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Update Purchase Order Header Details API Script - Oracle EBS R12

This document provides a sample script for updating purchase order header details in Oracle EBS R12 using the standard Oracle API. The script accepts parameters for updating fields like vendor site, ship to location, bill to location, payment term, delivery term, and buyer. It uses a cursor to retrieve the existing PO header record, then calls the update_row procedure to update the fields, committing the changes.

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matrix20102011
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3K views

Update Purchase Order Header Details API Script - Oracle EBS R12

This document provides a sample script for updating purchase order header details in Oracle EBS R12 using the standard Oracle API. The script accepts parameters for updating fields like vendor site, ship to location, bill to location, payment term, delivery term, and buyer. It uses a cursor to retrieve the existing PO header record, then calls the update_row procedure to update the fields, committing the changes.

Uploaded by

matrix20102011
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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11/15/2016

SOA,OracleAppsandOAFWorld:UpdatePurchaseOrderHeaderDetailsAPIScript:OracleEBSR12

SOA, Oracle Apps and OAF World


SQL, PL/SQL, OAF, SOA, Oracle APPS/EBS

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Sunday, 25 May 2014

Update Purchase Order Header Details API Script: Oracle EBS R12
There are certain scenarios in which PO headers details are required to be updated. Oracle has provided a
standard API to update PO header details.
PO Header fields which cab be updated are :
Vendor Site Details
Ship to Location

53705
Labels
APPS (23)
BPEL (2)
EBS R12 (8)
EBS Setups (17)
OAF (3)

Bill to Location

Purchasing (14)

Payment Term

Shell Script (2)

Delivery Term

SOA (39)

Buyer Details

SQL Scripts (25)

Below mentioned is the sample script to update PO Header Details through Oracle standard API.
CREATE OR REPLACE
PROCEDURE po_update_headers(
p_po_number IN VARCHAR2,

Blog Archive
14 (46)
Oct (1)

p_vendor_site_id IN NUMBER,

Aug (1)

p_ship_to_location IN VARCHAR2,

Jul (6)

p_bill_to_location IN VARCHAR2,
p_payment_id IN NUMBER,
p_delivery_term IN VARCHAR2,
p_buyer_id IN NUMBER,
p_status out VARCHAR2)
AS
Cursor To Get All the Details of PO
CURSOR po_hdr_cur
IS
SELECT ph.ROWID, ph.*
FROM apps.po_headers ph
WHERE ph.segment1 = p_po_number;

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v_hdr_rec po_hdr_cur%rowtype;
BEGIN

apps.mo_global.set_policy_context('S',204);
apps.fnd_global.apps_initialize ( user_id => 1318, resp_id => 50578, resp_appl_id => 201 );

FOR hdr_rec IN po_hdr_cur
loop
apps.po_headers_pkg_s3.update_row
( x_rowid => hdr_rec.ROWID,
x_po_header_id => hdr_rec.po_header_id,
x_agent_id => nvl(p_buyer_id, hdr_rec.agent_id),
x_type_lookup_code => hdr_rec.type_lookup_code,
x_last_update_date => hdr_rec.last_update_date,
x_last_updated_by => hdr_rec.last_updated_by,
x_segment1 => hdr_rec.segment1,
x_summary_flag => hdr_rec.summary_flag,
x_enabled_flag => hdr_rec.enabled_flag,
x_segment2 => hdr_rec.segment2,
x_segment3 => hdr_rec.segment3,
x_segment4 => hdr_rec.segment4,
x_segment5 => hdr_rec.segment5,
x_last_update_login => hdr_rec.last_update_login,
x_vendor_id => hdr_rec.vendor_id,
x_vendor_site_id => nvl(p_vendor_site_id, hdr_rec.vendor_site_id),
x_vendor_contact_id => hdr_rec.vendor_contact_id,
x_ship_to_location_id => nvl(p_ship_to_location, hdr_rec.ship_to_location_id),
x_bill_to_location_id => nvl(p_bill_to_location, hdr_rec.bill_to_location_id),

http://bibeksoa.blogspot.com.eg/2014/05/updatepurchaseorderheaderdetails.html

Jun (4)
May (18)
Pick Activity to Receive
Multiple Response
From As...
Asynchronous BPEL
Process Returning
Multiple Respo...
Requisition Import API
: Oracle EBS R12
Query to Check
Concurrent Manager
Status
Update Purchase Order
Line Details : Oracle
EBS R...
Cancel PO Line API
Script: Oracle EBS
R12
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Purchase Order
Receipts Script...
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From A Java Class
Using Jdev ...
Create A Web Service
From A Java Method
In Jdevelo...
Invoke A Java Method
From A Pl/Sql
Function
PO Reapproval API
Script: Oracle EBS
R12
Blanket Purchase Order
Import Program
Script: Orac...
Update Purchase Order
Header Details API
Script: O...

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11/15/2016

SOA,OracleAppsandOAFWorld:UpdatePurchaseOrderHeaderDetailsAPIScript:OracleEBSR12
x_terms_id => nvl(p_payment_id, hdr_rec.terms_id),
x_ship_via_lookup_code => hdr_rec.ship_via_lookup_code,
x_fob_lookup_code => nvl(p_delivery_term, hdr_rec.fob_lookup_code),
x_freight_terms_lookup_code => hdr_rec.freight_terms_lookup_code,
x_status_lookup_code => hdr_rec.status_lookup_code,
x_currency_code => hdr_rec.currency_code,
x_rate_type => hdr_rec.rate_type,
x_rate_date => hdr_rec.rate_date,
x_rate => hdr_rec.rate,
x_from_header_id => hdr_rec.from_header_id,
x_from_type_lookup_code => hdr_rec.from_type_lookup_code,
x_start_date => hdr_rec.start_date,
x_end_date => hdr_rec.end_date,
x_revision_num => hdr_rec.revision_num,

Requisition Cancel API


Script : Oracle EBS
R12
Modifying Oracle
Business Rule From
Weblogic SOA C...
Create Decision Table
In Oracle Business
Rule
Schematron Validation
in Oracle Mediator
Dynamic Outbound
Directory Name and
Filename in Fi...

x_revised_date => hdr_rec.revised_date,


x_note_to_vendor => hdr_rec.note_to_vendor,

Apr (2)

x_printed_date => hdr_rec.printed_date,

Mar (11)

x_comments => hdr_rec.comments,


x_reply_date => hdr_rec.reply_date,
x_reply_method_lookup_code => hdr_rec.reply_method_lookup_code,
x_rfq_close_date => hdr_rec.rfq_close_date,
x_quote_type_lookup_code => hdr_rec.quote_type_lookup_code,

Feb (3)
13 (40)
12 (1)

x_quotation_class_code => hdr_rec.quotation_class_code,


x_quote_warning_delay => hdr_rec.quote_warning_delay,
x_quote_vendor_quote_number => hdr_rec.quote_vendor_quote_number,
x_closed_date => hdr_rec.closed_date,
x_approval_required_flag => hdr_rec.approval_required_flag,
x_attribute_category => hdr_rec.attribute_category,
x_attribute1 => hdr_rec.attribute1,
x_attribute2 => hdr_rec.attribute2,
x_attribute3 => hdr_rec.attribute3,
x_attribute4 => hdr_rec.attribute4,
x_attribute5 => hdr_rec.attribute5,
x_attribute6 => hdr_rec.attribute6,
x_attribute7 => hdr_rec.attribute7,
x_attribute8 => hdr_rec.attribute8,
x_attribute9 => hdr_rec.attribute9,
x_attribute10 => hdr_rec.attribute10,
x_attribute11 => hdr_rec.attribute11,
x_attribute12 => hdr_rec.attribute12,
x_attribute13 => hdr_rec.attribute13,
x_attribute14 => hdr_rec.attribute14,
x_attribute15 => hdr_rec.attribute15) ;
COMMIT;
p_status := 'SUCCESS';
END loop;
p_status := 'SUCCESS';

exception
WHEN others THEN
p_status := 'ERROR '||sqlcode||' '||sqlerrm;
END ;

Let us know our valuable feedback.


Posted by Ruhi Singh at Sunday, May 25, 2014
+1 Recommend this on Google

Labels: APPS, EBS R12, Purchasing, SQL Scripts


3 comments:
rv 8/05/2014 7:18 pm
This comment has been removed by the author.
Reply

Rajesh Naidu 1/29/2015 11:26 pm


HI,
i am trying to update amount agreed at header level for Blanket Purchase Agreement which is
already approved. Is there any APi to update blanket Po. PO_CHANGE_API1_S is not working
.please help me on this ASAP.
Thanks
Rajesh
Reply

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11/15/2016

SOA,OracleAppsandOAFWorld:UpdatePurchaseOrderHeaderDetailsAPIScript:OracleEBSR12
Sridevi K 11/03/2016 9:59 pm
Regards
Sridevi Koduru (Senior Oracle Apps Trainer Oracleappstechnical.com)
LinkedIn profile https://in.linkedin.com/in/sridevikoduru9b876a8b
Please Contact for One to One Online Training on Oracle Apps Technical, Financials, SCM, SQL,
PL/SQL, D2K at [email protected] | +91 9581017828.
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