DECLARE
l_vendor_site_rec AP_VENDOR_PUB_PKG.r_vendor_site_rec_type;
l_vendor_rec AP_VENDOR_PUB_PKG.r_vendor_rec_type;
x_vendor_site_id NUMBER;
x_vendor_id NUMBER;
x_msg_data VARCHAR2(1000);
x_msg_count
NUMBER;
p_count NUMBER;
x_return_status VARCHAR2(10);
CURSOR
lcu_rec
IS
SELECT vendor_id,
vendor_site_id,
org_id
FROM ap_supplier_sites_all
WHERE match_option <> 'R';
CURSOR
lcu_head IS
SELECT vendor_id
FROM PO_VENDORS
WHERE
match_option <> 'R';
BEGIN
/*Supplier Update*/
FOR
j IN lcu_head
LOOP
x_vendor_id := j.vendor_id; -- Supplier Id
l_vendor_rec.match_option :=
'R';
-- eg: Match Option
AP_VENDOR_PUB_PKG.Update_Vendor(p_api_version
=> 1,
x_return_status => x_return_status,
x_msg_count
=> x_msg_count,
x_msg_data
=> x_msg_data,
p_vendor_rec
=> l_vendor_rec,
p_vendor_id
=> x_vendor_id
);
IF
(x_msg_count = 1) THEN
dbms_output.put_line('x_msg_data ' || x_msg_data);
ELSIF (x_msg_count > 1) THEN
LOOP
p_count := p_count + 1;
x_msg_data := fnd_msg_pub.get (fnd_msg_pub.g_next,
fnd_api.g_false);
IF (x_msg_data IS NULL) THEN
EXIT;
END IF;
dbms_output.put_line('Message' || p_count || ' ---' || x_msg_data);
END LOOP;
END IF;
END
LOOP;
/*Supplier Sites Update*/
FOR
i IN lcu_rec
LOOP
l_vendor_site_rec.vendor_id :=
i.vendor_id; -- Supplier Id
l_vendor_site_rec.org_id :=
i.org_id; -- Operating Unit id
x_vendor_site_id
:= i.vendor_site_id; -- Site Id to be updated
l_vendor_site_rec.match_option :=
'R';
-- eg: Match Option
AP_VENDOR_PUB_PKG.Update_Vendor_Site
( p_api_version => 1,
x_return_status
=> x_return_status,
x_msg_count
=> x_msg_count,
x_msg_data
=> x_msg_data,
p_vendor_site_rec
=> l_vendor_site_rec,
p_vendor_site_id
=> x_vendor_site_id );
IF
(x_msg_count = 1) THEN
dbms_output.put_line('Vendor:'||i.vendor_id||' x_msg_data ' || x_msg_data);
ELSIF (x_msg_count > 1) THEN
LOOP
p_count := p_count + 1;
x_msg_data := fnd_msg_pub.get (fnd_msg_pub.g_next,
fnd_api.g_false);
IF (x_msg_data IS NULL) THEN
EXIT;
END IF;
dbms_output.put_line('Message' || p_count || ' ---' || x_msg_data);
END LOOP;
END IF;
COMMIT;
END
LOOP;
EXCEPTION
WHEN OTHERS
THEN
dbms_output.put_line('Error:'||SQLERRM);
END;
Hi Sridevi Koduru,
ReplyDeleteIs there a way to deactivate/disable vendors in the same way in 11i version. If so can please share the scripts or process on how to proceed.
Friends! Is there any API to create vendor in 11i?
ReplyDeleteHi Sridevi,
ReplyDeleteIs there have any Query script to upload bulk Supplier Bank Details.
Can you please provide script in R12.