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Update Supplier Sites Auto Tax Flag

This script updates the "auto_tax_calc_flag" field for supplier sites in Oracle Applications to 'N'. It loops through a cursor of supplier site IDs, sets the flag to 'N', calls an API to update the site, commits or rolls back based on the return status, and outputs any messages. The script is intended to be run against supplier sites for a specific segment in a given organization.

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120 views3 pages

Update Supplier Sites Auto Tax Flag

This script updates the "auto_tax_calc_flag" field for supplier sites in Oracle Applications to 'N'. It loops through a cursor of supplier site IDs, sets the flag to 'N', calls an API to update the site, commits or rolls back based on the return status, and outputs any messages. The script is intended to be run against supplier sites for a specific segment in a given organization.

Uploaded by

Prithi
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Update Script for Oracle Supplier Sites

11/5/2019 Oracle Applications: Script to update the Supplier Sites "auto_tax_calc_flag" (Options : Y,N and NULL)

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Home AP AR GL INV PO OM HR PA FAQS SCRIPTS PL-SQL TECH OAF FUSIO

SATURDAY, DECEMBER 2, 2017

Script to update the Supplier Sites "auto_tax_calc_flag" (Options : Y,N and NULL)

DECLARE
CURSOR CUR_SITES
IS
select
asa.vendor_site_id
from
ap_suppliers aps
,ap_supplier_sites_all asa
where 1=1
and aps.vendor_id = asa.vendor_id
and NVL(vendor_type_lookup_code,0) != 'EMPLOYEE'
and asa.inactive_date is null
and asa.org_id = 204
and aps.segment1 in ('5689')
order by asa.auto_tax_calc_flag,aps.VENDOR_NAME,asa.vendor_site_code
;

l_vendor_site_id NUMBER;
l_SITES_msg_count NUMBER;
l_SITES_msg_data VARCHAR2(4000);
l_SITES_return_status VARCHAR2(10);
l_vendor_site_rec AP_VENDOR_PUB_PKG.r_vendor_site_rec_type;

BEGIN
FND_GLOBAL.apps_initialize(1230,50239,200);

FOR SITES_REC IN CUR_SITES


LOOP
l_vendor_site_id := SITES_REC.VENDOR_SITE_ID;
l_vendor_site_rec.AUTO_TAX_CALC_FLAG := 'N';

AP_VENDOR_PUB_PKG.UPDATE_VENDOR_SITE
(p_api_version => '1.0',
p_init_msg_list => FND_API.G_TRUE ,
p_commit => FND_API.G_TRUE,
p_validation_level => FND_API.G_VALID_LEVEL_FULL,
p_vendor_site_id => l_vendor_site_id,
p_vendor_site_rec => l_vendor_site_rec,
x_return_status => l_SITES_return_status,
x_msg_count => l_SITES_msg_count,
x_msg_data => l_SITES_msg_data
);

IF l_SITES_return_status = 'S'
THEN
COMMIT;
dbms_output.put_line('Vendor Site ID : '||l_vendor_site_id||' Status is : '||l_SITES_return_status);
ELSE
ROLLBACK;
dbms_output.put_line('Vendor Site ID : '||l_vendor_site_id||' Status is : '||l_SITES_return_status);
END IF;

FOR I IN 1..l_SITES_msg_count
LOOP
l_SITES_msg_data := SUBSTR(FND_MSG_PUB.GET(p_encoded=>'T'),1,255);
dbms_output.put_line(l_SITES_msg_data);
END LOOP ;
END LOOP ;

END;

[Link]/2017/12/[Link] 1/3
11/5/2019 Oracle Applications: Script to update the Supplier Sites "auto_tax_calc_flag" (Options : Y,N and NULL)

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Posted by Raju Chinthapatla at 7:53:00 PM

Labels: AP, API, CONVERSIONS, SCRIPTS, SUPPLIERS

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