Purchase Order Interface 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') ); 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 );

Requisition Interface - PO_REQUISITIONS_INTERFACE_ALL -- insert data into Interface tables INSERT INTO PO_REQUISITIONS_INTERFACE_ALL (interface_source_code ,source_type_code ,requisition_type ,destination_type_code ,item_id ,item_description ,quantity ,authorization_status ,preparer_id ,autosource_flag ,req_number_segment1 *** see the note ,header_attribute13 ---xtra infomation ,line_attribute15 ---xtra infomation

,uom_code ,destination_organization_id ,destination_subinventory ,deliver_to_location_id ,deliver_to_requestor_id ,need_by_date ,gl_date ,charge_account_id ,accrual_account_id ,variance_account_id ,org_id ,suggested_vendor_id ,suggested_vendor_site_id ,unit_price ,creation_date ,created_by ,last_update_date ,last_updated_by ) VALUES ('INV' ,'VENDOR' ,'PURCHASE' ,'INVENTORY' ,rec_get_lines_info.inventory_item_id ,rec_get_lines_info.item_desc ,rec_get_lines_info.ordered_quantity ,l_authorization_status --------'INCOMPLETE' or 'APPROVED' ,g_employee_id ,'P' ,l_req_segment1 ,'ZZ' ---xtra infomation ,rec_get_lines_info.ship_to_org_id ---xtra infomation ,rec_get_lines_info.uom_code ,rec_get_lines_info.ship_from_org_id ,rec_get_lines_info.subinventory ,rec_get_lines_info.location_id ,get_requestor (fnd_global.user_id) --rec_get_lines_info.requestor ,rec_get_lines_info.schedule_ship_date ,SYSDATE ,rec_get_lines_info.charge_account ,rec_get_lines_info.ap_accrual_account ,rec_get_lines_info.invoice_price_var_account ,g_org_id , rec_get_lines_info.vendor_id , rec_get_lines_info.vendor_site_id ,rec_get_lines_info.list_price ,SYSDATE ,fnd_global.user_id ,SYSDATE ,fnd_global.user_id ); Note: Standard grouping rules provided by Oracle are by Buyer Category Item Location

Vendor or ALL , these grouping rules can be over written by populating "req_number_segment 1" . When we use req_number_segment1 with ALL grouping option, requisiton will be gro uped by req_number_segment1 Concurrent Program: apps.fnd_request.submit_request (application => 'PO' --Application, program => 'REQIMPORT' --Program, argument1 => 'INV' --Interface Source code, argument2 => '' --Batch ID, argument3 => 'ALL'--Group By, argument4 => ''--Last Req Number, argument5 => ''--Multi Distributions, argument6 => 'N' --Initiate Approval after ReqImport );