详解EBS接口开发之库存事务处理采购接收--补充

摘自：http://blog.csdn.net/cai_xingyun/article/details/17533505

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] view
plain copy

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:

[sql] view
plain copy

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'

[sql] view
plain copy

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] view
plain copy

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] view
plain copy

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] view
plain copy

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