Oracle EBS R12 通过供应商接口导入供应商
1.获取org_id,set_of_books_id,chart_of_accounts_idSelect * from org_organization_definitions;里面有
1.create table supplier_temp(suppliername varchar2(100),
num number,
country varchar2(100),
position varchar2(100),
adress varchar2(100),
bak1 varchar2(100),
bak2 varchar2(100));
2.select * from supplier_temp
for update;
3.把excel数据导入临时表中
4.记得跑TRUNCATE TABLE Ap.Ap_Suppliers_Int;
declare
begin
for item in (select * from supplier_temp) loop
insert into Ap_Suppliers_Int (vendor_interface_id,vendor_name,Segment1)
values (1,item.suppliername,item.num);
end loop;
end;
5.检查select * from Ap_Suppliers_Int;如果没问题就commit
6.运行请求:供应商开放接口导入
6.记得跑TRUNCATETABLE Ap.Ap_Supplier_Sites_Int; --//这玩意不一定一样
declare
vendorid number;
ccid1 number;
ccid2 number;
begin
for item in (select * from supplier_temp) loop
select vendor_id into vendorid from po_vendors v where v.VENDOR_NAME=item.suppliername;
select FND_FLEX_EXT.get_ccid('SQLGL','GL#',,to_char(SYSDATE, 'YYYY-MM-DD'),item.bak1) into ccid1 from dual;
select FND_FLEX_EXT.get_ccid('SQLGL','GL#',,to_char(SYSDATE, 'YYYY-MM-DD'),item.bak2) into ccid2 from dual;
insert into AP_SUPPLIER_SITES_INT(Vendor_Site_Interface_Id,vendor_id,country,address_line1, vendor_site_code, pay_site_flag, purchasing_site_flag,org_id,accts_pay_code_combination_id ,Prepay_Code_Combination_Id)
Values (1,vendorid,item.country,item.adress,item.position,'Y','Y', ,ccid1,ccid2);
end loop;
end;
7.检查select * from Ap_Supplier_Sites_Int;如果没问题就commit
8.运行请求：供应商站点开放接口导入
8.drop supplier_temp;
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