flag
:= 'E';
l_msg
:= 'Currency Code is Invalid';
Fnd_FIle.Put_line(Fnd_File.Log,'Error Occured'||l_msg);
END;
--End of te Currency Validation
--Operating Unit ID Validation
Begin

select organization_id
into l_org_id
from hr_operating_units
where organization_id = x1.org_id;
EXCEPTION
WHEN OTHERS THEN
l_flag
:= 'E';
l_msg
:= 'Invalid Organization ID';
Fnd_FIle.Put_line(Fnd_File.Log,'Error Occured'||l_msg);
END;
--End of the ORG ID Validation
IF l_flag != 'E' THEN
INSERT INTO po_headers_interface
(
INTERFACE_HEADER_ID
,BATCH_ID
,ACTION
,ORG_ID
,DOCUMENT_TYPE_CODE
,CURRENCY_CODE
,AGENT_NAME
,VENDOR_NAME
,VENDOR_SITE_CODE
,SHIP_TO_LOCATION
,BILL_TO_LOCATION
,creation_date
,APPROVAL_STATUS
,APPROVED_DATE
,FREIGHT_TERMS
)
VALUES
(
x1.INTERFACE_HEADER_ID
,x1.batch_id
,x1.action
,x1.org_id
,x1.document_type_code
,x1.CURRENCY_CODE
,x1.AGENT_NAME
,x1.VENDOR_NAME
,x1.VENDOR_SITE_CODE
,x1.SHIP_TO_LOCATION
,x1.BILL_TO_LOCATION
,SYSDATE-10
,x1.APPROVAL_STATUS
,SYSDATE
,x1.FREIGHT_TERMS
);
end if;
END LOOP;
FOR x2 IN c2 LOOP
l_flag := 'A';
--Item Validation
begin
select segment1
into l_item
from mtl_system_items_b
where segment1
= x2.item

AND
ORGANIZATION_ID = fnd_profile.value('ORG_ID');
exception
when others then
l_flag
:= 'E';
l_msg
:= 'Item is not valid Item';
Fnd_FIle.Put_line(Fnd_File.Log,'Error Occured'||l_msg);
END;
--End of the Item Validation
if l_flag != 'E' then
INSERT INTO PO_LINES_INTERFACE
(
INTERFACE_LINE_ID
,INTERFACE_HEADER_ID
,LINE_NUM
,SHIPMENT_NUM
,LINE_TYPE
,ITEM
,ITEM_DESCRIPTION
,item_id
,UOM_CODE
,QUANTITY
,UNIT_PRICE
,SHIP_TO_ORGANIZATION_CODE
,SHIP_TO_LOCATION
,NEED_BY_DATE
,PROMISED_DATE
,list_price_per_unit
)
VALUES
(
x2.INTERFACE_LINE_ID
,x2.INTERFACE_HEADER_ID
,x2.LINE_NUM
,x2.SHIPMENT_NUM
,x2.LINE_TYPE
,x2.ITEM
,x2.ITEM_DESCRIPTION
,x2.item_id
,x2.UOM_CODE
,x2.QUANTITY,
X2.UNIT_PRICE,
X2.SHIP_TO_ORGANIZATION_CODE,
X2.SHIP_TO_LOCATION,
sysdate,
sysdate,
X2.LIST_PRICE_PER_UNIT);
END IF;
END LOOP;
FOR x3 IN c3 LOOP
l_flag := 'A';
if l_flag != 'E' then
INSERT INTO PO_DISTRIBUTIONS_INTERFACE
(
INTERFACE_HEADER_ID ,
INTERFACE_LINE_ID ,
INTERFACE_DISTRIBUTION_ID ,
SET_OF_BOOKS_ID
,
DESTINATION_ORGANIZATION_ID ,
ORG_ID
,
QUANTITY_ORDERED

)
VALUES
(
X3.INTERFACE_HEADER_ID ,
X3.INTERFACE_LINE_ID ,
X3.INTERFACE_DISTRIBUTION_ID ,
X3.SET_OF_BOOKS_ID
,
X3.DESTINATION_ORGANIZATION_ID ,
X3.ORG_ID
X3.QUANTITY_ORDERED
);
END IF;
END LOOP;
COMMIT;
END PO_INT12;
/