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Similar Questions

• Payment records are processed and receipts created for charges paid in advance using API OE_ORDER_PUB.process_order

  Hello

  I want States to payment are processed and recipes created for prepayments by using OE_ORDER_PUB.process_order. I created the iStore sales order.

  Type of payment is "CASH".

  I tried the following code:

  DECLARE

  l_header_rec OE_ORDER_PUB. Header_Rec_Type;

  l_line_tbl OE_ORDER_PUB. Line_Tbl_Type;

  l_action_request_tbl OE_ORDER_PUB. Request_Tbl_Type;

  l_header_adj_tbl OE_ORDER_PUB. Header_Adj_Tbl_Type;

  l_line_adj_tbl OE_ORDER_PUB.line_adj_tbl_Type;

  l_header_scr_tbl OE_ORDER_PUB. Header_Scredit_Tbl_Type;

  l_line_scredit_tbl OE_ORDER_PUB. Line_Scredit_Tbl_Type;

  l_request_rec OE_ORDER_PUB. Request_Rec_Type;

  l_return_status VARCHAR2 (1000);

  l_msg_count NUMBER;

  l_msg_data VARCHAR2 (1000);

  p_api_version_number NUMBER: = 1.0;

  p_init_msg_list VARCHAR2 (10): = FND_API. G_FALSE;

  p_return_values VARCHAR2 (10): = FND_API. G_FALSE;

  p_action_commit VARCHAR2 (10): = FND_API. G_FALSE;

  x_return_status VARCHAR2 (1);

  x_msg_count NUMBER;

  x_msg_data VARCHAR2 (100);

  p_header_rec OE_ORDER_PUB. Header_Rec_Type: = OE_ORDER_PUB. G_MISS_HEADER_REC;

  p_old_header_rec OE_ORDER_PUB. Header_Rec_Type: = OE_ORDER_PUB. G_MISS_HEADER_REC;

  l_HEADER_PAYMENT_TBL oe_order_pub. Header_Payment_Tbl_Type;

  x_HEADER_PAYMENT_TBL oe_order_pub. Header_Payment_Tbl_Type;

  l_OLD_HEADER_PAYMENT_TBL oe_order_pub. HEADER_PAYMENT_TBL_type;

  x_Header_Payment_val_tbl oe_order_pub. Header_Payment_Val_Tbl_Type;

  p_header_val_rec OE_ORDER_PUB. Header_Val_Rec_Type: = OE_ORDER_PUB. G_MISS_HEADER_VAL_REC;

  p_old_header_val_rec OE_ORDER_PUB. Header_Val_Rec_Type: = OE_ORDER_PUB. G_MISS_HEADER_VAL_REC;

  x_Line_Payment_tbl OE_ORDER_PUB. Line_Payment_Tbl_Type;

  x_Line_Payment_val_tbl OE_ORDER_PUB. Line_Payment_Val_Tbl_Type;

  p_Header_Adj_tbl OE_ORDER_PUB. Header_Adj_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_ADJ_TBL;

  p_old_Header_Adj_tbl OE_ORDER_PUB. Header_Adj_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_ADJ_TBL;

  p_Header_Adj_val_tbl OE_ORDER_PUB. Header_Adj_Val_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_ADJ_VAL_TBL;

  p_old_Header_Adj_val_tbl OE_ORDER_PUB. Header_Adj_Val_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_ADJ_VAL_TBL;

  p_Header_price_Att_tbl OE_ORDER_PUB. Header_Price_Att_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_PRICE_ATT_TBL;

  p_old_Header_Price_Att_tbl OE_ORDER_PUB. Header_Price_Att_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_PRICE_ATT_TBL;

  p_Header_Adj_Att_tbl OE_ORDER_PUB. Header_Adj_Att_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_ADJ_ATT_TBL;

  p_old_Header_Adj_Att_tbl OE_ORDER_PUB. Header_Adj_Att_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_ADJ_ATT_TBL;

  p_Header_Adj_Assoc_tbl OE_ORDER_PUB. Header_Adj_Assoc_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_ADJ_ASSOC_TBL;

  p_old_Header_Adj_Assoc_tbl OE_ORDER_PUB. Header_Adj_Assoc_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_ADJ_ASSOC_TBL;

  p_Header_Scredit_tbl OE_ORDER_PUB. Header_Scredit_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_SCREDIT_TBL;

  p_old_Header_Scredit_tbl OE_ORDER_PUB. Header_Scredit_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_SCREDIT_TBL;

  p_Header_Scredit_val_tbl OE_ORDER_PUB. Header_Scredit_Val_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_SCREDIT_VAL_TBL;

  p_old_Header_Scredit_val_tbl OE_ORDER_PUB. Header_Scredit_Val_Tbl_Type: = OE_ORDER_PUB. G_MISS_HEADER_SCREDIT_VAL_TBL;

  p_line_tbl OE_ORDER_PUB. Line_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_TBL;

  p_old_line_tbl OE_ORDER_PUB. Line_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_TBL;

  p_line_val_tbl OE_ORDER_PUB. Line_Val_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_VAL_TBL;

  p_old_line_val_tbl OE_ORDER_PUB. Line_Val_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_VAL_TBL;

  p_Line_Adj_tbl OE_ORDER_PUB. Line_Adj_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_ADJ_TBL;

  p_old_Line_Adj_tbl OE_ORDER_PUB. Line_Adj_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_ADJ_TBL;

  p_Line_Adj_val_tbl OE_ORDER_PUB. Line_Adj_Val_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_ADJ_VAL_TBL;

  p_old_Line_Adj_val_tbl OE_ORDER_PUB. Line_Adj_Val_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_ADJ_VAL_TBL;

  p_Line_price_Att_tbl OE_ORDER_PUB. Line_Price_Att_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_PRICE_ATT_TBL;

  p_old_Line_Price_Att_tbl OE_ORDER_PUB. Line_Price_Att_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_PRICE_ATT_TBL;

  p_Line_Adj_Att_tbl OE_ORDER_PUB. Line_Adj_Att_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_ADJ_ATT_TBL;

  p_old_Line_Adj_Att_tbl OE_ORDER_PUB. Line_Adj_Att_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_ADJ_ATT_TBL;

  p_Line_Adj_Assoc_tbl OE_ORDER_PUB. Line_Adj_Assoc_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_ADJ_ASSOC_TBL;

  p_old_Line_Adj_Assoc_tbl OE_ORDER_PUB. Line_Adj_Assoc_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_ADJ_ASSOC_TBL;

  p_Line_Scredit_tbl OE_ORDER_PUB. Line_Scredit_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_SCREDIT_TBL;

  p_old_Line_Scredit_tbl OE_ORDER_PUB. Line_Scredit_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_SCREDIT_TBL;

  p_Line_Scredit_val_tbl OE_ORDER_PUB. Line_Scredit_Val_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_SCREDIT_VAL_TBL;

  p_old_Line_Scredit_val_tbl OE_ORDER_PUB. Line_Scredit_Val_Tbl_Type: = OE_ORDER_PUB. G_MISS_LINE_SCREDIT_VAL_TBL;

  p_Lot_Serial_tbl OE_ORDER_PUB. Lot_Serial_Tbl_Type: = OE_ORDER_PUB. G_MISS_LOT_SERIAL_TBL;

  p_old_Lot_Serial_tbl OE_ORDER_PUB. Lot_Serial_Tbl_Type: = OE_ORDER_PUB. G_MISS_LOT_SERIAL_TBL;

  p_Lot_Serial_val_tbl OE_ORDER_PUB. Lot_Serial_Val_Tbl_Type: = OE_ORDER_PUB. G_MISS_LOT_SERIAL_VAL_TBL;

  p_old_Lot_Serial_val_tbl OE_ORDER_PUB. Lot_Serial_Val_Tbl_Type: = OE_ORDER_PUB. G_MISS_LOT_SERIAL_VAL_TBL;

  p_action_request_tbl OE_ORDER_PUB. Request_Tbl_Type: = OE_ORDER_PUB. G_MISS_REQUEST_TBL;

  x_header_val_rec OE_ORDER_PUB. Header_Val_Rec_Type;

  x_Header_Adj_tbl OE_ORDER_PUB. Header_Adj_Tbl_Type;

  x_Header_Adj_val_tbl OE_ORDER_PUB. Header_Adj_Val_Tbl_Type;

  x_Header_price_Att_tbl OE_ORDER_PUB. Header_Price_Att_Tbl_Type;

  x_Header_Adj_Att_tbl OE_ORDER_PUB. Header_Adj_Att_Tbl_Type;

  x_Header_Adj_Assoc_tbl OE_ORDER_PUB. Header_Adj_Assoc_Tbl_Type;

  x_Header_Scredit_tbl OE_ORDER_PUB. Header_Scredit_Tbl_Type;

  x_Header_Scredit_val_tbl OE_ORDER_PUB. Header_Scredit_Val_Tbl_Type;

  x_line_val_tbl OE_ORDER_PUB. Line_Val_Tbl_Type;

  x_Line_Adj_tbl OE_ORDER_PUB. Line_Adj_Tbl_Type;

  x_Line_Adj_val_tbl OE_ORDER_PUB. Line_Adj_Val_Tbl_Type;

  x_Line_price_Att_tbl OE_ORDER_PUB. Line_Price_Att_Tbl_Type;

  x_Line_Adj_Att_tbl OE_ORDER_PUB. Line_Adj_Att_Tbl_Type;

  x_Line_Adj_Assoc_tbl OE_ORDER_PUB. Line_Adj_Assoc_Tbl_Type;

  x_Line_Scredit_tbl OE_ORDER_PUB. Line_Scredit_Tbl_Type;

  x_Line_Scredit_val_tbl OE_ORDER_PUB. Line_Scredit_Val_Tbl_Type;

  x_Lot_Serial_tbl OE_ORDER_PUB. Lot_Serial_Tbl_Type;

  x_Lot_Serial_val_tbl OE_ORDER_PUB. Lot_Serial_Val_Tbl_Type;

  x_action_request_tbl OE_ORDER_PUB. Request_Tbl_Type;

  X_DEBUG_FILE VARCHAR2 (500);

  l_line_tbl_index NUMBER;

  l_msg_index_out NUMBER (10);

  BEGIN

  dbms_output. Enable (1000000);

  oe_debug_pub. DEBUG_ON;

  oe_debug_pub. Initialize;

  fnd_global.apps_initialize (0,52862,810);

  mo_global.init ('HAVE'); Context parameter - Muti-org

  MO_GLOBAL.set_policy_context (the of ', 945);

  -MO_GLOBAL. INIT('S',null);

  OE_DEBUG_PUB. G_FILE: = ";

  oe_debug_pub. DEBUG_ON;

  oe_debug_pub. Initialize;

  X_DEBUG_FILE: = OE_DEBUG_PUB. Set_Debug_Mode ('FILE');

  oe_debug_pub. SetDebugLevel (5); -Use 5 for the debug output the most, I warn you there is a lot of data

  oe_debug_pub. Add ('NEW DEBUG START');

  -It's the UPDATE command line

  -l_line_tbl_index: = 1;

  -Modified attributes

  l_header_rec: = OE_ORDER_PUB. G_MISS_HEADER_REC;

  l_header_rec.header_id: = 98393; -order header_id

  l_header_rec. Operation: = OE_GLOBALS. G_OPR_UPDATE;

  l_Header_Payment_tbl (1): = OE_ORDER_PUB. G_MISS_HEADER_PAYMENT_REC;

  l_Header_Payment_tbl (1). PAYMENT_NUMBER: = 1;

  l_Header_Payment_tbl (1) .operation: = OE_GLOBALS. G_OPR_DELETE;

  l_Header_Payment_tbl (1). PAYMENT_COLLECTION_EVENT: = "PREPAY";

  -l_Header_Payment_tbl (1). PAYMENT_TYPE_CODE: = 'CASH '; -"CASH OUT."        -to ask TC to inform the appropriate payment type

  l_Header_Payment_tbl (1). RECEIPT_METHOD_ID: = 1365;          -appropriate received methof

  l_Header_Payment_tbl (1) .payment_amount: = 877;           -amount of the payment

  -l_Header_Payment_tbl (1). PAYMENT_PERCENTAGE: = 100;

  -CALL TO ORDER

  OE_ORDER_PUB.process_order (p_org_id = > 945,

  p_api_version_number = > 1.0, p_init_msg_list = > fnd_api.g_true p_return_values = > fnd_api.g_true,

  p_action_commit = > fnd_api.g_false x_return_status = > l_return_status x_msg_count = > l_msg_count x_msg_data = > l_msg_data

  , p_header_rec = > l_header_rec

  -, p_line_tbl = > l_line_tbl

  -, p_action_request_tbl = > l_action_request_tbl

  , p_Header_Payment_tbl = > l_Header_Payment_tbl

  -SETTINGS

  , x_header_rec = > p_header_rec x_header_val_rec = > x_header_val_rec

  , x_Header_Adj_tbl = > x_Header_Adj_tbl x_Header_Adj_val_tbl = > x_Header_Adj_val_tbl, x_Header_price_Att_tbl = > x_Header_price_Att_tbl x_Header_Adj_Att_tbl = > x_Header_Adj_Att_tbl, x_Header_Adj_Assoc_tbl = > x_Header_Adj_Assoc_tbl, x_Header_Scredit_tbl = > x_Header_Scredit_tbl , x_Header_Scredit_val_tbl = > x_Header_Scredit_val_tbl, x_Header_Payment_tbl = > x_Header_Payment_tbl, x_Header_Payment_val_tbl = > x_Header_Payment_val_tbl, x_line_tbl = > p_line_tbl x_line_val_tbl = > x_line_val_tbl x_Line_Adj_tbl = > x_Line_Adj_tbl, x_Line_Adj_val_tbl = > x_Line_Adj_val_tbl , x_Line_price_Att_tbl = > x_Line_price_Att_tbl x_Line_Adj_Att_tbl = > x_Line_Adj_Att_tbl, x_Line_Adj_Assoc_tbl = > x_Line_Adj_Assoc_tbl x_Line_Scredit_tbl = > x_Line_Scredit_tbl, x_Line_Scredit_val_tbl = > x_Line_Scredit_val_tbl, x_Line_Payment_tbl = > x_Line_Payment_tbl , x_Line_Payment_val_tbl = > x_Line_Payment_val_tbl x_Lot_Serial_tbl = >

  x_Lot_Serial_tbl, x_Lot_Serial_val_tbl = > x_Lot_Serial_val_tbl x_action_request_tbl = > p_action_request_tbl);

  dbms_output.put_line (' OM Debug file: ' | oe_debug_pub.) G_DIR | » /'|| oe_debug_pub. G_FILE);

  -Retrieve messages

  BECAUSE me in 1... l_msg_count

  LOOP

  Oe_Msg_Pub.get (p_msg_index = >, p_encoded = > Fnd_Api.G_FALSE, p_data = > l_msg_data p_msg_index_out = > l_msg_index_out);

  DBMS_OUTPUT. Put_line ('message is: ' | l_msg_data);

  DBMS_OUTPUT. Put_line ('message index is: ' | l_msg_index_out);

  END LOOP;

  -Check return status

  IF l_return_status = FND_API. G_RET_STS_SUCCESS THEN

  dbms_output.put_line ("' updated successfully");

  ON THE OTHER

  dbms_output.put_line ('update Failed');

  END IF;

  END;

  I'm getting ORA-01403: no data available in the package OE_Header_Payment_Util procedure Query_Row error message.

  Can someone help me?

  Thank you

  Aslam

  Hi all

  I added following line and it works fine.

  l_Header_Payment_tbl (1). HEADER_ID: = 98393;

  Thank you

  Aslam

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  Thank you!!!

  Greg

  You could just save the session that you have set up three times with a different name for each. Then just you opening the second session, delete the Set 1 of the tracks and import the 2 Set those. And similarly for the value 3.

  Alternatively, you can simply use the session you already have for Set1 and extend it by adding the Set 2 and 3 files to do a monster session. You can then select and mix each together in this one session.