PO Requisition Upload

Description
Categories: Enginatics, Upload
Repository: Github
Upload to create and update requisitions.

In the generated Excel, the user can amend the following columns for an existing requisition.
- Header Description
- Quantity
- Unit Price
- Need By Date
- Reference Number
- Supplier Item
- Buyer
- Note To Buyer
- Currency
- Conversion Type
- Conversion Rate
- Conversion Date

Additionally, the user can cre ... 
Upload to create and update requisitions.

In the generated Excel, the user can amend the following columns for an existing requisition.
- Header Description
- Quantity
- Unit Price
- Need By Date
- Reference Number
- Supplier Item
- Buyer
- Note To Buyer
- Currency
- Conversion Type
- Conversion Rate
- Conversion Date

Additionally, the user can create a requisition by entering the below required fields.
- Line Type
- Source Type
- Item
- Item Description
- Category
- Unit of Measure
- Quantity
- Need By Date
- Destination Type
- Deliver To Requestor
- Destination Organization
- Deliver To Location
   more

Download Blitz Report™ – World’s fastest reporting and data upload for Oracle EBS

Contact us to schedule a demo or if you need help with the installation

select
--process--
null action_,
null status_,
null message_,
null request_id_,
to_char(null) row_id,
--header--
prha.requisition_header_id,
prha.segment1 requisition_number,
--prh.type_lookup_disp requisition_type,
prha.description header_description,
prha.attribute_category header_attribute_category,
prha.attribute1 header_attribute1,
prha.attribute2 header_attribute2,
prha.attribute3 header_attribute3,
prha.attribute4 header_attribute4,
prha.attribute5 header_attribute5,
prha.attribute6 header_attribute6,
prha.attribute7 header_attribute7,
prha.attribute8 header_attribute8,
prha.attribute9 header_attribute9,
prha.attribute10 header_attribute10,
prha.attribute11 header_attribute11,
prha.attribute12 header_attribute12,
prha.attribute13 header_attribute13,
prha.attribute14 header_attribute14,
prha.attribute15 header_attribute15,
prla.requisition_line_id,
prla.line_num,
pltt.line_type,
plc2.displayed_field destination_type,
mpd.organization_code destination_organization,
prla.destination_subinventory,
hlat.location_code deliver_to_location,
papf2.full_name deliver_to_requestor,
plc1.displayed_field source_type,
mps.organization_code source_organization,
prla.source_subinventory source_subinventory,
msiv.concatenated_segments item,
prla.item_description,
prla.item_revision,
mcv.category_concat_segs category,
prla.unit_meas_lookup_code unit_of_measure,
prla.quantity,
prla.unit_price,
prla.need_by_date need_by_date,
prla.reference_num reference_number,
--source--
prla.suggested_vendor_name supplier,
prla.suggested_vendor_location supplier_site,
prla.suggested_vendor_contact supplier_contact,
prla.suggested_vendor_product_code supplier_item,
--source details--
papf1.full_name buyer,
prla.note_to_agent note_to_buyer,
--currency--
prla.currency_code currency,
prla.rate_type conversion_type,
prla.rate_date conversion_date,
prla.rate conversion_rate,
prla.attribute_category line_attribute_category,
prla.attribute1 line_attribute1,
prla.attribute2 line_attribute2,
prla.attribute3 line_attribute3,
prla.attribute4 line_attribute4,
prla.attribute5 line_attribute5,
prla.attribute6 line_attribute6,
prla.attribute7 line_attribute7,
prla.attribute8 line_attribute8,
prla.attribute9 line_attribute9,
prla.attribute10 line_attribute10,
prla.attribute11 line_attribute11,
prla.attribute12 line_attribute12,
prla.attribute13 line_attribute13,
prla.attribute14 line_attribute14,
prla.attribute15 line_attribute15,
--distribution accounts--
prda.distribution_id,
prda.distribution_num,
gcc.segment1 charge_account_segment1,
gcc.segment2 charge_account_segment2,
gcc.segment3 charge_account_segment3,
gcc.segment4 charge_account_segment4,
gcc.segment5 charge_account_segment5,
gcc.segment6 charge_account_segment6,
gcc.segment7 charge_account_segment7,
gcc.segment8 charge_account_segment8,
gcc.segment9 charge_account_segment9,
gcc.segment10 charge_account_segment10,
--distribution projects--
prda.project_accounting_context project_accounting,
ppv.segment1 project_number,
ptv.task_number,
prda.expenditure_type,
haouve.name expenditure_organization,
prda.expenditure_item_date expenditure_item_date,
prda.attribute_category dist_attribute_category,
prda.attribute1 dist_attribute1,
prda.attribute2 dist_attribute2,
prda.attribute3 dist_attribute3,
prda.attribute4 dist_attribute4,
prda.attribute5 dist_attribute5,
prda.attribute6 dist_attribute6,
prda.attribute7 dist_attribute7,
prda.attribute8 dist_attribute8,
prda.attribute9 dist_attribute9,
prda.attribute10 dist_attribute10,
prda.attribute11 dist_attribute11,
prda.attribute12 dist_attribute12,
prda.attribute13 dist_attribute13,
prda.attribute14 dist_attribute14,
prda.attribute15 dist_attribute15,
-- defaults
to_char(null) group_by,
to_char(null) initiate_reqappr_after_imp,
to_char(null) interface_source_code,
to_char(null) multi_distributions,
to_char(null) allow_dynamic_ccid,
to_char(null) authorization_status,
to_char(null) attachment_type,
to_char(null) attachment_category,
to_char(null) attachment_title,
to_char(null) attachment_description,
to_char(null) preparer_id,
prha.type_lookup_code requisition_type
from
po_requisition_headers_all prha,
po_requisition_lines_all prla,
po_req_distributions_all prda,
mtl_categories_v mcv,
gl_code_combinations gcc,
pa_projects_all ppv,
pa_tasks_v ptv,
hr_all_organization_units_vl haouve,
mtl_parameters mps,
mtl_parameters mpd,
mtl_system_items_vl msiv,
hr_all_organization_units_vl haouv,
per_all_people_f papf1,
per_all_people_f papf2,
po_lookup_codes plc1,
po_lookup_codes plc2,
hr_locations_all_tl hlat,
po_line_types_tl pltt,
po_document_types_all_tl podt,
po_document_types_all_b podb
where
1=1 and
:p_group_by=:p_group_by and
prha.org_id=haouv.organization_id and
prha.requisition_header_id=prla.requisition_header_id and
prla.requisition_line_id=prda.requisition_line_id and
papf1.person_id(+) = prla.suggested_buyer_id and
trunc (sysdate) between papf1.effective_start_date (+) and papf1.effective_end_date (+) and
plc1.lookup_code = prla.source_type_code and
plc1.lookup_type = 'REQUISITION SOURCE TYPE' and
plc2.lookup_code = prla.destination_type_code and
plc2.lookup_type = 'DESTINATION TYPE' and
podb.document_type_code = 'REQUISITION' and
podb.document_subtype = prha.type_lookup_code and
podb.document_type_code = podt.document_type_code and
podb.document_subtype = podt.document_subtype and
podt.language = userenv ('LANG') and
podt.org_id = podb.org_id and
podb.org_id = prha.org_id and
papf2.person_id = prla.to_person_id and
trunc (sysdate) between papf2.effective_start_date and papf2.effective_end_date and
pltt.line_type_id=prla.line_type_id and
pltt.language=userenv ('LANG') and
hlat.location_id(+) = prla.deliver_to_location_id and
hlat.language(+) = userenv ('LANG') and
nvl(prla.transferred_to_oe_flag,'N')<>'Y' and
nvl(prha.closed_code,'!')<>'FINALLY CLOSED' and
prha.authorization_status not in ('CANCELLED','PRE-APPROVED','IN PROCESS','SYSTEM_SAVED')  and
not exists (
select
1
from
po_distributions_all pda,
po_req_distributions_all prda
where pda.req_distribution_id = prda.distribution_id and
prda.requisition_line_id = prla.requisition_line_id
) and
prla.item_id=msiv.inventory_item_id(+) and
po_lines_sv4.get_inventory_orgid(prla.org_id)=msiv.organization_id(+) and
prla.destination_organization_id=mpd.organization_id(+) and
prla.source_organization_id=mps.organization_id(+) and
prla.category_id=mcv.category_id(+) and
prda.code_combination_id=gcc.code_combination_id(+) and
prda.project_id=ppv.project_id(+) and
prda.task_id=ptv.task_id(+) and
prda.expenditure_organization_id=haouve.organization_id(+)
&not_use_first_block
&report_table_select &report_table_name &report_table_where_clause &success_records
&processed_run
order by 
7,   -- requisition number
26, -- line number
72 -- distribution line number
Parameter Name SQL text Validation
Operating Unit
haouv.name=:operating_unit
LOV
Upload Mode
:upload_mode like '%' || xxen_upload.action_update
LOV
Requisition Type
podt.document_subtype=:requisition_type
LOV
Group By
 
LOV
Requisition Number From
prha.segment1>=:requisition_number_from
LOV
Requisition Number To
prha.segment1<=:requisition_number_to
LOV
Creation Date From
prha.creation_date>=:creation_date_from
Date
Creation Date To
prha.creation_date<:creation_date_to+1
Date
Need By Date From
prla.need_by_date>=:need_by_date_from
Date
Need By Date To
prla.need_by_date<:need_by_date_to+1
Date
Requestor Name
papf2.full_name=:requestor_name
LOV
Buyer Name
papf1.full_name=:buyer
LOV
Created By
prha.created_by in (select user_id from fnd_user where user_name=:created_by)
LOV
Authorization Status
prha.authorization_status=:authorization_status
LOV