详解EBS接口开发之库存事务处理采购接收的方法还可以用一下方法，不同之处在于带有批次和序列控制的时候实现方式不同
The script will load records into the tables
RCV_HEADERS_INTERFACE,
RCV_TRANSACTIONS_INTERFACE,
MTL_TRANSACTION_LOTS_INTERFACE
MTL_SERIAL_NUMBERS_INTERFACE
If the item is only a standard item, only the records into RCV_HEADERS_INTERFACE and RCV_TRANSACTIONS_INTERFACE tables have to be created.
SETUP
0) Ensure to apply the patches listed in Document 367396.1 Recommended Patches for Enhanced Receiving Validation after upgrade to or install of 11.5.10 (or 11i.SCM_PF.J) and For Release 12 see Document 423541.1
1) Purchasing / Purchase Orders / Purchase Orders
Standard Purchase Order number 10084 is entered
Vendor F-Supplier
One line / shipment line/ distribution line for
Item=F-Lot-Serial-Controlled-4
Quantity=10
Destination Org=M2
Ship To=M2-Boston
Receipt Routing=Direct Delivery
2) Item 'F-Lot-Serial-Controlled-4' is a lot and serial controlled Item in Destination Organization
SQL> Select mp.organization_id Org_Id, mp.organization_code Org_Code,
msi.inventory_item_id, msi.segment1, decode(to_char(msi.lot_control_code),
'2','Y',
'1','N') LOT_CONTROL,
decode(to_char(msi.serial_number_control_code),
'1','None',
'2','Predefined',
'5','Dynamic at INV receipt',
'6','Dynamic at SO issue') SERIAL_CONTROL
from mtl_system_items_b msi,mtl_parameters mp
where msi.segment1 like '&item' and msi.organization_id=mp.organization_id;For item=F-Lot-Serial-Controlled-4 , inventory_item_id=378856 and LOT_CONTROL='Y' and SERIAL_CONTROL='Dynamic at INV receipt'
3) In Purchasing Responsibility
Receiving/Receipts
In org M2 Boston
Find expected receipts
Source Type =Supplier
Purchase Order = 10084
-> Ensure 1 line is available to be receipted
Order type = Standard
Order = 10084
Routing = Direct Delivery
4) Run the following scripts so to find the necessary information to insert into the RCV_TRANSACTIONS_INTERFACE table:
Select * from PO_HEADERS_ALL where SEGMENT1 = '&po_number'
PO_HEADER_ID=44274
TYPE_LOOKUP_CODE=STANDARD
SEGMENT1=10084
VENDOR_ID=7927
VENDOR_SITE_ID=4724
APPROVED_FLAG=Y
ORG_ID=204
Select * from PO_LINES_ALL where PO_HEADER_ID=&Po_header_id;
PO_LINE_ID=50364
PO_HEADER_ID=44274
LINE_NUM=1
ITEM_ID=378856
CATEGORY_ID=1
ITEM_DESCRIPTION=F-Lot Serial Controlled Item for ROI/Internal SO
UNIT_MEAS_LOOKUP_CODE=Each
QUANTITY=10
ORG_ID=204
Select * from PO_LINE_LOCATIONS_ALL where PO_HEADER_ID=&Po_header_id;
LINE_LOCATION_ID=85112
PO_HEADER_ID=44274
PO_LINE_ID=50364
QUANTITY=10,00
QUANTITY_RECEIVED=0,00
SHIP_TO_LOCATION_ID=209
NEED_BY_DATE=01/05/2006
PROMISED_DATE=01/05/2006
SHIP_TO_ORGANIZATION_ID=209
SHIPMENT_NUM=1
RECEIVING_ROUTING_ID=3
ORG_ID=204
Select * from PO_DISTRIBUTIONS_ALL where PO_HEADER_ID=&Po_header_id;
PO_DISTRIBUTION_ID=86928
PO_LINE_LOCATION_ID=85112
PO_HEADER_ID=44274
PO_LINE_ID=50364
QUANTITY_DELIVERED=0,00
DELIVER_TO_LOCATION_ID=209
DELIVER_TO_PERSON_ID=13706
DESTINATION_TYPE_CODE=INVENTORY
DESTINATION_ORGANIZATION_ID=209
DESTINATION_SUBINVENTORY=Stores
DISTRIBUTION_NUM=1
ORG_ID=204
Select * from MTL_SUPPLY where PO_HEADER_ID=&Po_header_id;
SUPPLY_TYPE_CODE=PO
SUPPLY_SOURCE_ID=86928
PO_HEADER_ID=44274
PO_LINE_ID=50364
PO_LINE_LOCATION_ID=85112
PO_DISTRIBUTION_ID=86928
ITEM_ID=378856
QUANTITY=10
UNIT_OF_MEASURE=Each
DESTINATION_TYPE_CODE=INVENTORY
TO_ORGANIZATION_ID=209
RECEIVE/ DELIVER to INVENTORY Transaction for STANDARD PURCHASE ORDER Example
1) Insert via ROI a Direct DELIVER Receipt for Standard Purchase Order Number 10084 (PO_HEADER_ID=44274) on vendor F-Supplier of 2 items in destination organization M2 with LOT_NUM=B00406 and serial numbers SN_00001 to SN_00002
Insert
. 1 record in RCV_HEADERS_INTERFACE table for the receipt header information with RECEIPT_SOURCE_CODE='VENDOR' and VALIDATION_FLAG='Y'
. 1 record in RCV_TRANSACTIONS_INTERFACE table for PO_HEADER_ID=44274
with TRANSACTION_TYPE='RECEIVE' and AUTO_TRANSACT_CODE='DELIVER'
for a quantity =2 indicating
DESTINATION_TYPE_CODE='INVENTORY'
RECEIPT_SOURCE_CODE='VENDOR' and SOURCE_DOCUMENT_CODE='PO'
VALIDATION_FLAG='Y'
. 1 record in MTL_TRANSACTION_LOTS_INTERFACE for a quantity=2, primary_quantity =2
on lot number B00406
(After Bug 9399287, there is not need to populate MTL_TRANSACTION_LOTS_INTERFACE.primary_quantity anymore)
. 1 record in MTL_SERIAL_NUMBERS_INTERFACE, indicating
FM_SERIAL_NUMBER='SN_00001'and TO_SERIAL_NUMBER='SN_00002'
INSERT INTO RCV_HEADERS_INTERFACE
(HEADER_INTERFACE_ID,
GROUP_ID,
PROCESSING_STATUS_CODE,
RECEIPT_SOURCE_CODE,
TRANSACTION_TYPE,
AUTO_TRANSACT_CODE,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_LOGIN,
CREATION_DATE,
CREATED_BY,
VENDOR_ID,
SHIP_TO_ORGANIZATION_ID,
EXPECTED_RECEIPT_DATE,
VALIDATION_FLAG
)
VALUES
(rcv_headers_interface_s.nextval , --Header_Interface_Id
rcv_interface_groups_s.nextval, --Group_Id
'PENDING', --Processing_Status_Code
'VENDOR', --Receipt_Source_Code
'NEW', --Transaction_Type
'DELIVER', --Auto_Transact_Code
SYSDATE, --Last_Update_Date
0, --Last_Updated_By
0, --Last_Update_Login
SYSDATE, --Creation_Date
0, --Created_By
7927, --Vendor_Id
209, --Ship_To_Organization_Id,
SYSDATE, --Expected_Receipt_Date
'Y' --Validation_Flag
);
INSERT INTO RCV_TRANSACTIONS_INTERFACE
(INTERFACE_TRANSACTION_ID,
GROUP_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
TRANSACTION_TYPE,
TRANSACTION_DATE,
PROCESSING_STATUS_CODE,
PROCESSING_MODE_CODE,
TRANSACTION_STATUS_CODE,
QUANTITY,
UNIT_OF_MEASURE,
ITEM_ID,
EMPLOYEE_ID,
AUTO_TRANSACT_CODE,
SHIP_TO_LOCATION_ID,
RECEIPT_SOURCE_CODE,
VENDOR_ID,
SOURCE_DOCUMENT_CODE,
PO_HEADER_ID,
PO_LINE_ID,
PO_LINE_LOCATION_ID,
DESTINATION_TYPE_CODE,
DELIVER_TO_PERSON_ID,
LOCATION_ID,
DELIVER_TO_LOCATION_ID,
SUBINVENTORY,
HEADER_INTERFACE_ID,
DOCUMENT_NUM,
TO_ORGANIZATION_ID,
VALIDATION_FLAG
)
SELECT
rcv_transactions_interface_s.nextval, --Interface_Transaction_id
rcv_interface_groups_s.currval, --Group_id
SYSDATE, --Last_update_date
0, --Last_updated_by
SYSDATE, --Creation_date
0, --Created_by
0, --Last_update_login
'RECEIVE', --TRANSACTION_TYPE
SYSDATE, --TRANSACTION_DATE
'PENDING', --PROCESSING_STATUS_CODE
'BATCH', --PROCESSING_MODE_CODE
'PENDING', --TRANSACTION_STATUS_CODE
2, --QUANTITY
'Each', --UNIT_OF_MEASURE
378856, --ITEM_ID
13706, --EMPLOYEE_ID
'DELIVER', --AUTO_TRANSACT_CODE
209, --SHIP_TO_LOCATION_ID
'VENDOR', --RECEIPT_SOURCE_CODE
7927, --VENDOR_ID
'PO', --SOURCE_DOCUMENT_CODE
44274, --PO_HEADER_ID
50364, --PO_LINE_ID
85112, --PO_LINE_LOCATION_ID
'INVENTORY', --DESTINATION_TYPE_CODE
13706, --DELIVER_TO_PERSON_ID
209, --LOCATION_ID
209, --DELIVER_TO_LOCATION_ID
'Stores', --SUBINVENTORY
rcv_headers_interface_s.currval, --Header_interface_id
10084, --DOCUMENT_NUM
209, --TO_ORGANIZATION_ID
'Y' --VALIDATION_FLAG
FROM DUAL;
INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE
( TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
LOT_NUMBER,
TRANSACTION_QUANTITY,
PRIMARY_QUANTITY,
SERIAL_TRANSACTION_TEMP_ID,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID
)
VALUES
( MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL,--TRANSACTION_INTERFACE_ID
SYSDATE, --LAST_UPDATE_DATE
0, --LAST_UPDATED_BY
SYSDATE, --CREATION_DATE
0, --CREATED_BY
0, --LAST_UPDATE_LOGIN
'B00406', --LOT_NUMBER
2, --TRANSACTION_QUANTITY
2, --PRIMARY_QUANTITY
MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL, --SERIAL_TRANSACTION_TEMP_ID
'RCV', --PRODUCT_CODE
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL --PRODUCT_TRANSACTION_ID
);
INSERT INTO MTL_SERIAL_NUMBERS_INTERFACE
( TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
FM_SERIAL_NUMBER,
TO_SERIAL_NUMBER,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID)
VALUES
(MTL_MATERIAL_TRANSACTIONS_S.CURRVAL,--TRANSACTION_INTERFACE_ID
SYSDATE, --LAST_UPDATE_DATE
0, --LAST_UPDATED_BY
SYSDATE, --CREATION_DATE
0, --CREATED_BY
0, --LAST_UPDATE_LOGIN
'SN_00001', --FM_SERIAL_NUMBER
'SN_00002', --TO_SERIAL_NUMBER
'RCV', --PRODUCT_CODE
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL --PRODUCT_TRANSACTION_ID
);
Commit;
Note: On R12 instance, RHI.org_id or RTI.org_id should also be populated.
2) Run the following scripts to check data have been correctly inserted
SQL> Select * from RCV_TRANSACTIONS_INTERFACE where PO_HEADER_ID=&Po_header_id;
INTERFACE_TRANSACTION_ID=576924
GROUP_ID=32140
HEADER_INTERFACE_ID=180194
TRANSACTION_TYPE=RECEIVE
AUTO_TRANSACT_CODE=DELIVER
RECEIPT_SOURCE_CODE=VENDOR
TO_ORGANIZATION_ID=209
SOURCE_DOCUMENT_CODE=PO
PO_HEADER_ID=44274
DESTINATION_TYPE_CODE='INVENTORY'
VALIDATION_FLAG=Y
SQL> Select * from RCV_HEADERS_INTERFACE where HEADER_INTERFACE_ID=&Header_Interface_ID
GROUP_ID=32140
HEADER_INTERFACE_ID=180194
VENDOR_ID=7927
VALIDATION_FLAG=Y
SQL> Select * from MTL_TRANSACTION_LOTS_INTERFACE
where PRODUCT_TRANSACTION_ID=&INTERFACE_TRANSACTION_ID;
TRANSACTION_INTERFACE_ID=11599958
LOT_NUMBER=B00406
SERIAL_TRANSACTION_TEMP_ID=11599958
PRODUCT_CODE=RCV
PRODUCT_TRANSACTION_ID=576924
SQL> Select * from MTL_SERIAL_NUMBERS_INTERFACE
where PRODUCT_TRANSACTION_ID=&INTERFACE_TRANSACTION_ID;
TRANSACTION_INTERFACE_ID=11599958
FM_SERIAL_NUMBER=SN_00001
TO_SERIAL_NUMBER=SN_00002
PRODUCT_TRANSACTION_ID=576924
3) In Purchasing Responsibility, Change to receiving organization and run the Receiving Transaction Processor for the given group_id used in RHI and RTI (GROUP_ID=32140)
4) Navigate to Receiving / Receiving Transactions Summary form For PO Number 10084, Receipt Number 5034 has Receive and Deliver transactions.
5) Check how the following application tables have been populated/updated
SQL> Select * from RCV_HEADERS_INTERFACE where HEADER_INTERFACE_ID=&Header_Interface_ID
GROUP_ID=32140
HEADER_INTERFACE_ID=180194
PROCESSING_STATUS_CODE=SUCCESS
RECEIPT_HEADER_ID=594567
VENDOR_ID=7927
VALIDATION_FLAG=Y
PROCESSING_REQUEST_ID=3053037
SQL> Select * from RCV_TRANSACTIONS where PO_HEADER_ID=&Po_header_id;
It returns 2 records
For TRANSACTION_TYPE=RECEIVE
TRANSACTION_ID=638052
REQUEST_ID=3053037
SHIPMENT_HEADER_ID=594567
SHIPMENT_LINE_ID=600529
DESTINATION_TYPE_CODE=RECEIVING
PARENT_TRANSACTION_ID=-1
QUANTITY=2
For TRANSACTION_TYPE=DELIVER
TRANSACTION_ID=638053
REQUEST_ID=3053037
SHIPMENT_HEADER_ID=594567
SHIPMENT_LINE_ID=600529
DESTINATION_TYPE_CODE=INVENTORY
PARENT_TRANSACTION_ID=638052
QUANTITY=2
SQL> Select * from RCV_SHIPMENT_HEADERS where SHIPMENT_HEADER_ID=&Shipment_header_id;
1 record has been created
SHIPMENT_HEADER_ID=594567
RECEIPT_SOURCE_CODE=VENDOR
RECEIPT_NUM=5034
SQL> Select * from RCV_SHIPMENT_LINES where SHIPMENT_HEADER_ID=&Shipment_header_id;
SHIPMENT_LINE_ID=600529
SHIPMENT_HEADER_ID=594567
QUANTITY_SHIPPED=2
QUANTITY_RECEIVED=2
SHIPMENT_LINE_STATUS_CODE=FULLY RECEIVED
SQL> Select * from MTL_SERIAL_NUMBERS where INVENTORY_ITEM_ID=&Item_id;
2 records have been inserted with
INVENTORY_ITEM_ID=378856
SERIAL_NUMBER = SN_00001 / SN_00002
LOT_NUMBER=B00406
CURRENT_STATUS=3
CURRENT_ORGANIZATION_ID=209
SQL> Select * from MTL_LOT_NUMBERS where INVENTORY_ITEM_ID=&Item_id;
INVENTORY_ITEM_ID=378856
ORGANIZATION_ID=209
LOT_NUMBER=B00406
SQL> Select * from MTL_SUPPLY where PO_HEADER_ID=&Po_header_id;
SUPPLY_TYPE_CODE=PO
SUPPLY_SOURCE_ID=86928
PO_HEADER_ID=44274
PO_LINE_ID=50364
PO_LINE_LOCATION_ID=85112
PO_DISTRIBUTION_ID=86928
ITEM_ID=378856
QUANTITY=8
UNIT_OF_MEASURE=Each
DESTINATION_TYPE_CODE=INVENTORY
TO_ORGANIZATION_ID=209