Sunday, 23 October 2011

USING UTL_FILE PACKAGE (OUT BOUND)

CREATE OR REPLACE procedure
APPS.xx_po_out(x_errbuf out varchar2
,p_retcode out varchar2
,p_file_path in varchar2
,p_file_name in varchar2
)
is
g_org_id number := fnd_profile.value('ORG_ID');
g_conc_request_id number := fnd_profile.value('CONC_REQUEST_ID');
cursor cur_podet
is
select vendor_name
,pov.segment1 vendor_number
,povs.VENDOR_SITE_CODE
,povs.ADDRESS_LINE1||' '||povs.ADDRESS_LINE2 address
,povs.country
,poh.SEGMENT1 po_number
from po_vendors pov,
po_headers_all poh,
po_vendor_sites_all povs
where pov.vendor_id = poh.vendor_id
and poh.vendor_site_id = povs.vendor_site_id
and poh.org_id = g_org_id;

v_file utl_file.file_type;
v_file_name varchar2(100) ;


begin
    fnd_file.put_line(fnd_file.log,'Concurrent Request Id => '||p_file_name||'_'||g_conc_request_id||'.txt');
    v_file_name  := p_file_name||'_'||g_conc_request_id||'.txt';
    v_file := utl_file.fopen(p_file_path,v_file_name ,'W');
    for rec_podet in cur_podet
    loop
        begin
        utl_file.PUT_LINE(v_file,
         rec_podet.vendor_name
        ||','||rec_podet.vendor_number
        ||','||rec_podet.VENDOR_SITE_CODE
        ||','||rec_podet.address
        ||','||rec_podet.country
        ||','||rec_podet.po_number
        );
    exception
        when utl_file.invalid_path then
            fnd_file.put_line(fnd_file.log,'Invalid Path');
        when utl_file.invalid_mode  then
            fnd_file.put_line(fnd_file.log,'Invalid Mode');
        when utl_file.invalid_filehandle then
            fnd_file.put_line(fnd_file.log,'Invalid file handle');
        when utl_file.invalid_operation  then
            fnd_file.put_line(fnd_file.log,'Invalid Operation');
        when utl_file.write_error        then
            fnd_file.put_line(fnd_file.log,'Write error');
        when others then
            fnd_file.put_line(fnd_file.log,'exception in loop => '||SQLERRM);
        end;   
    end loop;
    utl_file.FCLOSE(v_file);
exception
    when others then
        fnd_file.put_line(fnd_file.log,'exception in procedure => '||SQLERRM);   
end ;

USING UTL_FILE PACKAGE(LOAD THE DATA IN TO THE TABLE)

CREATE OR REPLACE package body APPS.xx_po_pu_det_pkg
is
/*
Procedure to read data from flat file
*/
    procedure pur_dat_prc(x_errbuf OUT VARCHAR2
                        ,X_RETCODE OUT VARCHAR2
                        ,P_FILE_PATH IN VARCHAR2
                        ,P_FIL_NAME IN VARCHAR2
                        )
is

v_file_type         utl_file.file_type;
v_data              varchar2(1000);

v_vendor_number         po_vendors.segment1%type;
v_vendor_name           po_vendors.vendor_name%type;
v_vendor_site_code      po_vendor_sites_all.vendor_site_code%type;
v_po_number             po_headers_all.segment1%type;

begin
    v_file_type := utl_file.fopen(P_FILE_PATH,P_FIL_NAME,'R');
    loop
        begin
 --       fnd_file.put_line(fnd_file.output,'Start Loop');
        utl_file.get_line(v_file_type,v_data);
        fnd_file.put_line(fnd_file.output,'Data => '||v_data);
    select substr(v_data,1,instr(v_data,',',1)-1)
    into v_vendor_number
    from dual;
   
    select substr(v_data,instr(v_data,',',1,1)+1,instr(v_data,',',1,2)-(instr(v_data,',',1,1)+1))
    into v_vendor_name
    from dual;

    select substr(v_data,instr(v_data,',',1,2)+1,instr(v_data,',',1,3)-(instr(v_data,',',1,2)+1))
    into v_vendor_site_code 
    from dual;

    select substr(v_data,instr(v_data,',',1,3)+1,length(v_data)-(instr(v_data,',',1,3)))
    into v_po_number
    from dual;

    insert into XX_PO_PUR_DET_STG
    values(
    v_vendor_number
    ,v_vendor_name
    ,v_vendor_site_code
    ,v_po_number
    );
   
    exception
        when utl_file.invalid_path then
            fnd_file.put_line(fnd_file.output,'Invalid file path');       
        when utl_file.invalid_mode then
            fnd_file.put_line(fnd_file.output,'Invalid Mode');
        when utl_file.invalid_filehandle then
            fnd_file.put_line(fnd_file.output,'Invalid file handle');
        when utl_file.invalid_operation then
            fnd_file.put_line(fnd_file.output,'Invalid file operation');
        when utl_file.read_error then
            fnd_file.put_line(fnd_file.output,'Read error');
        when no_data_found then
            exit;
        when others then
           fnd_file.put_line(fnd_file.output,'Others exception => '||SQLERRM);    
        end;
    end loop;
--    fnd_file.put_line(fnd_file.output,'after end loop');
    utl_file.fclose(v_file_type);
--    fnd_file.put_line(fnd_file.output,'after close');
exception
    when others then
        fnd_file.put_line(fnd_file.log,'Exception in procedure pur_dat_prc => '||SQLERRM);
end pur_dat_prc;           
end xx_po_pu_det_pkg;
/

APPS TABLES(PO,APS,GL,OM,INV,AR)

 Purchase Order : (PO)
----------------
1.po_requisition_headers_all -- requisition header info
2.po_requisition_lines_all   -- Requisition Lines info
3.po_req_distributions_all   -- Requisition Distribution info
4.po_headers_all             -- PO Header Info
5.po_lines_all               -- PO Line Info
6.po_line_locations_all      -- PO Line Shipment info
7.po_distributions_all       -- PO Distribution info
8.rcv_shipment_headers       -- Receiving header info
9.rcv_shipment_lines         -- Receiving Lines info
10.rcv_transactions          -- Receiving transationd info
11.po_vendors                -- Supplier Header info
12.po_vendor_sites_all       -- Supplier Site info
13.po_vendor_site_contacts   -- Supplier Site Contact info
14.hr_locations              -- Supplier Site Address

Order Management (OM) :
------------------------
1.oe_order_headers_all    -- Order Header info
2.oe_order_lines_all      -- Order line info
3.oe_transaction_types_tl -- Order type info
4.oe_order_holds          -- Order Hold info
4.oe_holds_all              -- Order Hold info
5.oe_hold_sources           -- Order Hold source info
6.oe_hold_releases        -- Hold Release info
7.wsh_delivery_details    -- Delivery Detial Info
8.wsh_new_deliveries      -- Delivery Header info
9.wsh_delivery_Assignments -- Delivery Assignments info
10.wsh_trip_stops          -- Delivery trips info
11.hz_cust_accounts        -- Customer info
12.hz_parties              -- Party info
13.hz_cust_site_uses_all   -- Customer site use info
14.hz_cust_acct_sites_all  -- Customer Site Acct info
15.hz_party_sites          -- Party site info
16.hz_locations            -- Customer Site Adderess
17.wsh_lookups             -- Shipping lookup info


Accounts Payable (AP):
---------------------
1.ap_invoices_all               -- Invoice Header info
2.ap_invoice_distributions_all  -- Invoice Line info
3.ap_checks_all                 -- Check info
4.ap_invoice_payments_all       -- Invoice Payment info
5.ap_payment_schedules_all      -- Payment Schedule info
6.ap_holds_all                  -- Invoice Holds info
7.ap_lookup_codes               -- Payable lookup info
8.po_vendors                -- Supplier Header info
9.po_vendor_sites_all       -- Supplier Site info
10.po_vendor_site_contacts   -- Supplier Site Contact info
11.hr_locations              -- Supplier Site Address
12.ap_banks                  -- Bank Info
13.ap_bank_branches          -- Bank Branch info
14.ap_ae_headers_all         -- Accounitng header info
15.ap_ae_lines_all           -- Accounting Lines info
16.ap_ae_accounting_evets    -- Accounting events info
17.ap_terms                  -- Payment Terms

Accounts Receivables (AR) :
--------------------------
1.ra_customer_trx_all     -- Receivable transaction info
2.ra_customer_trx_lines_all -- Transaction lines info
3.ra_cust_trx_line_gl_dist_all -- Transaction distribution info
4.ar_receivable_applications_all -- Receiving application info
5.ar_cash_Receipts_all           -- Cash Receipt info
6.ar_terms                       -- Receivable Terms
7.hz_cust_accounts        -- Customer info
8.hz_parties              -- Party info
9.hz_cust_site_uses_all   -- Customer site use info
10.hz_cust_acct_sites_all  -- Customer Site Acct info
11.hz_party_sites          -- Party site info
12.hz_locations            -- Customer Site Adderess

Invenvtory (INV) Module :
------------------------
1.mtl_System_items_b    -- Master item info
2.mtl_onhand_quanitties -- Item onhand qty info
3.mtl_reservations      -- Item Reservation info
4.mtl_material_transactions -- Item Transaction info
5.mtl_item_locations         -- Item location info
6,mtl_Categeries             -- Item Category info
7.mtl_item_categories        -- Invemtry Categry
8.mtl_secondary_inventories  -- Subinventories info
9.org_organization_definitions -- Organizaition info
10.mtl_transaction_Accounts    -- Item Transaction info
11.mtl_txn_source_types        -- Item Transaction sources
12.mtl_parameters              -- Inventory Parameters

General Ledger(GL) :
---------------------

1.gl_je_headers    -- Journal Header info
2.gl_je_lines      -- Journal Line info
3.gl_je_batches    -- Journal Batch info
4.gl_Sets_of_books -- set of books info
5.gl_chart_of_accoutns -- chart of accounts info
6.gl_code_combinations -- Code combination info
7.gl_je_sources        -- Journal Source info
8.gl_je_categories     -- Journal Cateogiy info
9.fnd_currencies       -- Currency info
10.gl_balances         -- Journal Balances