Raj Pandit

7/25/2019 Raj Pandit

http://slidepdf.com/reader/full/raj-pandit 1/137

create or replacePACKAGE BODY ss_pc_e_warehouse_iface_kIS/****-- Procedure name : SS_PC_E_RUN_FTP_P-- Purpose : This is internal procedure to run "SS PC FTP Extraction Program" for FTP data file-- Parameter :-- - p_file_name data file name for FTP****/ PROCEDURE ss_pc_e_run_ftp_p ( p_file_name VARCHAR2) IS PRAGMA AUTONOMOUS_TRANSACTION; v_request_id NUMBER; v_error_msg VARCHAR2 (2000); BEGIN -- run SS PC FTP Extraction Program to FTP the data file into FXPC server v_request_id := fnd_request.submit_request (application => 'SSINV' ,program => 'S

S_PC_E_FTP_ITSS_OUT_IN' ,description => '' ,argument1 => p_ file_name ,argument2 => CHR (0) );

COMMIT; EXCEPTION WHEN OTHERS THEN ROLLBACK;

v_error_msg := SUBSTR (SQLERRM ,1 ,2000); fnd_file.put_line (fnd_file.LOG ,'Error in process call FTP program '); fnd_file.put_line (fnd_file.LOG, 'Error message :' || v_error_msg); RAISE; END;

/****-- Procedure name : SS_PC_E_ITEM_EXTRACT_P-- Purpose : Extract item information (item code) from ITSS into data file.-- Parameter :

-- - p_file_path -> output directory for generated data file****/ PROCEDURE ss_pc_e_item_extract_p ( errbuf OUT VARCHAR2 ,retcode OUT VARCHAR2 ,p_file_path IN VARCHAR2) IS v_item_code mtl_system_items_b.segment1%TYPE; v_count NUMBER; l_file_name VARCHAR2 (100)



:= 'FXPC_ITSSLIVE_ITEMCODES.dat'; l_file_handler UTL_FILE.file_type; l_file_heading VARCHAR2 (100); l_file_trailer VARCHAR2 (100); l_file_data VARCHAR2 (32767); cnt NUMBER := 0;--- *** Begin Change for ver 1.1 **** Update by Willy Tan on 18 Jun 2008 --- v_error_msg VARCHAR2 (2000); l_debug_state VARCHAR2 (2000); v_user_id NUMBER := fnd_profile.VALUE ('USER_ID');

CURSOR c_inv_data IS SELECT item_code FROM ss_pc_e_warehouse_data;/* CURSOR c_inv_org IS SELECT organization_id, organization_code, organization_name FROM org_organization_definitions WHERE organization_code in('AUS','AUW','HKW','HKS','KRS','KRW','PCM','PDF','SGS','SGW','TWS', 'TWW');

CURSOR c_inv_cost(p_organization_id number) IS

SELECT cic.inventory_item_id FROM cst_item_costs cic WHERE cic.cost_type_id=1075 AND cic.organization_id =p_organization_id GROUP BY cic.inventory_item_id;*/--- **** End of Changes for ver 1.1 **** ---- BEGIN l_debug_state := '001 - Truncate SS_PC_E_WAREHOUSE_DATA table';

EXECUTE IMMEDIATE 'TRUNCATE TABLE FXAP.SS_PC_E_WAREHOUSE_DATA';

l_debug_state := '002 - Open data file'; l_file_handler := UTL_FILE.fopen (p_file_path ,l_file_name ,'W' ,32767);

IF UTL_FILE.is_open (l_file_handler) THEN -- write header into data file l_debug_state := '003 - Write header into data file'; l_file_heading :=

'01' || '|' || 'ITEMCODE' || '|' || TO_CHAR (SYSDATE, 'RRRRMMDDHH24MISS') || '|'; UTL_FILE.put_line (l_file_handler, l_file_heading);--- *** Begin Change for ver 1.1 **** Update by Willy Tan on 18 Jun 2008 ---/* FOR c_inv_org_rec in c_inv_org



LOOP

FOR c_inv_cost_rec in c_inv_cost(c_inv_org_rec.organization_id) LOOP

SELECT count(*) INTO v_count FROM FXAP.SS_PC_E_WAREHOUSE_DATA WHERE inventory_item_id=c_inv_cost_rec.inventory_item_id;

IF v_count =0 then BEGIN SELECT segment1 INTO v_item_code FROM mtl_system_items_b WHERE inventory_item_id=c_inv_cost_rec.inventory_item_id AND organization_id=c_inv_org_rec.organization_id; EXCEPTION WHEN OTHERS then v_item_code :=null; END;

BEGIN INSERT into FXAP.SS_PC_E_WAREHOUSE_DATA(item_code,inventory_ite

m_id, item_req,cost_req,qoh_req,po_req,po_receipt_req,so_req,so_shipped_req) values(v_item_code,c_inv_cost_rec.inventory_item_id, 'N','N','N','N','N','N','N'); END; l_file_rec :='02'||'|'||v_item_code; Utl_File.put_line(l_file_handler,l_file_rec); cnt := cnt +1;

END IF; END LOOP; COMMIT;

END LOOP;*/ l_debug_state := '004 - Insert item into staging table';

-- query item to be extracted and inserted into staging table INSERT INTO ss_pc_e_warehouse_data (item_code ,inventory_item_id ,item_req ,cost_req ,qoh_req ,po_req

,po_receipt_req ,so_req ,so_shipped_req ,creation_date ,created_by ,last_update_date ,last_updated_by) SELECT msi.segment1 ,msi.inventory_item_id ,'N'



,'N' ,'N' ,'N' ,'N' ,'N' ,'N' ,SYSDATE ,v_user_id ,SYSDATE ,v_user_id FROM cst_cost_types cct ,cst_item_costs cic ,mtl_parameters mp ,mtl_system_items_b msi WHERE cct.cost_type = 'P_XPC_JPY' AND cic.cost_type_id = cct.cost_type_id AND cic.organization_id = mp.organization_id AND msi.organization_id = cic.organization_id AND msi.inventory_item_id = cic.inventory_item_id AND mp.organization_code IN ( SELECT ffv.flex_value FROM fnd_flex_value_sets ffvs ,fnd_flex_values ffv WHERE ffvs.flex_value_set_name =

'SS_PC_ITEM_EXTRACT_ORG' AND ffv.flex_value_set_id = ffvs.flex_value_set_id AND ffv.enabled_flag = 'Y' AND TRUNC (SYSDATE) BETWEEN NVL (ffv.start_date_active ,TRUNC (SYSDATE) ) AND NVL (ffv.end_date_active ,SYSDATE) ) GROUP BY msi.segment1 ,msi.inventory_item_id;

---Added By Ni Nyoman Rai on 17-Apr-09

/* INSERT INTO SS_PC_E_WAREHOUSE_DATA (item_code, inventory_item_id, item_req, cost_req, qoh_req, po_req, po_receipt_req, so_req, so_shipped_req, additional_bom, creation_date, created_by, last_update_date, last_updated_by) SELECT DISTINCT msi.segment1, msi.inventory_item_id, 'N', 'N', 'N', 'N', 'N', 'N', 'N', 'Y', SYSDATE , v_user_id , SYSDATE ,v_user_id FROM ((SELECT DISTINCT (component_item_id) FROM bom_inventory_components bic, bom_structures_b bom,

mtl_parameters mp WHERE bic.bill_sequence_id = bom.bill_sequence_id AND bom.bill_sequence_id IN (SELECT DISTINCT (bill_sequence_id) FROM bom_inventory_components bic, ss_pc_e_warehouse_data spw WHERE bic.component_item_id =



spw.inventory_item_id AND spw.additional_bom = 'N') AND mp.organization_ id = bom.organization_id AND mp.organization_ code IN (SELECT ffv.flex_value

FROM fnd_flex_value_sets ffvs,

fnd_flex_values ffv

WHERE ffvs.flex_value_set_name ='SS_PC_ITEM_EXTRACT_ORG'

AND ffv.flex_value_set_id = ffvs.flex_value_set_id

AND ffv.enabled_flag = 'Y')) UNION (SELECT DISTINCT (component_item_id) FROM bom_inventory_components bic, bom_structures_b bom, mtl_parameters mp WHERE bic.bill_sequence_id = bom.bill_sequenc

e_id AND bom.bill_sequence_id IN (SELECT DISTINCT (bill_sequence_id) FROM bom_structures_b bom, ss_pc_e_ warehouse_data spw WHERE bom.assembly_item_id = spw.inventory_item_id AND spw.additional_bom = 'N') AND mp.organization_id = bom.organization_id

AND mp.organization_code IN (SELECT ffv.flex_value FROM fnd_flex_value_sets ffvs, fnd_flex_values ffv WHERE ffvs.flex_value_set_name ='SS_PC_ITEM_EXTRACT_ORG' AND ffv.flex_value_set_id =ffvs.flex_value_set_id AND ffv.enabled_flag = 'Y'))) comp, mtl_system_items msi

WHERE comp.component_item_id = msi.inventory_item_id AND segment1 NOT IN (SELECT item_code FROM ss_pc_e_warehouse_data spw WHERE spw.additional_bom = 'N');*/

---End--- COMMIT; -- query data from staging table and write into data file l_debug_state := '005 - Write item code into data file';



OPEN c_inv_data;

IF c_inv_data%ISOPEN THEN BEGIN LOOP FETCH c_inv_data INTO v_item_code;

EXIT WHEN c_inv_data%NOTFOUND; l_file_data := '02' || '|' || v_item_code; UTL_FILE.put_line (l_file_handler, l_file_data); cnt := cnt + 1; END LOOP;

CLOSE c_inv_data; EXCEPTION WHEN OTHERS THEN CLOSE c_inv_data;

RAISE;

END; END IF;

--- **** End of Changes for ver 1.1 **** ----

-- write trailer into data file l_debug_state := '006 - Write trailer into data file'; l_file_trailer := '03' || '|' || cnt || '|'

|| TO_CHAR (SYSDATE, 'RRRRMMDDHH24MISS') || '|'; UTL_FILE.put_line (l_file_handler, l_file_trailer); UTL_FILE.fclose (l_file_handler); ELSE fnd_file.put_line (fnd_file.LOG , 'File :' || l_file_name || ' is not open for writing.'); raise_application_error (-20000 , 'File :' || l_file_name || ' is not open for writing.');

END IF;

-- send data file into FXPC server ss_pc_e_warehouse_iface_k.ss_pc_e_run_ftp_p (l_file_name); EXCEPTION WHEN UTL_FILE.invalid_path THEN ROLLBACK; raise_application_error (-20001



,'Error while opening the file. Invalid Directory or File name.'); WHEN UTL_FILE.invalid_mode THEN ROLLBACK; raise_application_error (-20002 ,'Error while opening the file or checking if file is open. Invalid Mode.'); WHEN UTL_FILE.invalid_operation THEN ROLLBACK; raise_application_error (-20003 ,'Error while opening the file or writing a new line. Invalid Operation.'); WHEN UTL_FILE.invalid_filehandle THEN ROLLBACK; raise_application_error (-20004 ,'Error in checking if file is open or writing a new line. Invalid File Handle.'); WHEN UTL_FILE.write_error

THEN ROLLBACK; raise_application_error (-20005 ,'Error in closing file or writing a new line. OS error duringwrite operation.'); WHEN UTL_FILE.read_error THEN ROLLBACK; raise_application_error (-20006, 'Error in defining file type.'); WHEN UTL_FILE.internal_error THEN ROLLBACK;

raise_application_error (-20007, 'Error in defining file type.'); WHEN OTHERS THEN ROLLBACK; v_error_msg := SUBSTR (SQLERRM ,1 ,2000); fnd_file.put_line (fnd_file.LOG , 'Error in process :' || l_debug_state); fnd_file.put_line (fnd_file.LOG, 'Error message :' || v_error_msg); RAISE; END ss_pc_e_item_extract_p;

/****-- Procedure name : SS_PC_E_INV_DETAILS_P-- Purpose : Extract detail item information from ITSS into data file.-- Parameter :-- - p_org_id -> extracted legal entity id-- - p_file_path -> output directory for generated data file-- - p_no_of_days -> number of days****/ PROCEDURE ss_pc_e_inv_details_p ( errbuf OUT VARCHAR2



,retcode OUT VARCHAR2 ,p_org_id IN VARCHAR2 ,p_file_path IN VARCHAR2 ,p_no_of_days IN NUMBER) IS--- *** Begin Change for ver 1.1 **** Update by Willy Tan on 18 Jun 2008 --- CURSOR c_inv_org ( p_ou_id VARCHAR2) IS SELECT ood.organization_id ,ood.organization_code ,ood.organization_name FROM org_organization_definitions ood WHERE NVL (ood.disable_date, TRUNC (SYSDATE) ) = TRUNC (SYSDATE) AND ood.legal_entity = p_ou_id;

TYPE item_code_tab IS TABLE OF mtl_system_items_b.segment1%TYPE;

TYPE item_description_tab IS TABLE OF VARCHAR2 (1000);

TYPE item_status_tab IS TABLE OF mtl_system_items_b.inventory_item_status_code%TYPE;

TYPE primary_uom_code_tab IS TABLE OF mtl_system_items_b.primary_uom_cod

e%TYPE;

TYPE primary_uom_description_tab IS TABLE OF mtl_system_items_b.primary_ unit_of_measure%TYPE;

TYPE super_category_tab IS TABLE OF mtl_categories_b.segment1%TYPE;

TYPE category_tab IS TABLE OF mtl_categories_b.segment2%TYPE;

TYPE sub_category_tab IS TABLE OF mtl_categories_b.segment3%TYPE;

TYPE family_tab IS TABLE OF mtl_categories_b.segment4%TYPE;

TYPE model_tab IS TABLE OF mtl_categories_b.segment5%TYPE;

TYPE supplies_category_tab IS TABLE OF mtl_categories_b.segment6%TYPE;

TYPE country_of_origin_tab IS TABLE OF mtl_system_items_b.attribute9%TYPE;

TYPE primary_vendor_tab IS TABLE OF mtl_system_items_b.attribute12%TYPE;

TYPE organization_id_tab IS TABLE OF mtl_system_items_b.organization_id%TYPE;

TYPE organization_code_tab IS TABLE OF mtl_parameters.organization_code%

TYPE;

TYPE item_creation_date_tab IS TABLE OF mtl_system_items_b.creation_date%TYPE;

TYPE item_modified_date_tab IS TABLE OF mtl_system_items_b.last_update_date%TYPE;

TYPE inventory_item_id_tab IS TABLE OF mtl_system_items_b.inventory_item _id%TYPE;



v_item_code item_code_tab; v_item_description item_description_tab; v_item_status item_status_tab; v_primary_uom_code primary_uom_code_tab; v_primary_uom_description primary_uom_description_tab; v_super_category super_category_tab; v_category category_tab; v_sub_category sub_category_tab; v_family family_tab; v_model model_tab; v_supplies_category supplies_category_tab; v_country_of_origin country_of_origin_tab; v_primary_vendor primary_vendor_tab; v_organization_id organization_id_tab; v_organization_code organization_code_tab; v_item_creation_date item_creation_date_tab; v_item_modified_date item_modified_date_tab; v_inventory_item_id inventory_item_id_tab;/* CURSOR c_inv_item IS SELECT inventory_item_id,item_code FROM FXAP.SS_PC_E_WAREHOUSE_DATA WHERE item_req='Y'

AND ROWNUM <1000 ;

CURSOR c_inv_detail(p_item_id number,p_organization_id number,p_no_of_days number) IS SELECT msi.Inventory_item_id, msi.segment1 Item_code, substr(msi.description,1,30) Item_Description, msi.inventory_item_status_code Item_status, msi.primary_uom_code, msi.primary_unit_of_measure Primary_uom_description, msi.attribute9 Country_of_origin, msi.attribute12 primary_vendor, msi.organization_id,

msi.creation_date Item_creation_date, msi.last_update_date Item_modified_Date FROM mtl_system_items_b msi WHERE msi.organization_id = p_organization_id AND msi.inventory_item_id=p_item_id AND (trunc(msi.creation_date) between (trunc(sysdate)-p_no_of_days) andtrunc(sysdate) OR trunc(msi.last_update_date) between (trunc(sysdate)-p_no_of_days)and trunc(sysdate));*/--- **** End of Changes for ver 1.1 **** ---- l_file_name VARCHAR2 (100) := 'FXPC_ITSSLIVE_ITEM.dat';

l_file_handler UTL_FILE.file_type; v_error_msg VARCHAR2 (2000); l_debug_state VARCHAR2 (2000); l_file_heading VARCHAR2 (100); l_file_trailer VARCHAR2 (100); l_file_data VARCHAR2 (32767); v_cnt NUMBER := 0; v_sql VARCHAR2 (32767); v_no_of_days NUMBER; v_testing VARCHAR2 (100);



TYPE c_refc IS REF CURSOR;

vc_cursor c_refc;--- *** Begin Change for ver 1.1 **** Update by Willy Tan on 18 Jun 2008 ---/* l_Err_Num NUMBER; l_Err_Msg VARCHAR2(1000); l_Item_super_category VARCHAR2(40); l_Item_category VARCHAR2(40); l_Item_sub_Category VARCHAR2(40); l_Item_supplies_category VARCHAR2(40); l_Item_family VARCHAR2(40); l_Item_Model VARCHAR2(40);*/--- **** End of Changes for ver 1.1 **** ---- BEGIN ---*** Begin Change for ver 2.1 **** Update by Ni Nyoman Rai on 29 Jan 2009 --- ss_pc_e_insorg (p_org_id); ---**** End of Changes for ver 2.1 **** ---- l_debug_state := '000 - Open FXPC_ITSSLIVE_ITEM.dat file for writing'; l_file_handler :=

UTL_FILE.fopen (p_file_path ,l_file_name ,'W' ,32767);

-- get no of days IF p_no_of_days IS NULL THEN BEGIN SELECT NVL (nof_days, 0) INTO v_no_of_days FROM ss_pc_e_wh_data_parameters WHERE interface_type = 'ITEMREQ';

EXCEPTION WHEN OTHERS THEN v_no_of_days := NULL; END; ELSE v_no_of_days := p_no_of_days; END IF;

fnd_file.put_line (fnd_file.LOG, 'Number of days :' || v_no_of_days);

IF UTL_FILE.is_open (l_file_handler) THEN

l_debug_state := '001 - Write header into data file'; l_file_heading := '01' || '|' || 'ITEM' || '|' || TO_CHAR (SYSDATE, 'RRRRMMDDHH24MISS'); UTL_FILE.put_line (l_file_handler, l_file_heading);



---*** Begin Change for ver 2.1 **** Update by Ni Nyoman Rai on 29 Jan 2009 --- FOR i IN (SELECT orgid FROM ss_pc_e_temp_org) LOOP---**** End of Changes for ver 2.1 **** ---- FOR c_inv_org_rec IN c_inv_org (i.orgid) LOOP--- *** Begin Change for ver 1.1 **** Update by Willy Tan on 18 Jun 2008 ---/* FOR c_inv_item_rec IN c_inv_item LOOP FOR c_inv_detail_rec IN c_inv_detail(c_inv_item_rec.inventory_item_id,c_inv_org_rec.organization_id,p_no_of_days) LOOP BEGIN SELECT cat.segment1 , cat.segment2 , cat.segment3 ,cat.segment6 , cat.segment4 , cat.segment5 INTO l_Item_super_category,l_Item_category,l_Item_sub_Category,l_Item_supplies_category,l_Item_family,l_Item_Model FROM mtl_categories cat, mtl_item_categories micat WHERE micat.inventory_item_id =c_inv_item_rec.inventory_item_id AND micat.organization_id =c_inv_org_rec.organization_id

AND micat.category_id = cat.category_id AND micat.category_set_id = 1 AND cat.structure_id = 101; EXCEPTION WHEN NO_DATA_FOUND then l_Item_super_category :=null; WHEN OTHERS then l_Item_super_category :=null; END;

l_file_rec :='02'||'|'||c_inv_detail_rec.Item_code||'|'||c_inv_detail_rec.Item_description||'|'||

c_inv_detail_rec.Item_status||'|'||c_inv_detail_rec.Primary_uom_code||'|'|| c_inv_detail_rec.primary_uom_description||'|'||l_Item_ super_category||'|'|| l_Item_category||'|'||l_Item_sub_category||'|'|| l_Item_supplies_category||'|'||l_Item_family||'|'|| l_Item_model||'|'||c_inv_detail_rec.Country_of_origin||'|'|| c_inv_detail_rec.Primary_Vendor||'|'||c_inv_detail_rec.Organization_id||'|'|| c_inv_org_rec.organization_code||'|'||c_inv_org_rec.name||'|'|| c_inv_detail_rec.Item_creation_date||'|'||c_inv_detail

_rec.Item_modified_Date;

Utl_File.put_line(l_file_handler,l_file_rec); v_cnt := v_cnt +1; END LOOP; END LOOP;*/ l_debug_state := '002 - Query item data for organization ' || c_inv_org_rec.organization_code;



v_sql := ' SELECT msi.segment1 item_code, msi.description item_description, msi.inventory_item_status_code item_status, msi.primary_uom_code, msi.primary_unit_of_measure primary_uom_description, mc.segment1 super_category, mc.segment2 category, mc.segment3 sub_category, mc.segment4 family, mc.segment5 model, mc.segment6 supplies_category, msi.attribute9 country_of_origin, msi.attribute12 primary_vendor, msi.organization_id, mp.organization_code, msi.creation_date item_creation_date, msi.last_update_date item_modified_date, msi.inventory_item_id FROM mtl_parameters mp, mtl_system_items_b msi, mtl_item_categories mic, mtl_categories_b mc

WHERE mp.organization_id = :p_orgid AND msi.organization_id = mp.organization_id AND mic.inventory_item_id = msi.inventory_item_id AND mic.organization_id = msi.organization_id AND mic.category_set_id = 1 AND mc.category_id = mic.category_id AND mc.structure_id = 101 AND EXISTS ( SELECT 1 FROM ss_pc_e_warehouse_data ssp WHERE ssp.item_req = ''Y'' ' || ---*** Begin Change for ver 2.2 **** Update by Ni Nyo

man Rai on 30 Jan 2009 --- -- AND ssp.inventory_item_id = msi.inventory_item_id 'AND ssp.item_code = msi.segment1 ) ';

---**** End of Changes for ver 2.2 **** ---- IF v_no_of_days IS NOT NULL THEN v_sql := v_sql || ' AND (trunc(msi.creation_date) BETWEEN (trunc(sysdate)- :p_num_days) AND trunc(sysdate)

OR trunc(msi.last_update_date) BETWEEN (trunc(sysdate)- :p_num_days) AND trunc(sysdate)) ';

OPEN vc_cursor FOR v_sql USING c_inv_org_rec.organization_id ,v_no_of_days ,v_no_of_days; ELSE OPEN vc_cursor FOR v_sql USING c_inv_org_rec.organization_id;



END IF;

IF vc_cursor%ISOPEN THEN BEGIN l_debug_state := '003 - Fetch item data for organization ' || c_inv_org_rec.organization_code;

FETCH vc_cursor BULK COLLECT INTO v_item_code ,v_item_description ,v_item_status ,v_primary_uom_code ,v_primary_uom_description ,v_super_category ,v_category ,v_sub_category ,v_family ,v_model ,v_supplies_category ,v_country_of_origin ,v_primary_vendor ,v_organization_id

,v_organization_code ,v_item_creation_date ,v_item_modified_date ,v_inventory_item_id;

IF v_item_code.FIRST IS NOT NULL THEN FOR i IN 1 .. v_item_code.LAST LOOP l_debug_state := '004 - Construct item data for organization ' || c_inv_org_rec.organization_code

|| ' into data file '; l_file_data := '02' || '|' || v_item_code (i) || '|' || v_item_description (i) || '|' || v_item_status (i) || '|' || v_primary_uom_code (i) || '|' || v_primary_uom_description (i)

|| '|' || v_super_category (i) || '|' || v_category (i) || '|' || v_sub_category (i) || '|' || v_supplies_category (i) || '|' || v_family (i)



|| '|' || v_model (i) || '|' || v_country_of_origin (i) || '|' || v_primary_vendor (i) || '|' || v_organization_id (i) || '|' || v_organization_code (i) || '|' || c_inv_org_rec.organization_name || '|' || v_item_creation_date (i) || '|' || v_item_modified_date (i); l_debug_state := '005 - Write item data for organization ' || c_inv_org_rec.organization_code || ' into data file '; UTL_FILE.put_line (l_file_handler ,l_file_data); v_cnt :=

v_cnt + 1; END LOOP; END IF;

CLOSE vc_cursor; EXCEPTION WHEN OTHERS THEN IF vc_cursor%ISOPEN THEN CLOSE vc_cursor; END IF;

RAISE; END; END IF; END LOOP;--- **** End of Changes for ver 1.1 **** ---- END LOOP;

--- *** Begin Change for ver 1.1 **** Update by Willy Tan on 18 Jun 2008 --- l_debug_state := '006 - Write trailer data into data file '; l_file_trailer := '03' || '|'

|| TO_CHAR (v_cnt) || '|' || TO_CHAR (SYSDATE, 'RRRRMMDDHH24MISS'); UTL_FILE.put_line (l_file_handler, l_file_trailer); UTL_FILE.fclose (l_file_handler); fnd_file.put_line (fnd_file.output, 'Number of rows ' || v_cnt);--- **** End of Changes for ver 1.1 **** ---- ELSE fnd_file.put_line (fnd_file.LOG , 'File :'



|| l_file_name || ', is not open for writing.'); raise_application_error (-20000 , 'File :' || l_file_name || ' is not open for writing.'); END IF;

--- *** Begin Change for ver 1.1 **** Update by Willy Tan on 18 Jun 2008 --- -- send data file into FXPC server ss_pc_e_warehouse_iface_k.ss_pc_e_run_ftp_p (l_file_name);--- **** End of Changes for ver 1.1 **** ---- EXCEPTION WHEN UTL_FILE.invalid_path THEN ROLLBACK; raise_application_error (-20001 ,'Error while opening the file. Invalid Directory or File name.'); WHEN UTL_FILE.invalid_mode THEN ROLLBACK; raise_application_error

(-20002 ,'Error while opening the file or checking if file is open. Invalid Mode.'); WHEN UTL_FILE.invalid_operation THEN ROLLBACK; raise_application_error (-20003 ,'Error while opening the file or writing a new line. Invalid Operation.'); WHEN UTL_FILE.invalid_filehandle THEN ROLLBACK;

raise_application_error (-20004 ,'Error in checking if file is open or writing a new line. Invalid File Handle.'); WHEN UTL_FILE.write_error THEN ROLLBACK; raise_application_error (-20005 ,'Error in closing file or writing a new line. OS error duringwrite operation.'); WHEN UTL_FILE.read_error THEN

ROLLBACK; raise_application_error (-20006, 'Error in defining file type.'); WHEN UTL_FILE.internal_error THEN ROLLBACK; raise_application_error (-20007, 'Error in defining file type.'); WHEN OTHERS THEN ROLLBACK; v_error_msg := SUBSTR (SQLERRM



,1 ,2000); fnd_file.put_line (fnd_file.LOG , 'Error in process :' || l_debug_state); fnd_file.put_line (fnd_file.LOG, 'Error message :' || v_error_msg); RAISE; END ss_pc_e_inv_details_p;

/****-- Procedure name : SS_PC_E_COST_DETAILS_P-- Purpose : Extract detail cost information from ITSS into data file.-- Parameter :-- - p_org_id -> extracted legal entity id-- - p_file_path -> output directory for generated data file-- - p_no_of_days -> number of days****/ PROCEDURE ss_pc_e_cost_details_p ( errbuf OUT VARCHAR2 ,retcode OUT VARCHAR2 ,p_org_id IN VARCHAR2 ,p_file_path IN VARCHAR2 ,p_no_of_days IN NUMBER) IS--- *** Begin Change for ver 1.1 **** Update by Willy Tan on 18 Jun 2008 ---

CURSOR c_inv_org ( p_ou_id NUMBER) IS SELECT ood.organization_id ,ood.organization_code ,ood.organization_name ,gsb.currency_code FROM org_organization_definitions ood ,gl_sets_of_books gsb WHERE NVL (ood.disable_date, TRUNC (SYSDATE) ) = TRUNC (SYSDATE) AND ood.legal_entity = p_ou_id AND gsb.set_of_books_id = ood.set_of_books_id;

/* CURSOR c_inv_org IS SELECT ood.organization_id,ood.organization_code ,ood.organization_namename,set_of_books_id FROM org_organization_definitions ood WHERE disable_date is null AND legal_entity=p_org_id;

CURSOR c_inv_item IS SELECT inventory_item_id,item_code FROM fxap.ss_pc_e_warehouse_data WHERE cost_req='Y' ;

CURSOR c_cost_detail (p_inventory_item_id number,p_organizaion_id number,p_no_of_days number) IS SELECT nvl(cic.item_cost,0) item_cost, msi.creation_date, cic.last_update_date FROM cst_item_costs cic,mtl_system_items_b msi WHERE cic.cost_type_id=1075 AND cic.inventory_item_id =p_inventory_item_id AND cic.organization_id =p_organizaion_id AND cic.inventory_item_id=msi.inventory_item_id



AND cic.organization_id=msi.organization_id AND (trunc(msi.creation_date) between (trunc(sysdate)-p_no_of_days) andtrunc(sysdate) OR trunc(cic.last_update_date) between (trunc(sysdate)-p_no_of_days) and trunc(sysdate));*/ l_file_name VARCHAR2 (100) := 'FXPC_ITSSLIVE_COST.dat'; l_file_handler UTL_FILE.file_type; v_error_msg VARCHAR2 (2000); l_debug_state VARCHAR2 (2000); l_file_heading VARCHAR2 (100); l_file_trailer VARCHAR2 (100); l_file_data VARCHAR2 (32767); v_cnt NUMBER := 0; v_sql VARCHAR2 (32767); v_no_of_days NUMBER;


vc_cursor c_refc;


TYPE item_cost_tab IS TABLE OF cst_item_costs.item_cost%TYPE;

TYPE creation_date_tab IS TABLE OF mtl_system_items.creation_date%TYPE;

TYPE last_update_date_tab IS TABLE OF cst_item_costs.last_update_date%TYPE;

TYPE organization_id_tab IS TABLE OF mtl_parameters.organization_id%TYPE;

v_item_code item_code_tab; v_item_cost item_cost_tab; v_creation_date creation_date_tab;

v_last_update_date last_update_date_tab; v_organization_id organization_id_tab;/* File_Close Exception; l_file_rec1 VARCHAR2(100); l_file_rec2 VARCHAR2(100); l_file_rec VARCHAR2(32767); l_Err_Num NUMBER; l_Err_Msg VARCHAR2(1000); cnt NUMBER := 0; l_currency_code VARCHAR2(3);*/--- **** End of Changes for ver 1.1 **** ----

BEGIN ---*** Begin Change for ver 2.1 **** Update by Ni Nyoman Rai on 29 Jan 2009 --- ss_pc_e_insorg (p_org_id); ---**** End of Changes for ver 2.1 **** ---- l_debug_state := '000 - Open FXPC_ITSSLIVE_COST.dat file for writing'; l_file_handler := UTL_FILE.fopen (p_file_path ,l_file_name



,'W' ,32767);

-- get no of days IF p_no_of_days IS NULL THEN BEGIN SELECT NVL (nof_days, 0) INTO v_no_of_days FROM ss_pc_e_wh_data_parameters WHERE interface_type = 'COSTREQ'; EXCEPTION WHEN OTHERS THEN v_no_of_days := NULL; END; ELSE v_no_of_days := p_no_of_days; END IF;


IF UTL_FILE.is_open (l_file_handler) THEN

l_debug_state := '001 - Write header into data file'; l_file_heading := '01' || '|' || 'ITEM' || '|' || TO_CHAR (SYSDATE, 'RRRRMMDDHH24MISS'); UTL_FILE.put_line (l_file_handler, l_file_heading);

FOR i IN (SELECT orgid FROM ss_pc_e_temp_org) LOOP

FOR c_inv_org_rec IN c_inv_org (i.orgid) LOOP/* FOR c_inv_item_rec IN c_inv_item LOOP

FOR c_cost_detail_rec IN c_cost_detail( c_inv_item_rec.inventory_item_id,c_inv_org_rec.organization_id,p_no_of_days) LOOP BEGIN SELECT currency_code INTO l_currency_code FROM GL_SETS_OF_BOOKS WHERE set_of_books_id=c_inv_org_rec.set_of_books_id;

EXCEPTION WHEN OTHERS THEN l_currency_code :=NULL; END;

Utl_File.put_line(l_file_handler,l_file_rec); l_file_rec :='02'||'|'||c_inv_item_rec.item_code||'|'||l_currency_code||'|'||c_cost_detail_rec.item_cost ||'|'||c_inv_org_rec.organization_id||'|'||c_cost_detail

_rec.creation_date



||'|'||c_cost_detail_rec.last_update_date; cnt := cnt +1;

END LOOP;

END LOOP;*/ l_debug_state := '002 - Query cost data for organization ' || c_inv_org_rec.organization_code; v_sql := ' SELECT msi.segment1 item_code, nvl(cic.item_cost,0) item_cost, msi.creation_date, cic.last_update_date, cic.organization_id FROM mtl_parameters mp, mtl_system_items_b msi, cst_cost_types cct, cst_item_costs cic WHERE mp.organization_id = :p_org_id AND msi.organization_id = mp.organization_id AND EXISTS (SELECT 1 FROM ss_pc_e_warehouse_data ssp

WHERE ssp.cost_req = ''Y'' AND ssp.item_code = msi.segment1 ) AND cct.cost_type = ''Frozen'' AND cic.cost_type_id = cct.cost_type_id AND cic.inventory_item_id = msi.inventory_item_id AND cic.organization_id = msi.organization_id ';

-- AND cct.cost_type = ''P_XPC_JPY'' changed to 'Frozen' on24 Apr 2009 as William N requested IF v_no_of_days IS NOT NULL THEN v_sql := v_sql

|| ' AND (trunc(msi.creation_date) BETWEEN (trunc(sysdate)- :p_num_days) AND trunc(sysdate) OR trunc(cic.last_update_date) BETWEEN (trunc(sysdate)- :p_num_days) AND trunc(sysdate)) ';

OPEN vc_cursor FOR v_sql USING c_inv_org_rec.organization_id ,v_no_of_days ,v_no_of_days; ELSE OPEN vc_cursor FOR v_sql USING c_inv_org_rec.organization_id;

END IF;

IF vc_cursor%ISOPEN THEN BEGIN l_debug_state := '003 - Fetch cost data for organization ' || c_inv_org_rec.organization_code;

FETCH vc_cursor



BULK COLLECT INTO v_item_code ,v_item_cost ,v_creation_date ,v_last_update_date ,v_organization_id;

IF v_item_code.FIRST IS NOT NULL THEN FOR i IN 1 .. v_item_code.LAST LOOP l_debug_state := '004 - Construct cost data for organization ' || c_inv_org_rec.organization_code || ' into data file '; l_file_data := '02' || '|' || v_item_code (i) || '|' || c_inv_org_rec.currency_code || '|' || v_item_cost (i) || '|'

|| v_organization_id (i) || '|' || v_creation_date (i) || '|' || v_last_update_date (i); l_debug_state := '005 - Write cost data for organization ' || c_inv_org_rec.organization_code || ' into data file '; UTL_FILE.put_line (l_file_handler ,l_file_data); v_cnt :=

v_cnt + 1; END LOOP; END IF;


RAISE; END; END IF; END LOOP; END LOOP;

l_debug_state := '006 - Write trailer data into data file '; l_file_trailer := '03'



|| '|' || TO_CHAR (v_cnt) || '|' || TO_CHAR (SYSDATE, 'RRRRMMDDHH24MISS'); UTL_FILE.put_line (l_file_handler, l_file_trailer); UTL_FILE.fclose (l_file_handler); fnd_file.put_line (fnd_file.output, 'Number of rows ' || v_cnt); ELSE fnd_file.put_line (fnd_file.LOG , 'File :' || l_file_name || ', is not open for writing.'); raise_application_error (-20000 , 'File :' || l_file_name || ' is not open for writing.'); END IF;

--- *** Begin Change for ver 1.1 **** Update by Willy Tan on 18 Jun 2008 --- -- send data file into FXPC server ss_pc_e_warehouse_iface_k.ss_pc_e_run_ftp_p (l_file_name);--- **** End of Changes for ver 1.1 **** ---- EXCEPTION WHEN UTL_FILE.invalid_path

THEN ROLLBACK; raise_application_error (-20001 ,'Error while opening the file. Invalid Directory or File name.'); WHEN UTL_FILE.invalid_mode THEN ROLLBACK; raise_application_error (-20002 ,'Error while opening the file or checking if file is open. Invalid Mode.');

WHEN UTL_FILE.invalid_operation THEN ROLLBACK; raise_application_error (-20003 ,'Error while opening the file or writing a new line. Invalid Operation.'); WHEN UTL_FILE.invalid_filehandle THEN ROLLBACK; raise_application_error (-20004 ,'Error in checking if file is open or writing a new line. Inval

id File Handle.'); WHEN UTL_FILE.write_error THEN ROLLBACK; raise_application_error (-20005 ,'Error in closing file or writing a new line. OS error duringwrite operation.'); WHEN UTL_FILE.read_error THEN



ROLLBACK; raise_application_error (-20006, 'Error in defining file type.'); WHEN UTL_FILE.internal_error THEN ROLLBACK; raise_application_error (-20007, 'Error in defining file type.'); WHEN OTHERS THEN ROLLBACK; v_error_msg := SUBSTR (SQLERRM ,1 ,2000); fnd_file.put_line (fnd_file.LOG , 'Error in process :' || l_debug_state); fnd_file.put_line (fnd_file.LOG, 'Error message :' || v_error_msg); RAISE; END ss_pc_e_cost_details_p;

/****-- Procedure name : SS_PC_E_ONHAND_QTY_P-- Purpose : Extract detail onhand item information from ITSS into data file.-- Parameter :-- - p_org_id -> extracted legal entity id

-- - p_file_path -> output directory for generated data file****/ PROCEDURE ss_pc_e_onhand_qty_p ( errbuf OUT VARCHAR2 ,retcode OUT VARCHAR2 ,p_org_id IN VARCHAR2 ,p_file_path IN VARCHAR2) IS--- *** Begin Change for ver 1.1 **** Update by Willy Tan on 18 Jun 2008 --- l_file_name VARCHAR2 (100) := 'FXPC_ITSSLIVE_QOH.dat'; l_file_handler UTL_FILE.file_type; v_error_msg VARCHAR2 (2000);

l_debug_state VARCHAR2 (2000); l_file_heading VARCHAR2 (100); l_file_trailer VARCHAR2 (100); l_file_data VARCHAR2 (32767); v_cnt NUMBER := 0; v_sql VARCHAR2 (32767);


vc_cursor c_refc;

-- assumption, there is no transaction in master organization code, so there is no OHQ in master org

CURSOR c_inv_org ( p_ou_id NUMBER) IS SELECT ood.organization_id ,ood.organization_code FROM org_organization_definitions ood ,mtl_parameters mp WHERE NVL (ood.disable_date, TRUNC (SYSDATE) ) = TRUNC (SYSDATE) AND ood.legal_entity = p_ou_id AND mp.organization_id = ood.organization_id



AND mp.master_organization_id <> ood.organization_id;


TYPE organization_id_tab IS TABLE OF mtl_system_items_b.organization_id%TYPE;

TYPE subinventory_code_tab IS TABLE OF mtl_onhand_quantities_detail.subinventory_code%TYPE;

TYPE serial_number_tab IS TABLE OF mtl_serial_numbers.serial_number%TYPE;

TYPE transaction_qty_tab IS TABLE OF mtl_onhand_quantities_detail.transaction_quantity%TYPE;

TYPE availability_type_tab IS TABLE OF mtl_secondary_inventories.availability_type%TYPE;

v_item_code item_code_tab; v_organization_id organization_id_tab; v_subinventory_code subinventory_code_tab; v_serial_number serial_number_tab; v_transaction_quantity transaction_qty_tab;

v_net_flag CHAR (1); v_availability_type availability_type_tab;/* CURSOR c_inv_org IS SELECT organization_id FROM org_organization_Definitions WHERE disable_date is null AND legal_entity = p_org_id;

CURSOR c_inv_item IS SELECT inventory_item_id,item_code FROM ss_pc_e_warehouse_data WHERE qoh_req = 'Y';

CURSOR c_onhand_detail(p_item_id number,p_organization_id number) IS SELECT moq.inventory_item_id, moq.organization_id, moq.subinventory_code, null serial_number, nvl(sum(moq.transaction_quantity),0) transaction_quantity, msiv.availability_type FROM mtl_onhand_quantities_detail moq, mtl_serial_numbers msn, mtl_secondary_inventories msiv WHERE moq.inventory_item_id=p_item_id AND moq.organization_id =p_organization_id

AND TRUNC(moq.date_received) <= TRUNC(sysdate) AND moq.subinventory_code=msiv.secondary_inventory_name AND moq.organization_id=msiv.organization_id AND moq.inventory_item_id=msn.inventory_item_id(+) AND moq.organization_id =msn.current_organization_id(+) AND moq.subinventory_code=msn.current_subinventory_code(+) AND msn.serial_number is null AND current_status(+) =3 GROUP BY moq.inventory_item_id, moq.organization_id,



moq.subinventory_code, msiv.availability_type UNION SELECT moq.inventory_item_id, moq.organization_id, moq.subinventory_code, msn.serial_number, 1 transaction_quantity, msiv.availability_type FROM mtl_onhand_quantities_detail moq, mtl_serial_numbers msn, mtl_secondary_inventories msiv WHERE moq.inventory_item_id=p_item_id AND moq.organization_id =p_organization_id AND TRUNC(moq.date_received) <= TRUNC(sysdate) AND moq.subinventory_code=msiv.secondary_inventory_name AND moq.organization_id=msiv.organization_id AND moq.inventory_item_id=msn.inventory_item_id(+) AND moq.organization_id =msn.current_organization_id(+) AND moq.subinventory_code=msn.current_subinventory_code(+) AND msn.serial_number is not null AND current_status(+) = 3 GROUP BY moq.inventory_item_id, moq.organization_id,

moq.subinventory_code, msn.serial_number, msiv.availability_type;

File_Close Exception; l_file_rec1 VARCHAR2(100); l_file_rec2 VARCHAR2(100); l_file_rec VARCHAR2(32767); l_Err_Num NUMBER; l_Err_Msg VARCHAR2(1000); cnt NUMBER := 0; l_item_code VARCHAR2(40); l_net_flag VARCHAR2(1);

*/--- **** End of Changes for ver 1.1 **** ---- BEGIN ---*** Begin Change for ver 2.1 **** Update by Ni Nyoman Rai on 29 Jan 2009 --- ss_pc_e_insorg (p_org_id); ---**** End of Changes for ver 2.1 **** ---- l_debug_state := '000 - Open FXPC_ITSSLIVE_QOH.dat file for writing'; l_file_handler := UTL_FILE.fopen (p_file_path ,l_file_name ,'W'

,32767);

IF UTL_FILE.is_open (l_file_handler) THEN l_debug_state := '001 - Write header into data file'; l_file_heading := '01' || '|' || 'QOH'



|| '|' || TO_CHAR (SYSDATE, 'RRRRMMDDHH24MISS'); UTL_FILE.put_line (l_file_handler, l_file_heading);

FOR i IN (SELECT orgid FROM ss_pc_e_temp_org) LOOP FOR c_inv_org_rec IN c_inv_org (i.orgid) LOOP--- *** Begin Change for ver 1.1 **** Update by Willy Tan on 18 Jun 2008 ---/* FOR c_inv_item_rec IN c_inv_item LOOP FOR c_onhand_detail_rec IN c_onhand_detail(c_inv_item_rec.inventory_item_id,c_inv_org_rec.organization_id) LOOP BEGIN SELECT msi.segment1 INTO l_item_code FROM mtl_system_items_b msi WHERE msi.inventory_item_id=c_onhand_detail_rec.inventory_item_id and msi.organization_id=c_onhand_detail_rec.organization_id ;

EXCEPTION WHEN NO_DATA_FOUND then l_item_code :=null; WHEN OTHERS then l_item_code :=null; END;

IF c_onhand_detail_rec.availability_type=1 then l_net_flag :='Y'; ELSIF c_onhand_detail_rec.availability_type=2 then l_net_flag :='N'; ELSE l_net_flag :='N';

END IF;

l_file_rec :='02'||'|'||c_onhand_detail_rec.organization_id||'|'|| c_onhand_detail_rec.subinventory_code||'|'|| l_item_Code||'|'|| c_onhand_detail_rec.serial_number||'|'|| c_onhand_detail_rec.transaction_quantity||'|'|| l_net_flag;

Utl_File.put_line(l_file_handler,l_file_rec); cnt := cnt +1;

END LOOP; END LOOP;*/

-- query for non serialized item l_debug_state := '002 - Query QOH non serialized item data for organization ' || c_inv_org_rec.organization_code; v_sql :=



'SELECT msi.segment1 item_code, moq.organization_id, moq.subinventory_code, null serial_number, sum(moq.transaction_quantity) transaction_quantity, msiv.availability_type FROM ss_pc_e_warehouse_data ssp, mtl_system_items_b msi, mtl_secondary_inventories msiv, mtl_onhand_quantities moq WHERE ssp.qoh_req = ''Y'' ' || --AND ssp.inventory_item_id = msi.inventory_item_id 'AND ssp.item_code = msi.segment1 AND msi.organization_id = :p_org_id AND msi.serial_number_control_code = 1 -- non serialized item AND moq.inventory_item_id = msi.inventory_item_id AND moq.organization_id = msi.organization_id AND msiv.organization_id = moq.organization_id AND msiv.secondary_inventory_name = moq.subinventory_code GROUP BY msi.segment1,

moq.organization_id, moq.subinventory_code, msiv.availability_type ';

OPEN vc_cursor FOR v_sql USING c_inv_org_rec.organization_id;

IF vc_cursor%ISOPEN THEN BEGIN l_debug_state := '003 - Fetch QOH non serialized item data for organization '

|| c_inv_org_rec.organization_code;

FETCH vc_cursor BULK COLLECT INTO v_item_code ,v_organization_id ,v_subinventory_code ,v_serial_number ,v_transaction_quantity ,v_availability_type;

IF v_item_code.FIRST IS NOT NULL THEN FOR i IN 1 .. v_item_code.LAST

LOOP l_debug_state := '004 - Construct QOH non serialized item data for organization ' || c_inv_org_rec.organization_code || ' into data file ';

IF v_availability_type (i) = 1 THEN v_net_flag :=



'Y'; ELSE v_net_flag := 'N'; END IF;

l_file_data := '02' || '|' || v_organization_id (i) || '|' || v_subinventory_code (i) || '|' || v_item_code (i) || '|' || v_serial_number (i) || '|' || v_transaction_quantity (i) || '|' || v_net_flag; l_debug_state := '005 - Write QOH non serialized itemdata for organization ' || c_inv_org_rec.organization_code

|| ' into data file '; UTL_FILE.put_line (l_file_handler ,l_file_data); v_cnt := v_cnt + 1; END LOOP; END IF;

CLOSE vc_cursor; EXCEPTION WHEN OTHERS THEN IF vc_cursor%ISOPEN

THEN CLOSE vc_cursor; END IF;

RAISE; END; END IF;

-- query for serialized item l_debug_state := '005 - Query QOH serialized item data for organization ' || c_inv_org_rec.organization_code;

v_sql := 'SELECT /*+ INDEX (msn MTL_SERIAL_NUMBERS_N6)*/ msi.segment1 item_code, moq.organization_id, moq.subinventory_code, msn.serial_number, 1 transaction_quantity, msiv.availability_type FROM ss_pc_e_warehouse_data ssp, mtl_system_items_b msi,



mtl_onhand_quantities moq, mtl_secondary_inventories msiv, mtl_serial_numbers msn WHERE ssp.qoh_req = ''Y'' AND msi.organization_id = :p_org_id ' || --AND msi.inventory_item_id = ssp.inventory_item_id 'AND msi.segment1 = ssp.item_code AND msi.serial_number_control_code <> 1 -- serialized item AND moq.inventory_item_id = msi.inventory_item_id AND moq.organization_id = msi.organization_id AND msiv.secondary_inventory_name = moq.subinventory_code AND msiv.organization_id = moq.organization_id AND msn.current_organization_id = moq.organization_id AND msn.inventory_item_id = moq.inventory_item_id AND msn.current_subinventory_code = moq.subinventory_code AND msn.current_status = 3 -- Resides into store GROUP BY msi.segment1, moq.organization_id, moq.subinventory_code, msn.serial_number,

msiv.availability_type';

OPEN vc_cursor FOR v_sql USING c_inv_org_rec.organization_id;

IF vc_cursor%ISOPEN THEN BEGIN l_debug_state := '006 - Fetch QOH serialized item data for organization ' || c_inv_org_rec.organization_code;

FETCH vc_cursor BULK COLLECT INTO v_item_code ,v_organization_id ,v_subinventory_code ,v_serial_number ,v_transaction_quantity ,v_availability_type;

IF v_item_code.FIRST IS NOT NULL THEN FOR i IN 1 .. v_item_code.LAST LOOP l_debug_state :=

'007 - Construct QOH serialized itemdata for organization ' || c_inv_org_rec.organization_code || ' into data file ';

IF v_availability_type (i) = 1 THEN v_net_flag := 'Y'; ELSE



v_net_flag := 'N'; END IF;

l_file_data := '02' || '|' || v_organization_id (i) || '|' || v_subinventory_code (i) || '|' || v_item_code (i) || '|' || v_serial_number (i) || '|' || v_transaction_quantity (i) || '|' || v_net_flag; l_debug_state := '008 - Write QOH serialized item data for organization ' || c_inv_org_rec.organization_code || ' into data file '; UTL_FILE.put_line (l_file_handler

,l_file_data); v_cnt := v_cnt + 1; END LOOP; END IF;

CLOSE vc_cursor; EXCEPTION WHEN OTHERS THEN IF vc_cursor%ISOPEN THEN CLOSE vc_cursor;

END IF;

RAISE; END; END IF;--- **** End of Changes for ver 1.1 **** ---- END LOOP; END LOOP;

l_debug_state := '009 - Write trailer data into data file '; l_file_trailer := '03'

|| '|' || TO_CHAR (v_cnt) || '|' || TO_CHAR (SYSDATE, 'RRRRMMDDHH24MISS'); UTL_FILE.put_line (l_file_handler, l_file_trailer); UTL_FILE.fclose (l_file_handler); fnd_file.put_line (fnd_file.output, 'Number of rows ' || v_cnt); ELSE fnd_file.put_line (fnd_file.LOG , 'File :'



|| l_file_name || ', is not open for writing.'); raise_application_error (-20000 , 'File :' || l_file_name || ' is not open for writing.'); END IF;

--- *** Begin Change for ver 1.1 **** Update by Willy Tan on 18 Jun 2008 --- -- send data file into FXPC server ss_pc_e_warehouse_iface_k.ss_pc_e_run_ftp_p (l_file_name);--- **** End of Changes for ver 1.1 **** ---- EXCEPTION WHEN UTL_FILE.invalid_path THEN ROLLBACK; raise_application_error (-20001 ,'Error while opening the file. Invalid Directory or File name.'); WHEN UTL_FILE.invalid_mode THEN ROLLBACK; raise_application_error

(-20002 ,'Error while opening the file or checking if file is open. Invalid Mode.'); WHEN UTL_FILE.invalid_operation THEN ROLLBACK; raise_application_error (-20003 ,'Error while opening the file or writing a new line. Invalid Operation.'); WHEN UTL_FILE.invalid_filehandle THEN ROLLBACK;

raise_application_error (-20004 ,'Error in checking if file is open or writing a new line. Invalid File Handle.'); WHEN UTL_FILE.write_error THEN ROLLBACK; raise_application_error (-20005 ,'Error in closing file or writing a new line. OS error duringwrite operation.'); WHEN UTL_FILE.read_error THEN

ROLLBACK; raise_application_error (-20006, 'Error in defining file type.'); WHEN UTL_FILE.internal_error THEN ROLLBACK; raise_application_error (-20007, 'Error in defining file type.'); WHEN OTHERS THEN ROLLBACK; v_error_msg := SUBSTR (SQLERRM



,1 ,2000); fnd_file.put_line (fnd_file.LOG , 'Error in process :' || l_debug_state); fnd_file.put_line (fnd_file.LOG, 'Error message :' || v_error_msg); RAISE; END ss_pc_e_onhand_qty_p;

/****-- Procedure name : SS_PC_E_OUTSTAND_PO_P-- Purpose : Extract detail PO Outstanding information from ITSS into datafile.-- Parameter :-- - p_org_id -> extracted operating unit id-- - p_file_path -> output directory for generated data file-- HR_Operating_Units Column name Changed on 05-07-2012****/ PROCEDURE ss_pc_e_outstand_po_p ( errbuf OUT VARCHAR2 ,retcode OUT VARCHAR2 ,p_org_id IN VARCHAR2 ,p_file_path IN VARCHAR2) IS/*

CURSOR c_inv_org IS SELECT organization_id ,organization_code,operating_unit FROM org_organization_Definitions WHERE disable_date is null AND legal_entity=p_org_id;

CURSOR c_inv_item IS SELECT inventory_item_id,item_code FROM FXAP.SS_PC_E_WAREHOUSE_DATA WHERE po_req='Y' and rownum <20001;*/--- *** Begin Change for ver 1.1 **** Update by Willy Tan on 18 Jun 2008 ---

CURSOR c_org_id IS SELECT hou.organization_id FROM hr_operating_units hou ---*** Begin Change for ver 2.1 **** Update by Ni Nyoman Rai on 02Feb 2009 --- --WHERE hou.legal_entity_id = p_org_id

-- WHERE hou.legal_entity_id IN (SELECT orgid -- Commented CR 264977 by Karthikeyan on 06-Jul-2012

where hou.default_legal_context_id in (SELECT orgid -- Added CR 2

64977 Karthikeyan on 06-Jul-2012 FROM ss_pc_e_temp_org) AND TRUNC (SYSDATE) BETWEEN hou.date_from AND NVL (hou.date_to, SYSDATE);

---**** End of Changes for ver 2.1 **** ---- CURSOR c_outstand_po (

p_ou_id NUMBER) IS



SELECT /*+ LEADING(pol) USE_HASH(ssp)*/ poh.segment1 po_number ,poh.authorization_status order_status ,poh.attribute5 po_type ,poh.vendor_id ,poh.vendor_site_id ,poh.agent_id ,poh.ship_to_location_id ,poh.creation_date ,poll.need_by_date ,poll.promised_date ,pol.line_num order_line_number ,pol.item_id ,poll.line_location_id ,poll.ship_to_organization_id ,poll.quantity order_quantity ,poll.quantity_received received_quantity ,poll.quantity_cancelled cancelled_quantity , ( poll.quantity - (poll.quantity_received + poll.quantity_cancelled) ) outstanding_quantity ,poh.currency_code currency ,pol.unit_price purchase_price ,poll.ship_to_organization_id ship_to_warehouse

,poh.attribute9 ship_method ,pv.vendor_name ,pvs.vendor_site_code ,papf.full_name buyer ,hla.location_code ,msi.segment1 item_code ,mp.organization_code ,pod.destination_subinventory FROM ss_pc_e_warehouse_data ssp ,po_headers_all poh ,po_lines_all pol ,po_line_locations_all poll ,po_distributions_all pod

,po_vendors pv ,po_vendor_sites_all pvs ,per_all_people_f papf ,hr_locations_all hla ,mtl_system_items_b msi ,mtl_parameters mp WHERE ssp.po_req = 'Y' AND pol.item_id = ssp.inventory_item_id AND pol.org_id = p_ou_id AND poh.po_header_id = pol.po_header_id AND ( pol.closed_code IS NULL OR pol.closed_code = 'OPEN') AND ( pol.cancel_flag IS NULL

OR pol.cancel_flag = 'N') AND poll.po_header_id = pol.po_header_id --poh.po_header_id /*william 040510*/ AND poll.po_line_id = pol.po_line_id AND poll.quantity - (poll.quantity_received + poll.quantity_cancelled) > 0 AND pod.line_location_id = poll.line_location_id AND pv.vendor_id = poh.vendor_id AND pvs.vendor_site_id = poh.vendor_site_id AND papf.person_id = poh.agent_id



AND TRUNC (SYSDATE) BETWEEN papf.effective_start_date AND papf.effective_end_date AND hla.location_id = poll.ship_to_location_id AND msi.inventory_item_id = pol.item_id AND msi.organization_id = poll.ship_to_organization_id AND mp.organization_id = poll.ship_to_organization_id;

/* original from Senthil SELECT poh.segment1 Po_number, poh.authorization_status Order_status, poh.attribute5 Po_Type, poh.vendor_id, poh.vendor_site_id, poh.agent_id, poh.ship_to_location_id, poh.creation_date, poll.need_by_date, poll.promised_date, pol.line_num order_line_number, pol.item_id, poll.line_location_id, poll.ship_to_organization_id, poll.quantity order_quantity, poll.quantity_received Received_quantity,

poll.quantity_cancelled Cancelled_quantity, (poll.quantity-(poll.quantity_received+poll.quantity_cancelled)) Outstanding_quantity, poh.currency_code currency, pol.unit_price Purchase_Price, poll.ship_to_organization_id Ship_to_Warehouse, poh.attribute9 ship_method FROM po_headers_all poh, po_lines_all pol, po_line_locations_all poll, FXAP.SS_PC_E_WAREHOUSE_DATA spw WHERE pol.item_id = spw.inventory_item_id AND spw.po_req = 'Y'

AND (nvl(poh.cancel_flag,'N') <> 'Y' OR nvl(pol.cancel_flag,'N') <> 'Y') AND (nvl(poh.closed_code,'OPEN') = 'OPEN' OR nvl(pol.closed_code,'OPEN') = 'OPEN') AND poh.po_header_id = pol.po_header_id AND poh.org_id = pol.org_id AND pol.po_header_id = poll.po_header_id AND pol.po_line_id = poll.po_line_id AND pol.org_id = poll.org_id AND poll.quantity-(poll.quantity_received+poll.quantity_cancelled) > 0;*/ l_file_name VARCHAR2 (100) := 'FXPC_ITSSLIVE_PO.dat'; l_file_handler UTL_FILE.file_type;

v_error_msg VARCHAR2 (2000); l_debug_state VARCHAR2 (2000); l_file_heading VARCHAR2 (100); l_file_trailer VARCHAR2 (100); l_file_data VARCHAR2 (32767); v_cnt NUMBER := 0;

TYPE po_number_tab IS TABLE OF po_headers_all.segment1%TYPE;

TYPE order_status_tab IS TABLE OF po_headers_all.authorization_status%TY



PE;

TYPE po_type_tab IS TABLE OF po_headers_all.attribute5%TYPE;

TYPE vendor_id_tab IS TABLE OF po_headers_all.vendor_id%TYPE;

TYPE vendor_site_id_tab IS TABLE OF po_headers_all.vendor_site_id%TYPE;

TYPE agent_id_tab IS TABLE OF po_headers_all.agent_id%TYPE;

TYPE ship_to_location_id_tab IS TABLE OF po_headers_all.ship_to_location _id%TYPE;

TYPE creation_date_tab IS TABLE OF po_headers_all.creation_date%TYPE;

TYPE need_by_date_tab IS TABLE OF po_line_locations_all.need_by_date%TYPE;

TYPE promised_date_tab IS TABLE OF po_line_locations_all.promised_date%TYPE;

TYPE order_line_number_tab IS TABLE OF po_lines_all.line_num%TYPE;

TYPE item_id_tab IS TABLE OF po_lines_all.item_id%TYPE;

TYPE line_location_id_tab IS TABLE OF po_line_locations_all.line_location_id%TYPE;

TYPE ship_to_organization_id_tab IS TABLE OF po_line_locations_all.ship_ to_organization_id%TYPE;

TYPE order_quantity_tab IS TABLE OF po_line_locations_all.quantity%TYPE;

TYPE received_quantity_tab IS TABLE OF po_line_locations_all.quantity_received%TYPE;

TYPE cancelled_quantity_tab IS TABLE OF po_line_locations_all.quantity_c

ancelled%TYPE;

TYPE outstanding_quantity_tab IS TABLE OF po_line_locations_all.quantity _received%TYPE;

TYPE currency_tab IS TABLE OF po_headers_all.currency_code%TYPE;

TYPE purchase_price_tab IS TABLE OF po_lines_all.unit_price%TYPE;

TYPE ship_to_warehouse_tab IS TABLE OF po_line_locations_all.ship_to_organization_id%TYPE;

TYPE ship_method_tab IS TABLE OF po_headers_all.attribute9%TYPE;

TYPE vendor_name_tab IS TABLE OF po_vendors.vendor_name%TYPE;

TYPE vendor_site_code_tab IS TABLE OF po_vendor_sites.vendor_site_code%TYPE;

TYPE buyer_tab IS TABLE OF per_all_people_f.full_name%TYPE;

TYPE location_code_tab IS TABLE OF hr_locations_all.location_code%TYPE;




TYPE organization_code_tab IS TABLE OF mtl_parameters.organization_code%TYPE;

TYPE destination_subinventory_tab IS TABLE OF po_distributions_all.destination_subinventory%TYPE;

v_po_number po_number_tab; v_order_status order_status_tab; v_po_type po_type_tab; v_vendor_id vendor_id_tab; v_vendor_site_id vendor_site_id_tab; v_agent_id agent_id_tab; v_ship_to_location_id ship_to_location_id_tab; v_creation_date creation_date_tab; v_need_by_date need_by_date_tab; v_promised_date promised_date_tab; v_order_line_number order_line_number_tab; v_item_id item_id_tab; v_line_location_id line_location_id_tab; v_ship_to_organization_id ship_to_organization_id_tab; v_order_quantity order_quantity_tab; v_received_quantity received_quantity_tab;

v_cancelled_quantity cancelled_quantity_tab; v_outstanding_quantity outstanding_quantity_tab; v_currency currency_tab; v_purchase_price purchase_price_tab; v_ship_to_warehouse ship_to_warehouse_tab; v_ship_method ship_method_tab; v_vendor_name vendor_name_tab; v_vendor_site_code vendor_site_code_tab; v_buyer buyer_tab; v_location_code location_code_tab; v_item_code item_code_tab; v_organization_code organization_code_tab; v_destination_subinventory destination_subinventory_tab;

--- *** Begin Change for ver 1.1 **** Update by Willy Tan on 18 Jun 2008 ---/* File_Close Exception; l_file_rec1 VARCHAR2(100); l_file_rec2 VARCHAR2(100); l_file_rec VARCHAR2(32767); l_Err_Num NUMBER; l_Err_Msg VARCHAR2(1000); cnt NUMBER := 0; l_vendor_name VARCHAR2(80); l_vendor_site_code VARCHAR2(15); l_buyer VARCHAR2(240); l_location_code VARCHAR2(80);

l_item_code VARCHAR2(30); l_subinventry VARCHAR2(30); l_organization_code VARCHAR2(3);*/--- **** End of Changes for ver 1.1 **** ---- BEGIN ---*** Begin Change for ver 2.1 **** Update by Ni Nyoman Rai on 29 Jan 2009 --- ss_pc_e_insorg (p_org_id); ---**** End of Changes for ver 2.1 **** ----



l_debug_state := '000 - Open FXPC_ITSSLIVE_PO.dat file for writing'; l_file_handler := UTL_FILE.fopen (p_file_path ,l_file_name ,'W' ,32767);

IF UTL_FILE.is_open (l_file_handler) THEN l_debug_state := '001 - Write header into data file'; l_file_heading := '01' || '|' || 'PO' || '|' || TO_CHAR (SYSDATE, 'RRRRMMDDHH24MISS'); UTL_FILE.put_line (l_file_handler, l_file_heading);

--- *** Begin Change for ver 1.1 **** Update by Willy Tan on 18 Jun 2008 ---/* -- FOR c_inv_org_rec IN c_inv_org LOOP --FOR c_inv_item_rec IN c_inv_item LOOP

FOR c_po IN c_outstand_po LOOP BEGIN SELECT vendor_name INTO l_vendor_name FROM po_vendors WHERE vendor_id=c_outstand_po_rec.vendor_id; EXCEPTION WHEN NO_DATA_FOUND then l_vendor_name :=null; WHEN OTHERS then l_vendor_name :=null; END;

BEGIN SELECT vendor_site_code INTO l_vendor_site_code FROM po_vendor_sites_all WHERE vendor_site_id=c_outstand_po_rec.vendor_site_id; EXCEPTION WHEN NO_DATA_FOUND then l_vendor_site_code :=null; WHEN OTHERS then l_vendor_site_code :=null; END; BEGIN SELECT full_name

INTO l_buyer FROM hr_employees WHERE employee_id=c_outstand_po_rec.agent_id; EXCEPTION WHEN NO_DATA_FOUND then l_buyer :=null; WHEN OTHERS then l_buyer :=null; END; BEGIN



SELECT location_code INTO l_location_code FROM hr_locations_all WHERE location_id=c_outstand_po_rec.ship_to_location_id; EXCEPTION WHEN NO_DATA_FOUND then l_location_code :=null; WHEN OTHERS then l_location_code :=null; END;

BEGIN SELECT segment1 INTO l_item_code FROM mtl_system_items_b WHERE inventory_item_id=c_outstand_po_rec.item_id and organization_id=c_outstand_po_rec.ship_to_organization_id; EXCEPTION WHEN NO_DATA_FOUND then l_item_code:=null; WHEN OTHERS then l_item_code :=null; END; BEGIN

select organization_code into l_organization_code from org_organization_definitions where organization_id=c_outstand_po_rec.ship_to_organization_id; EXCEPTION WHEN NO_DATA_FOUND then l_organization_code :=null; WHEN OTHERS then l_organization_code :=null; END;

BEGIN SELECT destination_subinventory

INTO l_subinventry FROM po_distributions_all ps WHERE ps.line_location_id=c_outstand_po_rec.line_location_id; EXCEPTION WHEN NO_DATA_FOUND then l_subinventry :=null; WHEN OTHERS then l_subinventry :=null;

END;

l_file_rec :='02'||'|'||l_organization_code||'|'||c_outstand_po_rec.po_number||'|'||c_outstand_po_rec.order_status||'|'||

c_outstand_po_rec.po_type||'|'||l_vendor_name||'|'||l_ vendor_site_code||'|'|| c_outstand_po_rec.creation_date||'|'||c_outstand_po_rec.need_by_date||'|'|| c_outstand_po_rec.promised_date||'|'||l_buyer||'|'|| c_outstand_po_rec.order_line_number||'|'||l_item_code||'|'|| c_outstand_po_rec.Order_quantity||'|'||c_outstand_po_rec.Received_quantity||'|'|| c_outstand_po_rec.Cancelled_quantity||'|'||c_outstand_



po_rec.Outstanding_quantity||'|'|| c_outstand_po_rec.currency||'|'||c_outstand_po_rec.Purchase_price||'|'|| l_subinventry||'|'||l_location_code||'|'||c_outstand_po_rec.ship_method;

Utl_File.put_line(l_file_handler,l_file_rec); cnt := cnt +1; END LOOP; --END LOOP; -- END LOOP;*/ FOR vc_org IN c_org_id LOOP OPEN c_outstand_po (vc_org.organization_id);

IF c_outstand_po%ISOPEN THEN BEGIN l_debug_state := '002 - Fetch PO oustanding data ';

FETCH c_outstand_po BULK COLLECT INTO v_po_number

,v_order_status ,v_po_type ,v_vendor_id ,v_vendor_site_id ,v_agent_id ,v_ship_to_location_id ,v_creation_date ,v_need_by_date ,v_promised_date ,v_order_line_number ,v_item_id ,v_line_location_id ,v_ship_to_organization_id

,v_order_quantity ,v_received_quantity ,v_cancelled_quantity ,v_outstanding_quantity ,v_currency ,v_purchase_price ,v_ship_to_warehouse ,v_ship_method ,v_vendor_name ,v_vendor_site_code ,v_buyer ,v_location_code ,v_item_code

,v_organization_code ,v_destination_subinventory;

IF v_po_number.FIRST IS NOT NULL THEN FOR i IN 1 .. v_po_number.LAST LOOP l_debug_state := '003 - Construct PO outstanding data into variable ';



l_file_data := '02' || '|' || v_organization_code (i) || '|' || v_po_number (i) || '|' || v_order_status (i) || '|' || v_po_type (i) || '|' || v_vendor_name (i) || '|' || v_vendor_site_code (i) || '|' || v_creation_date (i) || '|' || v_need_by_date (i) || '|' || v_promised_date (i) || '|' || v_buyer (i) || '|' || v_order_line_number (i)

|| '|' || v_item_code (i) || '|' || v_order_quantity (i) || '|' || v_received_quantity (i) || '|' || v_cancelled_quantity (i) || '|' || v_outstanding_quantity (i) || '|' || v_currency (i) || '|'

|| v_purchase_price (i) || '|' || v_destination_subinventory (i) || '|' || v_location_code (i) || '|' || v_ship_method (i); l_debug_state := '004 - Write PO oustanding data into data file '; UTL_FILE.put_line (l_file_handler ,l_file_data); v_cnt := v_cnt + 1;

END LOOP; END IF;

CLOSE c_outstand_po; EXCEPTION WHEN OTHERS THEN IF c_outstand_po%ISOPEN THEN CLOSE c_outstand_po;



END IF;

RAISE; END; END IF; END LOOP;

--- **** End of Changes for ver 1.1 **** ---- l_debug_state := '005 - Write trailer data into data file '; l_file_trailer := '03' || '|' || TO_CHAR (v_cnt) || '|' || TO_CHAR (SYSDATE, 'RRRRMMDDHH24MISS'); UTL_FILE.put_line (l_file_handler, l_file_trailer); UTL_FILE.fclose (l_file_handler); fnd_file.put_line (fnd_file.output, 'Number of rows ' || v_cnt); ELSE fnd_file.put_line (fnd_file.LOG , 'File :' || l_file_name || ', is not open for writing.');

raise_application_error (-20000 , 'File :' || l_file_name || ' is not open for writing.'); END IF;

--- *** Begin Change for ver 1.1 **** Update by Willy Tan on 18 Jun 2008 --- -- send data file into FXPC server ss_pc_e_warehouse_iface_k.ss_pc_e_run_ftp_p (l_file_name);--- **** End of Changes for ver 1.1 **** ---- EXCEPTION WHEN UTL_FILE.invalid_path THEN

ROLLBACK; raise_application_error (-20001 ,'Error while opening the file. Invalid Directory or File name.'); WHEN UTL_FILE.invalid_mode THEN ROLLBACK; raise_application_error (-20002 ,'Error while opening the file or checking if file is open. Invalid Mode.'); WHEN UTL_FILE.invalid_operation

THEN ROLLBACK; raise_application_error (-20003 ,'Error while opening the file or writing a new line. Invalid Operation.'); WHEN UTL_FILE.invalid_filehandle THEN ROLLBACK; raise_application_error



(-20004 ,'Error in checking if file is open or writing a new line. Invalid File Handle.'); WHEN UTL_FILE.write_error THEN ROLLBACK; raise_application_error (-20005 ,'Error in closing file or writing a new line. OS error duringwrite operation.'); WHEN UTL_FILE.read_error THEN ROLLBACK; raise_application_error (-20006, 'Error in defining file type.'); WHEN UTL_FILE.internal_error THEN ROLLBACK; raise_application_error (-20007, 'Error in defining file type.'); WHEN OTHERS THEN ROLLBACK; v_error_msg := SUBSTR (SQLERRM ,1 ,2000);

fnd_file.put_line (fnd_file.LOG , 'Error in process :' || l_debug_state); fnd_file.put_line (fnd_file.LOG, 'Error message :' || v_error_msg); RAISE; END ss_pc_e_outstand_po_p;

/****-- Procedure name : SS_PC_E_PO_RECEIPT_P-- Purpose : Extract PO receiving information from ITSS into data file.-- Parameter :-- - p_org_id -> extracted legal entity id-- - p_file_path -> output directory for generated data file-- - p_no_of_days -> number of days

****/ PROCEDURE ss_pc_e_po_receipt_p ( errbuf OUT VARCHAR2 ,retcode OUT VARCHAR2 ,p_org_id IN VARCHAR2 ,p_file_path IN VARCHAR2 ,p_no_of_days IN NUMBER) IS/* CURSOR c_inv_org IS SELECT organization_id ,organization_code,operating_unit FROM org_organization_Definitions WHERE disable_date is null

AND legal_entity=p_org_id;

CURSOR c_inv_item IS SELECT inventory_item_id,item_code FROM FXAP.SS_PC_E_WAREHOUSE_DATA WHERE po_receipt_req='Y' and rownum <20001;*/

--- *** Begin Change for ver 1.1 **** Update by Willy Tan on 18 Jun 2008



--- l_file_name VARCHAR2 (100) := 'FXPC_ITSSLIVE_PO_RECEIPT.dat'; l_file_handler UTL_FILE.file_type; v_error_msg VARCHAR2 (2000); l_debug_state VARCHAR2 (2000); l_file_heading VARCHAR2 (100); l_file_trailer VARCHAR2 (100); l_file_data VARCHAR2 (32767); v_cnt NUMBER := 0; v_no_of_days NUMBER;


TYPE vendor_name_tab IS TABLE OF po_vendors.vendor_name%TYPE;

TYPE vendor_site_code_tab IS TABLE OF po_vendor_sites_all.vendor_site_code%TYPE;

TYPE order_status_tab IS TABLE OF po_headers_all.authorization_status%TYPE;

TYPE po_type_tab IS TABLE OF po_headers_all.attribute5%TYPE;

TYPE buyer_tab IS TABLE OF per_all_people_f.full_name%TYPE;

TYPE po_number_tab IS TABLE OF po_headers_all.segment1%TYPE;

TYPE creation_date_tab IS TABLE OF po_headers_all.creation_date%TYPE;

TYPE order_line_number_tab IS TABLE OF po_lines_all.line_num%TYPE;

TYPE currency_tab IS TABLE OF po_headers_all.currency_code%TYPE;

TYPE unit_price_tab IS TABLE OF po_lines_all.unit_price%TYPE;


TYPE received_date_tab IS TABLE OF rcv_transactions.transaction_date%TYPE;

TYPE promised_date_tab IS TABLE OF po_line_locations_all.promised_date%TYPE;

TYPE need_by_date_tab IS TABLE OF po_line_locations_all.need_by_date%TYPE;

TYPE quantity_tab IS TABLE OF po_line_locations_all.quantity%TYPE;

TYPE received_quantity_tab IS TABLE OF po_line_locations_all.quantity_received%TYPE;

TYPE cancelled_quantity_tab IS TABLE OF NUMBER;

TYPE ship_method_tab IS TABLE OF po_headers_all.attribute9%TYPE;

TYPE location_code_tab IS TABLE OF hr_locations_all.location_code%TYPE;

TYPE subinventory_tab IS TABLE OF rcv_transactions.subinventory%TYPE;



TYPE cancelled_date_tab IS TABLE OF DATE;

v_organization_code organization_code_tab; v_vendor_name vendor_name_tab; v_vendor_site_code vendor_site_code_tab; v_order_status order_status_tab; v_po_type po_type_tab; v_buyer buyer_tab; v_po_number po_number_tab; v_creation_date creation_date_tab; v_order_line_number order_line_number_tab; v_currency currency_tab; v_unit_price unit_price_tab; v_item_code item_code_tab; v_received_date received_date_tab; v_promised_date promised_date_tab; v_need_by_date need_by_date_tab; v_quantity quantity_tab; v_received_quantity received_quantity_tab; v_cancelled_quantity cancelled_quantity_tab; v_ship_method ship_method_tab; v_location_code location_code_tab; v_subinventory subinventory_tab;

v_cancelled_date cancelled_date_tab;

CURSOR c_org_id IS SELECT hou.organization_id FROM hr_operating_units hou ---*** Begin Change for ver 2.1 **** Update by Ni Nyoman Rai on 02Feb 2009 ---

--WHERE hou.legal_entity_id IN (SELECT orgid -- Commented CR 264977 by Karthikeyan on 06-Jul-2012

where hou.default_legal_context_id IN (SELECT orgid -- Added CR 264

977 by Karthikeyan on 06-Jul-2012 FROM ss_pc_e_temp_org) -- WHERE hou.legal_entity_id = p_org_id ---**** End of Changes for ver 2.1 **** ---- AND TRUNC (SYSDATE) BETWEEN hou.date_from AND NVL (hou.date_to, SYSDATE);

CURSOR c_po_receipt ( p_ou_id NUMBER ,p_num_days NUMBER) IS -- query PO that has partial receive (including cancel PO with partial receive) or fully received

SELECT /*+ LEADING(rt) USE_HASH(spw) */ mp.organization_code ,pv.vendor_name ,pvs.vendor_site_code ,poh.authorization_status order_status ,poh.attribute5 po_type ,papf.full_name buyer ,poh.segment1 po_number ,poh.creation_date ,pol.line_num order_line_number



,poh.currency_code currency ,pol.unit_price ,msi.segment1 item_code ,rt.transaction_date received_date ,poll.promised_date ,poll.need_by_date ,poll.quantity ,SUM (mmt.transaction_quantity) received_quantity ,0 cancelled_quantity ,poh.attribute9 ship_method ,hla.location_code ,mmt.subinventory_code subinventory ,NULL cancelled_date FROM ss_pc_e_warehouse_data spw ,po_lines_all pol ,po_headers_all poh ,po_line_locations_all poll ,po_distributions_all pod ,mtl_material_transactions mmt ,rcv_transactions rt ,po_vendors pv ,po_vendor_sites_all pvs ,per_all_people_f papf ,mtl_system_items_b msi

,mtl_parameters mp ,hr_locations_all hla WHERE spw.po_receipt_req = 'Y' AND pol.item_id = spw.inventory_item_id AND pol.org_id = p_ou_id AND poh.po_header_id = pol.po_header_id AND poll.po_header_id = poh.po_header_id AND poll.po_line_id = pol.po_line_id AND pod.line_location_id = poll.line_location_id AND mmt.inventory_item_id = spw.inventory_item_id AND mmt.transaction_date BETWEEN (TRUNC (SYSDATE) - p_num_days) AND SYSDATE

AND mmt.rcv_transaction_id = rt.transaction_id AND rt.source_document_code = 'PO' AND rt.po_line_location_id = poll.line_location_id AND rt.po_header_id = poh.po_header_id AND rt.po_line_id = pol.po_line_id AND rt.destination_type_code = 'INVENTORY' /*William 040510 add for tuning purpose*/ AND rt.transaction_type IN ('DELIVER', 'CORRECT', 'RETURN TO RECEIVING') AND rt.transaction_date BETWEEN (TRUNC (SYSDATE) - p_num_days) AND SYSDATE AND rt.organization_id = poll.ship_to_organization_id AND pv.vendor_id = poh.vendor_id

AND pvs.vendor_site_id = poh.vendor_site_id AND papf.person_id = poh.agent_id AND TRUNC (SYSDATE) BETWEEN papf.effective_start_date AND papf.effective_end_date AND msi.inventory_item_id = pol.item_id AND msi.organization_id = poll.ship_to_organization_id AND mp.organization_id = poll.ship_to_organization_id AND hla.location_id = poll.ship_to_location_id GROUP BY mp.organization_code ,pv.vendor_name



,pvs.vendor_site_code ,poh.authorization_status ,poh.attribute5 ,papf.full_name ,poh.segment1 ,poh.creation_date ,pol.line_num ,poh.currency_code ,pol.unit_price ,msi.segment1 ,rt.transaction_date ,poll.promised_date ,poll.need_by_date ,poll.quantity ,poh.attribute9 ,hla.location_code ,mmt.subinventory_code;

CURSOR c_po_cancel ( p_ou_id NUMBER ,p_num_days NUMBER) IS -- query cancel PO SELECT /*+ LEADING(poll) USE_HASH(spw)*/

mp.organization_code ,pv.vendor_name ,pvs.vendor_site_code ,poh.authorization_status order_status ,poh.attribute5 po_type ,papf.full_name buyer ,poh.segment1 po_number ,poh.creation_date ,pol.line_num order_line_number ,poh.currency_code currency ,pol.unit_price ,msi.segment1 item_code ,NULL received_date

,poll.promised_date ,poll.need_by_date ,poll.quantity ,0 received_quantity ,poll.quantity_cancelled cancelled_quantity ,poh.attribute9 ship_method ,hla.location_code ,NULL subinventory ,NVL (poll.cancel_date, poll.last_update_date) cancelled_date FROM ss_pc_e_warehouse_data spw ,po_lines_all pol ,po_headers_all poh

,po_line_locations_all poll ,po_vendors pv ,po_vendor_sites_all pvs ,per_all_people_f papf ,mtl_system_items_b msi ,mtl_parameters mp ,hr_locations_all hla WHERE spw.po_receipt_req = 'Y' AND pol.item_id = spw.inventory_item_id AND pol.org_id = p_ou_id



AND poh.po_header_id = pol.po_header_id AND poll.po_header_id = poh.po_header_id AND poll.po_line_id = pol.po_line_id AND poll.cancel_flag = 'Y' AND poll.quantity_cancelled > 0 AND NVL (poll.cancel_date, poll.last_update_date) BETWEEN (TRUNC (SYSDATE) - p_num_days) AND SYSDATE AND pv.vendor_id = poh.vendor_id AND pvs.vendor_site_id = poh.vendor_site_id AND papf.person_id = poh.agent_id AND TRUNC (SYSDATE) BETWEEN papf.effective_start_date AND papf.effective_end_date AND msi.inventory_item_id = pol.item_id AND msi.organization_id = poll.ship_to_organization_id AND mp.organization_id = poll.ship_to_organization_id AND hla.location_id = poll.ship_to_location_id;/* Original from Senthil CURSOR c_po_receipt_detail IS SELECT \*+ leading(rt) *\ poh.vendor_id, poh.vendor_site_id, poh.authorization_status Order_status, poh.attribute5 Po_Type, poh.agent_id,

poh.ship_to_location_id, poh.segment1 Po_number, poh.creation_date, pol.line_num Order_line_number, poh.currency_code currency, pol.unit_price, pol.item_id, poll.ship_to_organization_id, rt.transaction_date Received_date, poll.promised_date, poll.need_by_date, poll.line_location_id, sum(poll.quantity) quantity,

sum(poll.quantity_received) Received_quantity, 0 Cancelled_quantity, poh.attribute9 ship_method, poll.ship_to_organization_id Ship_to_Warehouse, rt.subinventory, null cancelled_date FROM po_headers_all poh, po_lines_all pol, po_line_locations_all poll, rcv_transactions rt, FXAP.SS_PC_E_WAREHOUSE_DATA spw WHERE pol.item_id=spw.inventory_item_id and spw.po_receipt_req='Y'

--and poll.ship_to_organization_id=p_organization_id --and poh.org_id=p_opco_id and (nvl(poh.cancel_flag,'N') <> 'Y' OR nvl(pol.cancel_flag,'N') <>'Y') and poh.po_header_id=pol.po_header_id and poh.org_id=pol.org_id and pol.po_header_id =poll.po_header_id and pol.po_line_id = poll.po_line_id and pol.org_id=poll.org_id and pol.po_header_id =poll.po_header_id



and pol.po_line_id = poll.po_line_id and poll.line_location_id=rt.po_line_location_id and rt.transaction_type='RECEIVE' and rt.transaction_date between (trunc(sysdate)-(p_no_of_days)) and trunc(sysdate) GROUP BY poh.vendor_id, poh.vendor_site_id, poh.authorization_status, poh.attribute5, poh.agent_id, poh.ship_to_location_id, poh.segment1, poh.creation_date, pol.line_num, poh.currency_code, pol.unit_price, pol.item_id, poll.ship_to_organization_id, rt.transaction_date , poll.promised_date, poll.need_by_date, poll.line_location_id, poh.attribute9, poll.ship_to_organization_id,

rt.subinventory UNION ALL SELECT poh.vendor_id, poh.vendor_site_id, poh.authorization_status Order_status, poh.attribute5 Po_Type, poh.agent_id, poh.ship_to_location_id, poh.segment1 Po_number, poh.creation_date, pol.line_num Order_line_number, poh.currency_code currency, pol.unit_price,

pol.item_id, poll.ship_to_organization_id, null Received_date, poll.promised_date, poll.need_by_date, poll.line_location_id, sum(poll.quantity) quantity, 0 Received_quantity, sum(poll.quantity_cancelled) Cancelled_quantity, poh.attribute9 ship_method, poll.ship_to_organization_id Ship_to_Warehouse, to_char(NULL) subinventory, poll.cancel_date cancelled_date

FROM po_headers_all poh, po_lines_all pol, po_line_locations_all poll, FXAP.SS_PC_E_WAREHOUSE_DATA spw WHERE pol.item_id=spw.inventory_item_id and spw.po_receipt_req='Y' --and poll.ship_to_organization_id=p_organization_id -- and poh.org_id=p_opco_id and (nvl(poh.cancel_flag,'N') = 'Y' OR nvl(pol.cancel_flag,'N') = 'Y')



and poh.po_header_id = pol.po_header_id and poh.org_id=pol.org_id and pol.po_header_id = poll.po_header_id and pol.po_line_id = poll.po_line_id and pol.org_id=poll.org_id and trunc(poll.cancel_date) between (trunc(sysdate)-(p_no_of_days)) and trunc(sysdate) and poll.quantity_cancelled > 0 GROUP BY poh.vendor_id, poh.vendor_site_id, poh.authorization_status, poh.attribute5, poh.agent_id, poh.ship_to_location_id, poh.segment1, poh.creation_date, pol.line_num, poh.currency_code, pol.unit_price, pol.item_id, poll.ship_to_organization_id, poll.promised_date, poll.need_by_date, poll.line_location_id,

poh.attribute9, poll.ship_to_organization_id, poll.cancel_date;

File_Close Exception; l_file_rec1 VARCHAR2(100); l_file_rec2 VARCHAR2(100); l_file_rec VARCHAR2(32767); l_Err_Num NUMBER; l_Err_Msg VARCHAR2(1000); cnt NUMBER := 0; l_vendor_name VARCHAR2(80); l_vendor_site_code VARCHAR2(15);

l_buyer VARCHAR2(240); l_location_code VARCHAR2(80); l_item_code VARCHAR2(30); l_subinventry VARCHAR2(30); l_organization_code VARCHAR2(3);*/--- **** End of Changes for ver 1.1 **** ---- BEGIN ---*** Begin Change for ver 2.1 **** Update by Ni Nyoman Rai on 29 Jan 2009 --- ss_pc_e_insorg (p_org_id); ---**** End of Changes for ver 2.1 **** ---- l_debug_state :=

'000 - Open FXPC_ITSSLIVE_PO_RECEIPT.dat file for writing'; l_file_handler := UTL_FILE.fopen (p_file_path ,l_file_name ,'W' ,32767);

-- get no of days IF p_no_of_days IS NULL THEN



BEGIN SELECT NVL (nof_days, 0) INTO v_no_of_days FROM ss_pc_e_wh_data_parameters WHERE interface_type = 'RECEIPTREQ'; EXCEPTION WHEN OTHERS THEN v_no_of_days := NULL; END; ELSE v_no_of_days := p_no_of_days; END IF;


IF UTL_FILE.is_open (l_file_handler) THEN l_debug_state := '001 - Write header into data file'; l_file_heading := '01' || '|' || 'PO RECEIPT'

|| '|' || TO_CHAR (SYSDATE, 'RRRRMMDDHH24MISS'); UTL_FILE.put_line (l_file_handler, l_file_heading);

--- *** Begin Change for ver 1.1 **** Update by Willy Tan on 18 Jun 2008 ---/* -- FOR c_inv_org_rec IN c_inv_org LOOP -- FOR c_inv_item_rec IN c_inv_item LOOP FOR c_po_receipt IN c_po_receipt_detail LOOP BEGIN SELECT vendor_name INTO l_vendor_name FROM po_vendors

WHERE vendor_id=c_po_receipt_detail_rec.vendor_id; EXCEPTION WHEN NO_DATA_FOUND then l_vendor_name :=null; WHEN OTHERS then l_vendor_name :=null; END;

BEGIN SELECT vendor_site_code INTO l_vendor_site_code FROM po_vendor_sites_all WHERE vendor_site_id=c_po_receipt_detail_rec.vendor_site_id;

EXCEPTION WHEN NO_DATA_FOUND then l_vendor_site_code :=null; WHEN OTHERS then l_vendor_site_code :=null; END; BEGIN SELECT full_name INTO l_buyer FROM hr_employees



WHERE employee_id=c_po_receipt_detail_rec.agent_id; EXCEPTION WHEN NO_DATA_FOUND then l_buyer :=null; WHEN OTHERS then l_buyer :=null; END; BEGIN SELECT location_code INTO l_location_code FROM hr_locations_all WHERE location_id=c_po_receipt_detail_rec.ship_to_location_id; EXCEPTION WHEN NO_DATA_FOUND then l_location_code :=null; WHEN OTHERS then l_location_code :=null; END;

BEGIN SELECT segment1 INTO l_item_code FROM mtl_system_items_b WHERE inventory_item_id=c_po_receipt_detail_rec.item_id

and organization_id=c_po_receipt_detail_rec.ship_to_organization_id; EXCEPTION WHEN NO_DATA_FOUND then l_item_code:=null; WHEN OTHERS then l_item_code :=null; END;

BEGIN select organization_code into l_organization_code from org_organization_definitions

where organization_id=c_po_receipt_detail_rec.ship_to_organization_id; EXCEPTION WHEN NO_DATA_FOUND then l_organization_code :=null; WHEN OTHERS then l_organization_code :=null; END;

IF c_po_receipt_detail_rec.subinventory is null then BEGIN SELECT destination_subinventory INTO l_subinventry

FROM po_distributions_all ps WHERE ps.line_location_id=c_po_receipt_detail_rec.line_location_id; EXCEPTION WHEN NO_DATA_FOUND then l_subinventry :=null; WHEN OTHERS then l_subinventry :=null;

END; END IF;



l_file_rec :='02'||'|'||l_organization_code||'|'||l_vendor_name||'|'||l _vendor_site_code||'|'||c_po_receipt_detail_rec.order_status||'|'|| c_po_receipt_detail_rec.po_type||'|'||l_buyer||'|'|| c_po_receipt_detail_rec.po_number||'|'||c_po_receipt_detail_rec.creation_date||'|'|| c_po_receipt_detail_rec.Order_line_number||'|'||c_po_receipt_detail_rec.currency||'|'|| c_po_receipt_detail_rec.unit_price||'|'||l_item_code||'|'||c_po_receipt_detail_rec.Received_date||'|'|| c_po_receipt_detail_rec.Promised_date||'|'||c_po_receipt_detail_rec.Need_by_date||'|'||c_po_receipt_detail_rec.quantity||'|'|| c_po_receipt_detail_rec.Received_quantity||'|'||c_po_receipt_detail_rec.Cancelled_quantity||'|'|| c_po_receipt_detail_rec.ship_method||'|'|| l_location_code||'|'||nvl(c_po_receipt_detail_rec.subinventory,l_subinventry)||'|'||c_po_receipt_detail_rec.cancelled_date;

Utl_File.put_line(l_file_handler,l_file_rec); cnt := cnt +1; -- END LOOP; -- END LOOP; END LOOP;*/

FOR vc_org IN c_org_id LOOP -- query PO that has partial receive (including cancel PO with partial receive) or fully received OPEN c_po_receipt (vc_org.organization_id, v_no_of_days);

IF c_po_receipt%ISOPEN THEN BEGIN l_debug_state := '002 - Fetch PO receipt data ';

FETCH c_po_receipt

BULK COLLECT INTO v_organization_code ,v_vendor_name ,v_vendor_site_code ,v_order_status ,v_po_type ,v_buyer ,v_po_number ,v_creation_date ,v_order_line_number ,v_currency ,v_unit_price ,v_item_code ,v_received_date

,v_promised_date ,v_need_by_date ,v_quantity ,v_received_quantity ,v_cancelled_quantity ,v_ship_method ,v_location_code ,v_subinventory ,v_cancelled_date;



IF v_po_number.FIRST IS NOT NULL THEN FOR i IN 1 .. v_po_number.LAST LOOP l_debug_state := '003 - Construct PO receipt data into variable '; l_file_data := '02' || '|' || v_organization_code (i) || '|' || v_vendor_name (i) || '|' || v_vendor_site_code (i) || '|' || v_order_status (i) || '|' || v_po_type (i) || '|' || v_buyer (i) || '|' || v_po_number (i) || '|'

|| v_creation_date (i) || '|' || v_order_line_number (i) || '|' || v_currency (i) || '|' || v_unit_price (i) || '|' || v_item_code (i) || '|' || v_received_date (i) || '|' || v_promised_date (i)

|| '|' || v_need_by_date (i) || '|' || v_quantity (i) || '|' || v_received_quantity (i) || '|' || v_cancelled_quantity (i) || '|' || v_ship_method (i) || '|' || v_location_code (i) || '|'

|| v_subinventory (i) || '|' || v_cancelled_date (i); l_debug_state := '004 - Write PO receipt data into data file'; UTL_FILE.put_line (l_file_handler ,l_file_data); v_cnt := v_cnt + 1; END LOOP;



END IF;

CLOSE c_po_receipt; EXCEPTION WHEN OTHERS THEN IF c_po_receipt%ISOPEN THEN CLOSE c_po_receipt; END IF;

RAISE; END; END IF;

-- query cancel PO OPEN c_po_cancel (vc_org.organization_id, v_no_of_days);

IF c_po_cancel%ISOPEN THEN BEGIN l_debug_state := '002 - Fetch PO cancel data ';

FETCH c_po_cancel BULK COLLECT INTO v_organization_code ,v_vendor_name ,v_vendor_site_code ,v_order_status ,v_po_type ,v_buyer ,v_po_number ,v_creation_date ,v_order_line_number ,v_currency ,v_unit_price ,v_item_code

,v_received_date ,v_promised_date ,v_need_by_date ,v_quantity ,v_received_quantity ,v_cancelled_quantity ,v_ship_method ,v_location_code ,v_subinventory ,v_cancelled_date;

IF v_po_number.FIRST IS NOT NULL THEN

FOR i IN 1 .. v_po_number.LAST LOOP l_debug_state := '003 - Construct PO cancel data into variable '; l_file_data := '02' || '|' || v_organization_code (i) || '|'



|| v_vendor_name (i) || '|' || v_vendor_site_code (i) || '|' || v_order_status (i) || '|' || v_po_type (i) || '|' || v_buyer (i) || '|' || v_po_number (i) || '|' || v_creation_date (i) || '|' || v_order_line_number (i) || '|' || v_currency (i) || '|' || v_unit_price (i) || '|' || v_item_code (i) || '|' || v_received_date (i) || '|'

|| v_promised_date (i) || '|' || v_need_by_date (i) || '|' || v_quantity (i) || '|' || v_received_quantity (i) || '|' || v_cancelled_quantity (i) || '|' || v_ship_method (i) || '|' || v_location_code (i)

|| '|' || v_subinventory (i) || '|' || v_cancelled_date (i); l_debug_state := '004 - Write PO cancel data into data file '; UTL_FILE.put_line (l_file_handler ,l_file_data); v_cnt := v_cnt + 1; END LOOP; END IF;

CLOSE c_po_cancel; EXCEPTION WHEN OTHERS THEN IF c_po_cancel%ISOPEN THEN CLOSE c_po_cancel; END IF;

RAISE;



END; END IF; END LOOP;

--- **** End of Changes for ver 1.1 **** ---- l_debug_state := '005 - Write trailer data into data file '; l_file_trailer := '03' || '|' || TO_CHAR (v_cnt) || '|' || TO_CHAR (SYSDATE, 'RRRRMMDDHH24MISS'); UTL_FILE.put_line (l_file_handler, l_file_trailer); UTL_FILE.fclose (l_file_handler); fnd_file.put_line (fnd_file.output, 'Number of rows ' || v_cnt); ELSE fnd_file.put_line (fnd_file.LOG , 'File :' || l_file_name || ', is not open for writing.'); raise_application_error (-20000 , 'File :' || l_file_name

|| ' is not open for writing.'); END IF;

--- *** Begin Change for ver 1.1 **** Update by Willy Tan on 18 Jun 2008 --- -- send data file into FXPC server ss_pc_e_warehouse_iface_k.ss_pc_e_run_ftp_p (l_file_name);--- **** End of Changes for ver 1.1 **** ---- EXCEPTION WHEN UTL_FILE.invalid_path THEN ROLLBACK; raise_application_error (-20001

,'Error while opening the file. Invalid Directory or File name.'); WHEN UTL_FILE.invalid_mode THEN ROLLBACK; raise_application_error (-20002 ,'Error while opening the file or checking if file is open. Invalid Mode.'); WHEN UTL_FILE.invalid_operation THEN ROLLBACK; raise_application_error

(-20003 ,'Error while opening the file or writing a new line. Invalid Operation.'); WHEN UTL_FILE.invalid_filehandle THEN ROLLBACK; raise_application_error (-20004 ,'Error in checking if file is open or writing a new line. Invalid File Handle.');



WHEN UTL_FILE.write_error THEN ROLLBACK; raise_application_error (-20005 ,'Error in closing file or writing a new line. OS error duringwrite operation.'); WHEN UTL_FILE.read_error THEN ROLLBACK; raise_application_error (-20006, 'Error in defining file type.'); WHEN UTL_FILE.internal_error THEN ROLLBACK; raise_application_error (-20007, 'Error in defining file type.'); WHEN OTHERS THEN ROLLBACK; v_error_msg := SUBSTR (SQLERRM ,1 ,2000); fnd_file.put_line (fnd_file.LOG , 'Error in process :' || l_debug_state); fnd_file.put_line (fnd_file.LOG, 'Error message :' || v_error_msg);

RAISE; END ss_pc_e_po_receipt_p;

/****-- Procedure name : SS_PC_E_SO_IFACE_P-- Purpose : Extract SO outstanding information from ITSS into data file.-- Parameter :-- - p_org_id -> extracted legal entity id-- - p_file_path -> output directory for generated data file****/ PROCEDURE ss_pc_e_so_iface_p ( errbuf OUT VARCHAR2 ,retcode OUT VARCHAR2

,p_org_id IN VARCHAR2 ,p_file_path IN VARCHAR2) IS/* Remark by Senthil CURSOR c_inv_org IS SELECT organization_id FROM org_organization_Definitions WHERE disable_date is null AND legal_entity=p_org_id;

CURSOR c_inv_item IS SELECT inventory_item_id,item_code FROM FXAP.SS_PC_E_WAREHOUSE_DATA

WHERE so_req='Y' and rownum <20001;*/

--- *** Begin Change for ver 1.1 **** Update by Gunadi on 24 Jun 2008 --- CURSOR c_org_id IS SELECT hou.organization_id FROM hr_operating_units hou



---*** Begin Change for ver 2.1 **** Update by Ni Nyoman Rai on 29Jan 2009 --- --WHERE hou.legal_entity_id IN (SELECT orgid -- Commented CR 264977 Karthikeyan on 06-Jul-2012

where hou.default_legal_context_id IN (SELECT orgid -- Added CR 264977 Karthikeyan on 06-Jul-2012

FROM ss_pc_e_temp_org) --WHERE hou.legal_entity_id = p_org_id AND TRUNC (SYSDATE) BETWEEN hou.date_from AND NVL (hou.date_to, SYSDATE);

---**** End of Changes for ver 2.1 **** ----

---*** Begin Change for ver 2.1 **** Update by Ni Nyoman Rai on 30 Oct 2009 --- CURSOR c_order_num IS SELECT order_number ,top_model_line_id FROM ss_pc_e_warehouse_data_temp GROUP BY order_number ,top_model_line_id

,org_id;

CURSOR c_so_detail IS SELECT organization_code ,order_number ,ot_type ,ot_line_type ,prod_model ,item ,line_number ,shipment_number ,component_number

,transactional_curr_code ,unit_list_price ,unit_selling_price ,extended_price ,trx_cost ,ordered_quantity ,shipped_quantity ,ordered_date ,shipped_date ,cust_po_number ,item_categories ,request_date ,schedule_ship_date

,branch_segment ,customer_number ,customer_name ,sales_channel_code ,salesrep_name ,bill2country ,line_id ,flow_status_code ,org_id FROM ss_pc_e_warehouse_data_temp



WHERE open_flag = 'Y' AND cancelled_flag = 'N' ORDER BY order_number ,top_model_line_id ,line_id;

/* SELECT mp.organization_code, oeh.order_number, oeh_type.name ot_type, oel_type.name ot_line_type, gcc.segment5 prod_model, msi.segment1 item, oel.line_number, oel.shipment_number, oel.component_number, oeh.transactional_curr_code, oel.unit_list_price, oel.unit_selling_price, oel.ordered_quantity * oel.unit_selling_price extended_price, nvl(mmt.actual_cost,0) trx_cost, DECODE(oel.line_category_code,'RETURN',oel.ordered_quantity*-1,oel.ordered_quantity) ordered_quantity, NVL(DECODE(oel.line_category_code,'RETURN',oel.shipped_quant

ity*-1,oel.shipped_quantity),0) shipped_quantity, oeh.ordered_date, oel.actual_shipment_date shipped_date, oeh.cust_po_number, mc.segment1 item_categories, oel.request_date, oel.schedule_ship_date, oeh.attribute12 branch_segment, hca.account_number customer_number, hp.party_name customer_name, hca.sales_channel_code sales_channel_code, rs.name salesrep_name, ft.nls_territory bill2country,

oel.line_id line_id, oel.flow_status_code flow_status_code, oel.org_id FROM ss_pc_e_warehouse_data spw, oe_order_lines_all oel, oe_order_headers_all oeh, mtl_system_items_b msi, mtl_item_categories mic, mtl_categories_b mc, mtl_parameters mp, oe_transaction_types_tl oeh_type, oe_transaction_types_tl oel_type, gl_code_combinations gcc,

mtl_material_transactions mmt, hz_cust_accounts hca, hz_parties hp, jtf_rs_salesreps rs, fnd_territories ft WHERE spw.so_req = 'Y' AND oel.inventory_item_id = spw.inventory_item_id AND oel.org_id = p_ou_id AND oel.open_flag = 'Y' AND oel.cancelled_flag = 'N'



-- for testing purposed 27 Oct 2009 and oeh.order_number in (112, 113) -- --AND oel.flow_status_code NOT IN('CLOSED','CANCELLED') AND oeh.header_id = oel.header_id AND msi.inventory_item_id = oel.inventory_item_id AND msi.organization_id = oel.ship_from_org_id AND mic.inventory_item_id = msi.inventory_item_id AND mic.organization_id = msi.organization_id AND mic.category_set_id = 1 AND mc.category_id = mic.category_id AND mp.organization_id = oel.ship_from_org_id AND oeh_type.transaction_type_id = oeh.order_type_id AND oeh_type.language = USERENV('LANG') AND oel_type.transaction_type_id = oel.line_type_id AND oel_type.language = USERENV('LANG') AND msi.cost_of_sales_account = gcc.code_combination_id AND mmt.transaction_type_id(+) = 33 AND oel.line_id = mmt.trx_source_line_id (+) AND hca.cust_account_id = oel.sold_to_org_id AND hca.party_id = hp.party_id AND oeh.salesrep_id = rs.salesrep_id(+) AND oeh.org_id = rs.org_id(+) AND hp.country = ft.territory_code(+);*/

---**** End of Changes for ver 2.1 **** ---- CURSOR c_ar_detail ( v_line_id IN NUMBER ,v_order_number IN NUMBER ,v_org_id IN NUMBER) IS SELECT ctl.trx_number ,ctl.trx_date , NVL (rat.segment1, '') || NVL (rat.segment2, '') territory_name FROM ra_customer_trx_lines_all ctla ,ra_customer_trx_all ctl ,ra_territories rat

WHERE ctla.interface_line_attribute6 = TO_CHAR (v_line_id) AND ctla.interface_line_attribute1 = TO_CHAR (v_order_number) AND ctla.org_id = v_org_id AND ctl.customer_trx_id = ctla.customer_trx_id AND ctla.org_id = ctl.org_id AND ctl.territory_id = rat.territory_id(+);


TYPE order_number_tab IS TABLE OF oe_order_headers_all.order_number%TYPE;

TYPE ot_type_tab IS TABLE OF oe_transaction_types_tl.NAME%TYPE;

TYPE ot_line_type_tab IS TABLE OF oe_transaction_types_tl.NAME%TYPE;

TYPE prod_model_tab IS TABLE OF gl_code_combinations.segment5%TYPE;

TYPE item_tab IS TABLE OF mtl_system_items_b.segment1%TYPE;

TYPE line_number_tab IS TABLE OF oe_order_lines_all.line_number%TYPE;



TYPE shipment_number_tab IS TABLE OF oe_order_lines_all.shipment_number%TYPE;

TYPE component_number_tab IS TABLE OF oe_order_lines_all.component_number%TYPE;

TYPE transactional_curr_code_tab IS TABLE OF oe_order_headers_all.transactional_curr_code%TYPE;

TYPE unit_list_price_tab IS TABLE OF oe_order_lines_all.unit_list_price%TYPE;

TYPE unit_selling_price_tab IS TABLE OF oe_order_lines_all.unit_selling_ price%TYPE;

TYPE extended_price_tab IS TABLE OF NUMBER;

TYPE trx_cost_tab IS TABLE OF mtl_material_transactions.actual_cost%TYPE;

TYPE ordered_quantity_tab IS TABLE OF oe_order_lines_all.ordered_quantity%TYPE;

TYPE shipped_qty_tab IS TABLE OF oe_order_lines_all.shipped_quantity%TYP

E;

TYPE ordered_date_tab IS TABLE OF oe_order_headers_all.ordered_date%TYPE;

TYPE shipped_date_tab IS TABLE OF oe_order_lines_all.actual_shipment_date%TYPE;

TYPE cust_po_number_tab IS TABLE OF oe_order_headers_all.cust_po_number%TYPE;

TYPE item_categories_tab IS TABLE OF mtl_categories_b.segment1%TYPE;

TYPE request_date_tab IS TABLE OF oe_order_lines_all.request_date%TYPE;

TYPE schedule_ship_date_tab IS TABLE OF oe_order_lines_all.schedule_ship _date%TYPE;

TYPE branch_segment_tab IS TABLE OF oe_order_headers_all.attribute12%TYPE;

TYPE customer_number_tab IS TABLE OF hz_cust_accounts.account_number%TYPE;

TYPE customer_name_tab IS TABLE OF hz_parties.party_name%TYPE;

TYPE sales_channel_code_tab IS TABLE OF hz_cust_accounts.sales_channel_code%TYPE;

TYPE salesrep_name_tab IS TABLE OF jtf_rs_salesreps.NAME%TYPE;

TYPE bill2country_tab IS TABLE OF fnd_territories.nls_territory%TYPE;

TYPE line_id_tab IS TABLE OF oe_order_lines_all.line_id%TYPE;

TYPE flow_status_code_tab IS TABLE OF oe_order_lines_all.flow_status_cod



e%TYPE;

TYPE org_id_tab IS TABLE OF oe_order_lines_all.org_id%TYPE;

v_organization_code organization_code_tab; v_order_number order_number_tab; v_ot_type ot_type_tab; v_ot_line_type ot_line_type_tab; v_prod_model prod_model_tab; v_item item_tab; v_line_number line_number_tab; v_shipment_number shipment_number_tab; v_component_number component_number_tab; v_so_display_line_num VARCHAR2 (10); v_transactional_curr_code transactional_curr_code_tab; v_unit_list_price unit_list_price_tab; v_unit_selling_price unit_selling_price_tab; v_extended_price extended_price_tab; v_trx_cost trx_cost_tab; v_ordered_quantity ordered_quantity_tab; v_shipped_qty shipped_qty_tab; v_ordered_date ordered_date_tab; v_shipped_date shipped_date_tab; v_cust_po_number cust_po_number_tab;

v_item_categories item_categories_tab; v_request_date request_date_tab; v_schedule_ship_date schedule_ship_date_tab; v_branch_segment branch_segment_tab; v_customer_number customer_number_tab; v_customer_name customer_name_tab; v_sales_channel_code sales_channel_code_tab; v_salesrep_name salesrep_name_tab; v_bill2country bill2country_tab; v_line_id line_id_tab; v_flow_status_code flow_status_code_tab; v_org_id org_id_tab; --- **** End of Changes for ver 1.1 **** ----

---*** Begin Change for ver 2.1 **** Update by Ni Nyoman Rai on 30 Oct 2009 --- v_link_to_line NUMBER; b_inventory_item_id NUMBER; b_line_number NUMBER; b_shipment_number NUMBER; b_component_number NUMBER; b_unit_list_price NUMBER; b_unit_selling_price NUMBER; b_extended_price NUMBER; b_ordered_quantity NUMBER; b_shipped_quantity NUMBER;

b_shipped_date DATE; b_request_date DATE; b_schedule_ship_date DATE; b_line_id NUMBER; b_flow_status_code VARCHAR2 (30); b_organization_code VARCHAR2 (7); b_ot_type VARCHAR2 (30); b_ot_line_type VARCHAR2 (30); b_prod_model VARCHAR2 (25); b_item VARCHAR2 (40);



b_trx_cost NUMBER; b_ship_from_org_id NUMBER; b_link_to_line_id NUMBER; --- **** End of Changes for ver 2.1 **** ----

/* Original from Senthil CURSOR c_so_detail IS SELECT oeh.order_number, oel.line_number, msi.cost_of_sales_account, msi.segment1 item, oeh.transactional_curr_code, oel.Unit_list_price, oel.unit_selling_price, (nvl(oel.ordered_quantity,0) * nvl(oel.unit_selling_price,0)) extended_ price, oel.ordered_quantity, nvl(oel.shipped_quantity,0) shipped_qty, oeh.ordered_date, oel.actual_shipment_date Shipped_Date, oeh.cust_po_number, OEL.FLOW_STATUS_CODE LINE_STATUS, msi.shippable_item_flag , mc.segment1 item_categories,

oel.line_id, oel.ship_from_org_id, oel.inventory_item_id, oeh.sold_to_org_id, oel.invoice_to_contact_id, oeh.sold_to_contact_id, oeh.SalesRep_Id, oeh.org_id, oeh.order_type_id, oel.line_type_id, oel.request_date, oel.schedule_ship_date, oeh.attribute12 Branch_Segment

FROM oe_order_headers_all oeh , oe_order_lines_all oel , mtl_system_items msi , mtl_item_categories mic , mtl_categories mc , fnd_lookup_values_vl lin_status ,FXAP.SS_PC_E_WAREHOUSE_DATA spwWHERE oel.inventory_item_id=spw.inventory_item_idand spw.so_req='Y'and oel.open_flag='Y'and oeh.org_id=oel.org_idand oel.flow_status_code not in('CLOSED','CANCELLED')and lin_status.lookup_type= 'LINE_FLOW_STATUS'

and oeh.header_id = oel.header_idand oel.inventory_item_id = msi.inventory_item_idand oel.ship_from_org_id =msi.organization_idAND msi.inventory_item_id=mic.inventory_item_idAND msi.organization_id =mic.organization_idAND mic.category_set_id=1AND mic.category_id = mc.category_idAND mc.structure_id=101and oel.flow_status_code= lin_status.lookup_code;*/



--- *** Begin Change for ver 1.1 **** Update by Willy Tan on 25 Jun 2008 --- l_file_name VARCHAR2 (100) := 'FXPC_ITSSLIVE_OM.dat'; l_file_handler UTL_FILE.file_type; v_error_msg VARCHAR2 (2000); l_debug_state VARCHAR2 (2000); l_file_heading VARCHAR2 (100); l_file_trailer VARCHAR2 (100); l_file_data VARCHAR2 (32767); v_cnt NUMBER := 0; v_line_status VARCHAR (80); l_trx_number VARCHAR2 (20); l_trx_date DATE; l_territory_name VARCHAR2 (500);/* File_Close Exception; l_file_rec1 VARCHAR2(100); l_file_rec2 VARCHAR2(100); l_file_rec VARCHAR2(32767); l_Err_Num NUMBER; l_Err_Msg VARCHAR2(1000); cnt NUMBER := 0;

l_territiory_id NUMBER; l_salesrep_name VARCHAR2(240); l_salesrep_no VARCHAR2(30); l_gl_id_rev NUMBER; l_customer_number VARCHAR2(30); l_customer_name VARCHAR2(340); l_sales_channel_code VARCHAR2(30); l_bill_contact_phone VARCHAR2(30); l_ship_contact_phone VARCHAR2(30); l_ot_type VARCHAR2(240); l_ot_line_type VARCHAR2(240); l_trx_cost NUMBER; v_prod_model VARCHAR2(10);

l_country VARCHAR2(60); l_bill2country VARCHAR2(250); l_organization_code VARCHAR2(3);*/--- **** End of Changes for ver 1.1 **** ---- BEGIN l_debug_state := '000 - Open FXPC_ITSSLIVE_OM.dat file for writing'; l_file_handler := UTL_FILE.fopen (p_file_path ,l_file_name ,'W' ,32767);

IF UTL_FILE.is_open (l_file_handler) THEN l_debug_state := '001 - Write header into data file'; l_file_heading := '01' || '|' || 'SO DETAILS' || '|'



|| TO_CHAR (SYSDATE, 'RRRRMMDDHH24MISS'); UTL_FILE.put_line (l_file_handler, l_file_heading);

--- *** Remarks for CR#264977 by Ni Nyoman Rai on 17-Nov-09 ***--- -- FOR vc_org IN c_org_id --LOOP --- *** End of Remarks for CR#264977 by Ni Nyoman Rai on 17-Nov-09 ***--- OPEN c_so_detail;

IF c_so_detail%ISOPEN THEN BEGIN l_debug_state := '002 - Fetch SO outstanding data ';

FETCH c_so_detail BULK COLLECT INTO v_organization_code ,v_order_number ,v_ot_type ,v_ot_line_type ,v_prod_model ,v_item ,v_line_number

,v_shipment_number ,v_component_number ,v_transactional_curr_code ,v_unit_list_price ,v_unit_selling_price ,v_extended_price ,v_trx_cost ,v_ordered_quantity ,v_shipped_qty ,v_ordered_date ,v_shipped_date ,v_cust_po_number ,v_item_categories

,v_request_date ,v_schedule_ship_date ,v_branch_segment ,v_customer_number ,v_customer_name ,v_sales_channel_code ,v_salesrep_name ,v_bill2country ,v_line_id ,v_flow_status_code ,v_org_id;

IF v_order_number.FIRST IS NOT NULL

THEN FOR i IN 1 .. v_order_number.LAST LOOP l_trx_number := NULL; l_trx_date := NULL; l_territory_name := NULL; l_debug_state := '003 - Query AR transactions information forline id ' || TO_CHAR (v_line_id (i) );



FOR c_ar_detail_rec IN c_ar_detail (v_line_id (i) ,v_order_number (i) ,v_org_id (i) ) LOOP l_trx_number := c_ar_detail_rec.trx_number; l_trx_date := c_ar_detail_rec.trx_date; l_territory_name := c_ar_detail_rec.territory_name; END LOOP;

IF l_territory_name IS NULL THEN l_territory_name := 'n.a'; END IF;

l_debug_state := '004 - Get order line status for line id ' || TO_CHAR (v_line_id (i) );

BEGIN

-- get sales order line status using API v_line_status := oe_line_status_pub.get_line_status (v_line_id (i) ,v_flow_status_code (i) ); EXCEPTION WHEN OTHERS THEN v_line_status := NULL; END;

v_so_display_line_num := TO_CHAR (v_line_number (i) );

IF v_shipment_number (i) IS NOT NULL THEN v_so_display_line_num := v_so_display_line_num || '.' || TO_CHAR (v_shipment_number (i) ); END IF;

IF v_component_number (i) IS NOT NULL THEN v_so_display_line_num := v_so_display_line_num

|| '..' || TO_CHAR (v_component_number (i) ); END IF;

l_debug_state := '005 - Construct SO outstanding information for line id ' || TO_CHAR (v_line_id (i) ); l_file_data := '02'



|| '|' || v_organization_code (i) || '|' || v_order_number (i) || '|' || v_ot_type (i) || '|' || v_ot_line_type (i) || '|' || v_prod_model (i) || '|' || v_item (i) || '|' || v_so_display_line_num || '|' || v_transactional_curr_code (i) || '|' || v_unit_list_price (i) || '|' || v_unit_selling_price (i) || '|' || v_extended_price (i) || '|' || v_trx_cost (i)

|| '|' || v_ordered_quantity (i) || '|' || v_shipped_qty (i) || '|' || v_customer_number (i) || '|' || v_customer_name (i) || '|' || v_bill2country (i) || '|' || l_territory_name || '|'

|| v_sales_channel_code (i) || '|' || v_salesrep_name (i) || '|' || v_ordered_date (i) || '|' || v_shipped_date (i) || '|' || l_trx_number || '|' || l_trx_date || '|' || v_cust_po_number (i)

|| '|' || v_item_categories (i) || '|' || v_line_status || '|' || v_request_date (i) || '|' || v_schedule_ship_date (i) || '|' || v_branch_segment (i);



l_debug_state := '006 - Write SO oustanding data into data file '; UTL_FILE.put_line (l_file_handler, l_file_data); v_cnt := v_cnt + 1; END LOOP; END IF;

CLOSE c_so_detail; EXCEPTION WHEN OTHERS THEN IF c_so_detail%ISOPEN THEN CLOSE c_so_detail; END IF;

RAISE; END; END IF;

--END LOOP;--- *** Begin Change for ver 1.1 **** Update by Willy Tan on 25 Jun 2008 ---/*

--FOR c_inv_org_rec IN c_inv_org LOOP -- FOR c_inv_item_rec IN c_inv_item LOOP FOR c_so_detail_rec IN c_so_detail(p_org_id) LOOP BEGIN SELECT ctl.TRX_NUMBER ,ctl.TRX_DATE,ctl.territory_id INTO l_trx_number,l_trx_date,l_territiory_id FROM RA_CUSTOMER_TRX_LINES_ALL ctla ,RA_CUSTOMER_TRX_ALL ctl WHERE ctla.org_id=c_so_detail_rec.org_id AND ctla.interface_line_attribute6=to_char(c_so_detail_rec.line_id) AND ctla.CUSTOMER_TRX_ID = ctl.CUSTOMER_TRX_ID AND ctla.org_id=ctl.org_id; EXCEPTION

WHEN OTHERS then l_trx_number :=null; l_trx_date :=null; l_territiory_id :=null; END;

BEGIN SELECT rs.name salesrep,rs.salesrep_number,rs.gl_id_rev INTO l_salesrep_name,l_salesrep_no,l_gl_id_rev FROM jtf_rs_salesreps rs WHERE salesrep_id=c_so_detail_rec.salesrep_id; EXCEPTION WHEN OTHERS THEN

l_salesrep_name := null; l_salesrep_no := null; l_gl_id_rev := null; END;

BEGIN SELECT hca.account_number, hp.party_name,hca.sales_channel_code,hp.country INTO l_customer_number,l_customer_name,l_sales_channel_code,l_country



FROM hz_cust_accounts hca, hz_parties hp WHERE hca.cust_account_id=c_so_detail_rec.sold_to_org_id AND hca.party_id=hp.party_id; EXCEPTION WHEN OTHERS THEN l_customer_number := null; l_customer_name := null; l_sales_channel_code := null; END;

IF c_so_detail_rec.invoice_to_contact_id is not null THEN BEGIN SELECT rpb.phone_number INTO l_bill_contact_phone FROM ra_phones rpb WHERE rpb.contact_id =c_so_detail_rec.invoice_to_contact_id AND (( rpb.phone_type IN ('GEN','TEL', 'MOBILE') and rpb.primary_flag = 'Y') OR rpb.phone_type IS NULL); EXCEPTION WHEN OTHERS THEN l_bill_contact_phone :=null; END;

END IF;

IF c_so_detail_rec.sold_to_contact_id is not null THEN BEGIN SELECT rps.phone_number INTO l_ship_contact_phone FROM ra_phones rps WHERE rps.contact_id =c_so_detail_rec.sold_to_contact_id AND (( rps.phone_type IN ('GEN','TEL', 'MOBILE') and rps.primary_flag = 'Y') OR rps.phone_type IS NULL) ; EXCEPTION WHEN OTHERS THEN

l_ship_contact_phone :=null; END; END IF;

BEGIN SELECT name INTO l_ot_type FROM oe_transaction_types_tl tvh WHERE tvh.transaction_type_id=c_so_detail_rec.order_type_id AND tvh.LANGUAGE = USERENV('LANG'); EXCEPTION WHEN OTHERS then l_ot_type := null;

END;

BEGIN SELECT name INTO l_ot_line_type FROM oe_transaction_types_tl tvl WHERE tvl.transaction_type_id=c_so_detail_rec.line_type_id AND tvl.LANGUAGE = USERENV('LANG'); EXCEPTION WHEN OTHERS then



l_ot_line_type :=null; END;

BEGIN SELECT nvl(mmt.actual_cost,0) INTO l_trx_cost FROM mtl_material_transactions mmt WHERE mmt.transaction_type_id = 33 AND mmt.trx_source_line_id = c_so_detail_rec.line_id AND mmt.organization_id =c_so_detail_rec.ship_from_org_id ; EXCEPTION WHEN OTHERS then l_trx_cost :=0; END;

IF l_gl_id_rev is not null then BEGIN SELECT segment5 INTO v_prod_model FROM gl_code_combinations WHERE code_combination_id=c_so_detail_rec.cost_of_sales_account; EXCEPTION WHEN OTHERS then

v_prod_model :=null; END; END IF;

IF l_country is not null then BEGIN SELECT nls_territory INTO l_bill2country FROM FND_TERRITORIES WHERE territory_code =l_country; EXCEPTION WHEN OTHERS then l_bill2country :=null;

END; END IF;

IF l_territiory_id is not null then BEGIN SELECT NVL(SEGMENT1,'') || NVL(SEGMENT2,'') INTO l_territory_name FROM Ra_Territories WHERE Territory_Id = l_territiory_id; EXCEPTION WHEN OTHERS then l_territory_name :='n.a'; END;

END IF;

BEGIN SELECT mp.organization_code INTO l_organization_code FROM mtl_parameters mp WHERE organization_id=c_so_detail_rec.ship_from_org_id; EXCEPTION WHEN NO_DATA_FOUND then l_organization_code :=null;



WHEN OTHERS then l_organization_code :=null; END;

l_file_rec :='02'||'|'||l_organization_code||'|'||c_so_detail_rec.order_number||'|'|| l_ot_type||'|'||l_ot_line_type||'|'|| v_prod_model||'|'||c_so_detail_rec.item||'|'||c_so_detail_rec.line_number||'|'|| c_so_detail_rec.transactional_curr_code||'|'||c_so_detail_rec.Unit_list_price||'|'|| c_so_detail_rec.unit_selling_price||'|'||c_so_detail_rec.extended_price||'|'|| l_trx_cost||'|'||c_so_detail_rec.ordered_quantity||'|'|| c_so_detail_rec.shipped_qty||'|'||l_customer_number||'|'||l_customer_name||'|'|| l_bill2country||'|'||l_territory_name||'|'||l_sales_channel_code||'|'|| l_salesrep_name||'|'||c_so_detail_rec.ordered_date||'|'||c_so_detail_rec.shipped_date||'|'|| l_trx_number||'|'||l_trx_date||'|'||c_so_detail_rec.cust_po_number||'|'|| c_so_detail_rec.item_categories||'|'||c_so_detail_rec

.line_status||'|'|| c_so_detail_rec.request_date||'|'||c_so_detail_rec.schedule_ship_date||'|'|| c_so_detail_rec.branch_segment;

Utl_File.put_line(l_file_handler,l_file_rec); cnt := cnt +1; END LOOP; -- END LOOP; -- END LOOP;

*/ --- *** Remarks for CR#264977 by Ni Nyoman Rai on 17-Nov-09 ***---

/* FOR vc_org IN c_org_id LOOP OPEN c_so_detail(vc_org.organization_id); IF c_so_detail%ISOPEN THEN BEGIN l_debug_state := '002 - Fetch SO outstanding data '; FETCH c_so_detail BULK COLLECT INTO v_organization_code, v_order_number, v_ot_type, v_ot_line_type, v_prod_model, v_item, v_line_number, v_shipment_number, v_component_number, v_transactional_curr_code, v_unit_list_price, v_unit_selling_price, v_extended_price, v_trx_cost, v_ordered_quantity, v_shipped_qty, v_ordered_date, v_shipped_date, v_cust_po_number, v_item_categories,

v_request_date, v_schedule_ship_date, v_branch_segment, v_customer_number, v_customer_name, v_sales_channel_code, v_salesrep_name, v_bill2country, v_line_id, v_flow_status_code, v_org_id;

IF v_order_number.FIRST IS NOT NULL THEN FOR i IN 1..v_order_number.LAST LOOP l_trx_number := NULL; l_trx_date := NULL;



l_territory_name := NULL;

l_debug_state := '003 - Query AR transactions information for line id '||to_char(v_line_id(i)); FOR c_ar_detail_rec IN c_ar_detail(v_line_id(i), v_order

_number(i),v_org_id(i)) LOOP l_trx_number := c_ar_detail_rec.trx_number; l_trx_date := c_ar_detail_rec.trx_date; l_territory_name := c_ar_detail_rec.territory_name; END LOOP;


l_debug_state := '004 - Get order line status for line id '||to_char(v_line_id(i)); BEGIN -- get sales order line status using API v_line_status := oe_line_status_pub.get_line_status(v_line_id(i), v_flow_status_code(i)); EXCEPTION WHEN OTHERS THEN

v_line_status := NULL; END;

v_so_display_line_num := TO_CHAR(v_line_number(i)); IF v_shipment_number(i) IS NOT NULL THEN v_so_display_line_num := v_so_display_line_num ||'.'||TO_CHAR(v_shipment_number(i)); END IF;

IF v_component_number(i) IS NOT NULL THEN v_so_display_line_num := v_so_display_line_num ||'..'||TO_CHAR(v_component_number(i)); END IF;

l_debug_state := '005 - Construct SO outstanding information for line id '||to_char(v_line_id(i)); l_file_data := '02'||'|'||v_organization_code(i)||'|'||v

_order_number(i)||'|'|| v_ot_type(i)||'|'||v_ot_line_type(i)||'|'|| v_prod_model(i)||'|'||v_item(i)||'|'||v_so

_display_line_num||'|'|| v_transactional_curr_code(i)||'|'||v_unit_ list_price(i)||'|'|| v_unit_selling_price(i)||'|'||v_extended_price(i)||'|'||

v_trx_cost(i)||'|'||v_ordered_quantity(i)||'|'|| v_shipped_qty(i)||'|'||v_customer_number(i)||'|'||v_customer_name(i)||'|'|| v_bill2country(i)||'|'||l_territory_name||'|'||v_sales_channel_code(i)||'|'|| v_salesrep_name(i)||'|'||v_ordered_date(i)||'|'||v_shipped_date(i)||'|'|| l_trx_number||'|'||l_trx_date||'|'||v_cust

_po_number(i)||'|'||



v_item_categories(i)||'|'||v_line_status||'|'|| v_request_date(i)||'|'||v_schedule_ship_date(i)||'|'|| v_branch_segment(i);

l_debug_state := '006 - Write SO oustanding data into data file '; utl_file.put_line(l_file_handler,l_file_data); v_cnt := v_cnt +1; END LOOP; END IF;

CLOSE c_so_detail; EXCEPTION WHEN OTHERS THEN IF c_so_detail%ISOPEN THEN CLOSE c_so_detail; END IF; RAISE; END; END IF; END LOOP; */

--- *** End of Remarks for CR#264977 by Ni Nyoman Rai on 17-Nov-09 ***---

-- **** End of Changes for ver 1.1 **** ---- l_debug_state := '007 - Write trailer data into data file '; l_file_trailer := '03' || '|' || TO_CHAR (v_cnt) || '|' || TO_CHAR (SYSDATE, 'RRRRMMDDHH24MISS'); UTL_FILE.put_line (l_file_handler, l_file_trailer); UTL_FILE.fclose (l_file_handler);

fnd_file.put_line (fnd_file.output, 'Number of rows ' || v_cnt); ELSE fnd_file.put_line (fnd_file.LOG , 'File :' || l_file_name || ', is not open for writing.'); raise_application_error (-20000 , 'File :' || l_file_name || ' is not open for writing.'); END IF;

--- *** Begin Change for ver 1.1 **** Update by Willy Tan on 25 Jun 2008 ---

-- send data file into FXPC server ss_pc_e_warehouse_iface_k.ss_pc_e_run_ftp_p (l_file_name);--- **** End of Changes for ver 1.1 **** ---- EXCEPTION WHEN UTL_FILE.invalid_path THEN ROLLBACK; raise_application_error (-20001 ,'Error while opening the file. Invalid Directory or File name.'



); WHEN UTL_FILE.invalid_mode THEN ROLLBACK; raise_application_error (-20002 ,'Error while opening the file or checking if file is open. Invalid Mode.'); WHEN UTL_FILE.invalid_operation THEN ROLLBACK; raise_application_error (-20003 ,'Error while opening the file or writing a new line. Invalid Operation.'); WHEN UTL_FILE.invalid_filehandle THEN ROLLBACK; raise_application_error (-20004 ,'Error in checking if file is open or writing a new line. Invalid File Handle.'); WHEN UTL_FILE.write_error THEN

ROLLBACK; raise_application_error (-20005 ,'Error in closing file or writing a new line. OS error duringwrite operation.'); WHEN UTL_FILE.read_error THEN ROLLBACK; raise_application_error (-20006, 'Error in defining file type.'); WHEN UTL_FILE.internal_error THEN ROLLBACK; raise_application_error (-20007, 'Error in defining file type.');

WHEN OTHERS THEN ROLLBACK; v_error_msg := SUBSTR (SQLERRM ,1 ,2000); fnd_file.put_line (fnd_file.LOG , 'Error in process :' || l_debug_state); fnd_file.put_line (fnd_file.LOG, 'Error message :' || v_error_msg); RAISE; END ss_pc_e_so_iface_p;

/****

-- Procedure name : SS_PC_E_SO_SHIPPED_IFACE_P-- Purpose : Extract SO shipped and cancellation information from ITSS into data file.-- Parameter :-- - p_org_id -> extracted legal entity id-- - p_file_path -> output directory for generated data file-- - p_no_of_days -> number of days****/ PROCEDURE ss_pc_e_so_shipped_iface_p ( errbuf OUT VARCHAR2



,retcode OUT VARCHAR2 ,p_org_id IN VARCHAR2 ,p_file_path IN VARCHAR2 ,p_no_of_days IN NUMBER) IS/* remark by Senthil CURSOR c_inv_org IS SELECT organization_id,operating_unit FROM org_organization_Definitions WHERE disable_date is null AND legal_entity=p_org_id;

CURSOR c_inv_item IS SELECT inventory_item_id,item_code FROM FXAP.SS_PC_E_WAREHOUSE_DATA WHERE so_shipped_req='Y' and rownum <500;*/

/* CURSOR c_so_detail ( p_ou_id NUMBER, p_num_days NUMBER) IS select \*+ parallel(wda,4) parallel(wdd,4) parallel(wnd,4) parallel(oel,4) parallel(oeh,4) parallel(mic,8) parallel(msi,4) *\

oeh.order_number, oel.line_number, msi.cost_of_sales_account, msi.segment1 item, oeh.transactional_curr_code, oel.Unit_list_price, oel.unit_selling_price, sum(nvl(oel.ordered_quantity,0) * nvl(oel.unit_selling_price,0)) extended_price, sum(oel.ordered_quantity) ordered_quantity, sum(nvl(oel.shipped_quantity,0)) shipped_qty, oeh.ordered_date, oel.actual_shipment_date Shipped_Date,

oeh.cust_po_number, OEL.FLOW_STATUS_CODE LINE_STATUS, msi.shippable_item_flag , mc.segment1 item_categories, oel.line_id, oel.ship_from_org_id, oel.inventory_item_id, oeh.sold_to_org_id, oel.invoice_to_contact_id, oeh.sold_to_contact_id, oeh.SalesRep_Id, oeh.org_id, oeh.order_type_id,

oel.line_type_id, oel.request_date, oel.schedule_ship_date, oeh.attribute12 Branch_Segment from oe_order_headers_all oeh, oe_order_lines_all oel, wsh_delivery_details wdd, wsh_delivery_assignments wda, wsh_new_deliveries wnd, mtl_system_items msi,



mtl_item_categories mic, mtl_categories mc where wnd.confirm_date is not null and wnd.status_code='CL' and oel.open_flag not in('Y') and wdd.released_status='C' and exists (select 1 from FXAP.SS_PC_E_WAREHOUSE_DATA spw where spw.inventory_item_id=oel.inventory_item_id and so_shipped_req='Y') and oeh.header_id = oel.header_id and oel.header_id = wdd.source_header_id and oel.line_id = wdd.source_line_id and oel.inventory_item_id=wdd.inventory_item_id and oel.ship_from_org_id=wdd.organization_id and wdd.delivery_detail_id = wda.delivery_detail_id and wda.delivery_id = wnd.delivery_id and oel.inventory_item_id = msi.inventory_item_id and oel.ship_from_org_id =msi.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 mic.category_set_id = 1 and trunc(wnd.confirm_date) between (trunc(sysdate)-(p_no_of_days)) and trunc(sysdate)

group by oeh.order_number, oel.line_number, msi.cost_of_sales_account, msi.segment1, oeh.transactional_curr_code, oel.Unit_list_price, oel.unit_selling_price, oeh.ordered_date, oel.actual_shipment_date, oeh.cust_po_number, OEL.FLOW_STATUS_CODE, msi.shippable_item_flag , mc.segment1 ,

oel.line_id, oel.ship_from_org_id, oel.inventory_item_id, oeh.sold_to_org_id, oel.invoice_to_contact_id, oeh.sold_to_contact_id, oeh.SalesRep_Id, oeh.org_id, oeh.order_type_id, oel.line_type_id, oel.request_date, oel.schedule_ship_date, oeh.attribute12

--and trunc(oel.actual_shipment_date) between (trunc(sysdate)-(p_no_of_days)) and trunc(sysdate) union all SELECT \*+ ordered no_merge(mc) use_nl(lin_status,oel,spw,msi,mic) use_hash(mc) use_nl(oeh) *\oeh.order_number, oel.line_number, msi.cost_of_sales_account, msi.segment1 item, oeh.transactional_curr_code, oel.Unit_list_price,



oel.unit_selling_price, (nvl(oel.ordered_quantity,0) * nvl(oel.unit_selling_price,0)) extended_ price, oel.ordered_quantity, nvl(oel.shipped_quantity,0) shipped_qty, oeh.ordered_date, oel.actual_shipment_date Shipped_Date, oeh.cust_po_number, OEL.FLOW_STATUS_CODE LINE_STATUS, msi.shippable_item_flag , mc.segment1 item_categories, oel.line_id, oel.ship_from_org_id, oel.inventory_item_id, oeh.sold_to_org_id, oel.invoice_to_contact_id, oeh.sold_to_contact_id, oeh.SalesRep_Id, oeh.org_id, oeh.order_type_id, oel.line_type_id, oel.request_date, oel.schedule_ship_date, oeh.attribute12 Branch_Segment

FROM fnd_lookup_values_vl lin_status , oe_order_lines_all oel , FXAP.SS_PC_E_WAREHOUSE_DATA spw , mtl_system_items msi , mtl_item_categories mic , mtl_categories mc , oe_order_headers_all oeh WHERE spw.inventory_item_id=oel.inventory_item_id and spw.so_shipped_req='Y' and oel.open_flag not in('Y') and oeh.org_id=oel.org_id and lin_status.lookup_type= 'LINE_FLOW_STATUS'

and oeh.header_id = oel.header_id and oel.inventory_item_id = msi.inventory_item_id and oel.ship_from_org_id =msi.organization_id AND msi.inventory_item_id=mic.inventory_item_id AND msi.organization_id =mic.organization_id AND mic.category_set_id=1 AND mic.category_id = mc.category_id AND mc.structure_id=101 and oel.flow_status_code= lin_status.lookup_code and oel.flow_status_code='CANCELLED' and trunc(oel.last_update_date) between (trunc(sysdate)-(120)) and trunc(sysdate);*/

CURSOR c_org_id IS SELECT hou.organization_id FROM hr_operating_units hou --WHERE hou.legal_entity_id = p_org_id ---*** Begin Change for ver 2.1 **** Update by Ni Nyoman Rai on 02Feb 2009 ---

-- WHERE hou.legal_entity_id IN (SELECT orgid -- Commented for CR 264977 by Karthikeyan on 05 Jul 2012



WHERE hou.default_legal_context_id IN (SELECT orgid -- Added for CR

264977 by Karthikeyan on 05 Jul 2012 FROM ss_pc_e_temp_org) AND TRUNC (SYSDATE) BETWEEN hou.date_from AND NVL (hou.date_to, SYSDATE);

---**** End of Changes for ver 2.1 **** ----

CURSOR c_ar_detail ( v_line_id IN NUMBER ,v_order_number IN NUMBER ,v_org_id IN NUMBER) IS SELECT ctl.trx_number ,ctl.trx_date , NVL (rat.segment1, '') || NVL (rat.segment2, '') territory_name FROM ra_customer_trx_lines_all ctla ,ra_customer_trx_all ctl ,ra_territories rat

WHERE ctla.interface_line_attribute6 = TO_CHAR (v_line_id) AND ctla.interface_line_attribute1 = TO_CHAR (v_order_number) AND ctla.org_id = v_org_id AND ctl.customer_trx_id = ctla.customer_trx_id AND ctla.org_id = ctl.org_id AND ctl.territory_id = rat.territory_id(+);

--- *** Begin Change for ver 1.1 **** Update by Willy Tan on 25 Jun 2008 --- l_file_name VARCHAR2 (100) := 'FXPC_ITSSLIVE_SHIPPED.dat'; l_file_handler UTL_FILE.file_type; v_error_msg VARCHAR2 (2000); l_debug_state VARCHAR2 (2000);

l_file_heading VARCHAR2 (100); l_file_trailer VARCHAR2 (100); l_file_data VARCHAR2 (32767); v_cnt NUMBER := 0; v_line_status VARCHAR2 (80); l_trx_number VARCHAR2 (20); l_trx_date DATE; l_territory_name VARCHAR2 (52); v_sql VARCHAR2 (32767); v_no_of_days NUMBER;


vc_cursor c_refc;


TYPE order_number_tab IS TABLE OF oe_order_headers_all.order_number%TYPE;

TYPE ot_type_tab IS TABLE OF oe_transaction_types_tl.NAME%TYPE;



TYPE ot_line_type_tab IS TABLE OF oe_transaction_types_tl.NAME%TYPE;

TYPE prod_model_tab IS TABLE OF gl_code_combinations.segment5%TYPE;

TYPE item_tab IS TABLE OF mtl_system_items_b.segment1%TYPE;

TYPE line_number_tab IS TABLE OF oe_order_lines_all.line_number%TYPE;

TYPE shipment_number_tab IS TABLE OF oe_order_lines_all.shipment_number%TYPE;

TYPE component_number_tab IS TABLE OF oe_order_lines_all.component_number%TYPE;

TYPE transactional_curr_code_tab IS TABLE OF oe_order_headers_all.transactional_curr_code%TYPE;

TYPE unit_list_price_tab IS TABLE OF oe_order_lines_all.unit_list_price%TYPE;

TYPE unit_selling_price_tab IS TABLE OF oe_order_lines_all.unit_selling_ price%TYPE;

TYPE extended_price_tab IS TABLE OF NUMBER;

TYPE trx_cost_tab IS TABLE OF NUMBER;

TYPE line_category_tab IS TABLE OF oe_order_lines_all.line_category_code%TYPE;

TYPE ordered_quantity_tab IS TABLE OF oe_order_lines_all.ordered_quantity%TYPE;

TYPE ordered_shipped_qty_tab IS TABLE OF oe_order_lines_all.shipped_quantity%TYPE;

TYPE transaction_type_id_tab IS TABLE OF NUMBER;

TYPE mmt_shipped_qty_tab IS TABLE OF oe_order_lines_all.shipped_quantity%TYPE;

TYPE account_number_tab IS TABLE OF hz_cust_accounts.account_number%TYPE;

TYPE party_name_tab IS TABLE OF hz_parties.party_name%TYPE;

TYPE fnd_territories_tab IS TABLE OF fnd_territories.nls_territory%TYPE;

TYPE sales_channel_code_tab IS TABLE OF hz_cust_accounts.sales_channel_code%TYPE;

TYPE salesrep_name_tab IS TABLE OF jtf_rs_salesreps.NAME%TYPE;

TYPE ordered_date_tab IS TABLE OF oe_order_headers_all.ordered_date%TYPE;

TYPE actual_shipment_date_tab IS TABLE OF oe_order_lines_all.actual_shipment_date%TYPE;

TYPE cust_po_number_tab IS TABLE OF oe_order_headers_all.cust_po_number%



TYPE;

TYPE segment1_tab IS TABLE OF mtl_categories.segment1%TYPE;

TYPE request_date_tab IS TABLE OF oe_order_lines_all.request_date%TYPE;

TYPE schedule_ship_date_tab IS TABLE OF oe_order_lines_all.schedule_ship _date%TYPE;

TYPE attribute12_tab IS TABLE OF oe_order_headers_all.attribute12%TYPE;

TYPE line_id_tab IS TABLE OF oe_order_lines_all.line_id%TYPE;

TYPE flow_status_code_tab IS TABLE OF oe_order_lines_all.flow_status_code%TYPE;

TYPE org_id_tab IS TABLE OF oe_order_lines_all.org_id%TYPE;

-- added by edwin on 28 Sept 2009 TYPE link_to_line_id IS TABLE OF oe_order_lines_all.link_to_line_id%TYPE;

l_link_to_line_id link_to_line_id; --

v_organization_code organization_code_tab; v_order_number order_number_tab; v_ot_type ot_type_tab; v_ot_line_type ot_line_type_tab; v_prod_model prod_model_tab; v_item item_tab; v_line_number line_number_tab; v_shipment_number shipment_number_tab; v_component_number component_number_tab; v_so_display_line_num VARCHAR2 (10); v_transactional_curr_code transactional_curr_code_tab; v_unit_list_price unit_list_price_tab; v_unit_selling_price unit_selling_price_tab;

v_extended_price extended_price_tab; v_trx_cost trx_cost_tab; v_line_category_code line_category_tab; v_ordered_quantity ordered_quantity_tab; v_ordered_ship_qty ordered_shipped_qty_tab; --v_transaction_type_id transaction_type_id_tab; --v_mmt_shipped_qty mmt_shipped_qty_tab; ---*** Added for CR#264977 **** Update by Ni Nyoman Rai on 19 Nov 2009 --- v_transaction_type_idx mtl_material_transactions.transaction

_type_id%TYPE; v_mmt_shipped_qtyx mtl_material_transactions.transaction

_quantity%TYPE;

---**** End of Changes for CR#264977 **** ---- v_customer_number account_number_tab; v_customer_name party_name_tab; v_bill2country fnd_territories_tab; v_sales_channel_code sales_channel_code_tab; v_salesrep_name salesrep_name_tab; v_ordered_date ordered_date_tab; v_shipped_date actual_shipment_date_tab; v_cust_po_number cust_po_number_tab; v_item_categories segment1_tab;



v_request_date request_date_tab; v_schedule_ship_date schedule_ship_date_tab; v_branch_segment attribute12_tab; v_line_id line_id_tab; v_flow_status_code flow_status_code_tab; v_org_id org_id_tab; v_so_ordered_qty oe_order_lines_all.ordered_quantity%TYPE; v_so_shipped_qty oe_order_lines_all.shipped_quantity%TYPE;/* l_file_handler Utl_File.File_type; File_Close Exception; l_file_rec1 VARCHAR2(100); l_file_rec2 VARCHAR2(100); l_file_rec VARCHAR2(32767); l_Err_Num NUMBER; l_Err_Msg VARCHAR2(1000); cnt NUMBER := 0; l_territiory_id NUMBER; l_salesrep_name VARCHAR2(240); l_salesrep_no VARCHAR2(30); l_gl_id_rev NUMBER; l_customer_number VARCHAR2(30);

l_customer_name VARCHAR2(340); l_sales_channel_code VARCHAR2(30); l_bill_contact_phone VARCHAR2(30); l_ship_contact_phone VARCHAR2(30); l_ot_type VARCHAR2(240); l_ot_line_type VARCHAR2(240); l_trx_cost NUMBER; v_prod_model VARCHAR2(10); l_country VARCHAR2(60); l_bill2country VARCHAR2(250); l_organization_code VARCHAR2(3); v_flag VARCHAR2(1);*/

--- **** End of Changes for ver 1.1 **** ---- BEGIN ---*** Begin Change for ver 2.1 **** Update by Ni Nyoman Rai on 29 Jan 2009 --- -- SS_PC_E_INSORG(p_org_id); --- *** Remarks for CR#264977 by Ni Nyoman Rai on 17-Nov-09 ***--- ---**** End of Changes for ver 2.1 **** ---- l_debug_state := '000 - Open FXPC_ITSSLIVE_SHIPPED.dat file for writing'; l_file_handler := UTL_FILE.fopen (p_file_path ,l_file_name ,'W'

,32767);

-- get no of days IF p_no_of_days IS NULL THEN BEGIN SELECT NVL (nof_days, 0) INTO v_no_of_days FROM ss_pc_e_wh_data_parameters WHERE interface_type = 'SHIPPEDREQ';



EXCEPTION WHEN OTHERS THEN v_no_of_days := NULL; END; ELSE v_no_of_days := p_no_of_days; END IF;


IF UTL_FILE.is_open (l_file_handler) THEN l_debug_state := '001 - Write header into data file'; l_file_heading := '01' || '|' || 'SO DETAILS' || '|' || TO_CHAR (SYSDATE, 'RRRRMMDDHH24MISS'); UTL_FILE.put_line (l_file_handler, l_file_heading);

--- *** Begin Change for ver 1.1 **** Update by Willy Tan on 25 Jun 2008 ---

/* -- FOR c_inv_org_rec IN c_inv_org LOOP -- FOR c_inv_item_rec IN c_inv_item LOOP FOR c_so_detail_rec IN c_so_detail(p_org_id, p_no_of_days) LOOP IF c_so_detail%ROWCOUNT = 1 THEN EXECUTE IMMEDIATE 'alter session set events ''10093 trace name context off '''; END IF;

BEGIN

SELECT ctl.TRX_NUMBER ,ctl.TRX_DATE,ctl.territory_id INTO l_trx_number,l_trx_date,l_territiory_id

FROM RA_CUSTOMER_TRX_LINES_ALL ctla ,RA_CUSTOMER_TRX_ALL ctl WHERE ctla.org_id=c_so_detail_rec.org_id AND ctla.interface_line_attribute6=to_char(c_so_detail_rec.line_id) AND ctla.CUSTOMER_TRX_ID = ctl.CUSTOMER_TRX_ID AND ctla.org_id=ctl.org_id; EXCEPTION WHEN OTHERS then l_trx_number :=null; l_trx_date :=null; l_territiory_id :=null; END;

BEGIN SELECT rs.name salesrep,rs.salesrep_number,rs.gl_id_rev INTO l_salesrep_name,l_salesrep_no,l_gl_id_rev FROM jtf_rs_salesreps rs WHERE salesrep_id=c_so_detail_rec.salesrep_id; EXCEPTION WHEN OTHERS then l_salesrep_name :=null; l_salesrep_no :=null; l_gl_id_rev :=null;



END;

BEGIN

SELECT hca.account_number, hp.party_name,hca.sales_channel_code,hp.country INTO l_customer_number,l_customer_name,l_sales_channel_code,l_country FROM hz_cust_accounts hca, hz_parties hp WHERE hca.cust_account_id=c_so_detail_rec.sold_to_org_id AND hca.party_id=hp.party_id; EXCEPTION WHEN OTHERS then l_customer_number :=null; l_customer_name :=null; l_sales_channel_code :=null; END;

IF c_so_detail_rec.invoice_to_contact_id is not null then BEGIN SELECT rpb.phone_number INTO l_bill_contact_phone FROM ra_phones rpb WHERE rpb.contact_id =c_so_detail_rec.invoice_to_contact_id

AND (( rpb.phone_type IN ('GEN','TEL', 'MOBILE') and rpb.primary_flag = 'Y') OR rpb.phone_type IS NULL); EXCEPTION WHEN OTHERS then l_bill_contact_phone :=null; END; END IF;

IF c_so_detail_rec.sold_to_contact_id is not null then BEGIN SELECT rps.phone_number INTO l_ship_contact_phone

FROM ra_phones rps WHERE rps.contact_id =c_so_detail_rec.sold_to_contact_id AND (( rps.phone_type IN ('GEN','TEL', 'MOBILE') and rps.primary_flag= 'Y') OR rps.phone_type IS NULL) ;

EXCEPTION WHEN OTHERS then l_ship_contact_phone :=null; END; END IF;

BEGIN

SELECT name INTO l_ot_type FROM oe_transaction_types_tl tvh WHERE tvh.transaction_type_id=c_so_detail_rec.order_type_id AND tvh.LANGUAGE = USERENV('LANG'); EXCEPTION WHEN OTHERS then l_ot_type :=null; END;



BEGIN SELECT name INTO l_ot_line_type FROM oe_transaction_types_tl tvl WHERE tvl.transaction_type_id=c_so_detail_rec.line_type_id AND tvl.LANGUAGE = USERENV('LANG'); EXCEPTION WHEN OTHERS then l_ot_line_type :=null; END;

BEGIN SELECT nvl(mmt.actual_cost,0) INTO l_trx_cost FROM mtl_material_transactions mmt WHERE mmt.transaction_type_id = 33 AND mmt.trx_source_line_id = c_so_detail_rec.line_id AND mmt.organization_id =c_so_detail_rec.ship_from_org_id ; EXCEPTION WHEN OTHERS then l_trx_cost :=0; END; IF l_gl_id_rev is not null then BEGIN

SELECT segment5 INTO v_prod_model FROM gl_code_combinations WHERE code_combination_id=c_so_detail_rec.cost_of_sales_account; EXCEPTION WHEN OTHERS then v_prod_model :=null; END; END IF; IF l_country is not null then BEGIN SELECT nls_territory

INTO l_bill2country FROM FND_TERRITORIES WHERE territory_code =l_country; EXCEPTION WHEN OTHERS then l_bill2country :=null; END; END IF; IF l_territiory_id is not null then

BEGIN SELECT NVL(SEGMENT1,'') || NVL(SEGMENT2,'') INTO l_territory_name

FROM Ra_Territories WHERE Territory_Id = l_territiory_id; EXCEPTION WHEN OTHERS then l_territory_name :='n.a'; END; END IF;

BEGIN SELECT mp.organization_code



INTO l_organization_code FROM mtl_parameters mp WHERE organization_id=c_so_detail_rec.ship_from_org_id; EXCEPTION WHEN NO_DATA_FOUND then l_organization_code :=null; WHEN OTHERS then l_organization_code :=null;

END;

l_file_rec :='02'||'|'||l_organization_code||'|'||c_so_detail_rec.order_ number||'|'|| l_ot_type||'|'||l_ot_line_type||'|'|| v_prod_model||'|'||c_so_detail_rec.item||'|'||c_so_detail_ rec.line_number||'|'|| c_so_detail_rec.transactional_curr_code||'|'||c_so_detail_ rec.Unit_list_price||'|'|| c_so_detail_rec.unit_selling_price||'|'||c_so_detail_rec.extended_price||'|'|| l_trx_cost||'|'||c_so_detail_rec.ordered_quantity||'|'|| c_so_detail_rec.shipped_qty||'|'||l_customer_number||'|'||l_customer_name||'|'|| l_bill2country||'|'||l_territory_name||'|'||l_sales_channe

l_code||'|'|| l_salesrep_name||'|'||c_so_detail_rec.ordered_date||'|'||c _so_detail_rec.shipped_date||'|'|| l_trx_number||'|'||l_trx_date||'|'||c_so_detail_rec.cust_po_number||'|'|| c_so_detail_rec.item_categories||'|'||c_so_detail_rec.line_status||'|'|| c_so_detail_rec.request_date||'|'||c_so_detail_rec.schedule_ship_date||'|'|| c_so_detail_rec.branch_segment ;

Utl_File.put_line(l_file_handler,l_file_rec); cnt := cnt +1;

-- END LOOP; -- END LOOP; --END LOOP;*/ -- FOR vc_org IN c_org_id LOOP EXECUTE IMMEDIATE 'alter session set events ''10093 trace name context forever ''';

-- query shipped SO ---*** Begin Change for CR#264977 **** Update by Ni Nyoman Rai on 19 Nov 2009 --- v_sql := ' SELECT spw.organization_code,

spw.order_number, spw.ot_type, spw.ot_line_type, spw.prod_model, spw.item, spw.line_number, spw.shipment_number, spw.component_number, spw.transactional_curr_code, spw.unit_list_price,



spw.unit_selling_price, spw.extended_price, spw.trx_cost, spw.line_category_code, spw.ordered_quantity, spw.shipped_quantity, spw.customer_number, spw.customer_name, spw.bill2country, spw.sales_channel_code, spw.salesrep_name, spw.ordered_date, spw.shipped_date, spw.cust_po_number, spw.item_categories, spw.request_date, spw.schedule_ship_date, spw.branch_segment, spw.line_id, spw.flow_status_code, spw.org_id FROM ss_pc_e_warehouse_data_temp spw WHERE spw.open_flag = ''N'' AND spw.cancelled_flag = ''N''';

--'SELECT /*+ parallel(oel,4) parallel(oeh,4) parallel(mic,8) parallel(msi,4) '|| --' parallel(mmt,4) full(mmt)*/ '|| --'SELECT /*+ parallel(oel,4) parallel(oeh,4) parallel(mic,8) parallel(msi,4) '|| -- ' parallel(mmt,4) full(mmt)*/ '|| /* ' mp.organization_code, '|| ' oeh.order_number, '|| ' oeh_type.name ot_type, '|| ' oel_type.name ot_line_type, '|| ' gcc.segment5 prod_model, '|| ' msi.segment1 item, '||

' oel.line_number, '|| ' oel.shipment_number, '|| ' oel.component_number, '|| ' oeh.transactional_curr_code, '|| ' oel.unit_list_price, '|| ' oel.unit_selling_price, '|| ' oel.ordered_quantity * oel.unit_selling_price extended_price, '|| ' nvl(mmt.actual_cost,0) trx_cost, '|| ' oel.line_category_code, '|| ' oel.ordered_quantity ordered_quantity, '|| ' oel.shipped_quantity ordered_shipped_quantity, '|| ' mmt.transaction_type_id, '||

' sum(abs(mmt.transaction_quantity)) mmt_quantity, '|| ' hca.account_number customer_number, '|| ' hp.party_name customer_name, '|| ' ft.nls_territory bill2country, '|| ' hca.sales_channel_code, '|| ' rs.name salesrep_name, '|| ' oeh.ordered_date, '|| ' oel.actual_shipment_date shipped_date, '|| ' oeh.cust_po_number cust_po_number, '|| ' mc.segment1 item_categories, '||



' oel.request_date, '|| ' oel.schedule_ship_date, '|| ' oeh.attribute12 branch_segment, '|| ' oel.line_id, '|| ' oel.flow_status_code, '|| ' oel.org_id '|| ' FROM ss_pc_e_warehouse_data spw, '|| ' oe_order_lines_all oel, '|| ' oe_order_headers_all oeh, '|| ' mtl_system_items_b msi, '|| ' mtl_item_categories mic, '|| ' mtl_categories_b mc, '|| ' mtl_parameters mp, '|| ' oe_transaction_types_tl oeh_type, '|| ' oe_transaction_types_tl oel_type, '|| ' gl_code_combinations gcc, '|| ' mtl_material_transactions mmt, '|| ' hz_cust_accounts hca, '|| ' hz_parties hp, '|| ' jtf_rs_salesreps rs, '|| ' fnd_territories ft '|| ' WHERE spw.so_shipped_req = ''Y'' '|| ' AND oel.org_id = :p_ou_id '|| ' AND oel.inventory_item_id = spw.inventory_item_id '||

' AND NVL(oel.actual_shipment_date,TRUNC(oel.last_update_date)) BETWEEN (trunc(sysdate)- :p_num_days) AND SYSDATE '|| ' AND oel.open_flag = ''N'' '|| ' AND oel.cancelled_flag = ''N'' '|| ' AND oeh.header_id = oel.header_id '|| ' AND msi.inventory_item_id = oel.inventory_item_id '|| ' AND msi.organization_id = oel.ship_from_org_id '|| ' AND mic.inventory_item_id = msi.inventory_item_id '|| ' AND mic.organization_id = msi.organization_id '|| ' AND mic.category_set_id = 1 '|| ' AND mc.category_id = mic.category_id '|| ' AND mp.organization_id = oel.ship_from_org_id '|| ' AND oeh_type.transaction_type_id = oeh.order_type_id '||

' AND oeh_type.language = USERENV(''LANG'') '|| ' AND oel_type.transaction_type_id = oel.line_type_id '|| ' AND oel_type.language = USERENV(''LANG'') '|| ' AND msi.cost_of_sales_account = gcc.code_combination_id '|| ' AND mmt.transaction_type_id(+) = 33 '|| ' AND oel.line_id = mmt.trx_source_line_id (+) '|| ' AND hca.cust_account_id = oel.sold_to_org_id '|| ' AND hca.party_id = hp.party_id '|| ' AND oeh.salesrep_id = rs.salesrep_id(+) '|| ' AND oeh.org_id = rs.org_id(+) '|| ' AND hp.country = ft.territory_code(+) '|| ' GROUP BY '|| ' mp.organization_code, '||

' oeh.order_number, '|| ' oeh_type.name, '|| ' oel_type.name, '|| ' gcc.segment5, '|| ' msi.segment1, '|| ' oel.line_number, '|| ' oel.shipment_number, '|| ' oel.component_number, '|| ' oeh.transactional_curr_code, '|| ' oel.unit_list_price, '||



' oel.unit_selling_price, '|| ' oel.ordered_quantity * oel.unit_selling_price, '|| ' nvl(mmt.actual_cost,0), '|| ' oel.line_category_code, '|| ' oel.ordered_quantity, '|| ' oel.shipped_quantity, '|| ' mmt.transaction_type_id, '|| ' hca.account_number, '|| ' hp.party_name, '|| ' ft.nls_territory, '|| ' hca.sales_channel_code, '|| ' rs.name, '|| ' oeh.ordered_date, '|| ' oel.actual_shipment_date, '|| ' oeh.cust_po_number, '|| ' mc.segment1, '|| ' oel.request_date, '|| ' oel.schedule_ship_date, '|| ' oeh.attribute12, '|| ' oel.line_id, '|| ' oel.flow_status_code, '|| ' oel.org_id ' ;*/

--- *** End of Remarks for CR#264977 by Ni Nyoman Rai on 17-Nov-09 *

**--- -- OPEN vc_cursor FOR v_sql;

-- USING vc_org.organization_id, v_no_of_days;---Remarks for CR#264977 by Ni Nyoman Rai on 17-Nov-09 ***--- OPEN vc_cursor FOR v_sql;

IF vc_cursor%ISOPEN THEN BEGIN l_debug_state := '002 - Fetch SO Shipped data';

FETCH vc_cursor BULK COLLECT INTO v_organization_code ,v_order_number ,v_ot_type ,v_ot_line_type ,v_prod_model ,v_item ,v_line_number ,v_shipment_number ,v_component_number ,v_transactional_curr_code ,v_unit_list_price ,v_unit_selling_price

,v_extended_price ,v_trx_cost ,v_line_category_code ,v_ordered_quantity ,v_ordered_ship_qty , --v_transaction_type_id, --v_mmt_shipped_qty, v_customer_number ,v_customer_name



,v_bill2country ,v_sales_channel_code ,v_salesrep_name ,v_ordered_date ,v_shipped_date ,v_cust_po_number ,v_item_categories ,v_request_date ,v_schedule_ship_date ,v_branch_segment ,v_line_id ,v_flow_status_code ,v_org_id;

EXECUTE IMMEDIATE 'alter session set events ''10093 trace name context off ''';

IF v_organization_code.FIRST IS NOT NULL THEN FOR i IN 1 .. v_organization_code.LAST LOOP l_trx_number := NULL; l_trx_date := NULL; l_territory_name := NULL;

l_debug_state := '003 - Query AR transaction information for line id ' || TO_CHAR (v_line_id (i) );

FOR c_ar_detail_rec IN c_ar_detail (v_line_id (i) ,v_order_number (i) ,v_org_id (i) ) LOOP l_trx_number := c_ar_detail_rec.trx_number; l_trx_date :=

c_ar_detail_rec.trx_date; l_territory_name := c_ar_detail_rec.territory_name; END LOOP;


l_debug_state := '004 - Get line status for line id ' || TO_CHAR (v_line_id (i) );

BEGIN -- get sales order line status using API v_line_status := oe_line_status_pub.get_line_status (v_line_id (i) ,v_flow_status_code (i) ); EXCEPTION WHEN OTHERS THEN



v_line_status := NULL; END;

/* IF v_line_category_code (i) = 'RETURN' THEN v_so_ordered_qty := v_ordered_quantity (i); --* -1; ELSE*/ /*Remark for case id:362206 on 23-Aug-2010 by Ni Nyoman Rai*/ v_so_ordered_qty := v_ordered_quantity (i); -- END IF; /*Remark for case id:362206 on 23-Aug-2010 by Ni Nyoman Rai*/

---*** Begin Change for CR#264977 **** Update by NiNyoman Rai on 19 Nov 2009 --- BEGIN SELECT transaction_type_id INTO v_transaction_type_idx FROM mtl_material_transactions WHERE trx_source_line_id = v_line_id (i); EXCEPTION WHEN OTHERS THEN

v_transaction_type_idx := NULL; END;

IF v_line_category_code (i) = 'RETURN' THEN v_so_shipped_qty := v_ordered_ship_qty (i); --* -1; */Remark for case id:362206 on 23-Aug-2010 by Ni Nyoman Rai*/ ELSIF v_transaction_type_idx = 33 THEN BEGIN SELECT SUM (ABS (transaction_quantity) )

INTO v_mmt_shipped_qtyx FROM mtl_material_transactions WHERE trx_source_line_id = v_line_id (i) AND transaction_type_id = v_transaction_type_idx; EXCEPTION WHEN OTHERS THEN v_mmt_shipped_qtyx := NULL; END;

v_so_shipped_qty :=

v_mmt_shipped_qtyx; ELSE v_so_shipped_qty := v_ordered_ship_qty (i); END IF;

/* IF v_line_category_code(i) = 'RETURN' THEN v_so_shipped_qty := v_ordered_ship_qty(i) * -1; ELSIF v_transaction_type_id(i) = 33 THEN v_so_shipped_qty := v_mmt_shipped_qty(i);



ELSE v_so_shipped_qty := v_ordered_ship_qty(i); END IF;*/

---**** End of Changes for CR#264977 **** ---- v_so_display_line_num := TO_CHAR (v_line_number (i) );

IF v_shipment_number (i) IS NOT NULL THEN v_so_display_line_num := v_so_display_line_num || '.' || TO_CHAR (v_shipment_number (i) ); END IF;

IF v_component_number (i) IS NOT NULL THEN v_so_display_line_num := v_so_display_line_num || '..' || TO_CHAR (v_component_number (i) ); END IF;

l_debug_state := '005 - Construct SO Shipped data for line id' || TO_CHAR (v_line_id (i) ); l_file_data := '02' || '|' || v_organization_code (i) || '|' || v_order_number (i) || '|' || v_ot_type (i) || '|'

|| v_ot_line_type (i) || '|' || v_prod_model (i) || '|' || v_item (i) || '|' || v_so_display_line_num || '|' || v_transactional_curr_code (i) || '|' || v_unit_list_price (i) || '|' || v_unit_selling_price (i)

|| '|' || v_extended_price (i) || '|' || v_trx_cost (i) || '|' || v_so_ordered_qty || '|' || v_so_shipped_qty || '|' || v_customer_number (i)



|| '|' || v_customer_name (i) || '|' || v_bill2country (i) || '|' || l_territory_name || '|' || v_sales_channel_code (i) || '|' || v_salesrep_name (i) || '|' || v_ordered_date (i) || '|' || v_shipped_date (i) || '|' || l_trx_number || '|' || l_trx_date || '|' || v_cust_po_number (i) || '|' || v_item_categories (i) || '|' || v_line_status

|| '|' || v_request_date (i) || '|' || v_schedule_ship_date (i) || '|' || v_branch_segment (i); l_debug_state := '006 - Write SO Shipped data for line id ' || TO_CHAR (v_line_id (i) ) || ' into data file '; UTL_FILE.put_line (l_file_handler, l_file_data); v_cnt := v_cnt + 1; END LOOP;

END IF;


RAISE; END;

END IF;

-- query cancel SO-- v_sql := 'SELECT /*+ ORDERED NO_MERGE(mc) USE_NL(oel,oeh,spw,msi,mic,hca,hp,rs,oeh_type,oel_type,gcc) USE_HASH(mc) */ v_sql := 'SELECT spw.organization_code, spw.order_number, spw.ot_type, spw.ot_line_type,



spw.prod_model, spw.item, spw.line_number, spw.shipment_number, spw.component_number, spw.transactional_curr_code, spw.unit_list_price, spw.unit_selling_price, spw.extended_price, 0 trx_cost, spw.ordered_quantity, spw.shipped_quantity, spw.customer_number, spw.customer_name, spw.bill2country, spw.sales_channel_code, spw.salesrep_name, spw.ordered_date, spw.shipped_date, spw.cust_po_number, spw.item_categories, spw.request_date, spw.schedule_ship_date, spw.branch_segment,

spw.line_id, spw.flow_status_code, spw.org_id FROM ss_pc_e_warehouse_data_temp spw WHERE spw.open_flag = ''N'' AND spw.cancelled_flag = ''Y'' AND spw.flow_status_code = ''CANCELLED''';

---*** Begin Change for CR#264977 **** Update by Ni Nyoman Rai on 19 Nov 2009 --- -- 'SELECT /*+ ORDERED */ /* mp.organization_code, oeh.order_number,

oeh_type.name ot_type, oel_type.name ot_line_type, gcc.segment5 prod_model, msi.segment1 item, oel.line_number, oel.shipment_number, oel.component_number, oeh.transactional_curr_code, oel.unit_list_price, oel.unit_selling_price, oel.ordered_quantity * oel.unit_selling_price extended_price, 0 trx_cost,

DECODE(oel.line_category_code,''RETURN'',oel.ordered _quantity*-1,oel.ordered_quantity) ordered_quantity, DECODE(oel.line_category_code,''RETURN'',oel.shipped

_quantity*-1,oel.shipped_quantity) shipped_quantity, hca.account_number customer_number, hp.party_name customer_name, ft.nls_territory bill2country, hca.sales_channel_code, rs.name salesrep_name, oeh.ordered_date,



oel.actual_shipment_date shipped_date, oeh.cust_po_number cust_po_number, mc.segment1 item_categories, oel.request_date, oel.schedule_ship_date, oeh.attribute12 branch_segment, oel.line_id, oel.flow_status_code, oel.org_id FROM oe_order_lines_all oel, ss_pc_e_warehouse_data spw, oe_order_headers_all oeh, mtl_system_items_b msi, mtl_item_categories mic, mtl_categories_b mc, mtl_parameters mp, oe_transaction_types_tl oeh_type, oe_transaction_types_tl oel_type, gl_code_combinations gcc, hz_cust_accounts hca, hz_parties hp, jtf_rs_salesreps rs, fnd_territories ft WHERE TRUNC(oel.last_update_date) BETWEEN (trunc(sysdate)-

:p_num_days) AND SYSDATE AND oel.open_flag = ''N'' AND oel.cancelled_flag = ''Y'' AND oel.flow_status_code = ''CANCELLED'' AND oel.inventory_item_id = spw.inventory_item_id AND oel.org_id = :p_ou_id AND spw.so_shipped_req = ''Y'' AND oeh.header_id = oel.header_id AND msi.inventory_item_id = oel.inventory_item_id AND msi.organization_id = oel.ship_from_org_id AND mic.inventory_item_id = msi.inventory_item_id AND mic.organization_id = msi.organization_id AND mic.category_set_id = 1

AND mc.category_id = mic.category_id AND mp.organization_id = oel.ship_from_org_id AND oeh_type.transaction_type_id = oeh.order_type_id AND oeh_type.language = USERENV(''LANG'') AND oel_type.transaction_type_id = oel.line_type_id AND oel_type.language = USERENV(''LANG'') AND msi.cost_of_sales_account = gcc.code_combination_id AND hca.cust_account_id = oel.sold_to_org_id AND hca.party_id = hp.party_id AND oeh.salesrep_id = rs.salesrep_id(+) AND oeh.org_id = rs.org_id(+) AND hp.country = ft.territory_code(+)';*/ ---**** End of Changes for CR#264977 **** ----

OPEN vc_cursor FOR v_sql;

-- USING v_no_of_days, vc_org.organization_id; --Remarks for CR#264977 **** Update by Ni Nyoman Rai on 19 Nov 2009 --- IF vc_cursor%ISOPEN THEN BEGIN l_debug_state := '002 - Fetch SO Cancellation data';



FETCH vc_cursor BULK COLLECT INTO v_organization_code ,v_order_number ,v_ot_type ,v_ot_line_type ,v_prod_model ,v_item ,v_line_number ,v_shipment_number ,v_component_number ,v_transactional_curr_code ,v_unit_list_price ,v_unit_selling_price ,v_extended_price ,v_trx_cost ,v_ordered_quantity ,v_ordered_ship_qty ,v_customer_number ,v_customer_name ,v_bill2country ,v_sales_channel_code ,v_salesrep_name ,v_ordered_date ,v_shipped_date

,v_cust_po_number ,v_item_categories ,v_request_date ,v_schedule_ship_date ,v_branch_segment ,v_line_id ,v_flow_status_code ,v_org_id;

IF v_organization_code.FIRST IS NOT NULL THEN FOR i IN 1 .. v_organization_code.LAST LOOP

l_trx_number := NULL; l_trx_date := NULL; l_territory_name := NULL; l_debug_state := '003 - Query AR transaction information for line id ' || TO_CHAR (v_line_id (i) );

FOR c_ar_detail_rec IN c_ar_detail (v_line_id (i) ,v_order_number (i) ,v_org_id (i) ) LOOP

l_trx_number := c_ar_detail_rec.trx_number; l_trx_date := c_ar_detail_rec.trx_date; l_territory_name := c_ar_detail_rec.territory_name; END LOOP;

IF l_territory_name IS NULL THEN



l_territory_name := 'n.a'; END IF;

l_debug_state := '004 - Get line status for line id ' || TO_CHAR (v_line_id (i) );

BEGIN -- get sales order line status using API v_line_status := oe_line_status_pub.get_line_status (v_line_id (i) ,v_flow_status_code (i) ); EXCEPTION WHEN OTHERS THEN v_line_status := NULL; END;

v_so_display_line_num := TO_CHAR (v_line_number (i) );

IF v_shipment_number (i) IS NOT NULL THEN

v_so_display_line_num := v_so_display_line_num || '.' || TO_CHAR (v_shipment_number (i) ); END IF;

IF v_component_number (i) IS NOT NULL THEN v_so_display_line_num := v_so_display_line_num || '..' || TO_CHAR (v_component_number (i) ); END IF;

l_debug_state := '005 - Construct SO Cancellation data for line id ' || TO_CHAR (v_line_id (i) ); l_file_data := '02' || '|' || v_organization_code (i) || '|' || v_order_number (i) || '|' || v_ot_type (i)

|| '|' || v_ot_line_type (i) || '|' || v_prod_model (i) || '|' || v_item (i) || '|' || v_so_display_line_num || '|' || v_transactional_curr_code (i)



|| '|' || v_unit_list_price (i) || '|' || v_unit_selling_price (i) || '|' || v_extended_price (i) || '|' || v_trx_cost (i) || '|' || v_ordered_quantity (i) || '|' || v_ordered_ship_qty (i) || '|' || v_customer_number (i) || '|' || v_customer_name (i) || '|' || v_bill2country (i) || '|' || l_territory_name || '|' || v_sales_channel_code (i) || '|' || v_salesrep_name (i)

|| '|' || v_ordered_date (i) || '|' || v_shipped_date (i) || '|' || l_trx_number || '|' || l_trx_date || '|' || v_cust_po_number (i) || '|' || v_item_categories (i) || '|'

|| v_line_status || '|' || v_request_date (i) || '|' || v_schedule_ship_date (i) || '|' || v_branch_segment (i); l_debug_state := '006 - Write SO Cancellation data for line id ' || TO_CHAR (v_line_id (i) ) || ' into data file '; UTL_FILE.put_line (l_file_handler, l_file_data);

v_cnt := v_cnt + 1; END LOOP; END IF;

CLOSE vc_cursor; EXCEPTION WHEN OTHERS THEN IF vc_cursor%ISOPEN THEN



CLOSE vc_cursor; END IF;

RAISE; END; END IF;

-- END LOOP;--- **** End of Changes for ver 1.1 **** ---- l_debug_state := '007 - Write trailer data into data file '; l_file_trailer := '03' || '|' || TO_CHAR (v_cnt) || '|' || TO_CHAR (SYSDATE, 'RRRRMMDDHH24MISS'); UTL_FILE.put_line (l_file_handler, l_file_trailer); UTL_FILE.fclose (l_file_handler); fnd_file.put_line (fnd_file.output, 'Number of rows ' || v_cnt); ELSE fnd_file.put_line (fnd_file.LOG , 'File :' || l_file_name

|| ', is not open for writing.'); raise_application_error (-20000 , 'File :' || l_file_name || ' is not open for writing.'); END IF;

--- *** Begin Change for ver 1.1 **** Update by Willy Tan on 25 Jun 2008 --- -- send data file into FXPC server ss_pc_e_warehouse_iface_k.ss_pc_e_run_ftp_p (l_file_name);--- **** End of Changes for ver 1.1 **** ---- EXCEPTION WHEN UTL_FILE.invalid_path

THEN ROLLBACK; raise_application_error (-20001 ,'Error while opening the file. Invalid Directory or File name.'); WHEN UTL_FILE.invalid_mode THEN ROLLBACK; raise_application_error (-20002 ,'Error while opening the file or checking if file is open. Invalid Mode.');

WHEN UTL_FILE.invalid_operation THEN ROLLBACK; raise_application_error (-20003 ,'Error while opening the file or writing a new line. Invalid Operation.'); WHEN UTL_FILE.invalid_filehandle THEN ROLLBACK;



raise_application_error (-20004 ,'Error in checking if file is open or writing a new line. Invalid File Handle.'); WHEN UTL_FILE.write_error THEN ROLLBACK; raise_application_error (-20005 ,'Error in closing file or writing a new line. OS error duringwrite operation.'); WHEN UTL_FILE.read_error THEN ROLLBACK; raise_application_error (-20006, 'Error in defining file type.'); WHEN UTL_FILE.internal_error THEN ROLLBACK; raise_application_error (-20007, 'Error in defining file type.'); WHEN OTHERS THEN ROLLBACK; v_error_msg := SUBSTR (SQLERRM ,1

,2000); fnd_file.put_line (fnd_file.LOG , 'Error in process :' || l_debug_state); fnd_file.put_line (fnd_file.LOG, 'Error message :' || v_error_msg); RAISE; END ss_pc_e_so_shipped_iface_p;

/****-- Procedure name : SS_PC_E_WH_SO_DETAILS-- Purpose : Extract SO shipped and cancellation information from ITSS into staging table.-- Parameter :-- - p_org_id -> extracted legal entity id

-- - p_no_of_days -> number of days****/ PROCEDURE ss_pc_e_wh_so_details ( errbuf OUT VARCHAR2 ,retcode OUT VARCHAR2 ,p_org_id IN VARCHAR2) IS TYPE c_refc IS REF CURSOR;

vc_cursor c_refc; n_header_id DBMS_SQL.number_table; n_line_number DBMS_SQL.number_table; n_shipment_number DBMS_SQL.number_table;

n_component_number DBMS_SQL.number_table; n_unit_list_price DBMS_SQL.number_table; n_unit_selling_price DBMS_SQL.number_table; n_extended_price DBMS_SQL.number_table; n_ordered_quantity DBMS_SQL.number_table; n_shipped_quantity DBMS_SQL.number_table; n_shipped_date DBMS_SQL.date_table; n_request_date DBMS_SQL.date_table; n_schedule_ship_date DBMS_SQL.date_table; n_line_id DBMS_SQL.number_table;



n_flow_status_code DBMS_SQL.varchar2_table; n_org_id DBMS_SQL.number_table; n_link_to_line_id DBMS_SQL.number_table; n_top_model_line_id DBMS_SQL.number_table; n_inventory_item_id DBMS_SQL.number_table; n_ship_from_org_id DBMS_SQL.number_table; n_line_type_id DBMS_SQL.number_table; n_sold_to_org_id DBMS_SQL.number_table; n_open_flag DBMS_SQL.varchar2_table; n_cancelled_flag DBMS_SQL.varchar2_table; n_line_category_code DBMS_SQL.varchar2_table; v_link_to_line NUMBER; b_inventory_item_id NUMBER; b_line_number NUMBER; b_shipment_number NUMBER; b_component_number NUMBER; b_unit_list_price NUMBER; b_unit_selling_price NUMBER; b_extended_price NUMBER; b_ordered_quantity NUMBER; b_shipped_quantity NUMBER; b_shipped_date DATE; b_request_date DATE; b_schedule_ship_date DATE;

b_line_id NUMBER; b_flow_status_code VARCHAR2 (30); b_organization_code VARCHAR2 (7); b_ot_type VARCHAR2 (30); b_ot_line_type VARCHAR2 (30); b_prod_model VARCHAR2 (25); b_item VARCHAR2 (40); b_trx_cost NUMBER; b_ship_from_org_id NUMBER; b_link_to_line_id NUMBER; b_open_flag VARCHAR2 (1); b_cancelled_flag VARCHAR2 (1); b_line_category_code VARCHAR2 (30);

v_sql VARCHAR2 (32767); v_no_of_days NUMBER; m_organization_code mtl_parameters.organization_code%TYPE; m_order_number oe_order_headers_all.order_number%TYPE; m_ot_type oe_transaction_types_tl.NAME%TYPE; m_ot_line_type oe_transaction_types_tl.NAME%TYPE; m_prod_model gl_code_combinations.segment5%TYPE; m_item mtl_system_items.segment1%TYPE; m_transactional_curr_code oe_order_headers_all.transactional_curr_code%TYPE; m_trx_cost mtl_material_transactions.actual_cost

%TYPE; m_ordered_date oe_order_headers_all.ordered_date%TYPE; m_cust_po_number oe_order_headers_all.cust_po_number%TYPE; m_item_categories mtl_categories_b.segment1%TYPE; m_branch_segment oe_order_headers_all.attribute12%TYPE; m_account_number hz_cust_accounts.account_number%TYPE; m_party_name hz_parties.party_name%TYPE;



m_sales_channel_code hz_cust_accounts.sales_channel_code%TYPE; m_salesrep_name jtf_rs_salesreps.NAME%TYPE; m_bill2country fnd_territories.nls_territory%TYPE;

CURSOR c_org_id IS SELECT hou.organization_id FROM hr_operating_units hou

where hou.default_legal_context_id IN (SELECT orgid --- Added CR 264977 karthikeyan on 06-Jul-2012 -- WHERE hou.legal_entity_id IN (SELECT orgid -- Commented CR 264977 Karthikeyan on 06-Jul-2012 FROM ss_pc_e_temp_org) AND TRUNC (SYSDATE) BETWEEN hou.date_from AND NVL (hou.date_to, SYSDATE);

CURSOR c_order_num IS SELECT order_number ,top_model_line_id FROM ss_pc_e_warehouse_data_temp GROUP BY order_number

,top_model_line_id ,org_id; BEGIN EXECUTE IMMEDIATE 'TRUNCATE TABLE FXAP.SS_PC_E_WAREHOUSE_DATA_TEMP';

ss_pc_e_insorg (p_org_id);

BEGIN SELECT NVL (nof_days, 0) INTO v_no_of_days FROM ss_pc_e_wh_data_parameters WHERE interface_type = 'SHIPPEDREQ'; EXCEPTION

WHEN OTHERS THEN v_no_of_days := NULL; END;

v_sql := 'select oel.header_id, oel.line_number, oel.shipment_number, oel.component_number, oel.unit_list_price, oel.unit_selling_price, oel.ordered_quantity * oel.unit_selling_price extended_pric

e, DECODE(oel.line_category_code,''RETURN'',oel.ordered_quantity*-1,oel.ordered_quantity) ordered_quantity, NVL(DECODE(oel.line_category_code,''RETURN'',oel.shipped_quantity*-1,oel.shipped_quantity),0) shipped_quantity, oel.actual_shipment_date shipped_date, oel.request_date, oel.schedule_ship_date, oel.line_id line_id, oel.flow_status_code flow_status_code,



oel.org_id, oel.link_to_line_id,oel.top_model_line_id, oel.inventory_item_id, oel.ship_from_org_id, oel.line_type_id, oel.sold_to_org_id, oel.open_flag, oel.cancelled_flag, oel.line_category_code from ss_pc_e_warehouse_data spw, oe_order_lines_all oel where spw.so_req = ''Y'' and oel.inventory_item_id = spw.inventory_item_id and oel.org_id = :aa AND oel.open_flag = ''Y'' AND oel.cancelled_flag = ''N'' UNION select oel.header_id, oel.line_number, oel.shipment_number, oel.component_number, oel.unit_list_price, oel.unit_selling_price, oel.ordered_quantity * oel.unit_selling_price extended_price,

DECODE(oel.line_category_code,''RETURN'',oel.ordered_quantity*-1,oel.ordered_quantity) ordered_quantity, NVL(DECODE(oel.line_category_code,''RETURN'',oel.shipped_quantity*-1,oel.shipped_quantity),0) shipped_quantity, oel.actual_shipment_date shipped_date, oel.request_date, oel.schedule_ship_date, oel.line_id line_id, oel.flow_status_code flow_status_code, oel.org_id, oel.link_to_line_id,oel.top_model_line_id, oel.inventory_item_id, oel.ship_from_org_id, oel.line_type_id,

oel.sold_to_org_id, oel.open_flag, oel.cancelled_flag, oel.line_category_code from ss_pc_e_warehouse_data spw, oe_order_lines_all oel where spw.so_shipped_req = ''Y'' and oel.inventory_item_id = spw.inventory_item_id and oel.org_id = :bb AND oel.open_flag = ''N'' AND NVL(oel.actual_shipment_date,TRUNC(oel.last_update_date)) BETWEEN (trunc(sysdate)- :p_num_days) AND SYSDATE';

FOR vc_org IN c_org_id LOOP OPEN vc_cursor FOR v_sql USING vc_org.organization_id ,vc_org.organization_id ,v_no_of_days;

IF vc_cursor%ISOPEN THEN BEGIN



LOOP FETCH vc_cursor BULK COLLECT INTO n_header_id ,n_line_number ,n_shipment_number ,n_component_number ,n_unit_list_price ,n_unit_selling_price ,n_extended_price ,n_ordered_quantity ,n_shipped_quantity ,n_shipped_date ,n_request_date ,n_schedule_ship_date ,n_line_id ,n_flow_status_code ,n_org_id ,n_link_to_line_id ,n_top_model_line_id ,n_inventory_item_id ,n_ship_from_org_id ,n_line_type_id ,n_sold_to_org_id ,n_open_flag

,n_cancelled_flag ,n_line_category_code LIMIT 5000;

FOR i IN 1 .. n_line_id.COUNT LOOP BEGIN SELECT mp.organization_code ,oeh.order_number ,oeh_type.NAME ot_type ,oel_type.NAME ot_line_type ,gcc.segment5 prod_model ,msi.segment1 item ,oeh.transactional_curr_code

,oeh.ordered_date ,oeh.cust_po_number ,mc.segment1 item_categories ,oeh.attribute12 branch_segment ,hca.account_number ,hp.party_name ,hca.sales_channel_code ,rs.NAME salesrep_name ,ft.nls_territory bill2country INTO m_organization_code ,m_order_number ,m_ot_type ,m_ot_line_type

,m_prod_model ,m_item ,m_transactional_curr_code ,m_ordered_date ,m_cust_po_number ,m_item_categories ,m_branch_segment ,m_account_number ,m_party_name ,m_sales_channel_code



,m_salesrep_name ,m_bill2country FROM oe_order_headers_all oeh ,oe_transaction_types_tl oeh_type ,oe_transaction_types_tl oel_type ,mtl_system_items_b msi ,mtl_item_categories mic ,mtl_categories_b mc ,mtl_parameters mp ,gl_code_combinations gcc ,hz_cust_accounts hca ,hz_parties hp ,jtf_rs_salesreps rs ,fnd_territories ft WHERE oeh.header_id = n_header_id (i) AND oeh_type.transaction_type_id = oeh.order_type_id AND oeh_type.LANGUAGE = USERENV ('LANG') AND oel_type.transaction_type_id = n_line_type_id (i) AND oel_type.LANGUAGE = USERENV ('LANG') AND msi.inventory_item_id = n_inventory_item_id (i) AND msi.organization_id =

n_ship_from_org_id (i) AND mp.organization_id = n_ship_from_org_id (i) AND mic.inventory_item_id = n_inventory_item_id (i) AND mic.category_set_id = 1 AND mic.organization_id = n_ship_from_org_id (i) AND mc.category_id = mic.category_id AND gcc.code_combination_id = msi.cost_of_sales_account AND hca.cust_account_id = n_sold_to_org_id (i)

AND hca.party_id = hp.party_id AND oeh.salesrep_id = rs.salesrep_id(+) AND oeh.org_id = rs.org_id(+) AND hp.country = ft.territory_code(+); EXCEPTION WHEN OTHERS THEN NULL; END;

BEGIN SELECT NVL (mmt.actual_cost, 0) INTO m_trx_cost

FROM mtl_material_transactions mmt WHERE mmt.trx_source_line_id(+) = n_line_id (i) AND mmt.transaction_type_id(+) = 33; EXCEPTION WHEN OTHERS THEN m_trx_cost := 0; END;



INSERT INTO ss_pc_e_warehouse_data_temp (organization_code ,order_number ,ot_type ,ot_line_type ,prod_model ,item ,line_number ,shipment_number ,component_number ,transactional_curr_code ,unit_list_price ,unit_selling_price ,extended_price ,trx_cost ,ordered_quantity ,shipped_quantity ,ordered_date ,shipped_date ,cust_po_number ,item_categories ,request_date ,schedule_ship_date ,branch_segment

,customer_number ,customer_name ,sales_channel_code ,salesrep_name ,bill2country ,line_id ,flow_status_code ,org_id ,link_to_line_id ,top_model_line_id ,open_flag ,cancelled_flag ,line_category_code)

VALUES (m_organization_code ,m_order_number ,m_ot_type ,m_ot_line_type ,m_prod_model ,m_item ,n_line_number (i) ,n_shipment_number (i) ,n_component_number (i) ,m_transactional_curr_code ,n_unit_list_price (i) ,n_unit_selling_price (i) ,n_extended_price (i)

,m_trx_cost ,n_ordered_quantity (i) ,n_shipped_quantity (i) ,m_ordered_date ,n_shipped_date (i) ,m_cust_po_number ,m_item_categories ,n_request_date (i) ,n_schedule_ship_date (i) ,m_branch_segment



,m_account_number ,m_party_name ,m_sales_channel_code ,m_salesrep_name ,m_bill2country ,n_line_id (i) ,n_flow_status_code (i) ,n_org_id (i) ,n_link_to_line_id (i) ,n_top_model_line_id (i) ,n_open_flag (i) ,n_cancelled_flag (i) ,n_line_category_code (i) );

COMMIT; END LOOP;

EXIT WHEN vc_cursor%NOTFOUND; END LOOP;

CLOSE vc_cursor; EXCEPTION WHEN OTHERS THEN

IF vc_cursor%ISOPEN THEN CLOSE vc_cursor; END IF; END; END IF;

FOR ord IN c_order_num LOOP BEGIN SELECT link_to_line_id INTO v_link_to_line FROM (SELECT NVL (link_to_line_id, 0) link_to_line_id

FROM ss_pc_e_warehouse_data_temp WHERE order_number = ord.order_number AND top_model_line_id = ord.top_model_line_id AND org_id = vc_org.organization_id ORDER BY top_model_line_id ,line_id) WHERE ROWNUM = 1; EXCEPTION WHEN OTHERS THEN v_link_to_line := 0; END;

IF v_link_to_line <> 0 THEN BEGIN SELECT oel.inventory_item_id ,oel.line_number ,oel.shipment_number ,oel.component_number ,oel.unit_list_price ,oel.unit_selling_price , oel.ordered_quantity * oel.unit_selling_price



extended_price ,DECODE (oel.line_category_code ,'RETURN', oel.ordered_quantity * -1 ,oel.ordered_quantity) ordered_quantity ,NVL (DECODE (oel.line_category_code ,'RETURN', oel.shipped_quantity * -1 ,oel.shipped_quantity) ,0) shipped_quantity ,oel.actual_shipment_date shipped_date ,oel.request_date ,oel.schedule_ship_date ,oel.line_id line_id ,oel.flow_status_code flow_status_code ,oel.ship_from_org_id ,oel.link_to_line_id ,oeh_type.NAME ot_type ,oel_type.NAME ot_line_type ,mp.organization_code ,oel.open_flag ,oel.cancelled_flag ,oel.line_category_code INTO b_inventory_item_id ,b_line_number

,b_shipment_number ,b_component_number ,b_unit_list_price ,b_unit_selling_price ,b_extended_price ,b_ordered_quantity ,b_shipped_quantity ,b_shipped_date ,b_request_date ,b_schedule_ship_date ,b_line_id ,b_flow_status_code ,b_ship_from_org_id

,b_link_to_line_id ,b_ot_type ,b_ot_line_type ,b_organization_code ,b_open_flag ,b_cancelled_flag ,b_line_category_code FROM oe_order_lines_all oel ,oe_order_headers_all oeh ,oe_transaction_types_tl oeh_type ,oe_transaction_types_tl oel_type ,mtl_parameters mp WHERE oeh.order_number = ord.order_number

AND oeh.org_id = vc_org.organization_id AND oel.line_id = v_link_to_line AND oel.header_id = oeh.header_id AND oeh_type.transaction_type_id = oeh.order_type_id AND oeh_type.LANGUAGE = USERENV ('LANG') AND oel_type.transaction_type_id = oel.line_type_id AND oel_type.LANGUAGE = USERENV ('LANG') AND mp.organization_id = oel.ship_from_org_id AND ROWNUM = 1;



EXCEPTION WHEN NO_DATA_FOUND THEN b_inventory_item_id := NULL; b_line_number := NULL; b_shipment_number := NULL; b_component_number := NULL; b_unit_list_price := NULL; b_unit_selling_price := NULL; b_extended_price := NULL; b_ordered_quantity := NULL; b_shipped_quantity := NULL; b_shipped_date := NULL; b_request_date := NULL; b_schedule_ship_date := NULL; b_line_id := NULL; b_flow_status_code := NULL; b_ship_from_org_id := NULL; b_ot_type := NULL; b_ot_line_type := NULL; b_organization_code := NULL; b_open_flag := NULL; b_cancelled_flag := NULL; b_line_category_code := NULL;

END;

BEGIN SELECT mmt.actual_cost INTO b_trx_cost FROM mtl_material_transactions mmt WHERE mmt.transaction_type_id = 33 AND mmt.trx_source_line_id = v_link_to_line; EXCEPTION WHEN OTHERS THEN b_trx_cost := 0; END;

BEGIN SELECT msi.segment1 ,gcc.segment5 INTO b_item ,b_prod_model FROM mtl_system_items msi ,gl_code_combinations gcc WHERE inventory_item_id = b_inventory_item_id AND organization_id = b_ship_from_org_id AND gcc.code_combination_id = msi.cost_of_sales_account; EXCEPTION

WHEN OTHERS THEN b_item := NULL; b_prod_model := NULL; END;

INSERT INTO ss_pc_e_warehouse_data_temp (organization_code ,order_number ,ot_type



,ot_line_type ,prod_model ,item ,line_number ,shipment_number ,component_number ,transactional_curr_code ,unit_list_price ,unit_selling_price ,extended_price ,trx_cost ,ordered_quantity ,shipped_quantity ,ordered_date ,shipped_date ,cust_po_number ,item_categories ,request_date ,schedule_ship_date ,branch_segment ,customer_number ,customer_name ,sales_channel_code ,salesrep_name

,bill2country ,line_id ,flow_status_code ,org_id ,link_to_line_id ,open_flag ,cancelled_flag ,line_category_code ,top_model_line_id) SELECT b_organization_code ,ord.order_number ,b_ot_type ,b_ot_line_type

,b_prod_model ,b_item ,line_number ,shipment_number ,b_component_number ,transactional_curr_code ,unit_list_price ,b_unit_selling_price ,b_extended_price ,b_trx_cost ,b_ordered_quantity ,b_shipped_quantity ,ordered_date

,b_shipped_date ,cust_po_number ,item_categories ,b_request_date ,b_schedule_ship_date ,branch_segment ,customer_number ,customer_name ,sales_channel_code ,salesrep_name



,bill2country ,b_line_id ,b_flow_status_code ,vc_org.organization_id ,b_link_to_line_id ,b_open_flag ,b_cancelled_flag ,b_line_category_code ,ord.top_model_line_id FROM ss_pc_e_warehouse_data_temp WHERE order_number = ord.order_number AND top_model_line_id = ord.top_model_line_id AND org_id = vc_org.organization_id AND ROWNUM = 1;

COMMIT; END IF; END LOOP; END LOOP; END ss_pc_e_wh_so_details;

PROCEDURE ss_load_item_codes ( p_file_path IN VARCHAR2 ,p_master_org_id IN NUMBER)

IS CURSOR c1 ( in_v_current_opco_code VARCHAR2) IS SELECT ROWID row_id ,file_name FROM ss_incoming_files WHERE picked_flag = 'N' AND opco_code = in_v_current_opco_code AND file_name LIKE 'FXPC_ITSSLIVE%REQ%';

l_debug_state VARCHAR2 (2000); v_infilename VARCHAR2 (100);

v_current_opco_code VARCHAR2 (20); v_filetype UTL_FILE.file_type; v_item_filename VARCHAR2 (30); v_nof_days NUMBER; v_item_code VARCHAR2 (30); v_file_location VARCHAR2 (200); v_record_type VARCHAR2 (10); v_open_result BOOLEAN; v_data_line VARCHAR2 (2000); v_wh_count NUMBER := 0; v_err_msg VARCHAR2 (200); v_item_count NUMBER := 0; v_cost_count NUMBER := 0;

v_qoh_count NUMBER := 0; v_po_count NUMBER := 0; v_po_receipt_count NUMBER := 0; v_so_count NUMBER := 0; v_so_shipped_count NUMBER := 0; v_user_id NUMBER := fnd_profile.VALUE ('USER_ID'); l_master_org_id NUMBER;

-- variable for bulk collection



TYPE item_code_tab IS TABLE OF VARCHAR2 (40);

tab_item item_code_tab := item_code_tab (); v_err_cnt NUMBER; dml_errors EXCEPTION; PRAGMA EXCEPTION_INIT (dml_errors, -24381); PRAGMA AUTONOMOUS_TRANSACTION; BEGIN l_debug_state := '000 - Get opco code '; l_master_org_id := p_master_org_id;

BEGIN SELECT SUBSTR (NAME ,1 , INSTR (NAME, ' ') - 1) opco_code INTO v_current_opco_code FROM hr_all_organization_units WHERE organization_id = fnd_profile.VALUE ('ORG_ID'); EXCEPTION WHEN NO_DATA_FOUND THEN raise_application_error (-20000, 'Invalid profile Org ID.'); END;

l_debug_state := '001 - Clear SS_PC_E_WH_DATA_PARAMETERS table ';

EXECUTE IMMEDIATE 'TRUNCATE TABLE FXAP.SS_PC_E_WH_DATA_PARAMETERS';

v_file_location := p_file_path || v_current_opco_code || '/in';

FOR r_incoming IN c1 (v_current_opco_code) LOOP BEGIN v_infilename := r_incoming.file_name; v_err_cnt := 0;

-- clear the array of item code IF tab_item.FIRST IS NOT NULL THEN tab_item.DELETE; END IF;

fnd_file.put_line (fnd_file.output ,'----------------------------------------------------------------'); fnd_file.put_line (fnd_file.output , 'Processing File : ' || v_infilename);

fnd_file.put_line (fnd_file.output , 'Start Date : ' || TO_CHAR (SYSDATE ,'DD-MON-RRRR HH24:MI:SS') );

/**************** ITEM Interface ******************/ IF v_infilename = 'FXPC_ITSSLIVE_ITEM_REQ.dat' THEN l_debug_state := '002 - Opening file ' || v_infilename;



v_filetype := UTL_FILE.fopen (v_file_location ,v_infilename ,'r' ,32767);

IF UTL_FILE.is_open (v_filetype) THEN LOOP BEGIN l_debug_state := '003 - Read data in file ' || v_infilename; UTL_FILE.get_line (v_filetype, v_data_line);

IF v_data_line IS NULL THEN EXIT; ELSE v_record_type := RTRIM (LTRIM (SUBSTR (v_data_line ,1 ,2) ) );

IF v_record_type = '01' THEN v_item_filename := RTRIM (LTRIM (SUBSTR (v_data_line ,4 , ( INSTR (v_data_line ,'|' ,1 ,2)

- 4) ) ) ); v_nof_days := RTRIM (LTRIM (SUBSTR (v_data_line , ( INSTR (v_data_line ,'|' ,1 ,2) + 1) , ( INSTR

(v_data_line ,'|' ,1 ,3) - ( INSTR (v_data_line ,'|' ,1 ,2)



+ 1) ) ) ) ); l_debug_state := '004 - Insert no of days from file ' || v_infilename;

INSERT INTO ss_pc_e_wh_data_parameters (interface_type ,nof_days ,creation_date ,created_by ,last_update_date ,last_updated_by) VALUES (v_item_filename ,v_nof_days ,SYSDATE ,v_user_id ,SYSDATE ,v_user_id);

v_wh_count := v_wh_count + 1; ELSIF v_record_type = '02' THEN

v_item_code := REPLACE (REPLACE (RTRIM (LTRIM (SUBSTR (v_data_line ,4 ,30) ) ) ,CHR (10) ,'') ,CHR (13) ,'');

l_debug_state := '005 - Insert item code from file ' || v_infilename || ' into collection '; tab_item.EXTEND; tab_item (tab_item.COUNT) := v_item_code; END IF; END IF; EXCEPTION WHEN NO_DATA_FOUND THEN

EXIT; -- no data due to end of data file WHEN OTHERS THEN fnd_file.put_line (fnd_file.output ,l_debug_state); fnd_file.put_line (fnd_file.output , 'Error message :' || SQLERRM); EXIT; END;



END LOOP;

-- close the data file UTL_FILE.fclose (v_filetype); END IF;

IF tab_item.FIRST IS NOT NULL THEN v_item_count := tab_item.COUNT;

BEGIN FORALL i IN tab_item.FIRST .. tab_item.LAST UPDATE fxap.ss_pc_e_warehouse_data SET item_req = 'Y' ,last_update_date = SYSDATE ,last_updated_by = v_user_id WHERE item_code = tab_item (i); FORALL i IN tab_item.FIRST .. tab_item.LAST INSERT INTO fxap.ss_pc_e_warehouse_data (item_code ,inventory_item_id ,item_req ,cost_req ,qoh_req

,po_req ,po_receipt_req ,so_req ,so_shipped_req ,creation_date ,created_by ,last_update_date ,last_updated_by) SELECT msi.segment1 ,msi.inventory_item_id ,'Y' ,'N' ,'N'

,'N' ,'N' ,'N' ,'N' ,SYSDATE ,v_user_id ,SYSDATE ,v_user_id FROM mtl_system_items_b msi WHERE msi.organization_id = l_master_org_id --p_master_org_id AND msi.segment1 = tab_item (i)

AND NOT EXISTS ( SELECT 1 FROM fxap.ss_pc_e_warehouse_data ssp WHERE ssp.item_code = tab_item (i) ); EXCEPTION WHEN dml_errors THEN



v_err_cnt := SQL%BULK_EXCEPTIONS.COUNT; fnd_file.put_line (fnd_file.output , ' Number of errors is ' || v_err_cnt); END;

-- clear the item code array tab_item.DELETE; END IF;

UPDATE ss_incoming_files SET when_processed = SYSDATE WHERE ROWID = r_incoming.row_id;

fnd_file.put_line (fnd_file.output , 'End Date : ' || TO_CHAR (SYSDATE ,'DD-MON-RRRR HH24:MI:SS') ); fnd_file.put_line (fnd_file.output , 'Total data loaded : ' || TO_CHAR (v_item_count - v_err_cnt) || ' records'); fnd_file.put_line (fnd_file.output

,'Completed Processing File'); COMMIT; END IF;

/**************** COST Interface ******************/ IF v_infilename = 'FXPC_ITSSLIVE_COST_REQ.dat' THEN l_debug_state := '002 - Opening file ' || v_infilename; v_filetype := UTL_FILE.fopen (v_file_location ,v_infilename ,'r'

,32767);


IF v_data_line IS NULL THEN

EXIT; ELSE v_record_type := RTRIM (LTRIM (SUBSTR (v_data_line ,1 ,2) ) );

IF v_record_type = '01' THEN v_item_filename :=



RTRIM (LTRIM (SUBSTR (v_data_line ,4 , ( INSTR (v_data_line ,'|' ,1 ,2) - 4) ) ) ); v_nof_days := RTRIM (LTRIM (SUBSTR (v_data_line , ( INSTR (v_data_line ,'|' ,1 ,2) + 1) , ( INSTR (v_data_line

,'|' ,1 ,3) - ( INSTR (v_data_line ,'|' ,1 ,2) + 1) ) ) ) ); l_debug_state := '004 - Insert no of days from file '

|| v_infilename;

INSERT INTO ss_pc_e_wh_data_parameters (interface_type ,nof_days ,creation_date ,created_by ,last_update_date ,last_updated_by) VALUES (v_item_filename ,v_nof_days ,SYSDATE ,v_user_id

,SYSDATE ,v_user_id);

v_wh_count := v_wh_count + 1; ELSIF v_record_type = '02' THEN v_item_code := REPLACE (REPLACE



(RTRIM (LTRIM (SUBSTR (v_data_line ,4 ,30) ) ) ,CHR (10) ,'') ,CHR (13) ,''); l_debug_state := '005 - Insert item code from file ' || v_infilename || ' into collection '; tab_item.EXTEND; tab_item (tab_item.COUNT) := v_item_code; END IF; END IF; EXCEPTION WHEN NO_DATA_FOUND THEN EXIT; -- no data due to end of data file

WHEN OTHERS THEN fnd_file.put_line (fnd_file.output ,l_debug_state); fnd_file.put_line (fnd_file.output , 'Error message :' || SQLERRM); EXIT; END; END LOOP;

UTL_FILE.fclose (v_filetype); END IF;

IF tab_item.FIRST IS NOT NULL THEN v_cost_count := tab_item.COUNT;

BEGIN -- update the flag for existing item code FORALL i IN tab_item.FIRST .. tab_item.LAST UPDATE ss_pc_e_warehouse_data SET cost_req = 'Y' ,last_update_date = SYSDATE ,last_updated_by = v_user_id WHERE item_code = tab_item (i);

FORALL i IN tab_item.FIRST .. tab_item.LAST INSERT INTO ss_pc_e_warehouse_data (item_code ,inventory_item_id ,item_req ,cost_req ,qoh_req ,po_req ,po_receipt_req ,so_req



,so_shipped_req ,creation_date ,created_by ,last_update_date ,last_updated_by) SELECT msi.segment1 ,msi.inventory_item_id ,'N' ,'Y' ,'N' ,'N' ,'N' ,'N' ,'N' ,SYSDATE ,v_user_id ,SYSDATE ,v_user_id FROM mtl_system_items_b msi WHERE msi.organization_id = p_master_org_id AND msi.segment1 = tab_item (i) AND NOT EXISTS ( SELECT 1

FROM ss_pc_e_warehouse_data ssp WHERE ssp.item_code = tab_item (i) ); EXCEPTION WHEN dml_errors THEN v_err_cnt := SQL%BULK_EXCEPTIONS.COUNT; fnd_file.put_line (fnd_file.output , ' Number of errors is ' || v_err_cnt); END;

tab_item.DELETE; END IF;


fnd_file.put_line (fnd_file.output , 'End Date : ' || TO_CHAR (SYSDATE ,'DD-MON-RRRR HH24:MI:SS') ); fnd_file.put_line (fnd_file.output

, 'Total data loaded : ' || TO_CHAR (v_cost_count - v_err_cnt) || ' records'); fnd_file.put_line (fnd_file.output ,'Completed Processing File'); COMMIT; END IF;

/**************** QOH Interface ******************/ IF v_infilename = 'FXPC_ITSSLIVE_QOH_REQ.dat'



THEN l_debug_state := '002 - Opening file ' || v_infilename; v_filetype := UTL_FILE.fopen (v_file_location ,v_infilename ,'r' ,32767);


IF v_data_line IS NULL THEN EXIT; ELSE v_record_type := RTRIM (LTRIM (SUBSTR (v_data_line

,1 ,2) ) );

IF v_record_type = '01' THEN v_item_filename := RTRIM (LTRIM (SUBSTR (v_data_line ,4 , ( INSTR (v_data_line

,'|' ,1 ,2) - 4) ) ) ); v_nof_days := RTRIM (LTRIM (SUBSTR (v_data_line , ( INSTR (v_data_line ,'|' ,1

,2) + 1) , ( INSTR (v_data_line ,'|' ,1 ,3) - ( INSTR (v_data_line



,'|' ,1 ,2) + 1) ) ) ) ); l_debug_state := '004 - Insert no of days from file ' || v_infilename;


v_wh_count :=

v_wh_count + 1; ELSIF v_record_type = '02' THEN v_item_code := REPLACE (REPLACE (RTRIM (LTRIM (SUBSTR (v_data_line ,4 ,30) ) ) ,CHR (10)

,'') ,CHR (13) ,''); l_debug_state := '005 - Insert item code from file ' || v_infilename || ' into collection '; tab_item.EXTEND; tab_item (tab_item.COUNT) := v_item_code; END IF; END IF;

EXCEPTION WHEN NO_DATA_FOUND THEN EXIT; -- no data due to end of data file WHEN OTHERS THEN fnd_file.put_line (fnd_file.output ,l_debug_state); fnd_file.put_line (fnd_file.output , 'Error message :'



|| SQLERRM); EXIT; END; END LOOP;


IF tab_item.FIRST IS NOT NULL THEN v_qoh_count := tab_item.COUNT;

BEGIN -- update the flag for existing item code FORALL i IN tab_item.FIRST .. tab_item.LAST UPDATE ss_pc_e_warehouse_data SET qoh_req = 'Y' ,last_update_date = SYSDATE ,last_updated_by = v_user_id WHERE item_code = tab_item (i); FORALL i IN tab_item.FIRST .. tab_item.LAST INSERT INTO ss_pc_e_warehouse_data (item_code ,inventory_item_id

,item_req ,cost_req ,qoh_req ,po_req ,po_receipt_req ,so_req ,so_shipped_req ,creation_date ,created_by ,last_update_date ,last_updated_by) SELECT msi.segment1 ,msi.inventory_item_id

,'N' ,'N' ,'Y' ,'N' ,'N' ,'N' ,'N' ,SYSDATE ,v_user_id ,SYSDATE ,v_user_id FROM mtl_system_items_b msi WHERE msi.organization_id =

p_master_org_id AND msi.segment1 = tab_item (i) AND NOT EXISTS ( SELECT 1 FROM ss_pc_e_warehouse_data ssp WHERE ssp.item_code = tab_item (i) ); EXCEPTION WHEN dml_errors



THEN v_err_cnt := SQL%BULK_EXCEPTIONS.COUNT; fnd_file.put_line (fnd_file.output , ' Number of errors is ' || v_err_cnt); END;



fnd_file.put_line (fnd_file.output , 'End Date : ' || TO_CHAR (SYSDATE ,'DD-MON-RRRR HH24:MI:SS') ); fnd_file.put_line (fnd_file.output , 'Total data loaded : ' || TO_CHAR (v_qoh_count - v_err_cnt) || ' records');

fnd_file.put_line (fnd_file.output ,'Completed Processing File'); COMMIT; END IF;

/**************** PO Interface ******************/ IF v_infilename = 'FXPC_ITSSLIVE_PO_REQ.dat' THEN l_debug_state := '002 - Opening file ' || v_infilename; v_filetype := UTL_FILE.fopen (v_file_location ,v_infilename

,'r' ,32767);


IF v_data_line IS NULL

THEN EXIT; ELSE v_record_type := RTRIM (LTRIM (SUBSTR (v_data_line ,1 ,2) ) );

IF v_record_type = '01' THEN



v_item_filename := RTRIM (LTRIM (SUBSTR (v_data_line ,4 , ( INSTR (v_data_line ,'|' ,1 ,2) - 4) ) ) ); v_nof_days := RTRIM (LTRIM (SUBSTR (v_data_line , ( INSTR (v_data_line ,'|' ,1 ,2) + 1) , ( INSTR

(v_data_line ,'|' ,1 ,3) - ( INSTR (v_data_line ,'|' ,1 ,2) + 1) ) ) ) ); l_debug_state := '004 - Insert no of days from fil

e ' || v_infilename;

INSERT INTO ss_pc_e_wh_data_parameters (interface_type ,nof_days ,creation_date ,created_by ,last_update_date ,last_updated_by) VALUES (v_item_filename ,v_nof_days ,SYSDATE

,v_user_id ,SYSDATE ,v_user_id);

v_wh_count := v_wh_count + 1; ELSIF v_record_type = '02' THEN v_item_code := REPLACE





,so_shipped_req ,creation_date ,created_by ,last_update_date ,last_updated_by) SELECT msi.segment1 ,msi.inventory_item_id ,'N' ,'N' ,'N' ,'Y' ,'N' ,'N' ,'N' ,SYSDATE ,v_user_id ,SYSDATE ,v_user_id FROM mtl_system_items_b msi WHERE msi.organization_id = p_master_org_id AND msi.segment1 = tab_item (i) AND NOT EXISTS ( SELECT 1

FROM ss_pc_e_warehouse_data ssp WHERE ssp.item_code = tab_item (i) ); EXCEPTION WHEN dml_errors THEN v_err_cnt := SQL%BULK_EXCEPTIONS.COUNT; fnd_file.put_line (fnd_file.output , ' Number of errors is ' || v_err_cnt); END;



fnd_file.put_line (fnd_file.output , 'End Date : ' || TO_CHAR (SYSDATE ,'DD-MON-RRRR HH24:MI:SS') );

fnd_file.put_line (fnd_file.output , 'Total data loaded : ' || TO_CHAR (v_po_count - v_err_cnt) || ' records'); fnd_file.put_line (fnd_file.output ,'Completed Processing File'); COMMIT; END IF;

/**************** PO RECEIPT Interface ******************/



IF v_infilename = 'FXPC_ITSSLIVE_PO_RECEIPT_REQ.dat' THEN l_debug_state := '002 - Opening file ' || v_infilename; v_filetype := UTL_FILE.fopen (v_file_location ,v_infilename ,'r' ,32767);


IF v_data_line IS NULL THEN EXIT; ELSE v_record_type :=

RTRIM (LTRIM (SUBSTR (v_data_line ,1 ,2) ) );

IF v_record_type = '01' THEN v_item_filename := RTRIM (LTRIM (SUBSTR (v_data_line ,4 , ( INSTR

(v_data_line ,'|' ,1 ,2) - 4) ) ) ); v_nof_days := RTRIM (LTRIM (SUBSTR (v_data_line , ( INSTR (v_data_line ,'|'

,1 ,2) + 1) , ( INSTR (v_data_line ,'|' ,1 ,3) - ( INSTR (v_data_li



ne ,'|' ,1 ,2) + 1) ) ) ) ); l_debug_state := '004 - Insert no of days from file ' || v_infilename;


v_wh_count := v_wh_count + 1; ELSIF v_record_type = '02' THEN v_item_code := REPLACE (REPLACE (RTRIM (LTRIM (SUBSTR (v_data_line ,4 ,30) ) )

,CHR (10) ,'') ,CHR (13) ,''); l_debug_state := '005 - Insert item code from file ' || v_infilename || ' into collection '; tab_item.EXTEND; tab_item (tab_item.COUNT) := v_item_code; END IF;

END IF; EXCEPTION WHEN NO_DATA_FOUND THEN EXIT; -- no data due to end of data file WHEN OTHERS THEN fnd_file.put_line (fnd_file.output ,l_debug_state); fnd_file.put_line (fnd_file.output



, 'Error message :' || SQLERRM); EXIT; END; END LOOP;


IF tab_item.FIRST IS NOT NULL THEN v_po_receipt_count := tab_item.COUNT;

BEGIN -- update the flag for existing item code FORALL i IN tab_item.FIRST .. tab_item.LAST UPDATE ss_pc_e_warehouse_data SET po_receipt_req = 'Y' ,last_update_date = SYSDATE ,last_updated_by = v_user_id WHERE item_code = tab_item (i); FORALL i IN tab_item.FIRST .. tab_item.LAST INSERT INTO ss_pc_e_warehouse_data

(item_code ,inventory_item_id ,item_req ,cost_req ,qoh_req ,po_req ,po_receipt_req ,so_req ,so_shipped_req ,creation_date ,created_by ,last_update_date ,last_updated_by)

SELECT msi.segment1 ,msi.inventory_item_id ,'N' ,'N' ,'N' ,'N' ,'Y' ,'N' ,'N' ,SYSDATE ,v_user_id ,SYSDATE ,v_user_id

FROM mtl_system_items_b msi WHERE msi.organization_id = p_master_org_id AND msi.segment1 = tab_item (i) AND NOT EXISTS ( SELECT 1 FROM ss_pc_e_warehouse_data ssp WHERE ssp.item_code = tab_item (i) );



EXCEPTION WHEN dml_errors THEN v_err_cnt := SQL%BULK_EXCEPTIONS.COUNT; fnd_file.put_line (fnd_file.output , ' Number of errors is ' || v_err_cnt); END;



fnd_file.put_line (fnd_file.output , 'End Date : ' || TO_CHAR (SYSDATE ,'DD-MON-RRRR HH24:MI:SS') ); fnd_file.put_line (fnd_file.output , 'Total data loaded : '

|| TO_CHAR ( v_po_receipt_count - v_err_cnt) || ' records'); fnd_file.put_line (fnd_file.output ,'Completed Processing File'); COMMIT; END IF;

/**************** SO Interface ******************/ IF v_infilename = 'FXPC_ITSSLIVE_SO_REQ.dat' THEN l_debug_state := '002 - Opening file ' || v_infilename;

v_filetype := UTL_FILE.fopen (v_file_location ,v_infilename ,'r' ,32767);

IF UTL_FILE.is_open (v_filetype) THEN LOOP BEGIN l_debug_state := '003 - Read data in file ' || v_infilename;

UTL_FILE.get_line (v_filetype, v_data_line);




IF v_record_type = '01' THEN v_item_filename := RTRIM (LTRIM (SUBSTR (v_data_line ,4 , ( INSTR (v_data_line ,'|' ,1 ,2) - 4) ) ) ); v_nof_days := RTRIM (LTRIM (SUBSTR (v_data_line , ( INSTR (v_data_line ,'|' ,1

,2) + 1) , ( INSTR (v_data_line ,'|' ,1 ,3) - ( INSTR (v_data_line ,'|' ,1 ,2)

+ 1) ) ) ) ); l_debug_state := '004 - Insert no of days from file ' || v_infilename;

INSERT INTO ss_pc_e_wh_data_parameters (interface_type ,nof_days ,creation_date ,created_by ,last_update_date ,last_updated_by)

VALUES (v_item_filename ,v_nof_days ,SYSDATE ,v_user_id ,SYSDATE ,v_user_id);

v_wh_count := v_wh_count + 1; ELSIF v_record_type = '02'



THEN v_item_code := REPLACE (REPLACE (RTRIM (LTRIM (SUBSTR (v_data_line ,4 ,30) ) ) ,CHR (10) ,'') ,CHR (13) ,''); l_debug_state := '005 - Insert item code from file ' || v_infilename || ' into collection '; tab_item.EXTEND; tab_item (tab_item.COUNT) := v_item_code; END IF; END IF;

EXCEPTION WHEN NO_DATA_FOUND THEN EXIT; -- no data due to end of data file WHEN OTHERS THEN fnd_file.put_line (fnd_file.output ,l_debug_state); fnd_file.put_line (fnd_file.output , 'Error message :' || SQLERRM); EXIT; END;

END LOOP;


IF tab_item.FIRST IS NOT NULL THEN -- total item in the data file v_so_count := tab_item.COUNT;

BEGIN -- update the flag for existing item code FORALL i IN tab_item.FIRST .. tab_item.LAST

UPDATE ss_pc_e_warehouse_data SET so_req = 'Y' ,last_update_date = SYSDATE ,last_updated_by = v_user_id WHERE item_code = tab_item (i); -- insert record for new item code FORALL i IN tab_item.FIRST .. tab_item.LAST INSERT INTO ss_pc_e_warehouse_data (item_code ,inventory_item_id



,item_req ,cost_req ,qoh_req ,po_req ,po_receipt_req ,so_req ,so_shipped_req ,creation_date ,created_by ,last_update_date ,last_updated_by) SELECT msi.segment1 ,msi.inventory_item_id ,'N' ,'N' ,'N' ,'N' ,'N' ,'Y' ,'N' ,SYSDATE ,v_user_id ,SYSDATE ,v_user_id

FROM mtl_system_items_b msi WHERE msi.organization_id = p_master_org_id AND msi.segment1 = tab_item (i) AND NOT EXISTS ( SELECT 1 FROM ss_pc_e_warehouse_data ssp WHERE ssp.item_code = tab_item (i) ); EXCEPTION WHEN dml_errors THEN

v_err_cnt := SQL%BULK_EXCEPTIONS.COUNT; fnd_file.put_line (fnd_file.output , ' Number of errors is ' || v_err_cnt); END;


UPDATE ss_incoming_files SET when_processed = SYSDATE

WHERE ROWID = r_incoming.row_id;

fnd_file.put_line (fnd_file.output , 'End Date : ' || TO_CHAR (SYSDATE ,'DD-MON-RRRR HH24:MI:SS') ); fnd_file.put_line (fnd_file.output , 'Total data loaded : ' || TO_CHAR (v_so_count - v_err_cnt) || ' records');



fnd_file.put_line (fnd_file.output ,'Completed Processing File'); COMMIT; END IF;

/**************** SO Interface ******************/ IF v_infilename = 'FXPC_ITSSLIVE_SHIPPED_REQ.dat' THEN l_debug_state := '002 - Opening file ' || v_infilename; v_filetype := UTL_FILE.fopen (v_file_location ,v_infilename ,'r' ,32767);



IF v_record_type = '01' THEN v_item_filename :=

RTRIM (LTRIM (SUBSTR (v_data_line ,4 , ( INSTR (v_data_line ,'|' ,1 ,2) - 4) ) ) ); v_nof_days := RTRIM

(LTRIM (SUBSTR (v_data_line , ( INSTR (v_data_line ,'|' ,1 ,2) + 1) , ( INSTR



(v_data_line ,'|' ,1 ,3) - ( INSTR (v_data_line ,'|' ,1 ,2) + 1) ) ) ) ); l_debug_state := '004 - Insert no of days from file ' || v_infilename;

INSERT INTO ss_pc_e_wh_data_parameters (interface_type ,nof_days ,creation_date ,created_by ,last_update_date ,last_updated_by) VALUES (v_item_filename

,v_nof_days ,SYSDATE ,v_user_id ,SYSDATE ,v_user_id);

v_wh_count := v_wh_count + 1; ELSIF v_record_type = '02' THEN v_item_code := REPLACE (REPLACE

(RTRIM (LTRIM (SUBSTR (v_data_line ,4 ,30) ) ) ,CHR (10) ,'') ,CHR (13) ,''); l_debug_state := '005 - Insert item code from file '

|| v_infilename || ' into collection '; tab_item.EXTEND; tab_item (tab_item.COUNT) := v_item_code; END IF; END IF; EXCEPTION WHEN NO_DATA_FOUND THEN



EXIT; -- no data due to end of data file WHEN OTHERS THEN fnd_file.put_line (fnd_file.output ,l_debug_state); fnd_file.put_line (fnd_file.output , 'Error message :' || SQLERRM); EXIT; END; END LOOP;


IF tab_item.FIRST IS NOT NULL THEN v_so_shipped_count := tab_item.COUNT;

BEGIN -- update the flag for existing item code FORALL i IN tab_item.FIRST .. tab_item.LAST UPDATE ss_pc_e_warehouse_data

SET so_shipped_req = 'Y' ,last_update_date = SYSDATE ,last_updated_by = v_user_id WHERE item_code = tab_item (i); FORALL i IN tab_item.FIRST .. tab_item.LAST INSERT INTO ss_pc_e_warehouse_data (item_code ,inventory_item_id ,item_req ,cost_req ,qoh_req ,po_req ,po_receipt_req

,so_req ,so_shipped_req ,creation_date ,created_by ,last_update_date ,last_updated_by) SELECT msi.segment1 ,msi.inventory_item_id ,'N' ,'N' ,'N' ,'N' ,'N'

,'N' ,'Y' ,SYSDATE ,v_user_id ,SYSDATE ,v_user_id FROM mtl_system_items_b msi WHERE msi.organization_id = p_master_org_id AND msi.segment1 = tab_item (i)



AND NOT EXISTS ( SELECT 1 FROM ss_pc_e_warehouse_data ssp WHERE ssp.item_code = tab_item (i) ); EXCEPTION WHEN dml_errors THEN v_err_cnt := SQL%BULK_EXCEPTIONS.COUNT; fnd_file.put_line (fnd_file.output , ' Number of errors is ' || v_err_cnt); END;

tab_item.DELETE; END IF;


fnd_file.put_line (fnd_file.output

, 'End Date : ' || TO_CHAR (SYSDATE ,'DD-MON-RRRR HH24:MI:SS') ); fnd_file.put_line (fnd_file.output , 'Total data loaded : ' || TO_CHAR ( v_so_shipped_count - v_err_cnt) || ' records'); fnd_file.put_line (fnd_file.output ,'Completed Processing File'); COMMIT; END IF; END;

END LOOP;

COMMIT; END ss_load_item_codes;

PROCEDURE main_load ( errbuff OUT VARCHAR2 ,retcode OUT NUMBER ,p_file_path IN VARCHAR2 ,p_master_org_id IN VARCHAR2) IS l_detail NUMBER; l_end NUMBER;

i NUMBER; l_start NUMBER; l_validate NUMBER := 0; l_file_path VARCHAR2 (32767); l_test NUMBER;

TYPE t_master_org_id IS TABLE OF ss_pc_e_temp_org.master_org_id%TYPE;

lt_master_org_id t_master_org_id; l_master_org_id VARCHAR2 (100);



BEGIN l_end := 1; l_start := 1; i := 0; l_master_org_id := p_master_org_id;

DELETE ss_pc_e_temp_org WHERE master_org_id IS NOT NULL;

LOOP i := i + 1; l_end := INSTR (l_master_org_id ,',' ,1 ,i);

IF l_end <> 0 THEN l_detail := SUBSTR (l_master_org_id ,l_start , l_end - l_start); ELSE

l_detail := SUBSTR (l_master_org_id, l_start); END IF;

BEGIN SELECT 1 INTO l_test FROM ss_pc_e_temp_org WHERE master_org_id = TO_NUMBER (l_detail) AND orgid IS NULL; EXCEPTION WHEN NO_DATA_FOUND THEN

INSERT INTO ss_pc_e_temp_org (orgid ,master_org_id) VALUES (NULL ,l_detail); END;

l_start := l_end + 1; EXIT WHEN l_end = 0; END LOOP;

l_file_path := p_file_path;

BEGIN SELECT master_org_id BULK COLLECT INTO lt_master_org_id FROM ss_pc_e_temp_org WHERE orgid IS NULL;

IF SQL%ROWCOUNT = 0 THEN -- the line is not machine or access. it will defaulted to access. RAISE NO_DATA_FOUND;



END IF; EXCEPTION WHEN NO_DATA_FOUND THEN l_validate := 1; END;

IF l_validate <> 1 THEN FOR j IN 1 .. lt_master_org_id.LAST LOOP ss_pc_e_warehouse_iface_k.ss_load_item_codes (l_file_path ,lt_master_org_id (j) ); END LOOP; END IF; END main_load;END ss_pc_e_warehouse_iface_k;

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Raj Pandit