INTERFACES

-----------------------------------------ITEMS------------------------------------------Single Insert:
INSERT INTO MTL_SYSTEM_ITEMS_INTERFACE (SEGMENT1, DESCRIPTION,
ORGANIZATION_ID, TRANSACTION_TYPE, PROCESS_FLAG)
Values (ELDITEMTEST3, ELDchange, 204, CREATE, 1);
If Record is successfully inserted into base tables PROCESS_FLAG will be set
to 7. If Record is error out then PROCESS_FLAG will be set to 3 in the
interface table.
Error Table : MTL_INTERFACE_ERRORS
Base Table : MTL_SYSTEM_ITEMS_B
Identification:
Select * from MTL_SYSTEM_ITEMS_B where SEGMENT1= ELDITEMTEST3 and
ORGANIZATION_ID=204; (SEGMENT1.MTL_SYSTEM_ITEMS_INTERFACE
ORGANIZATION_ID.
MTL_SYSTEM_ITEMS_INTERFACE)
Transaction Type: Create, Update and SYNC
Create : Create New Record.
Update : Update Existing Records.
SYNC
: Create if item is not existed, if item existed then update.
Process Flag:
1 Picking
2 Assign complete
3 Validation Failed
4 Validated successfully (Validate Items: Yes & Process Items: No)
7 Successfully imported
Assign complete (2):
Program will pick the records with PROCESS_FLAG=1 and it will change the
PROCESS_FLAG to 2 to validate the records. So we cant see this one (2).
For example, if we import the items Validate Items: Yes, Process Items: Yes
then after validation success it will change to 4 and insert into base tables. If

insertion is successful then PROCESS_FLAG will be set to 7. In this case we

can see the PROCESS_FLAG with 7 instead of 4.
Validations:
Organization_Name
:
Organization_name.ORG_ORGANIZATION_DEFINITIONS
Master_Organization_id :
Organization_id.MTL_PARAMETERS
Inventory_item_id
:
Segment1 and
Organization_id.MTL_SYSTEM_ITEMS_B
Standard Program:
Inventory, Vision Operations Items Import Import Items
Parameters:
All Organizations:
Yes : Run the Interface for all Organizations
No : Run the Interface only for the organization that you are currently in
(Front end)
Validate Items: and Process Items:
Yes, No : Validate the data but wont import the data into Base tables.
PROCESS_FLAG=4 if validation is success.
No, Yes : Dont validate the data but import the data into Base tables.
If we already validated the data (PROCESS_FLAG=4), then it wont validate
the data but Process the data.
*Directly if we insert the record with PROCESS_FLAG=4, it wont process the
record. We need to validate the record through the Program only
Delete Processed Rows:
Yes : Delete the successfully Processed Records from the Interface tables.
No : Dont delete the records from Interface table.
Process set:
Null : Pick all the records.
Enter the number similar to SET_PROCESS_ID to pick the particular records
Create or Update Items:
1: Create New Record.
2: Update Existing Records.
3: Create if item is not existed, if item existed then update.

---------------------------------------ON HAND
QUANTITY-----------------------------------------

Single Insert:
INSERT INTO MTL_TRANSACTIONS_INTERFACE (ORGANIZATION_ID,
TRANSACTION_DATE, TRANSACTION_TYPE_ID, INVENTORY_ITEM_ID,
SUBINVENTORY_CODE, TRANSACTION_UOM, TRANSACTION_QUANTITY,
DISTRIBUTION_ACCOUNT_ID, SOURCE_CODE, SOURCE_LINE_ID,
SOURCE_HEADER_ID, PROCESS_FLAG, TRANSACTION_MODE,
LAST_UPDATE_DATE, LAST_UPDATED_BY, CREATION_DATE, CREATED_BY)
VALUES (204, 01-MAR-2005, 42, 1751, Stores, Ea, 100,12945, 123, 1234,
12345, 1, 3, SYSDATE, 1011883, SYSDATE, 1011883);
If Record is successfully inserted into base tables then record will be deleted
from interface tables. If Record is error out then PROCESS_FLAG will be set to
3 in the interface table.
Error Table : MTL_INTERFACE_ERRORS
Base Table : MTL_MATERIAL_TRANSACTIONS
Identification:
Select * from MTL_MATERIAL_TRANSACTIONS where SOURCE_CODE=123 and
SOURCE_LINE_ID=1234
(SOURCE_CODE.MTL_TRANSACTIONS_INTERFACE
SOURCE_LINE_ID.
MTL_TRANSACTIONS_INTERFACE)
Transaction Mode:
2
Concurrent
3
Background
Concurrent: Transaction Manager will pick the records and assign to
Transaction Worker.
Unless Transaction Manager is running it wont pick these records.
Status of
Material Transaction should be Active.
Background: We can launch the Transaction Worker Manually. The Transaction
Manager wont pick these records.

Validations:
Organization_Name
:
Organization_name.ORG_ORGANIZATION_DEFINITIONS

Inventory_item
: Segment1 and
organization_id.MTL_SYSTEM_ITEMS_B
Transaction_Type
:
Transaction_type_name.MTL_TRANSACTION_TYPES
Subinventory_code
:
Secondary_inventory_name.MTL_SECONDARY_INVENTORIES
Transaction_Uom
: Unit_of_Measure.MTL_UNITS_OF_MEASURE_TL
Transaction_Quantity
: should be greater than zero
Distribution_account
: Segment15.GL_CODE_COMBINATIONS
Standard Program:
Inventory, Vision Operations Setup Interface Manager
Select Material transaction go to Tools Launch
It will launch the program Process transaction interface
Run this program again this will call the program Inventory transaction
worker

-----------------------------------------INVOICES-------------------------------------------

Single Insert:
INSERT INTO AP_INVOICES_INTERFACE (INVOICE_ID, INVOICE_NUM,
INVOICE_TYPE_LOOKUP_CODE, VENDOR_ID, VENDOR_SITE_ID,
INVOICE_AMOUNT, INVOICE_CURRENCY_CODE, SOURCE, GROUP_ID,
TERMS_ID)
VALUES (88888, INV-8888, STANDARD, 24935, 5044, 1000, USD,
INTERCOMPANY, TESTCASE1, 10234);
INSERT INTO AP_INVOICE_LINES_INTERFACE (INVOICE_ID,
INVOICE_LINE_ID, LINE_NUMBER, LINE_TYPE_LOOKUP_CODE, AMOUNT,
DIST_CODE_COMBINATION_ID)
VALUES (88888, 99999, 1, ITEM, 1000, 13805);
If the record is loaded successfully into base tables then
STATUS.AP_INVOICES_INTERFACE is PROCESSED otherwise
STATUS.AP_INVOICES_INTERFACE is REJECTED
Error Table : AP_INTERFACE_REJECTIONS
Base Table : AP_INVOICES_ALL
and
AP_INVOICE_DISTRIBUTIONS_ALL
Identification:
Select * from AP_INVOICES_ALL where INVOICE_NUM=INV-8888
(INVOICE_NUM.AP_INVOICES_INTERFACE)
Validations:
Invoice_type_lookup_code : Lookup_code.AP_LOOKUP_CODES
(lookup_type = invoice_type)
Vendor_name
: Vendor_name.PO_VENDORS
Vendor_site_code
: Vendor_site_code.PO_VENDOR_SITES_ALL
Invoice_currency_code
: Currency_code.FND_CURRENCIES
Source
: Lookup_code.AP_LOOKUP_CODES
(lookup_type=source)
Terms_name
: Name.AP_TERMS_TL
Line_type_lookup_code
: Lookup_code.AP_LOOKUP_CODES
(Lookup_type = invoice distribution
type)
Code_combinations
: Segment15.GL_CODE_COMBINATIONS

Standard Program:
Payables, Vision Operations(USA) Payables Open Interface Import

Parameters:
Source : Enter the source which is mentioned in interface table
Group : To Group the Records

-----------------------------------------PURCHASE
ORDERS----------------------------------------Single Insert:
INSERT INTO PO_HEADERS_INTERFACE
(ACTION, INTERFACE_HEADER_ID, DOCUMENT_TYPE_CODE, DOCUMENT_NUM,
ORG_ID, VENDOR_ID, VENDOR_SITE_ID, VENDOR_CONTACT_ID,
SHIP_TO_LOCATION_ID, BILL_TO_LOCATION_ID, CURRENCY_CODE, AGENT_ID)

VALUES (ORIGINAL, 123, STANDARD, 7777, 204, 600, 1414, 952,

2005,204, USD, 25)
INSERT INTO PO_LINES_INTERFACE
(INTERFACE_HEADER_ID, INTERFACE_LINE_ID, LINE_NUM, LINE_TYPE_ID,
ITEM_ID, ITEM_DESCRIPTION, UNIT_OF_MEASURE, UNIT_PRICE,
SHIPMENT_NUM, SHIP_TO_ORGANIZATION_ID, SHIP_TO_LOCATION_ID,
QUANTITY)
VALUES (123, 1234, 1, 1, 11747, MARTIN DECKER RECORD-O-GRAPH 7 PEN,
Each, 1000, 1, 204, 2490, 10)
INSERT INTO PO_DISTRIBUTIONS_INTERFACE
(INTERFACE_HEADER_ID, INTERFACE_LINE_ID, INTERFACE_DISTRIBUTION_ID,
DISTRIBUTION_NUM, QUANTITY_ORDERED, CHARGE_ACCOUNT_ID)
VALUES (123, 1234, 12345, 1, 10, 13401)
If the record is loaded successfully into base tables then
PROCESS_CODE.PO_HEADERS_INTERFACE is ACCEPTED otherwise
PROCESS_CODE.PO_HEADERS_INTERFACE is REJECTED
Error Table : PO_INTERFACE_ERRORS
Base Table : PO_HEADERS_ALL, PO_LINES_ALL,
PO_LINE_LOCATIONS_ALL and
PO_DISTRIBUTIONS_ALL
Identification:
Select * from PO_HEADERS_ALL where SEGMENT1=7777
(DOCUMENT_NUM.PO_HEADERS_INTERFACE)

Validations:
Document_type
:
Document_sub_type.PO_DOCUMENT_TYPES
Org_name
: Name.HR_OPERATING_UNITS
Vendor_name
: Vendor_name.PO_VENDORS
Vendor_site
: Vendor_site_code.PO_VENDOR_SITES_ALL
Vendor_contact_name
: Last_name,
first_name.PO_VENDOR_CONTACTS
Ship_to_location_name
: Location_code.HR_LOCATIONS

Bill_to_location_name
Currency_code
Agent_name

: Location_code.HR_LOCATIONS
: Currency_code.FND_CURRENCIES
: Agent_name.PO_AGENTS_V

Line_type
: Line_type.PO_LINE_TYPES_TL
Item_name, Org_id
: Segment1,
Organization_id.MTL_SYSTEM_ITEMS_B
Unit_of_measure
:
Unit_of_Measure.MTL_UNITS_OF_MEASURE_TL
Ship_to_organization_name
:
Organization_name.ORG_ORGANIZATION_DEFINITIONS
Ship_to_location_name
: Location_code.HR_LOCATIONS
Charge_account_code
: Segment15.GL_CODE_COMBINATIONS
Standard Program:
Purchasing, Vision Operations Import Standard Purchase Orders

-----------------------------------------REQUISITIONS------------------------------------------Single Insert:
INSERT INTO PO_REQUISITIONS_INTERFACE_ALL
(INTERFACE_SOURCE_CODE, ORG_ID, REQUISITION_TYPE, PREPARER_ID,
LINE_TYPE_ID, ITEM_ID, ITEM_DESCRIPTION, UNIT_OF_MEASURE, QUANTITY,
UNIT_PRICE, NEED_BY_DATE, DESTINATION_TYPE_CODE,
AUTHORIZATION_STATUS, SOURCE_TYPE_CODE,

DESTINATION_ORGANIZATION_ID, DELIVER_TO_LOCATION_ID,
DELIVER_TO_REQUESTOR_ID, CHARGE_ACCOUNT_ID)
VALUES (123, 204, PURCHASE, 25, 1, 6068, PrinterMechanism, Each, 10,
100, SYSDATE+2, INVENTORY, INCOMPLETE, VENDOR, 204, 204, 25,
13401)
INSERT INTO PO_REQ_DIST_INTERFACE_ALL
(INTERFACE_SOURCE_CODE, DISTRIBUTION_NUMBER, QUANTITY,
CHARGE_ACCOUNT_ID)
VALUES (123, 1, 10, 13401)
If the record is loaded successfully into base tables then
Record will be deleted from Interface tables otherwise
PROCESS_CODE.PO_REQUISITIONS_INTERFACE_ALL is ERROR
Error Table : PO_INTERFACE_ERRORS
Base Table : PO_REQUISITION_HEADERS_ALL,
PO_REQUISITION_LINES_ALL and
PO_REQ_DISTRIBUTIONS_ALL
Identification:
Select * from PO_REQUISITION_HEADERS_ALL where
INTERFACE_SOURCE_CODE=123
(INTERFACE_SOURCE_CODE.PO_REQUISITIONS_INTERFACE_ALL)

Validations:
Org_name
: Name .HR_OPERATING_UNITS
Requisition_type
:
Document_sub_type.PO_DOCUMENT_TYPE
Preparer_name
: Agent_name.PO_AGENTS_V
Requestor_name
: Agent_name.PO_AGENTS_V
Line_type
: Line_type.PO_LINE_TYPES_TL

Item_name, Org_id
: Segment1,
Organization_id.MTL_SYSTEM_ITEMS_B
Unit_of_measure
:
Unit_of_Measure.MTL_UNITS_OF_MEASURE_TL
Destination_organization_name :
Organization_name.ORG_ORGANIZATION_DEFINITIONS
Deliver_to_location
: Location_code.HR_LOCATIONS
Charge_account_code
: Segment15.GL_CODE_COMBINATIONS
Standard Program:
Purchasing, Vision Operations Requisition Import
Parameters:
Multiple Distributions:
Yes : We can give multiple distributions for one line
No : Only one distribution will be created for one line based on the
CHARGE_ACCOUNT_ID given n the PO_REQUISITIONS_INTERFACE_ALL (Line)
Initial Approval after ReqImport:
Yes : Requisition will be approved
No : Requisition will not be approved

------------------------------------------SALES
ORDERS------------------------------------------Single Insert:
INSERT INTO OE_HEADERS_IFACE_ALL
(ORDER_SOURCE_ID, ORIG_SYS_DOCUMENT_REF, ORG_ID, ORDERED_DATE,
ORDER_TYPE_ID, PRICE_LIST_ID, TRANSACTIONAL_CURR_CODE,
SALESREP_ID, SOLD_TO_ORG_ID, SHIP_FROM_ORG_ID, SHIP_TO_ORG_ID,

INVOICE_TO_ORG_ID, CLOSED_FLAG, BOOKED_FLAG, CREATED_BY,

CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE)
VALUES (0, 5-H, 204, SYSDATE, 1437, 1000, USD, -3, 1290, 204, 1425,
1424, N, N, 1007932, SYSDATE, 1007932, SYSDATE)
INSERT INTO OE_LINES_IFACE_ALL
(ORDER_SOURCE_ID, ORIG_SYS_DOCUMENT_REF, ORIG_SYS_LINE_REF,
LINE_NUMBER, ORG_ID, INVENTORY_ITEM_ID, ORDERED_QUANTITY,
ORDER_QUANTITY_UOM, SHIP_FROM_ORG_ID, SOLD_TO_ORG_ID,
INVOICE_TO_ORG_ID, SHIP_TO_ORG_ID, SALESREP_ID, UNIT_LIST_PRICE,
UNIT_SELLING_PRICE, CREATED_BY, CREATION_DATE, LAST_UPDATED_BY,
LAST_UPDATE_DATE, LINE_TYPE_ID, CLOSED_FLAG, PRICE_LIST_ID)
VALUES (0, 5-H, 5-L, 1, 204, 149, 2, Ea, 204, 1290, 1424, 1425, 3, 1599,
1599, 1007902, SYSDATE, 1007902, SYSDATE, 1427, N, 1000)
Closed_flag: The order will be in closed status if it is Y. (irrespective of
BOOKED_FLAG)
Booked flag: The order will be in entered status if it is N (CLOSED_FLAG
should be N)
The order line status will be in Awaiting shipping,
Header status will be in booked if it is Y (CLOSED_FLAG
should be N)
Error Table : No Error Table. Output or log file will display the errors.
Base Table : OE_ORDER_HEADERS_ALL

and

OE_ORDER_LINES_ALL

Identification:
Select * from OE_ORDER_HEADERS_ALL where
ORIG_SYS_DOCUMENT_REF=5-H
(ORIG_SYS_DOCUMENT_REF.OE_HEADERS_IFACE_ALL)

Validations:
Order_source
Org_name
Order_type
Price_list

: Name.OE_ORDER_SOURCES
: Name.HR_OPERATING_UNITS
: Name.OE_TRANSACTION_TYPES_TL
: Name.QP_LIST_HEADERS

Transactional_curr_code : Currency.FND_CURRENCIES
Salesrep_name
: Name.RA_SALESREPS_ALL
Sold_to_organization
: Cust_account_id.HZ_CUST_ACCOUNTS
Ship_from_organization
: SHIP_FROM_ORG_ID should exists in
ORG_ORGANIZATION_DEFINITIONS ood, MTL_PARAMETERS MTL tables. This
should be under the Operating unit (Org_id)
Ship_to_organization
: Site_use_id.HZ_CUST_SITE_USES_ALL
Invoice_to_organization
: Site_use_id.HZ_CUST_SITE_USES_ALL
Inventory_item, Org_id
: Segment1,
Organization_id.MTL_SYSTEM_ITEMS_B
Line_type
: Name.OE_TRANSACTION_TYPES_TL
Unit_of_Measure
: Unit_of_Measure.MTL_UNITS_OF_MEASURE_TL
Standard Program:
Order Management, Vision Operations Orders, Returns Import
OrdersOrder Import Request Order Import program
Above program will call Order Import Child Req1 (Order Import)
another child program.

API-Application Programming Interface

Any API can return 3 types of information:
1) Return Status
2) Messages describing the operations Performed/Errors encounter by
the API.
3) Other Output values EX: Party_id, Customer_id and party_site_id
etc.

Return Status:
Success: The API was able to perform all the operations requested by the
user.
Error: The API was not able to perform all the operations or some of the
operations requested
by the user.
Unexpected Errors: The API has encountered an error condition which it
didnt expect.
Examples: Memory Errors and Programming Errors (Division by Zero).
In Most of the cases Developers cant correct Unexpected Errors. System
Administrators can handle these errors.
Messages:
The API put messages into message list. Programs calling these APIs can
then retrieve the messages for display purpose or loading into the tables. In
order to store the data into Message List we need to set P_INT_MSG_LIST to
true.
Parameters:
P_API_VERSION: Used to compare version numbers of user given and current
version number.
P_COMMIT: API does the commit instead of user.
P_INT_MSG_LIST: API initializes the message list instead of user.
P_VALIDATION_LEVEL: It determines whether API has to do validations or not.
FND_API.G_VALID_LEVEL_NONE API --wont do any validations
FND_API.G_VALID_LEVEL_FULL API --will do full validations

P_VALIDATE:
When set to False (Default Value), the procedure does all the validations. If
operation is valid, the rows in the corresponding table will be inserted or
deleted or updated depends upon the requirement. Any non warning OUT
parameters (Ex: P_PERSON_ID), Warning OUT parameters (Ex:
I_NAME_COMBINATION_WARNING) and INOUT parameters are all set with
specific values.

When set to True, API checks only whether operation is valid or not. It does
so by issuing a savepoint at the start of the procedure and rolling back to
that savepoint at the end. We cant access these internal savepoints. If the
procedure is successful without any errors, non warning OUT parameters (Ex:
P_PERSON_ID) are set to null, warning OUT parameters (Ex:
I_NAME_COMBINATION_WARNING) are set to null and INOUT parameters are
set with IN values.
Object Version Number:
Every row in the table is assigned to an Object Version Number. When a new
row is inserted, API assign the number 1 (one) to this. Whenever row is
updated in the table Object Version Number is incremented.

-----------------------------------------EMPLOYEE------------------------------------------declare
v_last_name
v_sex
v_person_type_id
v_national_identifier
v_date_of_birth
1984,dd-mm-yyyy);
v_business_group_id

varchar2(90) :=API-EMP10;
varchar2(10) :=M;
number
:=13;
varchar2(90) :=134-9089-09;
date
:=to_date (12-marnumber

:=202;

v_hire_date
date
:=to_date (21-jan2009,dd-mm-yyyy);
I_employee_number
varchar2(90) :=123;
I_person_id
number;
I_assignment_id
number;
I_per_object_version_number
number;
I_asg_object_version_number
number;
I_per_effective_start_date
date;
I_per_effective_end_date
date;
I_full_name
varchar2(240);
I_per_comment_id
number;
I_assignment_sequence
number;
I_assignment_number
varchar2(30);
I_name_combination_warning boolean;
I_assign_payroll_warning
boolean;
I_orig_hire_warning
boolean;
v_user_id
number;
v_resp_id
number;
v_resp_appl_id
number;
begin
v_user_id
:= fnd_global.user_id;
v_resp_id
:= fnd_global.resp_id;
v_resp_appl_id := fnd_global.resp_appl_id;
FND_GLOBAL.APPS_INITIALIZE (v_user_id, v_resp_id, v_resp_appl_id);
HR_EMPLOYEE_API.CREATE_EMPLOYEE
( p_validate
=> false
,p_hire_date
=> v_hire_date
,p_business_group_id
=> v_business_group_id
,p_last_name
=> v_last_name
,p_sex
=> v_sex
,p_person_type_id
=> v_person_type_id
,p_natioal_identifier
=> v_natioal_identifier
,p_date_of_birth
=> v_date_of_birth
,p_employee_number
=> I_employee_number
,p_person_id
=> I_person_id
,p_assignment_id
=> I_assignment_id
,p_per_object_version_number
=> I_per_object_version_number
,p_asg_object_version_number
=> I_asg_object_version_number
,p_per_effective_start_date
=> I_per_effective_start_date
,p_per_effective_end_date
=> I_per_effective_end_date
,p_full_name
=> I_full_name
,p_per_comment_id
=> I_per_comment_id
,p_assignment_sequence
=> I_assignment_sequence
,p_assignment_number
=> I_assignment_number
,p_name_combination_warning
=> I_name_combination_warning
,p_assign_payroll_warning
=> I_assign_payroll_warning

,p_orig_hire_warning

=> I_orig_hire_warning );

dbms_output.put_line (I_employee_number ||I_employee_number);

dbms_output.put_line (I_person_id
||I_person_id);
commit;
end;
Base Tables: PER_ALL_PEOPLE_F
Identification:
Select * from PER_ALL_PEOPLE_F where PERSON_ID=I_PERSON_ID;
Validations:
Business group
: Name.PER_BUSINESS_GROUPS
Sex
: Sex.HR_LOOKUPS (lookup_type=sex)
Person Type, Business Group : User_person_type,
Business_group_id.PER_PERSON_TYPES

----------------------------------------EMPLOYEE
ADDRESS----------------------------------------declare
v_validate
v_address_line1
v_address_line2
v_address_line3
v_town_or_city
v_region_2
v_postal_code
v_region_1
v_country
v_effective_date
v_primary_flag
v_style
v_date_from
v_address_id
v_object_version_number

boolean;
varchar2(90);
varchar2(90);
varchar2(90);
varchar2(90);
varchar2(90);
varchar2(90);
varchar2(90);
varchar2(90);
date;
varchar2(1);
varchar2(90);
date;
number;
number;

v__person_id
number;
v_user_id
number;
v_resp_id
number;
v_resp_appl_id
number;
begin
v_validate
:= false;
v_address_line1
:= API ADDRESS5;
v_address_line2
:= 1-234-5;
v_address_line3
:= STREET NO:4;
v_town_or_city
:= A and M College;
v_region_2
:= TX;
v_postal_code
:= 77840;
v_region_1
:= Brazos;
v_country
:= US;
v_effective_date
:= trunc (sysdate); --date from
v_primary_flag
:= N;
v_style
:= US;
v_date_from
:= trunc (sysdate);
v_person_id
:= 31488;
--v_user_id
:= fnd_global.user_id;
--v_resp_id
:= fnd_global.resp_id;
--v_resp_appl_id
:= fnd_global.resp_appl_id;
--FND_GLOBAL.APPS_INITIALIZE (v_user_id, v_resp_id, v_resp_appl_id);
FND_GLOBAL.APPS_INITIALIZE (1013418, 50559, 222);
HR_PERSON_ADDRESS_API.CREATE_PERSON_ADDRESS
(p_validate
=> v_validate
,p_person_id
=> v_person_id
,p_address_line1
=> v_address_line1
,p_address_line2
=> v_address_line2
,p_address_line3
=> v_address_line3
,p_town_or_city
=> v_town_or_city
,p_region_2
=> v_region_2
,p_postal_code
=> v_postal_code
,p_region_1
=> v_region_1
,p_country
=> v_country
,p_efective_date
=> v_efective_date
,p_primary_flag
=> v_primary_flag
,p_style
=> v_style
,p_date_from
=> v_date_from
,p_address_id
=> v_address_id
,p_object_version_number => v_object_version_number
);
dbms_output.put_line (p_address_id
||v_address_id);
dbms_output.put_line (p_object_version_number ||
v_object_version_number);
commit;

end;
Base Tables: PER_ADDRESSES
Identification:
Select * from PER_ADDRESSES where PERSON_ID=31488 and
ADDRESS_ID=p_address_id and BUSINESS_GROUP_ID=202;
Validations:
Business Group
: Name.PER_BUSINESS_GROUPS
Person name, Business Group : Person_name,
Business_group_id.PER_ALL_PEOPLE_F
State
: State_name.PAY_US_STATES
State, Country
: State_code, Country_name
State, Country, City
: State_code, Country_code, City_name
Postal code
: between
Code_start.PAY_CA_POSTAL_CODES_V and
Code_end.PAY_CA_POSTAL_CODES_V