I have a wrapper API that I prepared for my development staff.

It does all the basic functions and is much simpler to call from actual code. It should serve as a good example, I hope. FYI, I had to rip out some stuff that I did want to / am not entitled to share, so I'm not 100% the version I am posting is completely runnable. - Matt mcpeakm@tempus-consulting-group.com CREATE OR REPLACE PACKAGE BODY tempus_sales_order_api AS ----------------------------------------------------------------------- PROCESS_ORDER_API (PRIVATE) --- Calls the process order API. ---------------------------------------------------------------------PROCEDURE process_order_api ( p_header_rec IN OUT oe_order_pub.header_rec_type, p_line_tbl IN OUT oe_order_pub.line_tbl_type, p_action_request_tbl IN OUT oe_order_pub.request_tbl_type, x_return_status OUT VARCHAR2, x_msg_count OUT NUMBER, x_msg_data OUT VARCHAR2) IS l_header_val_rec oe_order_pub.header_val_rec_type; l_header_adj_tbl oe_order_pub.header_adj_tbl_type; l_header_adj_val_tbl oe_order_pub.header_adj_val_tbl_type; l_header_price_att_tbl oe_order_pub.header_price_att_tbl_type; l_header_adj_att_tbl oe_order_pub.header_adj_att_tbl_type; l_header_adj_assoc_tbl oe_order_pub.header_adj_assoc_tbl_type; l_header_scredit_tbl oe_order_pub.header_scredit_tbl_type; l_header_scredit_val_tbl oe_order_pub.header_scredit_val_tbl_type; l_line_val_tbl oe_order_pub.line_val_tbl_type; l_line_adj_tbl oe_order_pub.line_adj_tbl_type; l_line_adj_val_tbl oe_order_pub.line_adj_val_tbl_type; l_line_price_att_tbl oe_order_pub.line_price_att_tbl_type; l_line_adj_att_tbl oe_order_pub.line_adj_att_tbl_type; l_line_adj_assoc_tbl oe_order_pub.line_adj_assoc_tbl_type; l_line_scredit_tbl oe_order_pub.line_scredit_tbl_type; l_line_scredit_val_tbl oe_order_pub.line_scredit_val_tbl_type; l_lot_serial_tbl oe_order_pub.lot_serial_tbl_type; l_lot_serial_val_tbl oe_order_pub.lot_serial_val_tbl_type; BEGIN oe_order_pub.process_order (p_api_version_number => 1.0, p_init_msg_list => fnd_api.g_true, p_return_values => fnd_api.g_false, p_action_commit => fnd_api.g_false, x_return_status => x_return_status, x_msg_count => x_msg_count, x_msg_data => x_msg_data, p_header_rec => p_header_rec,

p_line_tbl p_line_tbl, p_action_request_tbl p_action_request_tbl, x_header_rec p_header_rec, x_header_val_rec l_header_val_rec, x_header_adj_tbl l_header_adj_tbl, x_header_adj_val_tbl l_header_adj_val_tbl, x_header_price_att_tbl l_header_price_att_tbl, x_header_adj_att_tbl l_header_adj_att_tbl, x_header_adj_assoc_tbl l_header_adj_assoc_tbl, x_header_scredit_tbl l_header_scredit_tbl, x_header_scredit_val_tbl l_header_scredit_val_tbl, x_line_tbl p_line_tbl, x_line_val_tbl l_line_val_tbl, x_line_adj_tbl l_line_adj_tbl, x_line_adj_val_tbl l_line_adj_val_tbl, x_line_price_att_tbl l_line_price_att_tbl, x_line_adj_att_tbl l_line_adj_att_tbl, x_line_adj_assoc_tbl l_line_adj_assoc_tbl, x_line_scredit_tbl l_line_scredit_tbl, x_line_scredit_val_tbl l_line_scredit_val_tbl, x_lot_serial_tbl l_lot_serial_tbl, x_lot_serial_val_tbl l_lot_serial_val_tbl, x_action_request_tbl p_action_request_tbl); END process_order_api;

=> => => => => => => => => => => => => => => => => => => => => => =>

----------------------------------------------------------------------- CREATE_HEADER --- Creates a sales order or RMA header with the given parameters ---------------------------------------------------------------------PROCEDURE create_header ( p_order_type_id oe_order_headers.order_type_id%TYPE, p_sold_to_org_id oe_order_headers.sold_to_org_id%TYPE, p_invoice_to_org_id oe_order_headers.invoice_to_org_id%TYPE DEFAULT fnd_api.g_miss_num,

p_ship_to_org_id oe_order_headers.ship_to_org_id%TYPE DEFAULT fnd_api.g_miss_num, p_cust_po_number oe_order_headers.cust_po_number%TYPE DEFAULT fnd_api.g_miss_char, p_shipping_method_code oe_order_headers.shipping_method_code%TYPE DEFAULT fnd_api.g_miss_char, p_ship_from_org_id oe_order_headers.ship_from_org_id%TYPE DEFAULT fnd_api.g_miss_num, p_demand_class oe_order_headers.demand_class_code%TYPE DEFAULT fnd_api.g_miss_char, p_order_number oe_order_headers.order_number%TYPE DEFAULT fnd_api.g_miss_num, p_flow_status_code oe_order_headers.flow_status_code%TYPE DEFAULT fnd_api.g_miss_char, p_order_source_id oe_order_headers.order_source_id%TYPE DEFAULT fnd_api.g_miss_num, x_header_rec OUT oe_order_pub.header_rec_type, x_return_status OUT VARCHAR2, x_msg_count OUT NUMBER, x_msg_data OUT VARCHAR2) IS l_header_rec oe_order_pub.header_rec_type; BEGIN -- Setup process order API -- Initialize blank header l_header_rec := oe_order_pub.g_miss_header_rec; l_header_rec.operation := oe_globals.g_opr_create; -- Required attributes l_header_rec.order_type_id := p_order_type_id; l_header_rec.order_number := p_order_number; l_header_rec.sold_to_org_id := p_sold_to_org_id; -- Other attributes l_header_rec.invoice_to_org_id := p_invoice_to_org_id; l_header_rec.ship_to_org_id := p_ship_to_org_id; l_header_rec.cust_po_number := p_cust_po_number; l_header_rec.shipping_method_code := p_shipping_method_code; l_header_rec.ship_from_org_id := p_ship_from_org_id; l_header_rec.demand_class_code := p_demand_class; l_header_rec.order_source_id := p_order_source_id; -- Call process order api process_order_api (p_header_rec p_line_tbl oe_order_pub.g_miss_line_tbl, p_action_request_tbl oe_order_pub.g_miss_request_tbl, x_return_status x_msg_count x_msg_data x_header_rec := l_header_rec; END create_header; => l_header_rec, => => => x_return_status, => x_msg_count, => x_msg_data);

----------------------------------------------------------------------- PREPARE_LINE --- Creates a sales order or RMA line with the given parameters in -- memory only. The line is not submitted to the API. --- NOTE: It is the responsibility of the caller to ensure that all -- prepared lines are for the same order header.

---------------------------------------------------------------------PROCEDURE prepare_line ( p_order_header_id oe_order_headers.header_id%TYPE, p_ordered_item_id oe_order_lines.ordered_item_id%TYPE, p_quantity oe_order_lines.ordered_quantity%TYPE, p_quantity_uom oe_order_lines.order_quantity_uom%TYPE DEFAULT 'EA', p_ship_from_org_id oe_order_lines.ship_from_org_id%TYPE DEFAULT fnd_api.g_miss_num, p_bin_location oe_order_lines_all_dfv.bin_location%TYPE DEFAULT fnd_api.g_miss_char, p_schedule_manually_flag oe_order_lines_all_dfv.schedule_manually%TYPE DEFAULT 'N', p_xelus_sourcing_override oe_order_lines_all_dfv.xelus_sourcing_override%TYPE DEFAULT fnd_api.g_miss_char, p_cust_po_line_number oe_order_lines_all.customer_line_number%TYPE DEFAULT fnd_api.g_miss_char, p_cust_po_shipment_number oe_order_lines_all.customer_shipment_number%TYPE DEFAULT fnd_api.g_miss_char, p_rma_invoice_line_id NUMBER DEFAULT fnd_api.g_miss_num, p_rma_comments oe_order_lines_all.service_txn_comments%TYPE DEFAULT fnd_api.g_miss_char, p_request_date oe_order_lines_all.request_date%TYPE DEFAULT fnd_api.g_miss_date, p_return_reason_code oe_order_lines_all.return_reason_code%TYPE DEFAULT fnd_api.g_miss_char) IS l_header_rec oe_order_pub.header_rec_type := oe_order_pub.g_miss_header_rec; l_line_rec oe_order_pub.line_rec_type := oe_order_pub.g_miss_line_rec; l_stmt NUMBER; BEGIN l_stmt := 10; l_line_rec.operation := oe_globals.g_opr_create; -- Set attributes l_line_rec.header_id := p_order_header_id; l_line_rec.inventory_item_id := p_ordered_item_id; l_line_rec.ordered_item_id := p_ordered_item_id; l_line_rec.ordered_quantity := p_quantity; l_stmt := 11; l_line_rec.order_quantity_uom := p_quantity_uom; l_stmt := 12; l_line_rec.ship_from_org_id := p_ship_from_org_id; l_stmt := 13; IF p_schedule_manually_flag != fnd_api.g_miss_char THEN IF verp_fnd_utility_pkg.get_dff_segment_attribute ('OE_ORDER_LINES_ALL', 'SCHEDULE_MANUALLY', 'PARTS') != 'ATTRIBUTE14' THEN -- DFF definitions have changed from what this program was designed to expect! We must return an error! raise_application_error (-20001, 'Setup error! The PARTS context DFF for Order Lines must have ATTRIBUTE14 reserved for the schedule manually flag.');

END IF; l_line_rec.attribute14 := p_schedule_manually_flag; END IF; l_stmt := 15; IF p_bin_location != fnd_api.g_miss_char THEN IF verp_fnd_utility_pkg.get_dff_segment_attribute ('OE_ORDER_LINES_ALL', 'BIN_LOCATION', 'PARTS') != 'ATTRIBUTE15' THEN -- DFF definitions have changed from what this program was designed to expect! We must return an error! raise_application_error (-20001, 'Setup error! The PARTS context DFF for Order Lines must have ATTRIBUTE15 reserved for the bin location.'); END IF; l_line_rec.attribute15 := p_bin_location; -- TODO Do dynamically in case attribute number changes END IF; l_stmt := 16; IF p_xelus_sourcing_override != fnd_api.g_miss_char THEN IF verp_fnd_utility_pkg.get_dff_segment_attribute ('OE_ORDER_LINES_ALL', 'XELUS_SOURCING_OVERRIDE', 'PARTS') != 'ATTRIBUTE17' THEN -- DFF definitions have changed from what this program was designed to expect! We must return an error! raise_application_error (-20001, 'Setup error! The PARTS context DFF for Order Lines must have ATTRIBUTE17 reserved for the Xelus override flag.'); END IF; l_line_rec.attribute17 := p_xelus_sourcing_override; -- TODO Do dynamically in case attribute number changes END IF; l_stmt := 17; l_line_rec.customer_line_number := p_cust_po_line_number; l_stmt := 18; l_line_rec.customer_shipment_number := p_cust_po_shipment_number; l_stmt := 19; l_line_rec.request_date := p_request_date; l_stmt := 19.1; l_line_rec.return_reason_code := p_return_reason_code; l_stmt := 19.2; IF p_rma_comments != fnd_api.g_miss_char THEN IF verp_fnd_utility_pkg.get_dff_segment_attribute ('OE_ORDER_LINES_ALL', 'COMMENTS', 'PARTS') != 'ATTRIBUTE18' THEN -- DFF definitions have changed from what this program was designed to expect! We must return an error! raise_application_error (-20001, 'Setup error! The PARTS context DFF for Order Lines must have ATTRIBUTE18 reserved for comments.');

END IF; l_line_rec.attribute18 := p_rma_comments; END IF; l_stmt := 19.3; -- Setup information for referenced RMA IF p_rma_invoice_line_id IS NOT NULL AND p_rma_invoice_line_id != fnd_api.g_miss_num THEN -- An RMA reference invoice line was given l_line_rec.return_context := 'INVOICE'; BEGIN SELECT customer_trx_id INTO l_line_rec.return_attribute1 FROM ra_customer_trx_lines rctl WHERE rctl.customer_trx_line_id = p_rma_invoice_line_id; EXCEPTION WHEN NO_DATA_FOUND THEN raise_application_error (-20001, 'Invoice line ID ' || p_rma_invoice_line_id || ' does not exist'); END; l_line_rec.return_attribute2 := p_rma_invoice_line_id; END IF; l_stmt := 20; -- DEBUG / TEST -- If line quantity is 4 or 13, change the line so it will be rejected by Oracle -IF p_quantity IN (4,13) THEN -l_line_rec.inventory_item_id := -99999; -END IF; -- END DEBUG/TEST -- Add line to memory tempus_sales_order_api_state.g_line_tbl (tempus_sales_order_api_state.g_line_tbl.COUNT + 1) := l_line_rec; EXCEPTION WHEN OTHERS THEN raise_application_error (-20001, 'Unexpected error in tempus_sales_order_api.prepare_line, stmt ' || l_stmt || ': ' || SQLERRM); END prepare_line; ----------------------------------------------------------------------- SUBMIT_LINES --- Submits all lines from memory to the process order API ---------------------------------------------------------------------PROCEDURE submit_lines ( x_line_tbl OUT oe_order_pub.line_tbl_type, x_return_status OUT VARCHAR2, x_msg_count OUT NUMBER, x_msg_data OUT VARCHAR2) IS l_stmt NUMBER; l_header_rec oe_order_pub.header_rec_type := oe_order_pub.g_miss_header_rec;

BEGIN -- Call process order api l_stmt := 20; process_order_api (p_header_rec => l_header_rec, p_line_tbl => tempus_sales_order_api_state.g_line_tbl, p_action_request_tbl => oe_order_pub.g_miss_request_tbl, x_return_status => x_return_status, x_msg_count => x_msg_count, x_msg_data => x_msg_data); -- Pass the resulting lines back to the caller l_stmt := 30; x_line_tbl := tempus_sales_order_api_state.g_line_tbl; -- Clear lines from memory after they're submitted. l_stmt := 40; tempus_sales_order_api_state.g_line_tbl := oe_order_pub.g_miss_line_tbl; EXCEPTION WHEN OTHERS THEN oe_msg_pub.add_text ('Unexpected error in tempus_sales_order_api.create_line, stmt ' || l_stmt || ': ' || SQLERRM); x_msg_count := NVL (x_msg_count, 0) + 1; x_return_status := fnd_api.g_ret_sts_unexp_error; END submit_lines; ----------------------------------------------------------------------- CREATE_LINE --- Creates a sales order or RMA line with the given parameters ---------------------------------------------------------------------PROCEDURE create_line ( p_order_header_id oe_order_headers.header_id%TYPE, p_ordered_item_id oe_order_lines.ordered_item_id%TYPE, p_quantity oe_order_lines.ordered_quantity%TYPE, p_quantity_uom oe_order_lines.order_quantity_uom%TYPE DEFAULT 'EA', p_ship_from_org_id oe_order_lines.ship_from_org_id%TYPE DEFAULT fnd_api.g_miss_num, p_bin_location oe_order_lines_all_dfv.bin_location%TYPE DEFAULT fnd_api.g_miss_char, p_schedule_manually_flag oe_order_lines_all_dfv.schedule_manually%TYPE DEFAULT 'N', p_xelus_sourcing_override oe_order_lines_all_dfv.xelus_sourcing_override%TYPE DEFAULT fnd_api.g_miss_char, p_cust_po_line_number oe_order_lines_all.customer_line_number%TYPE DEFAULT fnd_api.g_miss_char, p_cust_po_shipment_number oe_order_lines_all.customer_shipment_number%TYPE DEFAULT fnd_api.g_miss_char, p_rma_invoice_line_id NUMBER DEFAULT fnd_api.g_miss_num, p_rma_comments oe_order_lines_all.service_txn_comments%TYPE DEFAULT

fnd_api.g_miss_char, p_request_date oe_order_lines_all.request_date%TYPE DEFAULT fnd_api.g_miss_date, p_return_reason_code oe_order_lines_all.return_reason_code%TYPE DEFAULT fnd_api.g_miss_char, x_line_rec OUT oe_order_pub.line_rec_type, x_return_status OUT VARCHAR2, x_msg_count OUT NUMBER, x_msg_data OUT VARCHAR2) IS l_header_rec oe_order_pub.header_rec_type := oe_order_pub.g_miss_header_rec; l_line_tbl oe_order_pub.line_tbl_type; l_stmt NUMBER; BEGIN -- Prepare the line BEGIN prepare_line (p_order_header_id => p_order_header_id, p_ordered_item_id => p_ordered_item_id, p_quantity => p_quantity, p_quantity_uom => p_quantity_uom, p_ship_from_org_id => p_ship_from_org_id, p_bin_location => p_bin_location, p_schedule_manually_flag => p_schedule_manually_flag, p_xelus_sourcing_override => p_xelus_sourcing_override, p_cust_po_line_number => p_cust_po_line_number, p_cust_po_shipment_number => p_cust_po_shipment_number, p_rma_invoice_line_id => p_rma_invoice_line_id, p_rma_comments => p_rma_comments, p_request_date => p_request_date, p_return_reason_code => p_return_reason_code); EXCEPTION WHEN OTHERS THEN oe_msg_pub.add_text ('Invoice line ID ' || p_rma_invoice_line_id || ' does not exist'); x_msg_count := NVL (x_msg_count, 0) + 1; x_return_status := fnd_api.g_ret_sts_error; RETURN; END; DECLARE l_lines_tbl oe_order_pub.line_tbl_type; BEGIN submit_lines (x_line_tbl => l_lines_tbl, x_return_status => x_return_status, x_msg_count => x_msg_count, x_msg_data => x_msg_data); x_line_rec := l_lines_tbl (1); END; EXCEPTION WHEN OTHERS THEN oe_msg_pub.add_text ('Unexpected error in

tempus_sales_order_api.create_line, stmt ' || l_stmt || ': ' || SQLERRM); x_msg_count := NVL (x_msg_count, 0) + 1; x_return_status := fnd_api.g_ret_sts_unexp_error; END create_line; ----------------------------------------------------------------------- BOOK_ORDER --- Books a sales order or RMA ---------------------------------------------------------------------PROCEDURE book_order ( p_order_header_id oe_order_headers.header_id%TYPE, x_return_status OUT VARCHAR2, x_msg_count OUT NUMBER, x_msg_data OUT VARCHAR2) IS l_header_rec oe_order_pub.header_rec_type := oe_order_pub.g_miss_header_rec; l_line_tbl oe_order_pub.line_tbl_type; l_action_request_tbl oe_order_pub.request_tbl_type := oe_order_pub.g_miss_request_tbl; BEGIN l_action_request_tbl (1) := oe_order_pub.g_miss_request_rec; l_action_request_tbl (1).request_type := oe_globals.g_book_order; l_action_request_tbl (1).entity_code := oe_globals.g_entity_header; l_action_request_tbl (1).entity_id := p_order_header_id; -- Call process order api process_order_api (p_header_rec => l_header_rec, p_line_tbl => l_line_tbl, p_action_request_tbl => l_action_request_tbl, x_return_status => x_return_status, x_msg_count => x_msg_count, x_msg_data => x_msg_data); IF x_return_status = fnd_api.g_ret_sts_success THEN -- The true return status is the status from the action request x_return_status := l_action_request_tbl (1).return_status; END IF; END book_order; ----------------------------------------------------------------------- APPLY_HOLD --- Applies a hold to a sales order header or line ---------------------------------------------------------------------PROCEDURE apply_hold ( p_order_header_id oe_order_headers.header_id%TYPE := NULL, p_order_line_id oe_order_lines.line_id%TYPE := NULL, p_hold_name oe_hold_definitions.NAME%TYPE, p_hold_comment VARCHAR2 DEFAULT NULL, p_hold_until_date DATE DEFAULT NULL, x_return_status OUT VARCHAR2, x_msg_count OUT NUMBER, x_msg_data OUT VARCHAR2) IS l_header_rec oe_order_pub.header_rec_type := oe_order_pub.g_miss_header_rec; l_line_tbl oe_order_pub.line_tbl_type;

l_action_request_tbl oe_order_pub.request_tbl_type := oe_order_pub.g_miss_request_tbl; BEGIN IF p_order_header_id IS NULL AND p_order_line_id IS NULL THEN raise_application_error (-20001, 'APPLY_HOLD API requires at least a header ID or a line ID.'); END IF; l_action_request_tbl (1) := oe_order_pub.g_miss_request_rec; l_action_request_tbl (1).request_type := oe_globals.g_apply_hold; IF p_order_line_id IS NOT NULL THEN -- Release line level hold l_action_request_tbl (1).entity_code := oe_globals.g_entity_line; l_action_request_tbl (1).entity_id := p_order_line_id; ELSE -- Release header level hold l_action_request_tbl (1).entity_code := oe_globals.g_entity_header; l_action_request_tbl (1).entity_id := p_order_header_id; END IF; BEGIN -- Get the hold ID SELECT ohd.hold_id INTO l_action_request_tbl (1).param1 FROM oe_hold_definitions ohd WHERE ohd.name = p_hold_name; EXCEPTION WHEN no_data_found THEN raise_application_error(-20001,'Hold name ' || p_hold_name || ' is not defined.'); END; l_action_request_tbl(1).param2 := 'O'; -- Order hold (i.e., hold affects only an particular order or line) l_action_request_tbl(1).param3 := 'O'; -- Order hold (i.e., hold affects only an particular order or line) l_action_request_tbl(1).param4 := p_hold_comment; l_action_request_tbl(1).date_param1 := p_hold_until_date; -- Call process order api process_order_api (p_header_rec p_line_tbl p_action_request_tbl l_action_request_tbl, x_return_status x_msg_count x_msg_data => l_header_rec, => l_line_tbl, => => x_return_status, => x_msg_count, => x_msg_data);

IF x_return_status = fnd_api.g_ret_sts_success THEN -- The true return status is the status from the action request x_return_status := l_action_request_tbl (1).return_status; END IF; END apply_hold;

----------------------------------------------------------------------- RELEASE_HOLD --- Releases a sales order or line hold ---------------------------------------------------------------------PROCEDURE release_hold ( p_order_header_id oe_order_headers.header_id%TYPE := NULL, p_order_line_id oe_order_lines.line_id%TYPE := NULL, p_hold_name oe_hold_definitions.NAME%TYPE, p_release_reason oe_hold_releases.release_reason_code%TYPE := 'MANUAL_RELEASE_MARGIN_HOLD', p_release_comment oe_hold_releases.release_comment%TYPE, x_return_status OUT VARCHAR2, x_msg_count OUT NUMBER, x_msg_data OUT VARCHAR2) IS l_header_rec oe_order_pub.header_rec_type := oe_order_pub.g_miss_header_rec; l_line_tbl oe_order_pub.line_tbl_type; l_action_request_tbl oe_order_pub.request_tbl_type := oe_order_pub.g_miss_request_tbl; BEGIN IF p_order_header_id IS NULL AND p_order_line_id IS NULL THEN raise_application_error (-20001, 'RELEASE_HOLD API requires at least a header ID or a line ID.'); END IF; l_action_request_tbl (1) := oe_order_pub.g_miss_request_rec; l_action_request_tbl (1).request_type := oe_globals.g_release_hold; IF p_order_line_id IS NOT NULL THEN -- Release line level hold l_action_request_tbl (1).entity_code := oe_globals.g_entity_line; l_action_request_tbl (1).entity_id := p_order_line_id; ELSE -- Release header level hold l_action_request_tbl (1).entity_code := oe_globals.g_entity_header; l_action_request_tbl (1).entity_id := p_order_header_id; END IF; -- Get the hold ID, hold entity code, and hold entity id BEGIN SELECT ohs.hold_id, ohs.hold_entity_code, ohs.hold_entity_id INTO l_action_request_tbl (1).param1, l_action_request_tbl (1).param2, l_action_request_tbl (1).param3 FROM oe_order_holds ooh, oe_hold_sources ohs, oe_hold_definitions ohd WHERE ooh.released_flag = 'N' AND ohs.hold_source_id = ooh.hold_source_id AND ohd.hold_id = ohs.hold_id AND ohd.NAME = p_hold_name AND ( ooh.header_id = p_order_header_id

AND

OR p_order_header_id IS NULL) ooh.line_id = p_order_line_id OR ( p_order_line_id IS NULL AND ooh.line_id IS NULL));

EXCEPTION WHEN NO_DATA_FOUND THEN -- The specified hold does not exist x_return_status := fnd_api.g_ret_sts_error; x_msg_count := 1; IF p_order_line_id IS NOT NULL THEN x_msg_data := 'Hold ' || p_hold_name || ' is not applied to order line ID ' || p_order_line_id; ELSE x_msg_data := 'Hold ' || p_hold_name || ' is not applied to order header ID ' || NVL (TO_CHAR (p_order_header_id), 'Missing'); END IF; RETURN; END; -- Validate reason code BEGIN SELECT lookup_code INTO l_action_request_tbl (1).param4 FROM fnd_lookup_values WHERE lookup_type = 'RELEASE_REASON' AND lookup_code = p_release_reason; EXCEPTION WHEN NO_DATA_FOUND THEN -- The release reason is invalid raise_application_error (-20001, '''' || p_release_reason || ''' is not a valid hold release reason in the RELEASE_REASON lookup type'); END; l_action_request_tbl (1).param5 := p_release_comment; -- Call process order api process_order_api (p_header_rec => l_header_rec, p_line_tbl => l_line_tbl, p_action_request_tbl => l_action_request_tbl, x_return_status => x_return_status, x_msg_count => x_msg_count, x_msg_data => x_msg_data); IF x_return_status = fnd_api.g_ret_sts_success THEN -- The true return status is the status from the action request x_return_status := l_action_request_tbl (1).return_status; END IF; END release_hold; ----------------------------------------------------------------------- CANCEL_ORDER --- Cancels a sales order or RMA ---------------------------------------------------------------------PROCEDURE cancel_order (

p_order_header_id oe_order_headers.header_id%TYPE, p_change_reason_code VARCHAR2, p_change_comments VARCHAR2, x_return_status OUT VARCHAR2, x_msg_count OUT NUMBER, x_msg_data OUT VARCHAR2) IS l_header_rec oe_order_pub.header_rec_type := oe_order_pub.g_miss_header_rec; l_stmt NUMBER; BEGIN l_stmt := 10; l_header_rec.operation := oe_globals.g_opr_update; l_header_rec.header_id := p_order_header_id; l_header_rec.cancelled_flag := 'Y'; l_header_rec.change_reason := p_change_reason_code; l_header_rec.change_comments := p_change_comments; -- Call process order api l_stmt := 20; process_order_api (p_header_rec => l_header_rec, p_line_tbl => oe_order_pub.g_miss_line_tbl, p_action_request_tbl => oe_order_pub.g_miss_request_tbl, x_return_status => x_return_status, x_msg_count => x_msg_count, x_msg_data => x_msg_data); l_stmt := 30; EXCEPTION WHEN OTHERS THEN oe_msg_pub.add_text ('Unexpected error in tempus_sales_order_api.cancel_order, stmt ' || l_stmt || ': ' || SQLERRM); x_msg_count := NVL (x_msg_count, 0) + 1; x_return_status := fnd_api.g_ret_sts_unexp_error; END; ----------------------------------------------------------------------- UPDATE_LINE_QUANTITY --- Updates (or cancels) a quantity on a sales order line ---------------------------------------------------------------------PROCEDURE update_line_quantity ( p_order_line_id oe_order_lines.line_id%TYPE, p_quantity NUMBER, p_change_reason_code VARCHAR2, p_change_comments VARCHAR2, x_line_rec OUT oe_order_pub.line_rec_type, x_return_status OUT VARCHAR2, x_msg_count OUT NUMBER, x_msg_data OUT VARCHAR2) IS l_header_rec oe_order_pub.header_rec_type := oe_order_pub.g_miss_header_rec; l_line_tbl oe_order_pub.line_tbl_type; l_stmt NUMBER; BEGIN -- Setup process order API l_stmt := 10; -- Initialize blank line l_line_tbl := oe_order_pub.g_miss_line_tbl; l_line_tbl (1) := oe_order_pub.g_miss_line_rec;

l_line_tbl (1).operation := oe_globals.g_opr_update; -- Set attributes l_line_tbl (1).line_id := p_order_line_id; l_line_tbl (1).ordered_quantity := p_quantity; l_line_tbl (1).change_reason := p_change_reason_code; l_line_tbl (1).change_comments := p_change_comments; -- Call process order api l_stmt := 20; process_order_api (p_header_rec => l_header_rec, p_line_tbl => l_line_tbl, p_action_request_tbl => oe_order_pub.g_miss_request_tbl, x_return_status => x_return_status, x_msg_count => x_msg_count, x_msg_data => x_msg_data); l_stmt := 30; x_line_rec := l_line_tbl (1); EXCEPTION WHEN OTHERS THEN oe_msg_pub.add_text ('Unexpected error in tempus_sales_order_api.update_line_quantity, stmt ' || l_stmt || ': ' || SQLERRM); x_msg_count := NVL (x_msg_count, 0) + 1; x_return_status := fnd_api.g_ret_sts_unexp_error; END update_line_quantity; ----------------------------------------------------------------------- REPRICE_LINE --- Triggers a line to reprice by setting its pricing date to SYSDATE ---------------------------------------------------------------------PROCEDURE reprice_line ( p_order_line_id oe_order_lines.line_id%TYPE, x_return_status OUT VARCHAR2, x_msg_count OUT NUMBER, x_msg_data OUT VARCHAR2) IS l_header_rec oe_order_pub.header_rec_type := oe_order_pub.g_miss_header_rec; l_line_tbl oe_order_pub.line_tbl_type; l_stmt NUMBER; BEGIN -- Setup process order API l_stmt := 10; -- Initialize blank line l_line_tbl := oe_order_pub.g_miss_line_tbl; l_line_tbl (1) := oe_order_pub.g_miss_line_rec; l_line_tbl (1).operation := oe_globals.g_opr_update; -- Set attributes l_line_tbl (1).line_id := p_order_line_id; l_line_tbl (1).pricing_date := SYSDATE; -- Call process order api l_stmt := 20; process_order_api (p_header_rec => l_header_rec, p_line_tbl => l_line_tbl, p_action_request_tbl => oe_order_pub.g_miss_request_tbl, x_return_status => x_return_status, x_msg_count => x_msg_count, x_msg_data => x_msg_data); EXCEPTION

WHEN OTHERS THEN oe_msg_pub.add_text ('Unexpected error in tempus_sales_order_api.reprice_line, stmt ' || l_stmt || ': ' || SQLERRM); x_msg_count := NVL (x_msg_count, 0) + 1; x_return_status := fnd_api.g_ret_sts_unexp_error; END reprice_line; ----------------------------------------------------------------------- REPRICE_LINE_WF --- Reprices a line from Workflow, by setting the line's -- pricing date to SYSDATE ---------------------------------------------------------------------PROCEDURE reprice_line_wf ( itemtype IN VARCHAR2, itemkey IN VARCHAR2, actid IN NUMBER, funcmode IN VARCHAR2, resultout OUT VARCHAR2) IS l_return_status VARCHAR2 (1); l_msg_count NUMBER; l_msg_data VARCHAR2 (4000); l_error_message VARCHAR2 (4000); BEGIN reprice_line (p_order_line_id => TO_NUMBER (itemkey), x_return_status => l_return_status, x_msg_count => l_msg_count, x_msg_data => l_msg_data); IF l_return_status != IF l_msg_count > 0 l_error_message p_encoded => 'F'); ELSE l_error_message END IF; fnd_api.g_ret_sts_success THEN THEN := oe_msg_pub.get (p_msg_index => 1, := 'Reason unknown';

l_error_message := 'Failed to reprice line ID ' || itemkey || ': ' || l_error_message; raise_application_error (-20001, l_error_message); END IF; END reprice_line_wf; ----------------------------------------------------------------------- GET_ORDER_TYPE_ID --- Returns the order type id to use on a sales order, given the order -- type name ---------------------------------------------------------------------FUNCTION get_order_type_id ( p_order_type_name oe_transaction_types.NAME%TYPE) RETURN oe_order_headers.order_type_id%TYPE IS x_order_type_id oe_order_headers.order_type_id%TYPE; BEGIN IF p_order_type_name IS NULL THEN RETURN NULL; END IF; SELECT transaction_type_id

INTO x_order_type_id FROM oe_transaction_types WHERE NAME = p_order_type_name; RETURN x_order_type_id; EXCEPTION WHEN NO_DATA_FOUND THEN raise_application_error (-20001, 'Order type ' || p_order_type_name || ' is not defined.'); END; ----------------------------------------------------------------------- GET_SOLD_TO_ORG_ID --- Returns the sold-to org id to use on a sales order, given the customer number ---------------------------------------------------------------------FUNCTION get_sold_to_org_id ( p_customer_number hz_cust_accounts.account_number%TYPE) RETURN oe_order_headers.sold_to_org_id%TYPE IS x_sold_to_org_id oe_order_headers.sold_to_org_id%TYPE; BEGIN IF p_customer_number IS NULL THEN RETURN NULL; END IF; SELECT INTO FROM WHERE hca.cust_account_id x_sold_to_org_id hz_cust_accounts hca hca.account_number = p_customer_number;

RETURN x_sold_to_org_id; EXCEPTION WHEN NO_DATA_FOUND THEN raise_application_error (-20001, 'Customer number ' || p_customer_number || ' is not defined.'); END get_sold_to_org_id; ----------------------------------------------------------------------- GET_INVOICE_TO_ORG_ID --- Returns the invoice-to org id to use on a sales order, given the customer number ---------------------------------------------------------------------FUNCTION get_invoice_to_org_id ( p_customer_number hz_cust_accounts.account_number%TYPE) RETURN oe_order_headers.invoice_to_org_id%TYPE IS x_invoice_to_org_id oe_order_headers.invoice_to_org_id%TYPE; BEGIN IF p_customer_number IS NULL THEN RETURN NULL; END IF; SELECT hcsu.site_use_id INTO x_invoice_to_org_id FROM hz_cust_site_uses hcsu, hz_cust_acct_sites hcas, hz_cust_accounts hca WHERE hcas.cust_account_id = hca.cust_account_id AND hcsu.cust_acct_site_id = hcas.cust_acct_site_id

AND AND AND AND AND

hcas.status = 'A' hcsu.status = 'A' hcsu.site_use_code = 'BILL_TO' hcsu.primary_flag = 'Y' hca.account_number = p_customer_number;

RETURN x_invoice_to_org_id; EXCEPTION WHEN NO_DATA_FOUND THEN raise_application_error (-20001, 'Customer number ' || p_customer_number || ' is not defined or has no active bill to site.'); END get_invoice_to_org_id; ----------------------------------------------------------------------- GET_SHIP_TO_ORG_ID --- Returns the ship-to org id to use on a sales order, given the customer number ---------------------------------------------------------------------FUNCTION get_ship_to_org_id ( p_customer_number hz_cust_accounts.account_number%TYPE) RETURN oe_order_headers.ship_to_org_id%TYPE IS x_ship_to_org_id oe_order_headers.ship_to_org_id%TYPE; BEGIN IF p_customer_number IS NULL THEN RETURN NULL; END IF; SELECT hcsu.site_use_id INTO x_ship_to_org_id FROM hz_cust_site_uses hcsu, hz_cust_acct_sites hcas, hz_cust_accounts hca WHERE hcas.cust_account_id = hca.cust_account_id AND hcsu.cust_acct_site_id = hcas.cust_acct_site_id AND hcas.status = 'A' AND hcsu.status = 'A' AND hcsu.site_use_code = 'SHIP_TO' AND hcsu.primary_flag = 'Y' AND hca.account_number = p_customer_number; RETURN x_ship_to_org_id; EXCEPTION WHEN NO_DATA_FOUND THEN raise_application_error (-20001, 'Customer number ' || p_customer_number || ' is not defined or has no active ship to site.'); END get_ship_to_org_id; ----------------------------------------------------------------------- GET_SHIP_FROM_ORG_ID --- Returns the ship-from org id to use on a sales order, given the org code ---------------------------------------------------------------------FUNCTION get_ship_from_org_id ( p_organization_code mtl_parameters.organization_code%TYPE) RETURN oe_order_headers.ship_from_org_id%TYPE IS x_ship_from_org_id oe_order_headers.ship_from_org_id%TYPE;

BEGIN IF p_organization_code IS NULL THEN RETURN NULL; END IF; SELECT INTO FROM WHERE organization_id x_ship_from_org_id mtl_parameters organization_code = p_organization_code;

RETURN x_ship_from_org_id; EXCEPTION WHEN NO_DATA_FOUND THEN raise_application_error (-20001, 'Organization code ' || p_organization_code || ' is not defined.'); END get_ship_from_org_id; ----------------------------------------------------------------------- GET_DEMAND_CLASS_CODE --- Returns the demand class code to use on a sales order, given the demand -- class name ---------------------------------------------------------------------FUNCTION get_demand_class_code ( p_demand_class_name fnd_lookup_values.meaning%TYPE) RETURN oe_order_headers.demand_class_code%TYPE IS x_demand_class_code oe_order_headers.demand_class_code%TYPE; BEGIN IF p_demand_class_name IS NULL THEN RETURN NULL; END IF; SELECT INTO FROM WHERE AND lookup_code x_demand_class_code fnd_lookup_values lookup_type = 'DEMAND_CLASS' meaning = p_demand_class_name;

RETURN x_demand_class_code; EXCEPTION WHEN NO_DATA_FOUND THEN raise_application_error (-20001, 'Demand class ' || p_demand_class_name || ' is not defined.'); END; ----------------------------------------------------------------------- GET_ITEM_ID --- Returns the item id to use on a sales order, given the item number ---------------------------------------------------------------------FUNCTION get_item_id ( p_item_number mtl_system_items.segment1%TYPE) RETURN oe_order_lines.ordered_item_id%TYPE IS x_item_id mtl_system_items.segment1%TYPE; BEGIN IF p_item_number IS NULL THEN RETURN NULL; END IF;

SELECT INTO FROM WHERE AND

inventory_item_id x_item_id mtl_system_items organization_id = (SELECT organization_id FROM mtl_parameters WHERE organization_code = 'SOA') segment1 = p_item_number;

RETURN x_item_id; EXCEPTION WHEN NO_DATA_FOUND THEN raise_application_error (-20001, 'Item number ' || p_item_number || ' is not defined.'); END; ----------------------------------------------------------------------- GET_SHIP_METHOD_CODE --- Returns the ship method code to use on a sales order, given the ship -- method meaning ---------------------------------------------------------------------FUNCTION get_ship_method_code ( p_ship_method_meaning wsh_carrier_services.ship_method_meaning%TYPE) RETURN oe_order_headers.shipping_method_code%TYPE IS x_shipping_method_code oe_order_headers.shipping_method_code%TYPE; BEGIN IF p_ship_method_meaning IS NULL THEN RETURN NULL; END IF; SELECT wcs.ship_method_code INTO x_shipping_method_code FROM wsh_carrier_services wcs, wsh_carriers wc, fnd_lookup_values flv WHERE wc.carrier_id = wcs.carrier_id AND wc.freight_code = 'SOA_GENERIC' AND flv.lookup_type = 'WSH_SERVICE_LEVELS' AND flv.lookup_code = wcs.service_level AND wcs.enabled_flag = 'Y' AND wcs.ship_method_meaning = p_ship_method_meaning; RETURN x_shipping_method_code; EXCEPTION WHEN NO_DATA_FOUND THEN raise_application_error (-20001, 'Shipping method meaning ' || p_ship_method_meaning || ' is not defined.'); END; END tempus_sales_order_api; /