CREATE OR REPLACE PROCEDURE xx_update_supplier_site AS
lr_vendor_site_rec apps.ap_vendor_pub_pkg.r_vendor_site_rec_type;
p_vendor_site_id NUMBER;
x_msg_data VARCHAR2(1000);
x_msg_count NUMBER;
p_count NUMBER;
x_return_status VARCHAR2(10);
lc_msg_data VARCHAR2(4000);
-- Modify cursor as per your requirement to select Vendor and site
CURSOR lcu_head IS
SELECT aps.vendor_id,
apss.vendor_site_id,
apss.org_id
FROM ap_suppliers aps, ap_supplier_sites_all apss
WHERE 1 = 1
AND aps.vendor_id = apss.vendor_id
--AND aps.vendor_id = 10284
;
BEGIN
fnd_global.apps_initialize(1110, 50747, 200);
mo_global.init('SQLAP');
fnd_client_info.set_org_context(83);
FOR i IN lcu_head LOOP
p_vendor_site_id := NULL;
x_msg_data := NULL;
x_msg_count := NULL;
p_count := NULL;
x_return_status := NULL;
lc_msg_data := NULL;
-- Assign Vendor Site Details
lr_vendor_site_rec.last_update_date := SYSDATE;
lr_vendor_site_rec.last_updated_by := 1110;
lr_vendor_site_rec.vendor_id := i.vendor_id;
lr_vendor_site_rec.org_id := i.org_id;
--lr_vendor_site_rec.pay_group_lookup_code := 'PAY GROUP';
ap_vendor_pub_pkg.update_vendor_site(p_api_version => 1.0
x_return_status =>
x_return_status,
x_msg_count =>
x_msg_count,
x_msg_data =>
x_msg_data,
p_vendor_site_rec =>
lr_vendor_site_rec,
p_vendor_site_id => i.vendor_site_id
);
Commit;
IF x_return_status = 'S' THEN
dbms_output.put_line('Success ' ||
x_return_status);
ELSE
dbms_output.put_line('Failed ' ||
x_return_status);
IF (x_msg_count = 1) THEN
dbms_output.put_line('x_msg_data ' || x_msg_data);
lc_msg_data := x_msg_data;
ELSIF (x_msg_count > 1) THEN
LOOP
p_count := p_count + 1;
x_msg_data :=
fnd_msg_pub.get(fnd_msg_pub.g_next, fnd_api.g_false);
IF (x_msg_data IS NULL) THEN
EXIT;
END IF;
dbms_output.put_line('Message' || p_count || ' ---' || x_msg_data);
lc_msg_data := lc_msg_data || ' ' || x_msg_data;
END LOOP;
END IF;
END IF;
END LOOP;
END;
No comments:
Post a Comment