详解EBS接口开发之库存事务处理采购接收--补充

除了可以用


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



你可能感兴趣的:(ebs,接收,接口开发,采购,库存事务处理)