Oracle Process Manufacturing

Oracle Process Manufacturing
Inventory APIs Users Guide
Release 11i
October 2000
Part No. A82921-02
Oracle Process Manufacturing Inventory APIs Users Guide, Release 11i

Part No. A82921-02
Copyright 2000, Oracle Corporation. All rights reserved.
Primary Author:
Richard D. Persen
Contributing Authors:
Phil Mellows, Paul Schofield, Harminder Verdding
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Contents
Send Us Your Comments .................................................................................................................. vii
Preface............................................................................................................................................................ ix
1
OPM Inventory APIs - Introduction

Understanding OPM Inventory APIs .............................................................................................
Stored Procedures Technical Requirements ..................................................................................
Inventory APIs - Technical Structure and Architecture ..............................................................
Stored Procedure Mechanism.....................................................................................................
API Architecture ...........................................................................................................................
API Package Details .....................................................................................................................
Item Master Block Relationship Diagram .................................................................................
Technical Overview of Inventory APIs ........................................................................................
API - Input Data Sources ...........................................................................................................
Wrapper Function - Input Data Sources .................................................................................
Stored Procedures Overview ....................................................................................................
Stored Procedure Execution......................................................................................................
Common Stored Procedure Parameters..................................................................................
Error Message Handling..................................................................................................................
Result Message Handling ...............................................................................................................
Installation and Upgrade.................................................................................................................
Engineering Notes On This Release .............................................................................................
1-2
1-3
1-4
1-4
1-5
1-6
1-8
1-10
1-10
1-11
1-11
1-12
1-14
1-16
1-16
1-17
1-18
iii
Item Create API

Item Create API - Business Function ..............................................................................................
Item Create API - Technical Overview ...........................................................................................
Item Create API - Parameters and Interface ..................................................................................
Item Create API - Table and View Usage .....................................................................................
Item Create API - Package/Procedure Names..............................................................................
Item Create API - Special Logic .....................................................................................................
Item Create API - Error Messages ..................................................................................................
Item Create API Wrapper

Item Create API Wrapper - Business Function..............................................................................
Item Create API Wrapper - Input Structure ...................................................................................
Item Create API Wrapper - ASCII Flat File Layout ......................................................................
Item Create API Wrapper - Package and Procedure Names .......................................................
Item Create API Wrapper - Special Logic.......................................................................................
Item Create API Wrapper - Error Messages ...................................................................................
Item Create API Wrapper - Code Example.....................................................................................
4-2
4-2
4-3
4-6
4-7
4-7
4-9
4-10
Item Lot/Sublot Conversion API Wrapper

Item Lot/Sublot Conversion API Wrapper - Business Function ................................................
Item Lot/Sublot Conversion API Wrapper - Technical Requirements .....................................
Item Lot/Sublot Conversion API Wrapper - Input Structure .....................................................
Item Lot/Sublot Conversion API Wrapper - Special Logic .........................................................
Item Lot/Sublot Conversion API Wrapper - ASCII Flat File Layout ........................................
iv
3-2
3-3
3-3
3-7
3-7
3-8
3-9
Item Lot/Sublot Conversion API

Item Lot/Sublot Conversion API - Business Function.................................................................
Item Lot/Sublot Conversion API - Technical Overview..............................................................
Item Lot/Sublot Conversion API - Parameters ..............................................................................
Item Lot/Sublot Conversion API - Table and View Usage..........................................................
Item Lot/Sublot Conversion API - Package and Procedure Names ..........................................
Item Lot/Sublot Conversion API - Special Logic..........................................................................
Item Lot/Sublot Conversion API - Error Messages ......................................................................
Item Lot/Sublot Conversion API - Success Messages................................................................
2-2
2-2
2-3
2-14
2-16
2-17
2-22
5-2
5-2
5-2
5-2
5-3
Item Lot/Sublot Conversion API Wrapper - Package and Procedure Names ......................... 5-4
Item Lot/Sublot Conversion API Wrapper - Error Messages ..................................................... 5-4
Item Lot/Sublot Conversion API Wrapper - Code Example....................................................... 5-5
Inventory Quantities API

Inventory Quantities API - Business Function .............................................................................
Inventory Quantities API - Technical Overview ..........................................................................
Inventory Quantities API - Parameters ..........................................................................................
Inventory Quantities API - Table and View Usage ......................................................................
Inventory Quantities API - Package and Procedure Names.......................................................
Inventory Quantities API - Special Logic ......................................................................................
Inventory Quantities API - Error Messages.................................................................................
Inventory Quantities API - Success Messages ............................................................................
Inventory Quantities API Wrapper

Inventory Quantities API Wrapper - Business Function ............................................................
Inventory Quantities API Wrapper - Input Structure..................................................................
Inventory Quantities API Wrapper - ASCII Flat File Layout.....................................................
Inventory Quantities API Wrapper - Package and Procedure Names ......................................
Inventory Quantities API Wrapper - Special Logic .....................................................................
Inventory Quantities API Wrapper - Error Messages ..................................................................
Inventory Quantities API Wrapper - Code Example ...................................................................
7-2
7-2
7-2
7-4
7-4
7-5
7-6
Lot Create API

Lot Create API - Business Function.................................................................................................
Lot Create API - Technical Overview..............................................................................................
Lot Create API - Parameters for Create Lot....................................................................................
Lot Create API - Table and View Usage..........................................................................................
Lot Create API - Package and Procedure Names ........................................................................
Lot Create API - Special Logic........................................................................................................
Lot Create API - Error Messages ....................................................................................................
6-2
6-2
6-3
6-7
6-8
6-8
6-17
6-19
8-2
8-2
8-2
8-9
8-10
8-10
8-12
Lot Create API Wrapper

Lot Create API Wrapper - Business Function ................................................................................ 9-2
Lot Create API Wrapper - ASCII Flat File Layout.........................................................................

Lot Create API Wrapper - Package and Procedure Names..........................................................
Lot Create API Wrapper - Special Logic .........................................................................................
Lot Create API Wrapper - Error Messages......................................................................................
Lot Create API Wrapper - Code Example .......................................................................................
Index
vi
9-2
9-3
9-4
9-5
9-6
Send Us Your Comments

Oracle Process Manufacturing Inventory APIs Users Guide, Release 11i
Part No. A82921-02
Oracle Corporation welcomes your comments and suggestions on the quality and usefulness of this
publication. Your input is an important part of the information used for revision.

Did you find any errors?

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Oracle Process Manufacturing
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vii
viii
Preface
Welcome to the Oracle Process Manufacturing Inventory APIs Users Guide. This
users guide includes the information you need to work with the Oracle Process
Manufacturing (OPM) application effectively.
This preface explains how this users guide is organized and introduces other
sources of information that can help you.
Intended Audience
This guide assumes that you have working knowledge of your business areas
processes and tools. It also assumes that you are familiar with OPM Inventory APIs.
If you have never used OPM Inventory APIs, we suggest you attend one or more of
the Oracle Process Manufacturing training classes available through Oracle World
Wide Education.
This guide also assumes that you are familiar with the Oracle Applications
graphical user interface. To learn more about Oracle Applications graphical user
interface, read the Oracle Applications Users Guide.
ix
About This Guide

This guide contains overviews as well as task and reference information. It includes
the following:
Name
Description
OPM
Inventory
APIs Introduction
Presents Inventory API technical requirements, technical structure,

architecture, and message handling recommendations. This topic
also covers Inventory API installation and upgrade issues, and
provides engineering notes on this release.
Item Create
API
Provides the business function and technical details for the Item
Create API
Item Create
API Wrapper
Create API wrapper
Item
Lot/Sublot
Conversion
API
Lot/Sublot conversion API
Item
Lot/Sublot
Conversion
API Wrapper
Lot/Sublot conversion API wrapper
Inventory
Quantities
API
Provides the business function and technical details for the

Inventory
Quantities
API Wrapper
Provides the business function and technical details for the

Inventory Quantities API wrapper
Lot Create
API
Provides the business function and technical details for the Lot
Create API
Lot Create
API Wrapper
Provides the business function and technical details for the Lot
Create API wrapper
Information Sources
You can choose from many sources of information, including documentation,
training, and support services to increase your knowledge and understanding.
Online Documentation
Oracle Applications documentation is available on CD-ROM, except for technical
reference manuals. Users guides are available in HTML format and on paper.
Technical reference manuals are available on paper only. Other documentation is
available on paper and sometimes in PDF format.
The content of the documentation remains the same from format to format. Slight
formatting differences could occur due to publication standards, but such
differences do not affect content. For example, page numbers are included on paper,
but are not included in HTML.
The HTML documentation is available from all Oracle Applications windows. Each
window is programmed to start your web browser and open a specific,
context-sensitive section. Once any section of the HTML documentation is open,
you can navigate freely throughout all Oracle Applications documentation.
Related Documents
Oracle Process Manufacturing shares business and setup information with other
Oracle products. You may find the following Oracle Applications users guides
useful:
Oracle Applications Users Guide
Oracle Applications Flexfields Guide
Oracle Workflow User Guide
Oracle Applications System Administrators Guide
Oracle General Ledger Users Guide
Oracle Payables Users Guide
Oracle Receivables Users Guide
Oracle Human Resources North American Users Guide
Oracle Purchasing Users Guide
Oracle Process Manufacturing Guides

The following is a list of documentation in each product group for OPM:
Financials
Oracle Process Manufacturing Accounting Setup Users Guide
Oracle Process Manufacturing Cost Management Users Guide
xi
Oracle Process Manufacturing Manufacturing Accounting Controller Users Guide
Oracle Process Manufacturing and Oracle Financials Integration Users Guide
Inventory Control
Oracle Process Manufacturing Intrastat Reporting Users Guide
Oracle Process Manufacturing Inventory Management Users Guide
Oracle Process Manufacturing Physical Inventory Users Guide
Logistics
Oracle Process Manufacturing Order Fulfillment Users Guide
Oracle Process Manufacturing Purchase Management Users Guide
Process Execution
Oracle Process Manufacturing Process Operation Control Users Guide
Oracle Process Manufacturing Production Management Users Guide
Process Planning
Oracle Process Manufacturing Capacity Planning Users Guide
Oracle Process Manufacturing Integration with Advanced Planning and Scheduling

Users Guide
Oracle Process Manufacturing MPS/MRP and Forecasting Users Guide
Product Development
Oracle Process Manufacturing Formula Management Users Guide
Oracle Process Manufacturing Laboratory Management Users Guide
Oracle Process Manufacturing Quality Management Users Guide
Regulatory
Oracle Process Manufacturing Regulatory Management Users Guide
System Administration and Technical Reference
xii
Oracle Process Manufacturing Implementation Guide
Oracle Process Manufacturing System Administration Users Guide
Oracle Process Manufacturing Technical Reference Manuals
Training
Oracle offers a complete set of formal training courses to help you master Oracle
Process Manufacturing and reach full productivity quickly. We organize these
courses into functional learning paths, so you take only those courses appropriate to
your area of responsibility.
You have a choice of educational environments. You can attend courses offered by
Oracle Education Services at any one of our many Education Centers, or you can
arrange for our trainers to teach at your facility. In addition, Oracle Training
professionals can tailor standard courses or develop custom courses to meet your
needs. For example, you may want to use your organizations structure,
terminology, and data as examples in a customized training session delivered at
your own facility.
Conventions
The following conventions are used in this guide:
Bolded Text
Buttons, fields, keys, menus, and selections are bolded in procedures only. For
example: To access the next window, click OK. Otherwise, references to these
features appear in regular type.
Additional Menu Options
Only nonstandard menu options are discussed. Standard menu bar options (such as
Save) are not discussed. These standard options are described in the Oracle
Applications Users Guide. Only menu options unique to the use of the specific
window are discussed.
Field References
References to fields within procedures are in bold type. References within the body
of this guide appear in regular type.
Required Fields
The word Required appears as the last word in the field description of all required
fields. When the field is required contingent on the entry in another field, or only in
specific situations, "Required if..." is the last sentence of the field description.
Fields Reserved for Future Use
Fields with no current processing implications are referenced by the statement "This
field is not currently used" or "Reserved for future use." Do not use these fields for
xiii
your own reference data, because there are plans to link future functionality to
these fields. Fields intended for informational purposes only are referenced by the
statement "This field is for informational purposes only."
Pending/Completed Transactions
Discussions about processing transactions that use the words pending and
completed refer to the status of a transaction. Pending and completed do not refer
to the database tables that are updated as a result of transactions (for example, some
completed transactions are stored in the Pending Transactions table).
Procedures
Most topics contain a procedure with numbered steps. Any actions which are
subordinate to a step are assigned letters. You can customize your Oracle
Application, therefore, all procedures are suggestive only. Navigate to windows
and between responsibilities in a way that works best for your particular setup.
Also note that fields may appear in a different order than they are discussed.
Use of the Word Character
The word character means an alphanumeric character. Characters that are numeric
or alphabetic only are referenced specifically. Depending on your system security
profile, you many not have access to all of the windows and functions described in
this guide. If you do not see a menu option described in this guide, and you want
access to it, contact your System Administrator.
Do Not Use Database Tools to Modify Oracle Applications Data

Oracle Applications tables are interrelated. As a result, any change you make using
Oracle Applications can update many tables at once. If you modify the Oracle
Applications data using anything other than Oracle Applications, you could change
a row in one table without making corresponding changes in related tables. If your
tables are not synchronized with each other, you risk retrieving erroneous
information and receiving unpredictable results throughout Oracle Applications.
When you use Oracle Applications to modify your data, Oracle Applications
automatically checks that your changes are valid. Oracle Applications also track
who changes information. If you enter information into database tables using
database tools, you could store invalid information. You also lose the ability to track
who has changed your information because SQL*Plus and other database tools do
not keep a record of changes.
xiv
Consequently, we strongly recommend that you never use SQL*Plus or any other
tool to modify Oracle Applications data unless otherwise instructed by Oracle
Support Services.
About Oracle
Oracle Corporation develops and markets an integrated line of software products
for database management, applications development, decision support, and office
automation, as well as Oracle Applications, an integrated suite of more than 45
software modules for financial management, supply chain management,
manufacturing, project systems, human resources, sales, and service management.
Oracle Products are available for mainframes, minicomputers, personal computers,
network computers, and personal digital assistants, allowing organizations to
integrate different computers, different operating systems, different networks, and
even different database management systems, into a single, unified computing, and
information resource.
Oracle is the worlds leading supplier of software for information management, and
the worlds second largest software company. Oracle offers its database, tools, and
applications products, along with related consulting, education, and support
services in over 140 countries around the world.
Thank You
Thank you for choosing Oracle Process Manufacturing and this users guide.
We value your comments and feedback. At the beginning of this guide is a Readers
Comment Form that you can use to explain what you like or dislike about this
users guide. Mail your comments to the following address or call us directly at
650-506-7000.
Oracle Applications Documentation Manager
Oracle Corporation
500 Oracle Parkway
Redwood Shores, CA 94065
U.S.A.
Or, send an electronic mail message to appsdoc@us.oracle.com
xv
xvi
1
OPM Inventory APIs - Introduction
This topic provides a basic understanding of Oracle Process Manufacturing (OPM)
Inventory APIs. It presents the technical requirements for stored procedures. You
will gain an understanding of the technical structure and architecture of the
Inventory APIs. Also included in this topic is a technical overview of Inventory
APIs as well as how to handle error messages and result messages. Installation and
upgrade recommendations are provided with engineering notes on this release.
The following topics are covered:
Understanding OPM Inventory APIs
Stored Procedures Technical Requirements
Inventory APIs - Technical Structure and Architecture
Technical Overview of Inventory APIs
Error Message Handling
Result Message Handling
Installation and Upgrade
Engineering Notes on This Release
OPM Inventory APIs - Introduction 1-1

Oracle Process Manufacturing (OPM) is a key component to Enterprise Resource
Planning (ERP) solutions. For example, it is a key component to Consumer
Packaged Goods (CPG), Energy and Pharmaceutical industries. In addition, OPM is
deployed within customer implementations integrated to legacy systems and other
solution component products.
Within this environment, the need to converge, integrate or interface to third party
systems together with other Oracle application suites is becoming more of a
business requirement, and a needed development strategy.
With the use of application program interfaces (APIs), OPM is able to integrate with
touch points either as or within an ERP solution. APIs are a documented, supported
method for communicating within or between modules. The APIs support external
interfaces to OPM.
The APIs discussed in this document support the OPM Inventory Control module.
These interfaces make use of the standard functionality and logic implemented in
that module. The APIs provide hooks into which customers can interface their own
programs. This guide describes how the stored procedures should be called, the
parameters that are required (and those that are optional) and the values that are
returned to the calling program. This includes all error conditions that may arise.
The APIs and related functions discussed in this document are:
1-2
Item Create API
Lot Create API
Oracle Process Manufacturing Inventory APIs Users Guide

The OPM Inventory API stored procedures are designed to operate in an OPM 11i
environment only.
The procedures make use of the following standard Oracle Applications packages
to perform message handling:
FND_API - the standard Oracle Applications API version checking function.

This is used by the stored procedure to check for a valid API version number
and also contains constant variables such as TRUE and FALSE.
FND_MESSAGE - the standard Oracle Applications messaging function. This is

used by the stored procedure to report status and error handling. The
application messages are stored in the database table fnd_new_messages.
FND_PUB_MSG - the standard Oracle Applications message retrieval function,

used to interrogate the procedure messages.
These packages are created and owned by the applications user as part of a
standard Oracle Applications installation. They are not supplied within the OPM
Inventory APIs installation.
You should become familiar with the functionality of the procedures and functions
contained in the FND packages. The calling program utilizes these procedures on
return from the API in order to decode and handle messages.

The following topic covers the:
Stored Procedure Mechanism
API Architecture
API Package Details
Item Master Block Relationship Diagram
Stored Procedure Mechanism

The following is a schematic of the Oracle Process Manufacturing (OPM) stored
procedure API mechanism. It shows the structure of the API and the mechanism
needed to execute it. It also indicates the additional tables and functionality
required to both execute and audit results.
1-4
API Architecture
APIs use a layered architecture. From top to bottom these layers are:
Wrappers and third party code - the top layer
Public layer
Group layer - callable from the private layer
Private layer - within which there are validation and database access layers
This structure is illustrated in the following diagram. Arrows indicate permitted

calls between layers.
API Package Details

Each functional area provided by the APIs has both a public and a private package,
each of which possesses a package specification and a package body.
The APIs use a layered architecture, as described in the API Architecture topic.
Third party and Oracle-supplied wrapper code should only access the functions,
procedures and variables that are contained in the public/group package
specifications. Private packages should only be accessed from the group code and
from nowhere else.
API packages are named according to the function they provide. The names begin
with GMI followed by:
P (for public)
V (for private)
G (for group)
The next three letters define the package use, and result in the following package
names:
GMIPAPI - for the top level public API routines. These routines take in raw
data in the form of PL/SQL records and make all the required database calls to
find surrogate keys and so forth.
GMIGAPI - for the group level API routines. These are called by the routines in
the GMIPAPI package and they are also callable by third party code if the
required data is available.
GMIGUTL - for utility routines called by all layers of the API code. They are
also callable from third party and wrapper programs.
These three packages are the only ones that should be called from application code.
In addition the following packages exist to support them:
1-6
GMIVITM - for all internal processing (for example, validation) to support item
creation
GMIVLOT - for all internal processing to support lot creation
GMIVILC - for all internal processing for item/lot conversion
GMIVQTY - for all internal processing to support item quantity processing
GMIVXFR - for all internal processing to support transfer processing
GMIVDBL - for all simple database layer processing
Several packages are available for the more complex database processing involving
inventory transactions for the ic_summ_inv, ic_loct_inv, ic_tran_pnd and ic_tran_
cmp tables as follows:
GMIPTXN - Public transaction engine API routines. These are the only routines
in the transaction processor that should be called publicly.
GMIVTXN - Private transaction engine processing routines
GMIVBUS - Business logic for ic_summ_inv manipulation
GMIVBUL - Business logic for ic_loct_inv manipulation
GMIVPND - Database routines for ic_tran_pnd
GMIVCMP - Database routines for ic_tran_cmp
GMIVSUM - Database routines for ic_summ_inv
GMIVLOC - Database routines for ic_loct_inv
The API release also includes some wrappers that can be used to process flat data
files. They are included more as an example of how the public APIs are called rather
than a supported product, since they have to be modified to suit a particular
installation.
The wrappers are:
GMIPITW - Wrapper for item creation
GMIPLOW - Wrapper for lot creation
GMIPILW - Wrapper for item/lot UOM conversion creation
GMIPQTW - Wrapper for quantity transactions
When the intracompany transfer package is finalized there is a wrapper

(GMIPXFW) for these.
The files that contain the packages take the previously stated names and add an S
for the specification or B for the package body. The file type is .pls and it is written
in lower case letters.
Item Master Block Relationship Diagram

The logical view of the Item Master is represented in the following graphic. This
suggests the business characteristics of the Item Master, not its database design.
1-8
The Item Master table IC_ITEM_MST holds all attributes of the item.
Lot controlled and quality control attributes are prompted for in the maintenance
form once the appropriate indicators are set. These details are also held against the
item.
Whether an item is defined as lot controlled or not lot controlled, the system always
generates a DEFAULT lot against the item on IC_LOTS_MST.
All lots hold additional attributes for Consumer Packaged Goods (CPG) specific
processing. These are held against IC_LOTS_CPG.
When an item is identified as dual UOM and the alternate UOM is of a different
type (for example, item is defined in type WEIGHT with dual UOM in VOLUME)
the save of the item master prompts for the conversion factor between WEIGHT
and VOLUME for the item. This mechanism and structure supports transactional
processing of the item in any supported UOM. This is handled outside of the Item
Create procedure through an additional function (Insert_Ic_Item_Cnv).

This section describes all elements in the structure. The stored procedures may be
called from a user wrapper function which executes the procedures and deal with
the return status and messages from the execution.
API - Input Data Sources

The following are API Data Sources:
Flat File/Batch File - Asynchronous Mode

Input data to the user wrapper function may come from a flat file source. This may
be processed by the wrapper and the details passed, as parameters, to the stored
procedure in asynchronous mode. In this mode if a single record is processed then
the commit flag can be passed to the API so that the API commits if successful. If
multiple records are batched for processing then the API is called with the commit
flag not set so the API has no responsibility for committing. In this case the calling
function monitors the success or failure (return code) from the called procedure and
COMMIT based on that result.
Online User Interface (UI) - Synchronous Mode

Input data to the API may come directly from a form or other user interface. This
may be processed by the UI and the details passed, as parameters, to the stored
procedure in synchronous mode. In this mode, the UI calling function monitors the
success or failure (return code) from the called procedure and COMMIT based on
that result.
Wrapper Function
The wrapper function is responsible for collating the details required as input
parameters to the stored procedure, forwarding these in the call and monitoring the
return code.
The stored procedure returns three possible messages:
Successful
Error (Unsuccessful)
Unexpected error
Based on the return, the wrapper function may interrogate the Oracle Messages File
for the stored procedure to determine a COMMIT of the transaction or not.
1-10
Wrapper Function - Input Data Sources

The following are input data sources for the wrapper function.
Flat File
Input data to the user wrapper function may come from a flat file source. The flat
file is read record by record. For each record the wrapper builds the necessary
parameters and call the Item Create API. The wrapper assumes no
inter-dependency between the records and therefore instructs the API to commit
each successfully processed record.
Temporary Table
Input data to the user wrapper function may come from a temporary database
table. The table is read row by row. For each row the wrapper builds the necessary
parameters and calls the Item Create API. The wrapper assumes no
interdependency between the rows and therefore instructs the API to commit each
successfully processed row.
Stored Procedures Overview

Stored procedures are held at the database level and consist of PL/SQL-based
routines and functions. These are therefore application independent and are called
from any privileged program function accessing the database. At the functional
level, stored procedures manage both the business rules and the data.
A stored procedure has two parts:
Specification - declares the procedure or function name with parameters.
Body - defines the procedure to execute consisting of PL/SQL block statements.
Stored procedures offer a number of benefits:
Compiled Version of PL/SQL in the Database

Stored procedures are compiled and held at the database level. Therefore, they
occur once only and can be called by all privileged users. The compiled version of
the code is compiled the first time the stored procedure is called.
When called there is no parsing of the statement to interpret the PL/SQL. All
dependencies and syntax of the procedure are already defined, aiding in efficiency
and performance.
Security Considerations
Grant permissions can be controlled at the stored procedure levelabove the
individual database tables. This allows a global level of authorization against the
procedure rather than a table by table grant discipline within an application which
could hold anomalies. If you have grant authority to the procedure then it should
be assumed you have permissions at the database, and permissions at the
application levels.
Platform Independence
Stored procedure, unlike C coded functions, are platform independent with no
need to recompile according to hardware and operating platform.
Reduced Network Traffic

Stored procedures reduce network traffic since only the execute statement and
parameter values need to be passed over the network.
Separation from User Interface (UI) Layer

Stored procedures are defined at the database level, and are away from the UI layer
of the application software.
Stored Procedure Execution

The stored procedure may be called with the appropriate parameters forwarded in
a PL/SQL RECORD format as detailed. The procedure validates the RECORD and
then processes the appropriate functional logic as required. The procedure writes
appropriate messages to the Oracle Messages table. These are informational
(succeeded) or error as determined by the logic. These can be interrogated by the
calling wrapper function using the GET MESSAGES functionality.
The stored procedure may call other validation procedures in the course of its
execution - example validate UOM code.
Note: Functions called by these procedures do not use IN OUT
parameters. This facility was disapproved from Oracle 8 onward.
On successful completion of the procedure, the COMMIT of the database updates is

made. The procedure is viewed as one LOGICAL transaction. The COMMIT should
only be considered if the procedure executes successfully.
1-12
The following is an outline of the stored procedure execution.

1.0 User Call function
1.1 User setup for API call with parameters and RECORD initialized
1.2 Loop start to API call
2.0 Call API
2.1 Accept input parameters
2.2 Perform business logic
2.2.1 IAD Business logic
2.2.2 IAD Customer logic
2.3 Perform database updates
2.3.1 IAD Database updates
2.3.2 IAD Customer database updates
2.4 Set up return codes, pointers, messages
2.5 Return
1.3 Loop end
1.4 Check return status, message code, message count
1.5 Commit or error handling routine
1.6 End User function
Lot controlled and QC attributes are prompted for in the maintenance form once
the appropriate indicators are set. These details are also held against the item.
Whether an item is defined as lot controlled or not the system always generates a
DEFAULT lot against the item on IC_LOTS_MST.
All lots hold additional attributes for Consumer Packaged Goods (CPG)-specific
Common Stored Procedure Parameters

All stored procedure APIs are called with PL/SQL parameters. Some of these
parameters are common to all API activities while others are dependent on the
activity. The following PL/SQL parameters are common to all API activities:
Parameter
Type
IN/OUT
Required
Validation
p_api_version
number
IN
Used for version compatibility.

The version sent by the calling
function is compared to the
internal version of the API and an
unexpected error is generated if
they do not match.
p_init_msg_list
varchar2
IN
Used to specify whether the

message list should be initialized
on entry to the API. It is an
optional parameter, and if not
supplied, defaults to FND_
API.G_FALSE which means that
the API does not initialize the
message list.
p_commit
varchar2
IN
Used to specify whether the API

should commit its work before
returning to the calling function.
If not supplied it defaults to
FND_API.G_FALSE.
p_validation_level
varchar2
IN
Used internally. Application code

should not specify anything other
than the default.
x_return_status
varchar2
OUT
Specifies whether the API was

successful or failed:
S Successful
E failed due to expected error
U failed due to unexpected error
1-14
x_msg_count
number
OUT
Specifies number of messages

added to message list.
x_msg_data
varchar2
OUT
This parameter returns the

messages in encoded format.
These messages can then be
processed by the standard
message.
Examination of both the x_return_status and x_msg_count indicates the pass or fail
status of the call.

The parameter x_return_status indicates if the API was successful or failed. The
values are as follows:
S - Successful
E - Expected error
U - Unexpected error
Error Messages for the individual APIs and wrappers are listed at the end of their
respective topics.
Result Message Handling

APIs put result messages into a message list. Programs calling APIs can then get the
messages from the list and process them appropriately. This may done by calling
the API from an interactive process, or by writing messages to database tables or
log files when calling the API from a batch process.
Messages are stored in an encode format to enable API callers to find out message
names by using the standard functions provided by the message dictionary.
The structure of the message list is not public. Neither API developers nor API
callers can access this list except through calling the API message utility routines
identified in the list that follows.
The following utility functions are defined in the FND_MSG_PUB package, in the
file AFASMSGS.pls:
Initialize - Initializes the API message list.
Add - Adds a message to the API message list.
Get - Gets a message from the API message list.
Count_Msg - Returns the number of messages in the API message list.
Delete - Deletes one or more messages from the API message list.
Reset - Resets the index used in getting messages.
Count_And_Get - Returns the number of messages in the API message list. If

this number is one, it also returns the message data.
Refer to the documentation of these functions and procedures for usage

information.
1-16
To add a message to the API message list, developers should use the regular
message dictionary procedures FND_MESSAGE.SET_NAME and FND_
MESSAGE.SET_TOKEN to set the message name and tokens on the message
dictionary stack. They should then call FND_MSG_PUB.Add to get the messages off
the message dictionary stack and add it to the API message list.
To get a message from the API message list, API callers should use the procedure
FND_MSG_PUB.Get. This procedure operates in five different modes:
First - gets the first message in the API message list
Next - gets the next message in the API message list
Last - gets the last message in the API message list
Previous - gets the previous message in the API message list
Specific - gets a specific message from the API message list

Use the install scripts provided with the OPM patch.
Engineering Notes On This Release

In addition to resolving outstanding bugs in the previous releases of the Inventory
APIs, the following issued have been addressed:
Public Code Not Accessed from the Private Layer

While the architecture described in the API Architecture topic was for the most part
the structure used in earlier releases of this API, performance was compromised by
calling public procedures from the private layer. In several cases this resulted in the
same data being selected from the database several times. With this release, public
code is never accessed from the private layer.
Single Retrieval of Profile Options

Repeated retrieval of profile options was identified as a major bottleneck in the API
code. Each procedure always read the options it needed. In this release, all options
are read once in a new setup procedure, which takes a user name as its parameter.
All rows written to the database are tagged with this identity. The user names
within the record structures which are passed to the APIs have been retained to
minimize disruption to existing code, however these are ignored.
Reduced Data Validation

Other improvements, in line with performance analysis, include a reduction in the
amount of validation performed; data that is not needed for a particular API is now
ignored rather than reported as an error.
Reduced Database Access Within Validation Layer

Database access within the validation layer has been reduced. An example is that
when a lot is created, the validation used to check that the same lot did not already
exist. Customer input has indicated that errors are the exception rather than the
norm, therefore, this check has now been postponed. If the lot exists, the error is
trapped when the insertion fails, saving a select per API call.
In keeping with the strategy of minimizing database accesses, the functionality of
the APIs now mirrors more closely the on-line functionality. For example when a lot
is created on-line it inherits the quality control Grade from the item master. The
previous version of the APIs took the value from the input parameters, after
checking that it was valid, which required a database access. This defaulting of data
has been adopted in several places, but the ability to override the default has been
retained. If the input value is specified as NULL, it is defaulted whenever possible.
If a value is specified, it is validated with the consequent overhead.
1-18
Error Reporting Broadened to Entire Input Record

Error reporting is now carried out on an entire input record rather than terminating
at the first error located. However, where it would be useless to continue error
checking, the previous behavior has been retained. Some error messages now cover
several possible errors:
In item creation, the message One or more classes is/are invalid is self
explanatory. It arises from the method used to validate all the classes in a single
database hit, with a consequent positive effect on performance, rather than
individually.
The message Invalid Organization in the quantities transaction validation

means:
that the organization does not belong to the company, or
the organizations company is not the ultimate owner of the warehouse
that one or both of the warehouse codes does not exist, or
the company does not exist, or
that the organization does not exist.
This arises because all of these conditions are checked in a single database
retrieval, and it is therefore impossible to know which particular condition has
not been met.
Checks Account for Nulls

Checks on return values now take account of nulls. In a few places vestigial code
from the GEMMS/OPM 4.1x implementation was still checking for spaces or zero,
which meant that some parts of the code could never be executed.
Intracompany Transfers Supported

New packages to support intracompany transfers have been included, although in
this first release of the package there is no functionality behind the procedures.
PL/SQL Manages Inventory Transactions

A PL/SQL engine manages inventory transactions. This also contains public calls
for use by third party code if this is ever needed.
Procedural Interfaces Modified

Most procedural interfaces have changed in line with customer comments. For
example, when the create item API is called, the API now returns the database rows
created as PL/SQL records so that the calling code has immediate knowledge of the
surrogate keys that have been assigned. Previously an extra database call was
needed to find each of these.
Utility Routines Called Internally by API Code

Several utility routines are called internally by the API code. For convenience, these
are also callable by third party code. For the complete list with exact specifications,
refer to the GMIGUTLS.pls file:
GMIGUTL.Get_Item - reads in item rows according to the key or keyspecified
GMIGUTL.Get_Lot - reads in lot rows according to the key or keys specified
GMIGUTL.Get Reason - reads in the reason code for the key specified
GMIGUTL.Setup - sets up various global constants, and so forth.
Global Variables and Flags Control API Behavior

Also residing in GMIGUTL are several global variables and flags which control API
behavior. These are:
1-20
IC$DEFAULT_LOT - name assigned to the default lot
IC$DEFAULT_LOCT - name of the default location
IC$ALLOWNEGINV - flag used to decide if inventory can be driven negative
IC$MOVEDIFFSTAT - flag that controls how status of lots is transferred in

movements
IC$API_ALLOW_INACTIVE - flag used to allow or block transactions against

inactive items and/or lots
SY$INTRASTAT - flag that controls commodity code validation in the Create_

Item API
SY$CPG_INSTALL - flag that determines whether the CPG tables, ic_lots_cpg

and ic_item_cpg, are read and written to by the APIs
DEFAULT_USER_ID - the internal ID for the user name specified as a

parameter to GMIGUTL.Setup
API_VERSION - a constant that is used to ensure compatibility in the API calls
DEFAULT_LOGIN - the process ID for the current session
All of the externally callable API routines make calls to routines in the private layer,
either directly or indirectly. If the call succeeds, other routines in the database layer
are called to create or retrieve the rows. The routines in the private layer are not
intended to be called by anything other than the routines in the group layer and are
not supported outside this context.
1-22
2
Item Create API
This topic provides an explanation of the business function and technical overview
of the Item Create API. The topic presents parameters used and includes table and
view usage, package and procedure names, and special logic used in the Item
Create API. Common error messages are listed.
Item Create API - Business Function
Item Create API - Technical Overview
Item Create API - Parameters and Interface
Item Create API - Table and View Usage
Item Create API - Package/Procedure Names
Item Create API - Special Logic
Item Create API - Error Messages
Item Create API
2-1

This stored procedure is concerned with the following function within the Oracle
Process Manufacturing (OPM) Inventory Management Module:
Creating an inventory item
This topic describes how the stored procedure should be called, mandatory or
optional parameter requirements and the values that are returned to the calling
program. This includes all error conditions that may arise.
The procedure is intended as a create function only, used primarily to load item
data from legacy systems on implementation. The API does not allow Item Update
or Unit of Measure Conversion maintenance. These are handled through additional
stored procedures such as discussed in the Item Lot/Sublot Conversion API Special Logic topic.
Item Create API - Technical Overview

The Item Create stored procedure is intended to be used by a user wrapper calling
function with item attributes passed to the procedure using a RECORD format
which is detailed in this topic. The wrapper function is responsible for connecting to
the database as an appropriate user with the necessary privileges. It passes the
appropriate parameters into the stored procedure and is responsible for handling
the return code from the procedure.
2-2

The public Item Create API has the following call interface:
GMIPAPI.Create_Item
( p_api_version
, p_init_msg_list
, p_commit
, p_validation_level
, p_item_rec
, x_ic_item_mst_row
, x_ic_item_cpg_row
, x_return_status
, x_msg_count
, x_msg_data
);
IN
IN
IN
IN
IN
OUT
OUT
OUT
OUT
OUT
NUMBER
VARCHAR2 := FND_API.G_FALSE
NUMBER := FND_API.G_VALID_LEVEL_FULL
GMIGAPI.item_rec_typ
ic_item_mst%ROWTYPE
ic_item_cpg%ROWTYPE
VARCHAR2
NUMBER
VARCHAR2
The first 4, and last 3 parameters are standard across all of the API calls.
Parameter
Validation
p_api_version
Used internally to check that the call is compatible with user code.
The latest patch documentation should be consulted for any
possible changes.
p_init_msg_list
Determines if the error message stack should be purged. Usually

this parameter is omitted and defaulted as above
p_commit
Determines whether the API should commit the new item after
creation (assuming the creation succeeded). Normally this
parameter is omitted and defaulted as above
p_validation_level
Determines whether validation is performed on the input record.

Normally this parameter is omitted and defaulted as above. When
an API is called from third party code no value other than the
default is supported. In some internal calls the APIs call each other
with other values to bypass sections of validation code.
p_item_rec
Contains the raw data to construct the item
If the creation was successful the x_ic_item_mst_row and x_ic_item_cpg_row

parameters are returned with the data set up in the two tables, regardless of
whether it was committed by the procedure.
The contents of the x_ic_item_cpg row are undefined if the system constant
SY$CPG_INSTALL is set to zero, and nothing is written to the ic_item_cpg table.
Item Create API
2-3
x_return_status is returned as FND_API.G_RET_STS_SUCCESS, FND_API.G_RET_

STS_UNEXP_ERR, or FND_API.G_RET_STS_EXP_ERR.
The final two parameters returned contain the message count and message stack.
2-4
The p_item_rec parameter is used to pass the item-specific data required to create
an inventory item as described in the following. Please refer to the Item Create API
Wrapper topic for an example of how to populate this parameter and call the stored
procedure.
Field/Column
Type
Length
Default
Reqd
Validation
item_no
varchar2
32
Duplicates not
allowed on ic_
item_mst
item_desc1
varchar2
70
item_desc2
varchar2
70
alt_itema
varchar2
32
alt_itemb
varchar2
32
item_um
varchar2
Must exist on
sy_uoms_mst
dualum_ind
number
0 = Single UOM
control
Non-blank
1 = Fixed
relationship
dual UOM
control
2 = Variable
relationship
dual UOM with
default
conversion
3 = Variable
relationship
dual UOM
control
item_um2
varchar2
Mandatory if
dual UOM > 0.
If non-blank
then must exist
on sy_uoms_
mst
Item Create API
2-5
Field/Column
deviation_lo
Type
Length
number
Default
0
Reqd
N
Validation
Must not be
negative value.
Must be 0 if
dualum_ind = 0
or 1
deviation_hi
number
Must not be
negative value.
Must be 0 if
dualum_ind = 0
or 1
level_code
number
lot_ctl
number
Not currently
used
0 = Not lot
controlled
1 = Lot
controlled
lot_indivisible
number
0 = Lots are not

indivisible, can
be split
1 = Lots are
indivisible,
cannot be split.
Must be 0 if lot_
ctl = 0
sublot_ctl
number
0 = Not sub lot

controlled
1 = Sub lot
controlled
Must be 0 if lot_
ctl = 0
2-6
Field/Column
loct_ctl
Type
number
Length
5
Default
0
Reqd
N
Validation
0 = Not location
controlled
1 = Location
controlled with
validation of
location
2 = Location
controlled with
no validation of
location
noninv_ind
number
0 = Not a non
inventory item
- inventory
balances
maintained
1 = Non
inventory item,
inventory
balances not
maintained
Must be 0 if lot_
ctl = 0
match_type
number
Type of invoice
matching done
Blank is no
matching
1 = Invoice only
2 = Two way
matching
3 = Three way
matching
inactive_ind
number
0 = Active
1 = Inactive
inv_type
varchar2
Must exist on
ic_invn_typ if
non-blank
Item Create API
2-7
Field/Column
shelf_life
Type
Length
number
Default
0
Reqd
N
Validation
Must not be
negative.
Must be 0 if
grade_ctl = 0
retest_interval
number
Must not be
negative.
Must be 0 if
grade_ctl = 0
2-8
item_abccode
varchar2
gl_class
varchar2
Must exist on
ic_gled_cls if
supplied
inv_class
varchar2
Must exist on
ic_invn_cls if
supplied
sales_class
varchar2
Must exist on
ic_sale_cls if
supplied
ship_class
varchar2
Must exist on
ic_ship_cls if
supplied
frt_class
varchar2
Must exist on
ic_frgt_cls if
supplied
price_class
varchar2
Must exist on
ic_prce_cls if
supplied
storage_class
varchar2
Must exist on
ic_stor_cls if
supplied
purch_class
varchar2
Must exist on
ic_prch_cls if
supplied
tax_class
varchar2
Must exist on
ic_taxn_cls if
supplied
Field/Column
Type
Length
Default
Reqd
Validation
customs_class
varchar2
Must exist on
ic_ctms_cls if
supplied
alloc_class
varchar2
Must exist on
ic_allc_cls if
supplied
planning_class
varchar2
Must exist on
ps_plng_cls if
supplied
itemcost_class
varchar2
Must exist on
ic_cost_cls if
supplied
cost_mthd_code
varchar2
Must exist on
cm_mthd_mst
if supplied
upc_code
varchar2
16
Not currently
used
grade_ctl
number
0 = Not grade
controlled
1 = Grade
controlled
Must be 0 if lot_
ctl = 0
status_ctl
number
0 = Not status
controlled
1 = Status
controlled
Must be 0 if lot_
ctl = 0
qc_grade
varchar2
Must exist on
qc_grad_mst if
non-blank.
Must be
non-blank if
grade_ctl = 1
Item Create API
2-9
Field/Column
lot_status
Type
varchar2
Length
Default
Reqd
N
Validation
Must exist on
ic_lots_sts if
non-blank.
Must be
non-blank if
status_ctl = 1
bulk_id
number
10
Not currently
used
pkg_id
number
10
Not currently
used
qcitem_no
varchar2
32
Must exist on
ic_item_mst if
non-blank
qchold_res_code
varchar2
Must exist on
qc_hrec_mst if
non-blank
expaction_code
varchar2
Must exist on
qc_actn_mst if
non-blank
fill_qty
number
Not currently
used
fill_um
varchar2
Not currently
used
expaction_interval
number
Must not be
negative value
phantom_type
number
whse_item_no
varchar2
32
experimental_ind
number
0
4
Must exist on
ic_item_mst if
non-blank
0 = Non
experimental
item
1=
Experimental
item
exported_date
2-10
date
01-Jan-1970 N
+ 1 day
Field/Column
Type
Length
Default
Reqd
Validation
seq_dpnd_class
varchar2
Must exist on
cr_sqdt_cls if
non-blank
commodity_code
varchar2
Must exist on
ic_comd_cds if
non-blank.
Must be
non-blank if
GMI:Intrastat=
1
ic_matr_days
number
Must not be
negative value
ic_hold_days
number
Must not be
negative value
attribute1
varchar2
240
Descriptive
flexfield
segment
attribute2
varchar2
240
Descriptive
flexfield
segment
attribute3
varchar2
240
Descriptive
flexfield
segment
attribute4
varchar2
240
Descriptive
flexfield
segment
attribute5
varchar2
240
Descriptive
flexfield
segment
attribute6
varchar2
240
Descriptive
flexfield
segment
attribute7
varchar2
240
Descriptive
flexfield
segment
attribute8
varchar2
240
Descriptive
flexfield
segment
Item Create API
2-11
Field/Column
2-12
Type
Length
Default
Reqd
Validation
attribute9
varchar2
240
Descriptive
flexfield
segment
attribute10
varchar2
240
Descriptive
flexfield
segment
attribute11
varchar2
240
Descriptive
flexfield
segment
attribute12
varchar2
240
Descriptive
flexfield
segment
attribute13
varchar2
240
Descriptive
flexfield
segment
attribute14
varchar2
240
Descriptive
flexfield
segment
attribute15
varchar2
240
Descriptive
flexfield
segment
attribute16
varchar2
240
Descriptive
flexfield
segment
attribute17
varchar2
240
Descriptive
flexfield
segment
attribute18
varchar2
240
Descriptive
flexfield
segment
attribute19
varchar2
240
Descriptive
flexfield
segment
attribute20
varchar2
240
Descriptive
flexfield
segment
Field/Column
Type
Length
Default
Reqd
Validation
attribute21
varchar2
240
Descriptive
flexfield
segment
attribute22
varchar2
240
Descriptive
flexfield
segment
attribute23
varchar2
240
Descriptive
flexfield
segment
attribute24
varchar2
240
Descriptive
flexfield
segment
attribute25
varchar2
240
Descriptive
flexfield
segment
attribute26
varchar2
240
Descriptive
flexfield
segment
attribute27
varchar2
240
Descriptive
flexfield
segment
attribute28
varchar2
240
Descriptive
flexfield
segment
attribute29
varchar2
240
Descriptive
flexfield
segment
attribute30
varchar2
240
Descriptive
flexfield
segment
attribute_category
varchar2
30
Descriptive
flexfield
structure
defining
column
user_name
varchar2
100
Ignored, but
retained for
backward
compatibility.
OPM
Item Create API
2-13

The following OPM tables are referenced by the Item Master. The appropriate
entries in these tables must exist and be non delete marked on the database for
validation usage through the Item Create stored procedure.
Table Name
ic_item_mst
sy_uoms_mst
sy_type_mst
ic_invn_mst
ic_rank_mst
ic_gled_cls
ic_invn_cls
ic_sale_cls
ic_ship_cls
ic_frgt_cls
ic_prce_cls
ic_stor_cls
ic_prch_cls
ic_taxn_cls
ic_ctms_cls
ic_allc_cls
ps_plng_cls
qc_grad_mst
qc_hres_mst
qc_actn_mst
Insert
Update
ic_item_cpg
ic_lots_mst
ic_lots_sts
2-14
Select
Delete
Base Table
Lot controlled and quality control attributes are prompted for in the maintenance
form once the appropriate indicators are set. These details are also held against the
item.
All lots hold additional attributes for Consumer Packaged Goods (CPG)-specific
type (for example, an item is defined in type WEIGHT with dual UOM in
VOLUME) the save of the item master prompts for the conversion factor between
WEIGHT and VOLUME for the item. This mechanism and structure supports
transactional processing of the item in any supported UOM. This is handled outside
of the Item Create procedure through an additional function.
Item Create API
2-15

The Item create API PL/SQL stored procedure code is held in the following:
GMIPAPI
The stored procedure which is called to create a new inventory item is:
Create_Item
Please refer to the Item Create API Wrapper for an example of how the above
procedure is executed.
2-16

Initialization
Before calling this API, the GMIGUTL.setup procedure must be called to initialize
various system constants.
Validation
No validation is applied to descriptive flexfield segments or to the user name.
Update Logic
When all the validation checks have been performed and no errors are found, a new
item is created within the database. The following steps are followed:
1.
Retrieve surrogate key item_id from sequence GEM5_ITEM_ID_S
2.
Build row in ic_item_mst as follows:

All matching column names in PL/SQL record p_item_rec are transferred

directly into the corresponding ic_item_mst columns.
The following columns on ic_item_mst require further explanation:
Column Name
Value
item_id
Surrogate key value as obtained above
qcitem_id
Item_id of p_item_rec.qcitem_no if not blank
whse_item_id
Item_id of p_item_rec.whse_item_no if not blank
created_by
Standard who column updated with FND_USER.USER_ID

based on user_name supplied to the setup procedure
creation_date
System date
last_updated_by

last_update_date
System date
last_update_login
Login id
trans_cnt
1 (first record update)
delete_mark
0 (not deleted)
text_code
Null (no text attached)
Item Create API
2-17
3.
Build row in ic_item_cpg as follows if the SY$CPG_INSTALL flag =1


directly into the corresponding ic_item_cpg columns.
The following columns on ic_item_cpg require further explanation:
Column Name
item_id
Surrogate key value as obtained above
created_by

creation_date
System date
last_updated_by

last_update_date
System date
last_update_login
Login id
4.
The default lot is now created in the lot master table (ic_lots_mst). This is
achieved by calling the Create Lot API function (GMI_LOTS_PUB.Create_
Lot). The standard API calling parameters and PL/SQL record are defined.
The p_init_msg parameter is set to false so that any messages generated by

LotCreate is appended to any messages already generated.
As the committing of a new item is controlled by the Item Create API, the
p_commit parameter is set to false for the purpose of calling the LotCreate
API.
Build p_lot_rec PL/SQL record as follows:

Field/Column
2-18
Value
Type
Length
Value
item_no
varchar2
32
p_item_rec.item_no
lot_no
varchar2
32
GMI:Default Lot
sublot_no
varchar2
32
lot_desc
varchar2
40
qc_grade
varchar2
Field/Column
Type
Length
Value
expaction_code
varchar2
expaction_date
date
01-Jan-1970 00:00:00
lot_created
date
01-Jan-1970 00:00:00
expire_date
date
31-Dec-2010 00:00:00
retest_date
date
system date/time
strength
number
100
inactive_ind
number
origination_type
number
shipvendor_no
varchar2
32
vendor_lot_no
varchar2
32
ic_matr_date
date
p_item_rec.ic_matr_days
ic_hold_date
date
p_item_rec.ic_hold_days
attribute1
varchar2
240
Descriptive flexfield
segment
attribute2
varchar2
240
segment
attribute3
varchar2
240
segment
attribute4
varchar2
240
segment
attribute5
varchar2
240
segment
attribute6
varchar2
240
segment
attribute7
varchar2
240
segment
attribute8
varchar2
240
segment
attribute9
varchar2
240
segment
Item Create API
2-19
Field/Column
2-20
Type
Length
Value
attribute10
varchar2
240
segment
attribute11
varchar2
240
segment
attribute12
varchar2
240
segment
attribute13
varchar2
240
segment
attribute14
varchar2
240
segment
attribute15
varchar2
240
segment
attribute16
varchar2
240
segment
attribute17
varchar2
240
segment
attribute18
varchar2
240
segment
attribute19
varchar2
240
segment
attribute20
varchar2
240
segment
attribute21
varchar2
240
segment
attribute22
varchar2
240
segment
attribute23
varchar2
240
segment
attribute24
varchar2
240
segment
attribute25
varchar2
240
segment
attribute26
varchar2
240
segment
Field/Column
Type
Length
Value
attribute27
varchar2
240
segment
attribute28
varchar2
240
segment
attribute29
varchar2
240
segment
attribute30
varchar2
240
segment
attribute_category
varchar2
30
structure defining column
user_name
varchar2
100
Ignored, but retained for

backward compatibility
Details of validation and update are contained in the topic on Lot Create API. If the
lot create function is unsuccessful, the whole transaction is rolled back.
Item Create API
2-21

Listed below are all expected errors. These are output to the stored procedure
message file and can be monitored through the return x_msg_count. This, in
conjunction with the x_return_status can be used to monitor the success/fail of the
procedure call.
Message Code
2-22
Narrative
IC_API_ITEM_ALREADY_EXISTS
Item number &ITEM already exists
IC_API_INVALID_UOM
Invalid unit of measure &UOM for item

number &ITEM
IC_API_INVALID_DUALUM_IND
Dual unit of measure indicator not in range 0 3 for item number &ITEM
IC_API_INVALID_DEVIATION
Invalid deviation factor for item number

&ITEM
IC_API_INVALID_LOT_CTL
Invalid lot control flag for item number &ITEM
IC_API_INVALID_LOT_INDIVISIBLE
Invalid lot indivisible flag for item number

&ITEM
IC_API_INVALID_SUBLOT_CTL
Invalid sublot control flag for item number

&ITEM
IC_API_INVALID_LOCT_CTL
Invalid location control flag for item number

&ITEM
IC_API_INVALID_NONINV_IND
Invalid non-inventory flag for item number

&ITEM
IC_API_INVALID_MATCH_TYPE
Invalid match type for item number &ITEM
IC_API_INVALID_INV_TYPE
Invalid inventory type for item number &ITEM
IC_API_INVALID_INACTIVE_IND
Invalid inactive flag for item number &ITEM
IC_API_INVALID_SHELF_LIFE
Invalid shelf life for item number &ITEM
IC_API_INVALID_RETEST_INTERVAL
Invalid retest interval for item number &ITEM
IC_API_INVALID_ABCCODE
Invalid ABC code for item number &ITEM
IC_API_INVALID_GL_CLASS
Invalid GL class for item number &ITEM
IC_API_INVALID_INV_CLASS
Invalid inventory class for item number &ITEM
IC_API_INVALID_SALES_CLASS
Invalid sales class for item number &ITEM
IC_API_INVALID_SHIP_CLASS
Invalid ship class for item number &ITEM
Message Code
Narrative
IC_API_INVALID_FRT_CLASS
Invalid freight class for item number &ITEM
IC_API_INVALID_PRICE_CLASS
Invalid price class for item number &ITEM
IC_API_INVALID_STORAGE_CLASS
Invalid storage class for item number &ITEM
IC_API_INVALID_PURCH_CLASS
Invalid purchase class for item number &ITEM
IC_API_INVALID_TAX_CLASS
Invalid tax class for item number &ITEM
IC_API_INVALID_CUSTOMS_CLASS
Invalid customs class for item number &ITEM
IC_API_INVALID_ALLOC_CLASS
Invalid allocation class for item number &ITEM
IC_API_INVALID_PLANNING_CLASS
Invalid planning class for item number &ITEM
IC_API_INVALID_ITEMCOST_CLASS
Invalid item cost class for item number &ITEM
IC_API_INVALID_COST_MTHD_CODE
Invalid cost method for item number &ITEM
IC_API_INVALID_GRADE_CTL
Invalid grade control flag for item number

&ITEM
IC_API_INVALID_STATUS_CTL
Invalid status control flag for item number

&ITEM
IC_API_INVALID_QC_GRADE
Invalid QC grade for item number &ITEM
IC_API_INVALID_LOT_STATUS_API
Invalid lot status for item number &ITEM
IC_API_INVALID_QCITEM_NO
Invalid QC reference item number for item

number &ITEM
IC_API_INVALID_QCHOLD_RES_
CODE
Invalid QC hold reason code for item number

&ITEM
IC_API_INVALID_EXPACTION_CODE
Invalid expiry action code for item number

&ITEM
IC_API_INVALID_WHSE_ITEM_NO
Invalid warehouse item number for item

number &ITEM
IC_API_INVALID_EXPERIMENTAL_
IND
Invalid experimental indicator for item number

&ITEM
IC_API_INVALID_SEQ_DPND_CLASS
Invalid sequence dependent class for item

number &ITEM
IC_API_INVALID_COMMODITY_
CODE
Invalid commodity code for item number

&ITEM
IC_API_INVALID_MATR_DAYS
Invalid maturity days for item number &ITEM
Item Create API
2-23
Message Code
2-24
Narrative
IC_API_INVALID_HOLD_DAYS
Invalid hold release days for item number

&ITEM
SY_API_UNABLE_TO_GET_
SURROGATE
Failed to get &SKEY surrogate key
3
This topic provides the business function, input structure, and ASCII flat file layout
for the Item Create API Wrapper. The topic also presents package and procedure
names, special logic, error messages, and a code example for Item Create API
Wrapper.
Item Create API Wrapper - Business Function
Item Create API Wrapper - Input Structure
Item Create API Wrapper - ASCII Flat File Layout
Item Create API Wrapper - Package and Procedure Names
Item Create API Wrapper - Special Logic
Item Create API Wrapper - Error Messages
Item Create API Wrapper - Code Example
Item Create API Wrapper 3-1

This stored procedure is designed to operate in conjunction with the item create
API which is used to create an inventory item in OPM. It may be required to be
used in both synchronous (on-line) and asynchronous (batch) modes. When used in
synchronous mode, the calling program (for example, an Oracle form) calls the API
directly.
This topic is discusses using the API in asynchronous mode via a wrapper function.
The source of data for the wrapper comes from:
An ASCII flat file
This topic describes how the wrapper function should be called and the parameters
that are required and optional.
3-2
Item Create API Wrapper - Input Structure

The API wrapper consists of a PL/SQL procedure and PL/SQL function both
named Create_Item.

The ASCII flat file must be character delimited (typically, but not necessarily, with
a comma). The following table shows the order in which the data fields should
appear and the maximum length of each data field.
Field Name
Type
Length
Reqd
item number
alphanumeric
32
item description 1
alphanumeric
70
item description 2
alphanumeric
70
alternative name for item
alphanumeric
32
second alternative name for item
alphanumeric
32
unit of measure
alphanumeric
dual unit of measure indicator
number
secondary unit of measure
alphanumeric
factor defining the allowable deviation

below the std conversion for type 2/3
number
16
factor defining the allowable deviation

above the std conversion for type 2/3
number
16
level code
number
lot controlled item indicator
number
item is lot indivisible indicator
number
sub-lot controlled item indicator
number
location controlled item indicator
number
non-inventory item indicator
number
match type
number
inactive item indicator
number
inventory type
alphanumeric
3-4
Field Name
Type
Length
Reqd
shelf life
number
16
retest interval
number
16
item ABC code
alphanumeric
gl class
alphanumeric
inventory class
alphanumeric
sales class
alphanumeric
ship class
alphanumeric
freight class
alphanumeric
price class
alphanumeric
storage class
alphanumeric
purchase class
alphanumeric
tax class
alphanumeric
customs class
alphanumeric
allocation class
alphanumeric
planning class
alphanumeric
cost class
alphanumeric
cost method code (not currently used)
alphanumeric
upc code (not currently used)
alphanumeric
16
QC grade controlled item indicator
number
lot status controlled item indicator
number
default QC grade
alphanumeric
default lot status
alphanumeric
bulk id (not currently used)
number
10
pkg id (not currently used)
number
10
QC reference item
alphanumeric
32
QC hold reason code
alphanumeric
action code when a lot expires
alphanumeric
fill qty (not currently used)
number
16
Field Name
Type
Length
Reqd
fill um (not currently used)
alphanumeric
interval in days between when a lot

expires and when the expiry action
should be taken
number
16
phantom type (not currently used)
number
warehouse item number
alphanumeric
32
experimental item indicator
number
date item was exported to Oracle

Financials
date
(DDMMYYYY)
sequence dependent class
alphanumeric
commodity code
alphanumeric
lot maturity days
number
lot hold days
number
user name
alphanumeric
100
attribute1
alphanumeric
240
attribute2
alphanumeric
240
attribute3
alphanumeric
240
attribute4
alphanumeric
240
attribute5
alphanumeric
240
attribute6
alphanumeric
240
attribute7
alphanumeric
240
attribute8
alphanumeric
240
attribute9
alphanumeric
240
attribute10
alphanumeric
240
attribute11
alphanumeric
240
attribute12
alphanumeric
240
attribute13
alphanumeric
240
attribute14
alphanumeric
240
attribute15
alphanumeric
240
Field Name
Type
Length
Reqd
attribute16
alphanumeric
240
attribute17
alphanumeric
240
attribute18
alphanumeric
240
attribute19
alphanumeric
240
attribute20
alphanumeric
240
attribute21
alphanumeric
240
attribute22
alphanumeric
240
attribute23
alphanumeric
240
attribute24
alphanumeric
240
attribute25
alphanumeric
240
attribute26
alphanumeric
240
attribute27
alphanumeric
240
attribute28
alphanumeric
240
attribute29
alphanumeric
240
attribute30
alphanumeric
240
attribute category
alphanumeric
30
Omitting an optional field is achieved by leaving the column positions as spaces

(for fixed format files) or using consecutive delimiters (for delimited files).
3-6
Item Create API Wrapper - Package and Procedure Names

The Item Create API wrapper PL/SQL stored procedure code is held in the
following:
GMI_ITEM_WRP
The procedure or function to be called to execute this API wrapper is:

Create_Item

Validation
Incorrectly formatted flat files are rejected.
The success or failure of the wrapper may be reported back to the calling function
by means of the return value. This is hierarchically as follows:
On initial entry to the wrapper the return status are set to success (S)
If for any record processed an expected error occurs and the return status is
currently set to success then it are updated to expected error (E).
If for any record processed and unexpected error occurs, then the return status
is set to unexpected error (U).
Update Logic
Updates are only be concerned with the processing of messages (errors and others)
generated by the item create API.
Messages (success and error) are written to a flat file designated by the p_output_
file parameter. A log file is written to the /tmp directory. This details start and
completion times, data retrieved from the ASCII flat file and messages generated.

The errors listed below may be generated by the API wrapper. These messages are
generally related to the handling of the ASCII flat input and output files. These
messages are sent to the standard output device since it is inappropriate to attempt
to send them to the files that themselves may be causing the erroneous condition.
They are hard-coded in English.
3-8
Error Condition
Narrative
UTL_FILE.INVALID_OPERATION
Invalid operation for FILE
UTL_FILE.INVALID_PATH
Invalid path for FILE
UTL_FILE.INVALID_MODE
Invalid mode for FILE
UTL_FILE.INVALID_FILEHANDLE
Invalid File handle for FILE
UTL_FILE.WRITE_ERROR
Invalid Write Error for FILE
UTL_FILE.READ_ERROR
Invalid Read Error for FILE
UTL_FILE.INTERNAL_ERROR
Internal Error

The PL/SQL code for this API wrapper is as follows:
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
CREATE OR REPLACE PACKAGE BODY GMI_ITEM_WRP AS
-- $Header: GMIPITWB.pls 115.6 2000/09/27 19:20:16 mpetrosi gmigapib.pls $
-- Body start of comments
--+==========================================================================+
--| PROCEDURE NAME
|
--|
Create_Item
|
--|
|
--| TYPE
|
--|
Public
|
--|
|
--| USAGE
|
--|
Create an Inventory Item
|
--|
|
--| DESCRIPTION
|
--|
This is a PL/SQL wrapper procedure to call the Create_Item
|
--|
API wrapper function
|
--|
|
--| PARAMETERS
|
--|
p_dir
IN VARCHAR2
- Working directory for input |
--|
and output files.
|
--|
p_input_file
IN VARCHAR2
- Name of input file
|
--|
p_output_file
IN VARCHAR2
- Name of output file
|
--|
p_delimiter
IN VARCHAR2
- Delimiter character
|
--|
|
--| RETURNS
|
--|
None
|
--|
|
--| HISTORY
|
--|
|
--|
16-AUG-1999
B965832(1) Set lot_status/qc_grade to NULL if
|
--|
they are read in as spaces
|
--+==========================================================================+
-- Api end of comments
PROCEDURE Create_Item
( p_dir
IN VARCHAR2
, p_input_file IN VARCHAR2
, p_output_file IN VARCHAR2
, p_delimiter
IN VARCHAR2
)
IS
l_return_status VARCHAR2(1);
BEGIN
l_return_status :=Create_item( p_dir
, p_input_file
, p_output_file
, p_delimiter
);
End Create_Item;
--+==========================================================================+
--| FUNCTION NAME
|
--|
Create_Item
|
--|
|
--| TYPE
|
--|
Public
|
--|
|
--| USAGE
|
--|
Create an inventory item
|
--|
|
--| DESCRIPTION
|
--|
This is a PL/SQL wrapper function to call the FND
|
--|
Inventory Create Item API.
|
--|
It reads item data from a flat file and outputs any error
|
--|
messages to a second flat file. It also generates a Status
|
--|
called wrapper<session_id>.log in the /tmp directory.
|
--|
|
--| PARAMETERS
|
--|
p_dir
IN VARCHAR2
--|
and output files.
|
--|
p_input_file
IN VARCHAR2
|
--|
p_output_file
IN VARCHAR2
|
--|
p_delimiter
IN VARCHAR2
|
--|
|
--| RETURNS
|
--|
VARCHAR2 - S All records processed successfully
|
--|
E 1 or more records errored
|
--|
U 1 or more record unexpected error
|
--|
|
--| HISTORY
|
--|
|
--+==========================================================================+
3-10

FUNCTION Create_Item
( p_dir
IN VARCHAR2
, p_delimiter
IN VARCHAR2
)
RETURN VARCHAR2
IS
--- Local variables
-l_status
l_return_status
l_count
l_record_count
l_loop_cnt
l_dummy_cnt
l_data
item_rec
l_ic_item_mst_row
l_ic_item_cpg_row
l_p_dir
l_output_file
l_outfile_handle
l_input_file
l_infile_handle
l_line
l_delimiter
l_log_dir
l_log_name
l_log_handle
l_global_file
VARCHAR2(1);
VARCHAR2(1) :=FND_API.G_RET_STS_SUCCESS;
NUMBER ;
NUMBER :=0;
NUMBER :=0;
NUMBER :=0;
VARCHAR2(2000);
GMIGAPI.item_rec_typ;
ic_item_mst%ROWTYPE;
ic_item_cpg%ROWTYPE;
VARCHAR2(50);
VARCHAR2(20);
UTL_FILE.FILE_TYPE;
VARCHAR2(20);
UTL_FILE.FILE_TYPE;
VARCHAR2(800);
VARCHAR(1);
VARCHAR2(50);
VARCHAR2(20) :=wrapper;
UTL_FILE.FILE_TYPE;
VARCHAR2(20);
l_session_id
VARCHAR2(10);
BEGIN
-- Enable The Buffer
DBMS_OUTPUT.ENABLE(1000000);
l_p_dir
l_input_file
:=p_dir;
:=p_input_file;
l_output_file
l_delimiter
l_global_file
:=p_output_file;
:=p_delimiter;
:=l_input_file;
--- Obtain The SessionId To Append To wrapper File Name.

-l_session_id := USERENV(sessionid);
l_log_name := CONCAT(l_log_name,l_session_id);
l_log_name := CONCAT(l_log_name,.log);
--- Directory is now the same same as for the out file
-l_log_dir := p_dir;
--- Open The Wrapper File For Output And The Input File for Input.
-l_log_handle
l_infile_handle
:=UTL_FILE.FOPEN(l_log_dir, l_log_name, w);

:=UTL_FILE.FOPEN(l_p_dir, l_input_file, r);
--- Loop thru flat file and call Inventory Quantities API
-dbms_output.put_line(Start Processing);
UTL_FILE.PUT_LINE(l_log_handle, Process Started at
|| to_char(SYSDATE,DD-MON-YY HH24:MI:SS));
UTL_FILE.NEW_LINE(l_log_handle);
UTL_FILE.PUT_LINE(l_log_handle, Input Directory
UTL_FILE.PUT_LINE(l_log_handle, Input File
UTL_FILE.PUT_LINE(l_log_handle, Record Type
UTL_FILE.PUT_LINE(l_log_handle, Output File
||
||
||
||
l_p_dir );
l_input_file );
l_delimiter );
l_output_file );
l_outfile_handle :=UTL_FILE.FOPEN(l_p_dir, l_output_file, w);
LOOP
l_record_count
3-12
:=l_record_count+1;
BEGIN
UTL_FILE.GET_LINE(l_infile_handle, l_line);
EXCEPTION
WHEN NO_DATA_FOUND THEN
EXIT;
END;
UTL_FILE.PUT_LINE(l_log_handle, Reading Record || l_record_count );
item_rec.item_no
:=Get_Field(l_line,l_delimiter,1);
item_rec.item_desc1
item_rec.item_desc2
item_rec.alt_itema
item_rec.alt_itemb
item_rec.item_um
item_rec.dualum_ind
:=
TO_NUMBER(TRANSLATE(NVL(Get_Field(l_line,l_delimiter,7), ), ,0));
item_rec.item_um2
item_rec.deviation_lo
:=
item_rec.deviation_hi
:=
item_rec.level_code
:=TO_NUMBER(Get_Field(l_line,l_delimiter,11));
item_rec.lot_ctl
:=
item_rec.lot_indivisible :=
item_rec.sublot_ctl
:=
item_rec.loct_ctl
:=
item_rec.noninv_ind
:=
item_rec.match_type
:=
item_rec.inactive_ind
:=
item_rec.inv_type
item_rec.shelf_life
:=
item_rec.retest_interval :=
item_rec.item_abccode
item_rec.gl_class
item_rec.inv_class
item_rec.sales_class
item_rec.ship_class
item_rec.frt_class
item_rec.price_class
item_rec.storage_class :=Get_Field(l_line,l_delimiter,29);
item_rec.purch_class
item_rec.tax_class
item_rec.customs_class :=Get_Field(l_line,l_delimiter,32);
item_rec.alloc_class
item_rec.planning_class :=Get_Field(l_line,l_delimiter,34);
item_rec.itemcost_class :=Get_Field(l_line,l_delimiter,35);
item_rec.cost_mthd_code :=Get_Field(l_line,l_delimiter,36);
item_rec.upc_code
item_rec.grade_ctl
:=
item_rec.status_ctl
:=
item_rec.qc_grade
--B965832(1) Check for spaces
IF item_rec.qc_grade =
THEN
item_rec.qc_grade := ;
END IF;
--B965832(1) End
item_rec.lot_status
--B965832(1) Check for spaces
IF item_rec.lot_status =
THEN
item_rec.lot_status :=;
END IF;
--B965832(1) End
item_rec.bulk_id
item_rec.pkg_id
item_rec.qcitem_no
item_rec.qchold_res_code :=Get_Field(l_line,l_delimiter,45);
item_rec.expaction_code :=Get_Field(l_line,l_delimiter,46);
item_rec.fill_qty
:=
item_rec.fill_um
item_rec.expaction_interval :=
item_rec.phantom_type
:=
3-14
item_rec.whse_item_no
item_rec.experimental_ind:=
IF (Get_Field(l_line,l_line,53) IS NULL)
THEN
item_rec.exported_date :=TO_DATE(02011970,DDMMYYYY);
ELSE
item_rec.exported_date :=TO_DATE(
Get_Field(l_line,l_delimiter,53),DDMMYYYY);
END IF;
item_rec.seq_dpnd_class :=Get_Field(l_line,l_delimiter,54);
item_rec.commodity_code :=Get_Field(l_line,l_delimiter,55);
item_rec.ic_matr_days
:=
item_rec.ic_hold_days :=
IF ((Get_Field(l_line,l_delimiter,58)) IS NULL)
THEN
item_rec.user_name
:=OPM;
ELSE
item_rec.user_name
END IF;
item_rec.attribute1
item_rec.attribute2
item_rec.attribute3
item_rec.attribute4
item_rec.attribute5
item_rec.attribute6
item_rec.attribute7
item_rec.attribute8
item_rec.attribute9
item_rec.attribute10
item_rec.attribute_category :=Get_Field(l_line,l_delimiter,89);
UTL_FILE.PUT_LINE(l_log_handle,item_no
=
UTL_FILE.PUT_LINE(l_log_handle,item_desc1
=
UTL_FILE.PUT_LINE(l_log_handle,item_desc2
=
UTL_FILE.PUT_LINE(l_log_handle,alt_itema
=
UTL_FILE.PUT_LINE(l_log_handle,alt_itemb
=
UTL_FILE.PUT_LINE(l_log_handle,item_um
=
UTL_FILE.PUT_LINE(l_log_handle,dualum_ind
=
UTL_FILE.PUT_LINE(l_log_handle,item_um2
=
UTL_FILE.PUT_LINE(l_log_handle,deviation_lo =
UTL_FILE.PUT_LINE(l_log_handle,deviation_hi =
UTL_FILE.PUT_LINE(l_log_handle,level_code
=
UTL_FILE.PUT_LINE(l_log_handle,lot_ctl
=
UTL_FILE.PUT_LINE(l_log_handle,lot_indivisible=
UTL_FILE.PUT_LINE(l_log_handle,sublot_ctl
=
UTL_FILE.PUT_LINE(l_log_handle,loct_ctl
=
UTL_FILE.PUT_LINE(l_log_handle,noninv_ind
=
UTL_FILE.PUT_LINE(l_log_handle,match_type
=
UTL_FILE.PUT_LINE(l_log_handle,inactive_ind =
UTL_FILE.PUT_LINE(l_log_handle,inv_type
=
UTL_FILE.PUT_LINE(l_log_handle,shelf_life
=
UTL_FILE.PUT_LINE(l_log_handle,retest_interval=
UTL_FILE.PUT_LINE(l_log_handle,item_abccode =
UTL_FILE.PUT_LINE(l_log_handle,gl_class
=
UTL_FILE.PUT_LINE(l_log_handle,inv_class
=
UTL_FILE.PUT_LINE(l_log_handle,sales_class
=
UTL_FILE.PUT_LINE(l_log_handle,ship_class
=
UTL_FILE.PUT_LINE(l_log_handle,frt_class
=
UTL_FILE.PUT_LINE(l_log_handle,price_class
=
UTL_FILE.PUT_LINE(l_log_handle,storage_class =
UTL_FILE.PUT_LINE(l_log_handle,purch_class
=
UTL_FILE.PUT_LINE(l_log_handle,tax_class
=
UTL_FILE.PUT_LINE(l_log_handle,customs_class =
UTL_FILE.PUT_LINE(l_log_handle,alloc_class
=
UTL_FILE.PUT_LINE(l_log_handle,planning_class =
UTL_FILE.PUT_LINE(l_log_handle,itemcost_class =
UTL_FILE.PUT_LINE(l_log_handle,cost_mthd_code =
3-16
||item_rec.item_no);
||item_rec.item_desc1);
||item_rec.item_desc2);
||item_rec.alt_itema);
||item_rec.alt_itemb);
||item_rec.item_um);
||item_rec.dualum_ind);
||item_rec.item_um2);
||item_rec.deviation_lo);
||item_rec.deviation_hi);
||item_rec.level_code);
||item_rec.lot_ctl);
||item_rec.lot_indivisible);
||item_rec.sublot_ctl);
||item_rec.loct_ctl);
||item_rec.noninv_ind);
||item_rec.match_type);
||item_rec.inactive_ind);
||item_rec.inv_type);
||item_rec.shelf_life);
||item_rec.retest_interval);
||item_rec.item_abccode);
||item_rec.gl_class);
||item_rec.inv_class);
||item_rec.sales_class);
||item_rec.ship_class);
||item_rec.frt_class);
||item_rec.price_class);
||item_rec.storage_class);
||item_rec.purch_class);
||item_rec.tax_class);
||item_rec.customs_class);
||item_rec.alloc_class);
||item_rec.planning_class);
||item_rec.itemcost_class);
||item_rec.cost_mthd_code);
UTL_FILE.PUT_LINE(l_log_handle,upc_code
= ||item_rec.upc_code);
UTL_FILE.PUT_LINE(l_log_handle,grade_ctl
= ||item_rec.grade_ctl);
UTL_FILE.PUT_LINE(l_log_handle,status_ctl
= ||item_rec.status_ctl);
UTL_FILE.PUT_LINE(l_log_handle,qc_grade
= ||item_rec.qc_grade);
UTL_FILE.PUT_LINE(l_log_handle,lot_status
= ||item_rec.lot_status);
UTL_FILE.PUT_LINE(l_log_handle,bulk_id
= ||item_rec.bulk_id);
UTL_FILE.PUT_LINE(l_log_handle,pkg_id
= ||item_rec.pkg_id);
UTL_FILE.PUT_LINE(l_log_handle,qcitem_no
= ||item_rec.qcitem_no);
UTL_FILE.PUT_LINE(l_log_handle,qchold_res_code= ||item_rec.qchold_res_code);
UTL_FILE.PUT_LINE(l_log_handle,expaction_code = ||item_rec.expaction_code);
UTL_FILE.PUT_LINE(l_log_handle,fill_qty
= ||item_rec.fill_qty);
UTL_FILE.PUT_LINE(l_log_handle,fill_um
= ||item_rec.fill_um);
UTL_FILE.PUT_LINE(
l_log_handle,expaction_interval = ||item_rec.expaction_interval);
UTL_FILE.PUT_LINE(l_log_handle,phantom_type = ||item_rec.phantom_type);
UTL_FILE.PUT_LINE(l_log_handle,whse_item_no = ||item_rec.whse_item_no);
UTL_FILE.PUT_LINE(
l_log_handle,experimental_ind = ||item_rec.experimental_ind);
UTL_FILE.PUT_LINE(l_log_handle,exported_date = ||item_rec.exported_date);
UTL_FILE.PUT_LINE(l_log_handle,seq_dpnd_class = ||item_rec.seq_dpnd_class);
UTL_FILE.PUT_LINE(l_log_handle,commodity_code = ||item_rec.commodity_code);
UTL_FILE.PUT_LINE(l_log_handle,ic_matr_days = ||item_rec.ic_matr_days);
UTL_FILE.PUT_LINE(l_log_handle,ic_hold_days = ||item_rec.ic_hold_days);
UTL_FILE.PUT_LINE(l_log_handle,user_name
= ||item_rec.user_name);
UTL_FILE.PUT_LINE(l_log_handle,Attribute1
= ||
item_rec.attribute1 );
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
UTL_FILE.PUT_LINE(l_log_handle,Attribute_Category = ||
item_rec.attribute_category );
GMIPAPI.Create_Item
( p_api_version
=> 3.0
, p_init_msg_list => FND_API.G_TRUE
3-18
, p_commit
=> FND_API.G_TRUE
, p_validation_level => FND_API.G_VALID_LEVEL_FULL
, p_item_rec
=>item_rec
, x_ic_item_mst_row => l_ic_item_mst_row
, x_ic_item_cpg_row => l_ic_item_cpg_row
, x_return_status =>l_status
, x_msg_count
=>l_count
, x_msg_data
=>l_data
);
IF l_count > 0
THEN
l_loop_cnt :=1;
LOOP
FND_MSG_PUB.Get(
p_msg_index
p_data
p_encoded
p_msg_index_out
=>
=>
=>
=>
l_loop_cnt,
l_data,
FND_API.G_FALSE,
l_dummy_cnt);
-- dbms_output.put_line(Message || l_data );
UTL_FILE.PUT_LINE(l_outfile_handle, Record = ||l_record_count );
UTL_FILE.PUT_LINE(l_outfile_handle, l_data);
UTL_FILE.NEW_LINE(l_outfile_handle);
IF l_status = E OR
l_status = U
THEN
l_data
:= CONCAT(ERROR ,l_data);
END IF;
UTL_FILE.PUT_LINE(l_log_handle, l_data);
-- Update error status
IF (l_status = U)
THEN
l_return_status :=l_status;
ELSIF (l_status = E and l_return_status <> U)
THEN
ELSE
END IF;
l_loop_cnt := l_loop_cnt + 1;
IF l_loop_cnt > l_count
THEN
EXIT;
END IF;
END LOOP;
END IF;
END LOOP;
UTL_FILE.PUT_LINE(l_log_handle, Process Completed at
|| to_char(SYSDATE,DD-MON-YY HH24:MI:SS));
--- Check if any messages generated. If so then decode and
-- output to error message flat file
-UTL_FILE.FCLOSE_ALL;
RETURN l_return_status;
EXCEPTION
WHEN UTL_FILE.INVALID_OPERATION THEN
dbms_output.put_line(Invalid Operation For || l_global_file);
UTL_FILE.FCLOSE_ALL;
WHEN UTL_FILE.INVALID_PATH THEN
dbms_output.put_line(Invalid Path For
WHEN UTL_FILE.INVALID_MODE THEN
dbms_output.put_line(Invalid Mode For
WHEN UTL_FILE.INVALID_FILEHANDLE THEN
dbms_output.put_line(Invalid File Handle
3-20
|| l_global_file);
|| l_global_file);
|| l_global_file);
WHEN UTL_FILE.WRITE_ERROR THEN

dbms_output.put_line(Invalid Write Error
WHEN UTL_FILE.READ_ERROR THEN
dbms_output.put_line(Invalid Read Error
|| l_global_file);
|| l_global_file);
WHEN UTL_FILE.INTERNAL_ERROR THEN

dbms_output.put_line(Internal Error);
WHEN OTHERS THEN
dbms_output.put_line(Other Error);
END Create_Item;
--+==========================================================================+
--| FUNCTION NAME
|
--|
Get_Field
|
--|
|
--| TYPE
|
--|
Public
|
--|
|
--| USAGE
|
--|
Get value of field n from a delimited line of ASCII data
|
--|
|
--| DESCRIPTION
|
--|
This utility function will return the value of a field from
|
--|
a delimited line of ASCII text
|
--|
|
--| PARAMETERS
|
--|
p_line
IN VARCHAR2
- line of data
|
--|
p_delimiter
IN VARCHAR2
|
--|
p_field_no
IN NUMBER
- Field occurance to be
|
--|
returned
|
--|
|
--| RETURNS
|
--|
VARCHAR2
- Value of field
|
--|
|
--| HISTORY
|
--|
|
--+==========================================================================+
FUNCTION Get_Field
( p_line
IN VARCHAR2
, p_delimiter
IN VARCHAR2
, p_field_no
IN NUMBER
)
RETURN VARCHAR2
IS
--- Local variables
-l_start
NUMBER :=0;
l_end
NUMBER :=0;
BEGIN
-- Determine start position
IF p_field_no = 1
THEN
l_start
:=0;
ELSE
l_start
:=INSTR(p_line,p_delimiter,1,(p_field_no - 1));
IF l_start
= 0
THEN
RETURN NULL;
END IF;
END IF;
-- Determine end position
l_end
:=INSTR(p_line,p_delimiter,1,p_field_no);
IF l_end
= 0
THEN
l_end
:= LENGTH(p_line) + 1;
END IF;
-- Extract the field data
IF (l_end - l_start) = 1
THEN
RETURN NULL;
ELSE
RETURN SUBSTR(p_line,(l_start + 1),((l_end - l_start) - 1));
END IF;
3-22
EXCEPTION
WHEN OTHERS
THEN
RETURN NULL;
END Get_Field;
--+==========================================================================+
--| FUNCTION NAME
|
--|
Get_Substring
|
--|
|
--| TYPE
|
--|
Public
|
--|
|
--| USAGE
|
--|
Get value of Sub-string from formatted ASCII data file record
|
--|
|
--| DESCRIPTION
|
--|
This utility function will return the value of a passed sub-string
|
--|
of a formatted ASCII data file record
|
--|
|
--| PARAMETERS
|
--|
p_substring
IN VARCHAR2
- substring data
|
--|
|
--| RETURNS
|
--|
VARCHAR2
- Value of field
|
--|
|
--| HISTORY
|
--|
|
--+==========================================================================+
FUNCTION Get_Substring
( p_substring
IN VARCHAR2
)
RETURN VARCHAR2
IS
--- Local variables
-l_string_value VARCHAR2(200) := ;
BEGIN
l_string_value :=NVL(RTRIM(LTRIM(p_substring)), );
RETURN l_string_value;
EXCEPTION
WHEN OTHERS
THEN
RETURN ;
END Get_Substring;
END GMI_ITEM_WRP;
/
-- show errors;
COMMIT;
EXIT;
3-24
4
This topic provides the business function and technical overview for the Item
Lot/Sublot Conversion API. Parameters for Item Lot/Sublot conversion are
included with information on table and view use, and package and procedure
names. The topic also provides information on special logic, error messages, and
success messages.
Item Lot/Sublot Conversion API - Business Function
Item Lot/Sublot Conversion API - Technical Overview
Item Lot/Sublot Conversion API - Parameters
Item Lot/Sublot Conversion API - Table and View Usage
Item Lot/Sublot Conversion API - Package and Procedure Names
Item Lot/Sublot Conversion API - Special Logic
Item Lot/Sublot Conversion API - Error Messages
Item Lot/Sublot Conversion API - Success Messages
Item Lot/Sublot Conversion API 4-1

Process Manufacturing (OPM) Inventory Management Module:
Create an item lot/sublot unit of measure conversion
The document describes how the stored procedure should be called, the parameters
that are required (and optional) and the values that are returned to the calling
program. This includes all error conditions that may arise.
The procedure is intended as a create function only. The create function is used
primarily to load item data from legacy systems on implementation.
Item Lot/Sublot Conversion API - Technical Overview

The Item Lot Conversion stored procedure is intended to be used by a user
wrapper calling function with item attributes passed to the procedure via a
RECORD format which is detailed in this document. The wrapper function is
responsible for connecting to the database as an appropriate user with the necessary
privileges. It passes the appropriate parameters into the stored procedure and is
responsible for handling the return code from the procedure.
4-2

There are two variants of this procedure which have the same name, but reside in
different packages and have different signatures.
The public procedure has the following call interface:
GMIPAPI.Create_Item_Lot_Conv
(
p_api_version
, p_init_msg_list
, p_commit
, p_conv_rec
, x_ic_item_cnv_row
, x_return_status
, x_msg_count
, x_msg_data
);
IN
IN
IN
IN
IN
OUT
OUT
OUT
OUT
NUMBER
GMIGAPI.conv_rec_typ
ic_lots_mst%ROWTYPE
VARCHAR2
NUMBER
VARCHAR2
The first 4, and last 3 parameters are standard across all of the API calls and are
identical to the Create Item API, where they are fully documented. If the creation is
successful, the x_ic_item_cnv_row parameter is returned with the data set up in the
table, regardless of whether it was committed by the procedure.
The group procedure has the following call interface:
GMIGAPI.Create_Item_Lot_Conv
(
p_api_version
, p_init_msg_list
, p_commit
, p_conv_rec
, p_ic_item_mst_row
, p_ic_lots_mst_row
, x_ic_item_cnv_row
, x_return_status
, x_msg_count
, x_msg_data
);
IN
IN
IN
IN
IN
IN
IN
OUT
OUT
OUT
OUT
NUMBER
GMIGAPI.conv_rec_typ
ic_item_mst%ROWTYPE
ic_lots_mst%ROWTYPE
ic_lots_mst%ROWTYPE
VARCHAR2
NUMBER
VARCHAR2
This procedure takes two additional parameters compared to the P variant for use
when item and lot data are already known. If this is the case then p_ic_item_mst_
row and p_ic_lots_mst_row should be passed with the appropriate data. This can
be found by calling the GMIGUTL.Get_Item and GMIGUTL.Get_Lot procedures.
All other IN and OUT parameters are identical to the public API.
This p_conv_rec parameter passes the item-specific data required to create an
inventory item. It is described in the following. Please refer to the section on the
Item Lot/Sublot Conversion API Wrapper for an example of how to populate and
call the stored procedure.
Field/Column
Type
Length
item_no
varchar2
32
Default
Reqd
Validation
Must exist on ic_item_

mst
Must not be deleted
Must be active
lot_no
varchar2
32
Must be blank if ic_

item_mst.lot_ctl = 0
If ic_item_mst.sublot_ctl
= 0 then item_no+lot_no
must exist in ic_lots_mst
sublot_no
varchar2
32
Must be blank if ic_

item_mst.sublot_ctl = 0
Must be blank if lot_no
is blank
If supplied then item_
no+lot_no+sublot_no
must exist on ic_lots_mst
from_uom
varchar2
Must exist on sy_uoms_

mst
Must be of same UOM
type as ic_item_
mst.item_um
to_uom
varchar2

mst
Must be of different
UOM type to ic_item_
mst.item_um
4-4
Field/Column
Type
type_factor
number
user_name
varchar2
Length
100
Default
OPM
Reqd
Validation
Conversion factor. 1
from-uom equals this
number of to_uom
Ignored but retained for


The following OPM tables are referenced by the Item Lot Conversion API. The
appropriate entries in these tables must exist and be non-delete marked on the
database for validation usage through the Item Create stored procedure.
Table Name
Select
ic_item_mst
sy_uoms_mst
ic_item_cnv
sy_uoms_typ
ic_lots_mst
Insert
Update
Delete
Base Table
The Item Lot UOM conversion table IC_ITEM_CNV holds unit of measure
conversion values for the item/lot.
transactional processing of the item in any supported UOM.
4-6
Item Lot/Sublot Conversion API - Package and Procedure Names

The Item Lot/Sublot conversion API PL/SQL stored procedure code is held in the
following:
GMIPAPI
The stored procedure which is called to create a new Item Lot/Sublot conversion is:
Create_Lot
Please refer to the Item Lot/Sublot conversion API wrapper specification for an
example of how the above procedure is executed.

Validation
The validation is described in p_item_cnv_rec in the Item Lot/Sublot Conversion
API - Parameters topic.
Update Logic
When all the validation checks have been performed and no errors are found, a new
item/lot conversion is created within the database. The following steps are
followed:
1.
Get unit of measure type of from_um from sy_uoms_mst. (A)
2.
Get unit of measure type of to_um for sy_uoms_mst (B)
3.
Get unit of measure type of primary unit of measure for item (C)
4.
If A=C then p_item_cnv_rec.conv_factor = 1 / p_item_cnv_rec.conv_factor.
5.
Get standard unit of measure for (A) from sy_uoms_typ.
6.
If standard unit of measure differs from the from unit of measure then use the
standard unit of measure conversion routine to convert from p_item_cnv_
rec.from_um to sy_uoms_typ.std_um.
7.
Get standard unit of measure for (B) from sy_uoms_typ.
8.
If standard unit of measure differs from the to unit of measure then use the
standard unit of measure conversion routine to convert from p_item_cnv_
rec.to_um to sy_uoms_typ.std_um.
9.
Build a row in ic_item_cnv as given in the following table:
4-8
Column Name
Value
item_id
ic_item_mst.item_id
lot_id
ic_lots_mst.lot_id or zero if lot_no not supplied
um_type
sy_uoms_typ.um_type of p_item_cnv_rec.to_um
type_factor
Calculated above
creation_date
System date
last_update_date
System date
created_by
FND_USER.user_id based on supplied user_name
last_updated_by
trans_cnt
delete_mark
text_code
type_factorrev
Reciprocal of type_factor
last_update_login
login_id

conjunction with the x_return_status can be used to monitor the success or failure of
the procedure call.
Message Code
Narrative
IC_API_INVALID_ITEM_NO
Invalid item &ITEM_NO
IC_API_INVALID_LOT_NO
Invalid lot &LOT_NO - &SUBLOT_NO for

item &ITEM_NO
IC_API_INVALID_LOT_UOM_TYPE
Invalid UOM type for item &ITEM_NO lot

&LOT_NO - &SUBLOT_NO UOM &UOM
IC_API_INVALID_LOT_UOM
Invalid UOM &UOM for item &ITEM_NO lot

&LOT_NO - &SUBLOT_NO
IC_API_ITEM_CNV_ALREADY_EXISTS
Conversion already exists for item &ITEM_NO

lot &LOT_NO - &SUBLOT_NO UOM type
&UM_TYPE
IC_API_INVALID_TYPE_FACTOR
Invalid conversion factor for item &ITEM_NO

lot &LOT_NO - &SUBLOT_NO
IC_API_LOT_ITEM_UOM_MISMATCH
From UOM is of wrong type for item &ITEM_

NO lot &LOT_NO - &SUBLOT_NO
IC_API_ITEM_LOT_UOM_FAILED
Cannot convert from &UM1 to &UM2 for item

&ITEM_NO lot &LOT_NO - &SUBLOT_NO

If the Item Lot/Sublot conversion create is successful then the API returns a success
message as follows:
Message Code
Narrative
IC_API_ILC_CREATED
Conversion created for item &ITEM_NO lot &LOT_NO SUBLOT_NO UOM type &UM_TYPE
Translation of error messages is determined by the value passed to the API in p_

item_cnv_rec.op_code. If this is not supplied then this defaults to the value API.
The default language for the op_code determines the language in which the
messages are translated. If the op_code does not exist on sy_oper_mst or the
message is not found in the required language, then the message are retrieved in
English (lang_code = ENG).
The API operator are inserted into sy_oper_mst by the installation script with a
default language code of ENG.
4-10
5
This topic provides the business function, technical requirements, input structure,
special logic, ASCII flat file layout, and package and procedure names for the Item
Lot/Sublot Conversion API Wrapper. Error messages and a code example are also
supplied.
Item Lot/Sublot Conversion API Wrapper - Business Function
Item Lot/Sublot Conversion API Wrapper - Technical Requirements
Item Lot/Sublot Conversion API Wrapper - Input Structure
Item Lot/Sublot Conversion API Wrapper - Special Logic
Item Lot/Sublot Conversion API Wrapper - ASCII Flat File Layout
Item Lot/Sublot Conversion API Wrapper - Package and Procedure Names
Item Lot/Sublot Conversion API Wrapper - Error Messages
Item Lot/Sublot Conversion API Wrapper - Code Example
Item Lot/Sublot Conversion API Wrapper 5-1

This stored procedure is designed to operate in conjunction with the item/lot unit
of measure conversion API. This API is used to create an item/lot unit of measure
conversion within OPM. It may be required to be used in both synchronous (that is,
on-line) and asynchronous (that is, batch) modes. When used in synchronous mode,
the calling program (for example, an Oracle form) calls the API directly.
This specification is concerned with using the API in asynchronous mode using a
wrapper function. The source of data for the wrapper comes from:
An ASCII flat file
This topic describes how the wrapper function should be called and the parameter
requirements.
Item Lot/Sublot Conversion API Wrapper - Technical Requirements

The Item Lot Conversion API stored procedure is intended to be used by a user
wrapper calling function with item/lot unit of measure conversion attributes
passed to the procedure via a RECORD format which is detailed in this topic. The
wrapper passes the appropriate parameters into the stored API procedure and is
responsible for handling the return code from the procedure and any associated
messages.
Item Lot/Sublot Conversion API Wrapper - Input Structure

named Create_Conv.
Item Lot/Sublot Conversion API Wrapper - Special Logic

Validation
5-2
On initial entry to the wrapper the return status is set to success (S).
currently set to success then it is updated to expected error (E).
Update Logic
Updates are only concerned with the processing of messages (errors and others)
generated by the item/lot conversion API.
Messages (success and error) are written to a flat file as designated by the p_
output_file parameter. Additionally a log file is written to the /tmp directory. This
details the start and completion times, data retrieved from the ASCII flat file, and
messages generated.

The ASCII flat file may be character delimited (typically, but not necessarily, with
a comma) or it can be in fixed position format. The table below shows the order in
which the data fields must appear (for delimited files) and the length of each data
field (for fixed position format files).
Field Name
Type
Length
Required
item number
alphanumeric
32
lot number
alphanumeric
32
sublot number
alphanumeric
32
from unit of
measure
alphanumeric
to unit of
measure
alphanumeric
conversion factor
number
16
user name
alphanumeric
100
Use consecutive delimiters to omit an optional field.
Item Lot/Sublot Conversion API Wrapper - Package and Procedure Names
Item Lot/Sublot Conversion API Wrapper - Package and Procedure

Names
The Item Lot/Sublot conversion API wrapper PL/SQL stored procedures code are
held in the package
GMI_ITEM_LOT_CONV_WRP

Create_Conv
Item Lot/Sublot Conversion API Wrapper - Error Messages

Error messages generated by the Item Lot/Sublot Conversion API are written to the
file p_output_file.
Errors listed below may be generated by the API wrapper. These messages are
messages are sent to the standard output device as it is inappropriate to attempt to
send them to the files which themselves may be causing the erroneous condition.
5-4
Error Condition
Narrative
UTL_FILE INVALID_OPERATION
UTL_FILE.READ_ERROR
Internal Error

CREATE OR REPLACE PACKAGE BODY GMI_ITEM_LOT_CONV_WRP AS
-- $Header: GMIPILWB.pls 115.5 2000/08/10 15:00:08 hverddin gmigapib.pls $
--+==========================================================================+
--| PROCEDURE NAME
|
--|
Create_conv
|
--|
|
--| TYPE
|
--|
Public
|
--|
|
--| USAGE
|
--|
Create an Item/Lot/Sublot UoM conversion
|
--|
|
--| DESCRIPTION
|
--|
This is a PL/SQL wrapper procedure to call the Create_Conv
|
--|
|
--|
|
--| PARAMETERS
|
--|
p_dir
IN VARCHAR2
--|
and output files.
|
--|
p_input_file
IN VARCHAR2
|
--|
p_output_file
IN VARCHAR2
|
--|
p_delimiter
IN VARCHAR2
|
--|
|
--| RETURNS
|
--|
None
|
--|
|
--| HISTORY
|
--|
|
--+==========================================================================+
PROCEDURE Create_Conv
( p_dir
IN VARCHAR2
, p_delimiter
IN VARCHAR2
)
IS
BEGIN
l_return_status :=Create_conv( p_dir
, p_input_file
, p_output_file
, p_delimiter
);
End Create_Conv;
--+==========================================================================+
--| FUNCTION NAME
|
--|
Create_conv
|
--|
|
--| TYPE
|
--|
Public
|
--|
|
--| USAGE
|
--|
Create an Item/Lot/Sublot UoM conversion
|
--|
|
--| DESCRIPTION
|
--|
This is a PL/SQL wrapper function to call the OPM
|
--|
Inventory Item Lot/Sublot UOM Conversion Create API.
|
--|
|
--|
|
--|
called wrapper<session_id>.log in the /Out directory.
|
--|
|
--| PARAMETERS
|
--|
p_dir
IN VARCHAR2
--|
and output files.
|
--|
p_input_file
IN VARCHAR2
|
--|
p_output_file
IN VARCHAR2
|
--|
p_delimiter
IN VARCHAR2
|
--|
|
--| RETURNS
|
--|
|
--|
|
--|
|
--|
|
--| HISTORY
|
--|
|
--+==========================================================================+
FUNCTION Create_Conv
( p_dir
IN VARCHAR2
5-6
, p_delimiter
IN VARCHAR2
)
RETURN VARCHAR2
IS
--- Local variables
-l_status
l_return_status
l_count
l_dummy_cnt
l_loop_cnt
l_record_count
l_data
item_cnv_rec
l_p_dir
l_output_file
l_outfile_handle
l_input_file
l_infile_handle
l_line
l_delimiter
l_log_dir
l_log_name
l_log_handle
l_global_file
VARCHAR2(1);
NUMBER ;
NUMBER :=0;
NUMBER :=0;
NUMBER :=0;
VARCHAR2(2000);
GMIGAPI.conv_rec_typ;
VARCHAR2(50);
VARCHAR2(20);
UTL_FILE.FILE_TYPE;
VARCHAR2(20);
UTL_FILE.FILE_TYPE;
VARCHAR2(200);
VARCHAR(1);
VARCHAR2(50);
UTL_FILE.FILE_TYPE;
VARCHAR2(20);
l_session_id
l_ic_item_cnv_row
VARCHAR2(10);
ic_item_cnv%ROWTYPE;
BEGIN
l_p_dir
l_input_file
l_output_file
l_delimiter
l_global_file
:=p_dir;
:=p_input_file;
:=p_output_file;
:=p_delimiter;
:=l_input_file;

-- Directory is now the same same as for the out file
-l_log_handle
l_infile_handle

--- Loop thru flat file and call Item Lot/Sublot UOM Conversion create API
-UTL_FILE.PUT_LINE(l_log_handle, Process Started at
|| to_char(SYSDATE,DD-MON-YY HH:MI:SS));
||
||
||
||
l_p_dir );
l_input_file );
l_delimiter );
l_output_file );
LOOP
l_record_count
:=l_record_count+1;
BEGIN
EXCEPTION
EXIT;
END;
5-8
item_cnv_rec.item_no
item_cnv_rec.lot_no
item_cnv_rec.sublot_no
item_cnv_rec.from_uom
item_cnv_rec.to_uom
IF (Get_Field(l_line,l_delimiter,6) IS NULL)
THEN
item_cnv_rec.type_factor:=0;
ELSE
item_cnv_rec.type_factor:=TO_NUMBER(Get_Field(l_line,l_delimiter,6));
END IF;
THEN
item_cnv_rec.user_name
:=OPM;
ELSE
item_cnv_rec.user_name
END IF;
UTL_FILE.PUT_LINE(l_log_handle,item no
=
UTL_FILE.PUT_LINE(l_log_handle,lot no
=
UTL_FILE.PUT_LINE(l_log_handle,sublot no =
UTL_FILE.PUT_LINE(l_log_handle,from_uom =
UTL_FILE.PUT_LINE(l_log_handle,to_uom
=
UTL_FILE.PUT_LINE(l_log_handle,type_factor=
UTL_FILE.PUT_LINE(l_log_handle,op Code
=
||item_cnv_rec.item_no );
||item_cnv_rec.lot_no );
||item_cnv_rec.sublot_no );
||item_cnv_rec.from_uom );
||item_cnv_rec.to_uom );
||item_cnv_rec.type_factor );
||item_cnv_rec.user_name );
dbms_output.put_line(Calling creation routine);

GMIPAPI.Create_Item_Lot_Conv
( p_api_version
=> 3.0
, p_commit
=> FND_API.G_TRUE
, p_conv_rec
=> item_cnv_rec
, x_ic_item_cnv_row => l_ic_item_cnv_row
, x_msg_count
=>l_count
, x_msg_data
=>l_data
);
IF l_count > 0
THEN
l_loop_cnt :=1;
LOOP
FND_MSG_PUB.Get(
p_msg_index
p_data
p_encoded
p_msg_index_out
=>
=>
=>
=>
l_loop_cnt,
l_data,
FND_API.G_FALSE,
l_dummy_cnt);
IF l_status = E OR
l_status = U
THEN
l_data
END IF;
IF (l_status = U)
THEN
THEN
ELSE
END IF;
THEN
EXIT;
END IF;
END LOOP;
END IF;
5-10
END LOOP;
EXCEPTION
RETURN FND_API.G_RET_STS_UNEXP_ERROR;
|| l_global_file);
|| l_global_file);
|| l_global_file);
|| l_global_file);
|| l_global_file);
5-11

WHEN OTHERS THEN
END Create_Conv;
--+==========================================================================+
--| FUNCTION NAME
|
--|
Get_Field
|
--|
|
--| TYPE
|
--|
Public
|
--|
|
--| USAGE
|
--|
|
--|
|
--| DESCRIPTION
|
--|
|
--|
|
--|
|
--| PARAMETERS
|
--|
p_line
IN VARCHAR2
- line of data
|
--|
p_delimiter
IN VARCHAR2
|
--|
p_field_no
IN NUMBER
|
--|
returned
|
--|
|
--| RETURNS
|
--|
VARCHAR2
- Value of field
|
--|
|
--| HISTORY
|
--|
|
--+==========================================================================+
FUNCTION Get_Field
( p_line
IN VARCHAR2
, p_delimiter
IN VARCHAR2
, p_field_no
IN NUMBER
)
RETURN VARCHAR2
5-12
IS
--- Local variables
-l_start
NUMBER :=0;
l_end
NUMBER :=0;
BEGIN
IF p_field_no = 1
THEN
l_start
:=0;
ELSE
l_start
IF l_start
= 0
THEN
RETURN NULL;
END IF;
END IF;
l_end
IF l_end
= 0
THEN
l_end
END IF;
THEN
RETURN NULL;
ELSE
END IF;
EXCEPTION
WHEN OTHERS
THEN
RETURN NULL;
END Get_Field;
--+==========================================================================+
--| FUNCTION NAME
|
5-13
--|
Get_Substring
|
--|
|
--| TYPE
|
--|
Public
|
--|
|
--| USAGE
|
--|
|
--|
|
--| DESCRIPTION
|
--|
|
--|
|
--|
|
--| PARAMETERS
|
--|
p_substring
IN VARCHAR2
- substring data
|
--|
|
--| RETURNS
|
--|
VARCHAR2
- Value of field
|
--|
|
--| HISTORY
|
--|
|
--+==========================================================================+
( p_substring
IN VARCHAR2
)
RETURN VARCHAR2
IS
--- Local variables
BEGIN
EXCEPTION
WHEN OTHERS
THEN
RETURN ;
END Get_Substring;
5-14
END GMI_ITEM_LOT_CONV_WRP;
/
commit;
exit;
5-15
5-16
6
This topic provides the business function and technical overview for the Inventory
Quantities API. Parameters for Inventory Quantities API are included with
information on table and view use, and package and procedure names. The topic
also provides information on special logic, error messages, and success messages.
Inventory Quantities API - Business Function
Inventory Quantities API - Technical Overview
Inventory Quantities API - Parameters
Inventory Quantities API - Table and View Usage
Inventory Quantities API - Package and Procedure Names
Inventory Quantities API - Special Logic
Inventory Quantities API - Error Messages
Inventory Quantities API - Success Messages
Inventory Quantities API 6-1

This stored procedure is concerned with the following functions within the Oracle
Process Manufacturing (OPM) Inventory Management module:
Create inventory
Adjust inventory
Move inventory
Change lot status
Change QC grade
This topic describes how the stored procedure should be called, the parameters that
are required (and optional) and the values that are returned to the calling program.
This includes all error conditions that may arise.
Inventory Quantities API - Technical Overview

The Inventory Quantities stored procedure is intended to be used by a user
wrapper calling function with item attributes passed to the procedure via a
RECORD format which is detailed in this topic. The wrapper function is responsible
for connecting to the database as an appropriate user with the necessary privileges.
It passes the appropriate parameters into the stored procedure and is responsible
for handling the return code from the procedure.
6-2

There are two variants of this procedure public and group. They have the same
name but are distinguished by residing in separate packages, and they have
different signatures.
The public call interface is:
GMIPAPI.Inventory_Posting
(
p_api_version
, p_init_msg_list
, p_commit
, p_qty_rec
, x_ic_jrnl_mst_row
, x_ic_adjs_jnl_row1
, x_return_status
, x_msg_count
, x_msg_data
);
IN
IN
IN
IN
IN
OUT
OUT
OUT
OUT
OUT
OUT
NUMBER
GMIGAPI.qty_rec_typ
ic_jrnl_mst%ROWTYPE
ic_adjs_jnl%ROWTYPE
ic_adjs_jnl%ROWTYPE
VARCHAR2
NUMBER
VARCHAR2
identical to the Create Item API where they are fully documented. If the posting is
successful, the x_ic_jrnl_mst_row and x_ic_adjs_jnl_row parameters are returned
with the data set up in the tables, regardless of whether it was committed by the
procedure. For inventory movements, grade and status changes x_ic_adjs_jnl_row1
contains the from and x_ic_adjs_jnl_row2 contains the to. For all other calls the x_
ic_adjs_jnl_row2 returned s undefined.
The group level call interface is:
GMIGAPI.Inventory_Posting
(
,
,
,
,
,
,
,
p_api_version
p_init_msg_list
p_commit
p_validation_level
p_qty_rec
p_ic_item_mst_row
p_ic_item_cpg_row
p_ic_lots_mst_row
IN
IN
IN
IN
IN
IN
IN
IN
NUMBER
GMIGAPI.qty_rec_typ
ic_item_mst%ROWTYPE
ic_item_cpg%ROWTYPE
ic_lots_mst%ROWTYPE
, p_oc_lots_cpg_row
, x_ic_jrnl_mst_row
, x_return_status
, x_msg_count
, x_msg_data
);
IN
OUT
OUT
OUT
OUT
OUT
OUT
ic_lots_cpg%ROWTYPE
ic_jrnl_mst%ROWTYPE
ic_adjs_jnl%ROWTYPE
ic_adjs_jnl%ROWTYPE
VARCHAR2
NUMBER
VARCHAR2
This version takes in extra parameters for use when the appropriate data is known
in the calling program in the same way as above.
The p_qty_rec parameter is used to pass the item-specific data required to create an
inventory item. It is described below. Please refer to the Inventory Quantities API
procedure.
Field/Column
Type
Length
trans_type
number
Default
Reqd
Validation
1 - create inventory
2 - adjust inventory
3 - move inventory
4 - change lot status
5 - change QC grade
No other values allowed
item_no
varchar
2
32
Must exist on ic_item_mst

Must not be deleted
May be inactive if the
IC$ALLOW_INACTIVE
flag is set to 1, must not be
noninventory
journal_no
varchar
2
32
Must be blank if
automatic document
sequencing
Must not exist in ic_jrnl_
mst if manual document
sequencing
6-4
Field/Column
Type
Length
from_whse_
code
varchar
2
Default
Reqd
Validation
May be blank if trans_

type = 5
Must exist on ic_whse_
mst for all other
transaction types
to_whse_code
varchar
2
item_um
varchar
2
NULL
Must exist on ic_whse_

mst if trans_type = 3

mst
Must be of same UOM
type as primary UOM of
item
item_um2
varchar
2

mst
Must be of same UOM
type as secondary UOM
of item
lot_no
varchar
2
32
blank
Must be blank if ic_item_

mst.lot_ctl = 0
Must not equal
GMI:Default Lot
sublot_no
varchar
2
32
from_location
varchar
2
to_location
varchar
2
trans_qty
blank
Must be blank if ic_item_

mst.sublot_ctl = 0
16
See Validation topic
16
number
trans_qty2
number
qc_grade
varchar
2
Must exist on qc_grad_

mst if supplied
lot_status
varchar
2
Must exist on ic_lots_mst

if supplied
co_code
varchar
2
Must exist in sy_orgn_mst
6-6
Field/Column
Type
Length
orgn_code
varchar
2
trans_date
date
reason_code
varchar
2
user_name
varchar
2
100
Default
Reqd
Validation
Must exist in sy_orgn_mst
and sy_orgn_mst.co_code
must be co_code above
OPM
Must be in an open
inventory calendar
Must exist in sy_reas_cds
Ignored but retained for


The following OPM tables are referenced by the Inventory Quantities API. The
appropriate entries in these tables must exist and be non-delete marked on the
database for validation usage through the Item Create stored procedure.
Table Name
Select
ic_item_mst
sy_uoms_mst
ic_item_cnv
sy_uoms_typ
ic_lots_mst
Insert
Update
ic_adjs_jnl
ic_tran_cmp
X
X
ic_summ_inv
ic_lots_sts
Base Table
ic_jrnl_mst
ic_loct_inv
Delete
The Item Lot UOM conversion table IC_ITEM_CNV holds unit of measure
conversion values for the item/lot.
type (for example, the item is defined in type WEIGHT with dual UOM in
transactional processing of the item in any supported UOM.

The Inventory Quantities API PL/SQL stored procedure code is held in the
following:
GMIPAPI
The stored procedure which is called to post an inventory transaction is:
Inventory_Posting
Please refer to the Inventory Quantities API Wrapper topic for an example of how
the previous procedure is executed.

Validation
In addition to the validation described in p_trans_rec table the following validation
is performed. Certain validation is dependent on type of transaction (p_trans_
rec.trans_type).
6-8
For grade change transactions (trans_type=5) the item is validated to be grade

controlled.
For lot status change transactions (trans_type=4) the item is validated to be

status controlled.
If the item is lot-controlled or lot/sublot-controlled then for create inventory

transactions (trans_type=1) the item/lot/sublot may not exist. For all other
transaction types the item/lot/sublot must exist.
For all transactions except change (QC) grade, the "from warehouse" is
validated and the "from location" is validated according to the item/warehouse
location rules.
For move inventory transactions, the "to warehouse" is validated and the "to
location" is similarly validated.
For transactions affecting quantity for dual unit of measure items, the
secondary quantity is validated to be within tolerance of the primary quantity.
For adjustments, movements and change lot status, the inventory location is
validated to ensure an on-hand balance exists at the location. For create
inventory transactions, there should be no location balance.
If negative inventory is not allowed (GMI:Allow Negative Inventory = 0) then

the on-hand balance at the location is validated to ensure that sufficient stock
exists such that the balance will not become negative after the transaction has
been updated.
If moving inventory to a location where inventory already exists with a

different lot status, and this is not allowed (GMI:Move Different Status), then an
error is generated.
Inactive items may be processed if the IC$ALLOW_INACTIVE flag is set to 1.
Update Logic
When all the validation checks have been performed and no errors found, the
transaction can be posted. The following steps are followed:
1.
The surrogate key (journal_id) is obtained from the surrogate key generator and
a row is inserted in the journal header table as follows:
2.
Insert journal header ic_jrnl_mst as follows:
Column Name
Value
journal_id
Surrogate key value
journal_no
If automatic document numbering then document number from sy_

docs_seq where orgn_code= p_trans_rec.orgn_code and doc_
type=JRNL
If manual numbering then p_trans_rec.journal_no
journal_
comment
Blank
posting_id
Zero
print_cnt
Zero
posted_ind
orgn_code
from p_trans_rec.orgn_code
creation_date
system date
last_update_date
system date
created_by
last_updated_by
Column Name
Value
program_
update_date
System date
last_update_
login
login_id
in_use
delete_mark
text_code
Null
3.
The inventory adjustment detail table is updated:

For Create inventory and adjust inventory transactions, one row is inserted
in the inventory adjustment detail table.
For Move inventory, lot status and (QC) grade change transactions, two
rows are inserted. This value is stored as a loop counter.
4.
First the surrogate key (doc_id) is obtained the sequence gem5_doc_id_s
5.
The remainder of the update processing is performed either once or twice

depending on the value of the loop counter previously described.
6.
Get the surrogate key (line_id) from sequence gem5_line_id_s
7.
Insert the following record into the ic_adjs_jnl table:
Column Name
Value
trans_type
CREI if p_trans_rec.trans_type = 1
ADJI if p_trans_rec.trans_type = 2
TRNI if p_trans_rec.trans_type = 3
STSI if p_trans_rec.trans_type = 4
GRDI if p_trans_rec.trans_type = 5
6-10
trans_flag
Zero
doc_id
Surrogate key value obtained above
doc_line
Loop counter
journal_id
Same as ic_jrnl_mst.journal_id (see above)
completed_ind
Column Name
Value
whse_code
If doc_line = 1 then p_trans_rec.from_whse_code

If doc_line = 2 then p_trans_rec.to_whse_code
reason_code
from p_trans_rec.reason_code
doc_date
from p_trans_rec.trans_date
item_id
ic_item_mst.item_id where item_no=p_trans_rec.item_no
item_um
p_trans_rec.item_um
item_um2
p_trans_rec.item_um2
lot_id
ic_lots_mst.lot_id where item_no/lot_no/sublot_no from p_trans_rec
location
If doc_line = 1 then p_trans_rec.from_location

If doc_line = 2 then p_trans_rec.to_location
qty
p_trans_rec.trans_qty
qty2
p_trans_rec.trans_qty2
qc_grade
If doc_line = 1 then ic_lots_mst.qc_grade

If doc_line =2 then p_trans_rec.qc_grade
lot_status
for doc_line 1 then ic_loct_inv.lot_status

for doc_line 2 then p_trans_rec.lot_status
line_type
If trans_type = 1 or trans_type =2 then 0

Else
If doc_line = 1 then -1
If doc_line = 2 then 1
line_id
Surrogate key value obtained above
co_code
p_trans_rec.co_code
orgn_code
p_trans_rec.orgn_code
no_inv
Zero
no_trans
Zero
creation_date
System date
last_update_date
System date
created_by
Column Name
Value
last_updated_by
program_update_
date
System date
trans_cnt
last_update_login
login_id
8.
For each row inserted into the inventory adjustment detail table, the PL/SQL
record p_cmp_tran_rec defined below is populated and the Completed
Inventory Transaction Processor is called.
Completed Inventory Transaction Processor

The completed inventory transaction processor performs the following updates all
data required is supplied in the PL/SQL record type p_cmp_tran_rec documented
previously.
All Transaction Types

A row is inserted in the completed inventory transaction table.
If the surrogate key (trans_id) supplied is zero then the next value is obtained from
the surrogate key sequence gem5_trans_id_s.
ic_tran_cmp
6-12
Column Name
Value
item_id
p_cmp_tran_rec.item_id
line_id
p_cmp_tran_rec.line_id
trans_id
surrogate key obtained above
co_code
p_cmp_tran_rec.co_code
orgn_code
p_cmp_tran_rec.orgn_code
whse_code
p_cmp_tran_rec.whse_code
lot_id
p_cmp_tran_rec.lot_id
location
p_cmp_tran_rec.location
doc_id
p_cmp_tran_rec.doc_id
Column Name
Value
doc_type
p_cmp_tran_rec.trans_type
doc_line
p_cmp_tran_rec.doc_line
line_type
p_cmp_tran_rec.line_type
reason_code
p_cmp_tran_rec.reason_code
trans_date
p_cmp_tran_rec.doc_date
trans_qty
p_cmp_tran_rec.trans_qty
trans_qty2
p_cmp_tran_rec.trans_qty2
qc_grade
p_cmp_tran_rec.qc_grade
lot_status
p_cmp_tran_rec.lot_status
trans_stat
p_cmp_tran_rec.trans_stat
trans_um
p_cmp_tran_rec.trans_um
trans_um2
p_cmp_tran_rec.trans_um2
op_code
p_cmp_tran_rec.op_code
gl_posted_ind
p_cmp_tran_rec.gl_posted_ind
event_id
p_cmp_tran_rec.event_id
text_code
p_cmp_tran_rec.text_code
creation_date
system date
last_update_date
system date
created_by
last_updated_by
last_update_login
login_id
Inventory Movement Transactions

If the transaction is a create (p_cmp_tran_rec.doc_type = CREI), an adjust (p_cmp_
tran_rec.doc_type = ADJI) or a move inventory (p_cmp_tran_rec.doc_type = TRNI)
then the ic_loct_inv location inventory table is updated as follows:
where item_id = p_cmp_tran_rec.item_id
and whse_code = p_cmp_tran_rec.whse_code
and lot_id = p_cmp_tran_rec.tran_id
and location = p_cmp_tran_rec.location

Column Name
Value
loct_onhand
loct_onhand + p_cmp_tran_rec.trans_qty
loct_onhand2
loct_onhand2 + p_cmp_tran_rec.trans_qty2
The Inventory summary table is then updated. The lot status table is read (ic_lots_
sts.lot_status = p_cmp_tran_rec.lot_status) in order to obtain the lot status
indicators. The ic_summ_inv table is then updated as follows:
and qc_grade = p_cmp_tran_rec.qc_grade
Column Name
Value
onhand_qty
if ic_lots_sts.nettable_ind = 1 then
onhand_qty = onhand_qty + p_cmp_tran_rec.trans_qty
onhand_qty2
if ic_lots_sts.nettable_ind = 1 then
onhand_qty2 = onhand_qty2 + p_cmp_tran_rec.trans_qty2
onhand_prod_qty
if ic_lots_sts.prod_ind = 1 then
onhand_prod_qty = onhand_prod_qty + p_cmp_tran_rec.trans_qty
onhand_prod_qty2
if ic_lots_sts.prod_ind = 1 then
onhand_prod_qty2= onhand_prod_qty2 + p_cmp_tran_rec.trans_
qty2
onhand_order_qty
if ic_lots_sts.order_proc_ind = 1 then
onhand_order_qty = onhand_order_qty + p_cmp_tran_rec.trans_qty
onhand_order_qty2
if ic_lots_sts.order_proc_ind = 1 then
onhand_order_qty2 = onhand_order_qty2 + p_cmp_tran_rec.trans_
qty2
onhand_ship_qty
if ic_lots_sts.shipping_ind = 1 then
onhand_ship_qty = onhand_ship_qty + p_cmp_tran_rec.trans_qty
onhand_ship_qty2
if ic_lots_sts.shipping_ind = 1 then
onhand_ship_qty2 = onhand_ship_qty2 + p_cmp_tran_rec.trans_
qty2
6-14
loct_onhand2
loct_onhand2 + p_cmp_tran_rec.trans_qty2
If the row is not found in the inventory summary table then it is created with zero
value quantities prior to be updated as above.
Change Lot Status Transactions

For a change lot status transaction the on-hand quantities must be obtained from
the inventory location table (ic_loct_inv). These are used to populate the PL/SQL
record p_cmp_tran_rec as follows:
If p_cmp_tran_rec.line_type = -1 then p_cmp_tran_rec.trans_qty = 0 - ic_loct_
inv.loct_onhand, p_cmp_tran_rec.trans_qty2 = 0 - ic_loct_inv.loct_onhand2
Else p_cmp_tran_rec.trans_qty = ic_loct_inv.loct_onhand, p_cmp_tran_rec.onhand2
= ic_loct_inv.loct_onhand2
For the after transaction (p_cmp_tran_rec.line_type = 1) then the lot status is
updated in ic_loct_inv,
and lot_id = p_cmp_tran_rec.tran_id
and location = p_cmp_tran_rec.location
Column Name
Value
lot_status
p_cmp_tran_rec.lot_status
The transaction quantity values are then used to update the summary inventory
table (ic_summ_inv) as detailed for inventory movements above.
Change QC Grade transactions

For a change QC grade transaction, the QC grade is updated on the lots master table
(ic_lots_mst) as follows:
Column Name
Value
qc_grade
If p_cmp_tran_rec.line_type = 1 then p_cmp_tran_rec.qc_grade
1.
2.
6-16
The warehouses at which the lot exists and their on-hand quantities must be
obtained from the inventory location table (ic_loct_inv). This are used to
populate the PL/SQL record p_cmp_tran_rec as follows:
If p_cmp_tran_rec.line_type = -1 then p_cmp_tran_rec.whse_code = ic_loct_

inv.whse_code, p_cmp_tran_rec.trans_qty = 0 - SUM(ic_loct_inv.loct_
onhand), p_cmp_tran_rec.trans_qty2 = 0 - SUM(ic_loct_inv.loct_onhand2)
Else p_cmp_tran_rec.whse_code = ic_loct_inv.whse_code, p_cmp_tran_

rec.trans_qty = SUM(ic_loct_inv.loct_onhand), p_cmp_tran_rec.onhand2 =
SUM(ic_loct_inv.loct_onhand2)
The transaction quantity values are then used to update the summary inventory
table (ic_summ_inv) as detailed for inventory movements above.

the procedure call.
Message Code
Narrative
IC_API_INVALID_TRANS_TYPE
Invalid transaction type &TRANS_TYPE
IC_API_INVALID_JOURNAL_
NO
Invalid journal number &JOURNAL_NO
DOC_NO
Failed to get doc number for type &DOC_TYPE

organization &ORGN_CODE
IC_API_INVALID_ITEM_NO
Invalid item &ITEM_NO
IC_API_TRANS_TYPE_FOR_
ITEM
Invalid transaction type &TRANS_TYPE for item

&ITEM_NO
IC_API_INVALID_LOT_NO
Invalid lot &LOT_NO - &SUBLOT_NO for item

&ITEM_NO
IC_API_INVALID_UOM
Invalid unit of measure &UOM for item number

&ITEM_NO
IC_API_SUBLOT_NOT_REQD
Sub-lot is not required for item &ITEM_NO as it is not

sub-lot controlled
IC_API_INVALID_WHSE_CODE
Invalid warehouse code &WHSE_CODE
IC_API_INVALID_LOCATION
Invalid location &LOCATION warehouse code

&WHSE_CODE
IC_API_INVALID_QTY
Invalid quantities for item &ITEM_NO lot &LOT_NO &SUBLOT_NO
IC_API_LOCT_ONHAND_
EXISTS
Inventory exists item &ITEM_NO lot &LOT_NO &SUBLOT_NO at &WHSE_CODE-&LOCATION
IC_API_NO_LOCT_ONHAND
No inventory for item &ITEM_NO lot &LOT_NO &SUBLOT_NO at &WHSE_CODE-&LOCATION
IC_API_NEG_QTY_NOT_
ALLOWED
Negative qty - item &ITEM_NO lot &LOT_NO &SUBLOT_NO at &WHSE_CODE-&LOCATION
IC_API_MOVE_STATUS_ERR
Move status error for item &ITEM_NO lot &LOT_NO &SUBLOT_NO
6-18
Message Code
Narrative
IC_API_INVALID_LOT_STATUS
Invalid lot status for item number &ITEM_NO
IC_API_INVALID_QC_GRADE
Invalid QC grade for item number &ITEM_NO
SY_API_INVALID_REASON_
CODE
Invalid reason code &REASON_CODE
SY_API_INVALID_CO_CODE
Invalid company code &CO_CODE
SY_API_INVALID_ORGN_
CODE
Invalid organization code &ORGN_CODE
IC_API_INVALID_TRANS_
DATE
Invalid transaction date &TRANS_DATE
SURROGATE
SY_API_INVALID_OP_CODE
Invalid operator code &OP_CODE

If the Item Lot/Sublot conversion create is successful then the API returns a success
message as follows:
Message Code
Narrative
IC_API_TRAN_POSTED Inventory transaction posted for item &ITEM_NO lot &LOT_

NO - &SUBLOT_NO
Translation of error messages is determined by the environment variable NLS_

LANG. If no value can be determined, a default of US is assumed. Message text is
retrieved in accordance with the language setting.
6-20
7
This topic provides business function and input structure for the Inventory
Quantities API Wrapper. ASCII flat file layout, package and procedure names,
special logic, and error messages are included. Sample inventory quantities API
wrapper code is shown.
Inventory Quantities API Wrapper - Business Function
Inventory Quantities API Wrapper - Input Structure
Inventory Quantities API Wrapper - ASCII Flat File Layout
Inventory Quantities API Wrapper - Package and Procedure Names
Inventory Quantities API Wrapper - Special Logic
Inventory Quantities API Wrapper - Error Messages
Inventory Quantities API Wrapper - Code Example
Inventory Quantities API Wrapper 7-1

This stored procedure is designed to operate in conjunction with the inventory
quantities API. It may be required to be used in both synchronous (that is, on-line)
and asynchronous (that is, batch) modes. When used in synchronous mode, the
calling program (for example, an Oracle form) calls the API directly.
This topic is discusses using the API in asynchronous mode via a wrapper function.
The source of data for the wrapper will come from:
An ASCII flat file
This topic describes how the wrapper function should be called, and parameters
that are required or optional.
Inventory Quantities API Wrapper - Input Structure

named Post.

As detailed previously, the ASCII flat file may be character delimited (typically,
but not necessarily, with a comma) or of fixed position format. The table below
shows the order in which the data fields should appear and the maximum length of
each data field.
7-2
Field Name
Type
Length
Required
transaction type
number
item number
alphanumeric
32
journal number
alphanumeric
32
from warehouse code
alphanumeric
to warehouse code
alphanumeric
primary unit of measure
alphanumeric
secondary unit of measure
alphanumeric
lot number
alphanumeric
32
sublot number
alphanumeric
32
from location
alphanumeric
16
Field Name
Type
Length
Required
to location
alphanumeric
16
primary transaction quantity
number
secondary transaction quantity
number
QC grade
alphanumeric
lot status
alphanumeric
company code
alphanumeric
organization code
alphanumeric
transaction date
date
(DDMMYYYY)
reason code
alphanumeric
user name
alphanumeric
100
Omitting an optional field is achieved by using consecutive delimiters.

The Inventory Quantities API wrapper PL/SQL stored procedures code are held in
the package:
GMI_QUANTITY_WRP

Post
Inventory Quantities API Wrapper - Special Logic

Validation
On initial entry to the wrapper the return status is set to success (S).
currently set to success then it is updated to expected error (E).
Update Logic
Updates are only concerned with the processing of messages (errors and others)
generated by the inventory quantities API.
output_file parameter. Additionally a log file are written to the /tmp directory. This
details start and completion times, data retrieved from the ASCII flat file and
messages generated.
7-4

Error messages generated by the inventory quantities API are written to the file p_
output_file.
messages are sent to the standard output device since it is inappropriate to attempt
to send them to the files which themselves may be causing the erroneous condition.
Error Condition
Narrative
UTL_FILE.READ_ERROR
Internal Error

CREATE OR REPLACE PACKAGE BODY GMI_QUANTITY_WRP AS
-- $Header: GMIPQTWB.pls 115.7 2000/08/10 15:02:24 hverddin gmigapib.pls $
--+==========================================================================+
--| PROCEDURE NAME
|
--|
Post
|
--|
|
--| TYPE
|
--|
Public
|
--|
|
--| USAGE
|
--|
Post an inventory transaction
|
--|
|
--| DESCRIPTION
|
--|
This is a PL/SQL wrapper procedure to call the Post transaction
|
--|
|
--|
|
--| PARAMETERS
|
--|
p_dir
IN VARCHAR2
--|
and output files.
|
--|
p_input_file
IN VARCHAR2
|
--|
p_output_file
IN VARCHAR2
|
--|
p_delimiter
IN VARCHAR2
|
--|
|
--| RETURNS
|
--|
None
|
--|
|
--| HISTORY
|
--|
|
--+==========================================================================+
PROCEDURE Post
( p_dir
IN VARCHAR2
, p_delimiter
IN VARCHAR2
)
IS
7-6
BEGIN
l_return_status :=Post( p_dir
, p_input_file
, p_output_file
, p_delimiter
);
End Post;
--+==========================================================================+
--| FUNCTION NAME
|
--|
Post
|
--|
|
--| TYPE
|
--|
Public
|
--|
|
--| USAGE
|
--|
Post an inventory transaction
|
--|
|
--| DESCRIPTION
|
--|
This is a PL/SQL wrapper function to call the OPM
|
--|
Inventory Quantities API.
|
--|
|
--|
|
--|
|
--|
|
--| PARAMETERS
|
--|
p_dir
IN VARCHAR2
--|
and output files.
|
--|
p_input_file
IN VARCHAR2
|
--|
p_output_file
IN VARCHAR2
|
--|
p_delimiter
IN VARCHAR2
|
--|
|
--| RETURNS
|
--|
None
|
--|
|
--| HISTORY
|
--|
|
--+==========================================================================+
FUNCTION Post
( p_dir
IN VARCHAR2
, p_delimiter
IN VARCHAR2
)
RETURN VARCHAR2
IS
--- Local variables
-l_status
l_return_status
l_count
l_loop_cnt
l_dummy_cnt
l_record_count
l_data
trans_rec
l_p_dir
l_output_file
l_outfile_handle
l_input_file
l_infile_handle
l_line
l_delimiter
l_log_dir
l_log_name
l_log_handle
l_global_file
VARCHAR2(1);
NUMBER ;
NUMBER :=0;
NUMBER :=0;
NUMBER :=0;
VARCHAR2(2000);
GMIGAPI.qty_rec_typ;
VARCHAR2(50);
VARCHAR2(20);
UTL_FILE.FILE_TYPE;
VARCHAR2(20);
UTL_FILE.FILE_TYPE;
VARCHAR2(200);
VARCHAR(1);
VARCHAR2(50);
UTL_FILE.FILE_TYPE;
VARCHAR2(20);
l_session_id
VARCHAR2(10);
l_ic_jrnl_mst_row ic_jrnl_mst%ROWTYPE;
l_ic_adjs_jnl_row1 ic_adjs_jnl%ROWTYPE;
l_ic_adjs_jnl_row2 ic_adjs_jnl%ROWTYPE;
BEGIN
--DBMS_OUTPUT.ENABLE(1000000);
-- Disable The Buffer
--DBMS_OUTPUT.DISABLE;
l_p_dir
l_input_file
7-8
:=p_dir;
:=p_input_file;
l_output_file
l_delimiter
l_global_file
:=p_output_file;
:=p_delimiter;
:=l_input_file;

-- Set the Wrapper file to be placed in the default working directory
l_log_dir := p_dir;
-dbms_output.put_line(l_log_name|| ||l_input_file|| ||l_log_dir|| ||l_p_
dir);
l_log_handle
l_infile_handle :=UTL_FILE.FOPEN(l_p_dir, l_input_file, r);
||
||
||
||
l_p_dir );
l_input_file );
l_delimiter );
l_output_file );

dbms_output.put_line(Opened Log file: ||l_p_dir||l_output_file);
LOOP
l_record_count
:=l_record_count+1;
BEGIN
dbms_output.put_line(LINE IS ||l_line);
EXCEPTION
EXIT;
END;
trans_rec.trans_type
trans_rec.item_no
trans_rec.journal_no
trans_rec.from_whse_code :=Get_Field(l_line,l_delimiter,4);
trans_rec.to_whse_code
trans_rec.item_um
trans_rec.item_um2
trans_rec.lot_no
trans_rec.sublot_no
trans_rec.from_location :=Get_Field(l_line,l_delimiter,10);
trans_rec.to_location
trans_rec.trans_qty
trans_rec.trans_qty2
trans_rec.qc_grade
trans_rec.lot_status
trans_rec.co_code
trans_rec.orgn_code
IF Get_Field(l_line,l_delimiter,18) IS NULL
THEN
trans_rec.trans_date
:=SYSDATE;
ELSE
trans_rec.trans_date
:=TO_DATE(Get_Field(l_line,l_delimiter,18)
,DDMMYYYY);
END IF;
trans_rec.reason_code
IF ((Get_Field(l_line,l_delimiter,20)) IS NULL)
THEN
trans_rec.user_name
:=OPM;
ELSE
trans_rec.user_name
END IF;
UTL_FILE.PUT_LINE(l_log_handle,trans type
UTL_FILE.PUT_LINE(l_log_handle,journal no
UTL_FILE.PUT_LINE(l_log_handle,from_whse_code
7-10
=
=
=
=
||trans_rec.trans_type);
||trans_rec.item_no);
||trans_rec.journal_no);
||
trans_rec.from_whse_code);
UTL_FILE.PUT_LINE(l_log_handle,to_whse_code
trans_rec.to_whse_code);
UTL_FILE.PUT_LINE(l_log_handle,item_um
UTL_FILE.PUT_LINE(l_log_handle,item_um2
UTL_FILE.PUT_LINE(l_log_handle,lot no
UTL_FILE.PUT_LINE(l_log_handle,sublot no
UTL_FILE.PUT_LINE(l_log_handle,from_location
trans_rec.from_location);
UTL_FILE.PUT_LINE(l_log_handle,to_location
trans_rec.to_location);
UTL_FILE.PUT_LINE(l_log_handle,trans_qty
UTL_FILE.PUT_LINE(l_log_handle,trans_qty2
UTL_FILE.PUT_LINE(l_log_handle,lot_status
UTL_FILE.PUT_LINE(l_log_handle,co code
UTL_FILE.PUT_LINE(l_log_handle,orgn code
UTL_FILE.PUT_LINE(l_log_handle,trans_date
UTL_FILE.PUT_LINE(l_log_handle,reason code
UTL_FILE.PUT_LINE(l_log_handle,user name
= ||
=
=
=
=
=
||trans_rec.item_um);
||trans_rec.item_um2);
||trans_rec.lot_no);
||trans_rec.sublot_no);
||
= ||
=
=
=
=
=
=
=
=
=
||trans_rec.trans_qty);
||trans_rec.trans_qty2);
||trans_rec.qc_grade);
||trans_rec.lot_status);
||trans_rec.co_code);
||trans_rec.orgn_code);
||trans_rec.trans_date);
||trans_rec.reason_code);
||trans_rec.user_name );
-- Allow Default Allocation Of User If NULL.

IF trans_rec.user_name IS NULL THEN
trans_rec.user_name :=OPM;
END IF;
GMIPAPI.Inventory_Posting
( p_api_version
=> 3.0
, p_commit
=> FND_API.G_TRUE
, p_validation_level => FND_API.G_valid_level_full
, p_qty_rec => trans_rec
, x_ic_jrnl_mst_row => l_ic_jrnl_mst_row
, x_ic_adjs_jnl_row1 => l_ic_adjs_jnl_row1
, x_ic_adjs_jnl_row2 => l_ic_adjs_jnl_row2
, x_msg_count
=>l_count
, x_msg_data
=>l_data
);
IF l_count > 0
THEN
l_loop_cnt :=1;
LOOP
FND_MSG_PUB.Get(
p_msg_index
p_data
p_encoded
p_msg_index_out
=>
=>
=>
=>
l_loop_cnt,
l_data,
FND_API.G_FALSE,
l_dummy_cnt);

IF l_status = E OR
l_status = U
THEN
l_data
END IF;
IF (l_status = U)
THEN
THEN
ELSE
END IF;
THEN
EXIT;
END IF;
END LOOP;
END IF;
END LOOP;
7-12

EXCEPTION
WHEN OTHERS THEN
END Post;
--+==========================================================================+
--| FUNCTION NAME

|
--|
Get_Field
|
--|
|
--| TYPE
|
--|
Public
|
--|
|
--| USAGE
|
--|
|
--|
|
--| DESCRIPTION
|
--|
|
--|
|
--|
|
--| PARAMETERS
|
--|
p_line
IN VARCHAR2
- line of data
|
--|
p_delimiter
IN VARCHAR2
|
--|
p_field_no
IN NUMBER
|
--|
returned
|
--|
|
--| RETURNS
|
--|
VARCHAR2
- Value of field
|
--|
|
--| HISTORY
|
--|
|
--+==========================================================================+
FUNCTION Get_Field
( p_line
IN VARCHAR2
, p_delimiter
IN VARCHAR2
, p_field_no
IN NUMBER
)
RETURN VARCHAR2
IS
--- Local variables
-l_start
NUMBER :=0;
l_end
NUMBER :=0;
BEGIN
IF p_field_no = 1
THEN
l_start
:=0;
7-14
ELSE
l_start
IF l_start
= 0
THEN
RETURN NULL;
END IF;
END IF;
l_end
IF l_end
= 0
THEN
l_end
END IF;
THEN
RETURN NULL;
ELSE
END IF;
EXCEPTION
WHEN OTHERS
THEN
RETURN NULL;
END Get_Field;
--+==========================================================================+
--| FUNCTION NAME
|
--|
Get_Substring
|
--|
|
--| TYPE
|
--|
Public
|
--|
|
--| USAGE
|
--|
|
--|
|
--| DESCRIPTION
|
--|
|
--|
|
--|
|
--| PARAMETERS
|
--|
p_substring
IN VARCHAR2
- substring data
|
--|
|
--| RETURNS
|
--|
VARCHAR2
- Value of field
|
--|
|
--| HISTORY
|
--|
|
--+==========================================================================+
( p_substring
IN VARCHAR2
)
RETURN VARCHAR2
IS
--- Local variables
BEGIN
EXCEPTION
WHEN OTHERS
THEN
RETURN ;
END Get_Substring;
END GMI_QUANTITY_WRP;
/
commit;
exit;
7-16
8
Lot Create API
This topic provides the business function, technical overview and parameters for
the Lot Create API. Also included are table and view usage, package and procedure
names, special logic and error messages.
Lot Create API - Business Function
Lot Create API - Technical Overview
Lot Create API - Parameters for Create Lot
Lot Create API - Table and View Usage
Lot Create API - Package and Procedure Names
Lot Create API - Special Logic
Lot Create API - Error Messages
Lot Create API - Code Example
Lot Create API
8-1

Process Manufacturing (OPM) Inventory Management module:
Create a lot for an inventory item
This topic describes how the stored procedure should be called, the parameters that
are required (and optional) and the values that are returned to the calling program.
This includes all error conditions that may arise.
The procedure is intended as a create function only, used primarily to load item lot
data from legacy systems on implementation. The Lot Create API does not allow
Lot Update, or Delete.
Lot Create API - Technical Overview

The Lot Create stored procedure is intended to be used by a user wrapper calling
function with lot attributes passed to the procedure using a RECORD format that is
described in this topic. The wrapper function passes the appropriate parameters
into the stored procedure and is responsible for handling the return code from the
procedure.

There are two variants of this procedure, public and group. They have the same
name but reside in separate packages and have different signatures:
The public call interface is:
GMIPAPI.Create_Lot
( p_api_version
, p_init_msg_list
, p_commit
, p_lot_rec
, x_ic_lots_mst_rec
, x_ic_lots_cpg_rec
, x_return_status
, x_msg_count
, x_msg_data
);
8-2
IN
IN
IN
IN
IN
OUT
OUT
OUT
OUT
OUT
NUMBER
GMIGAPI.lot_rec_typ
ic_lots_mst%ROWTYPE
ic_lots_cpg%ROWTYPE
VARCHAR2
NUMBER
VARCHAR2
identical to the Create Item API where they are fully documented. If the lot creation
is successful, x_ic_lots_mst_row and x_ic_lots_cpg_row parameters are returned
with the data set up in the two tables, regardless of whether it was committed by
the procedure.
If the SY$CPG_INSTALL flag is set to zero the contents of the row returned in x_ic_
lots_cpg are undefined and nothing is written to the ic_lots_cpg table.
The group version is as follows:
GMIGAPI.Create_Lot
( p_api_version
, p_init_msg_list
, p_commit
, p_lot_rec
, p_ic_item_mst_row
, p_ic_item_cpg_row
, x_ic_lots_mst_rec
, x_ic_lots_cpg_rec
, x_return_status
, x_msg_count
, x_msg_data
);
IN
IN
IN
IN
IN
IN
IN
OUT
OUT
OUT
OUT
OUT
NUMBER
GMIGAPI.lot_rec_typ
ic_item_mst%ROWTYPE
ic_item_cpg%ROWTYPE
ic_lots_mst%ROWTYPE
ic_lots_cpg%ROWTYPE
VARCHAR2
NUMBER
VARCHAR2
This procedure takes two additional parameters compared to the P variant for use
when item data is already known. If this is the case then p_ic_item_mst_row and p_
ic_item_mst_cpg should be passed with the appropriate data. This can be found by
calling the GMIGUTL.Get_Item procedure. All other IN and OUT parameters are
identical to the public API, and the SY$CPG_INSTALL flag are treated in the same
way.
The p_lot_rec parameter is used to pass the lot-specific data required to create a lot
for an inventory item. It is described below. Please refer to the Lot Create API
procedure.
Lot Create API
8-3
Field/Column
Type
Length
item_no
varchar2
32
Default
Reqd
Validation
Must exist ic_

item_mst
Must not be
deleted
Must be active
Must be
lot-controlled
lot_no
varchar2
32
Non-blank
sublot_no
varchar2
32
Must be blank if
ic_item_mst,
sublot_ctl = 0
The item_
no/lot_
no/sublot_no
must not already
exist on ic_lots_
mst
lot_desc
varchar2
40
qc_grade
varchar2
N
ic_item_mst.qc_ N
grade
Must be blank if
ic_item_
mst.grade_ctl = 0
Must not be
blank if ic_item_
mst.grade_ctl = 1
Must exist on qc_
grad_mst if
non-blank
expaction_code
8-4
varchar2
ic_item_
mst.expaction_
code
Must exist on qc_

actn_mst if
non-blank
Field/Column
Type
expaction_date
date
Length
Default
Reqd
Validation
IF ic_item_
mst.grade_ctl =
1AND ic_item_
mst.expaction_
interval > 0
THEN expire_
date + ic_item_
mst.expaction_
interval ELSE
Must not be less

than lot_created
date
Must not be less
than expire_date
31-Dec-2010
00:00:00
(SY$MAX_
DATE)
lot_created
date
System Date
expire_date
date
IF ic_item_
mst.grade_ctl =
1AND ic_item_
mst.shelf_life >
0 THEN lot_
created + ic_
item_mst.shelf_
life ELSE
Must not be less

than lot_created
date
Must not be less

than lot_created
date
Must be zero or
positive value
31-Dec-2010
00:00:00
(SY$MAX_
DATE)
retest_date
date
IF ic_item_
mst.grade_ctl =
1AND ic_item_
mst.retest_
interval > 0
THEN lot_
created + ic_
item_
mst.retest_
interval ELSE
31-Dec-2010
00:00:00
(SY$MAX_
DATE)
strength
number
100
Lot Create API
8-5
8-6
Field/Column
Type
Length
Default
Reqd
Validation
inactive_ind
number
Must be 0 or 1
origination_
type
number
Must exist on sy_

type_mst where
table_name = ic_
lots_mst and
field_name =
origination_
type
shipvendor_no
varchar2
32
Must exist on
po_vend_mst if
non-blank
vendor_lot_no
varchar2
32
ic_matr_date
date
lot_created +
ic_item_mst.ic_
matr_days
ic_hold_date
date
lot_created +
ic_item_mst.ic_
hold_days
attribute1
varchar2
240
Descriptive
flexfield segment
attribute2
varchar2
240
Descriptive
flexfield segment
attribute3
varchar2
240
Descriptive
flexfield segment
attribute4
varchar2
240
Descriptive
flexfield segment
attribute5
varchar2
240
Descriptive
flexfield segment
attribute6
varchar2
240
Descriptive
flexfield segment
attribute7
varchar2
240
Descriptive
flexfield segment
attribute8
varchar2
240
Descriptive
flexfield segment
Field/Column
Type
Length
attribute9
varchar2
attribute10
Default
Reqd
Validation
240
Descriptive
flexfield segment
varchar2
240
Descriptive
flexfield segment
attribute11
varchar2
240
Descriptive
flexfield segment
attribute12
varchar2
240
Descriptive
flexfield segment
attribute13
varchar2
240
Descriptive
flexfield segment
attribute14
varchar2
240
Descriptive
flexfield segment
attribute15
varchar2
240
Descriptive
flexfield segment
attribute16
varchar2
240
Descriptive
flexfield segment
attribute17
varchar2
240
Descriptive
flexfield segment
attribute18
varchar2
240
Descriptive
flexfield segment
attribute19
varchar2
240
Descriptive
flexfield segment
attribute20
varchar2
240
Descriptive
flexfield segment
attribute21
varchar2
240
Descriptive
flexfield segment
attribute22
varchar2
240
Descriptive
flexfield segment
attribute23
varchar2
240
Descriptive
flexfield segment
attribute24
varchar2
240
Descriptive
flexfield segment
attribute25
varchar2
240
Descriptive
flexfield segment
Lot Create API
8-7
8-8
Field/Column
Type
Length
attribute26
varchar2
attribute27
Default
Reqd
Validation
240
Descriptive
flexfield segment
varchar2
240
Descriptive
flexfield segment
attribute28
varchar2
240
Descriptive
flexfield segment
attribute29
varchar2
240
Descriptive
flexfield segment
attribute30
varchar2
240
Descriptive
flexfield segment
attribute_
category
varchar2
30
Descriptive
flexfield
structure
definition
user_name
varchar2
100
Ignored but
retained for
backward
compatibility
OPM

The following OPM tables are referenced by the Lot Create API. The appropriate
entries in these tables must exist and be non-delete marked on the database for
validation usage through the Item Create stored procedure.
Table Name
Select
ic_item_mst
sy_type_mst
qc_grad_mst
po_vend_mst
qc_actn_mst
ic_item_cpg
ic_lots_mst
ic_lots_cpg
Insert
Update
Delete
Base Table
X
X
ic_lots_sts
sy_oper_mst
Lot controlled and QC attributes are prompted for in the maintenance form once
the appropriate indicators are set. These details are also held against the item.
All lots hold additional attributes for Consumer Packaged Goods (CPG) specific
VOLUME) saving the item master prompts you for the conversion factor between
transactional processing of the item in any supported UOM. This is handled outside
of the Item Create procedure through an additional function.
Lot Create API
8-9
Additional text can be maintained against the item to hold free format information
on IC_TEXT_TBL. This is handled outside of the Item Create procedure through an
additional function.

The Lot Create API PL/SQL stored procedure code is held in the following
package:
GMIPAPI
The stored procedure which is called to create a new item lot is:
Create_Lot
Please refer to the Lot Create API Wrapper topic for an example of how the
previous procedure is executed.

Update Logic
When all the validation checks have been performed and no errors found, a new lot
is created within the database. The following steps are followed:
1.
2.
8-10
If p_lot_rec.lot_no = GMI:Default Lot then

set lot_id = 0
otherwise select the next lot_id from sequence gem5_lot_id_s.
Build row in ic_lots_mst as follows:


directly into the corresponding ic_lots_mst columns.
The following columns on ic_lots_mst require further explanation:
Column Name
Value
item_id
ic_item_mst.item_id
lot_id
surrogate key as obtained above
shipvend_id
po_vend_mst.vend_id
date_added
system date
Column Name
Value
date_modified
System date
added_by
p_lot_rec.op_code
modified_by
p_lot_rec.op_code
trans_cnt
delete_mark
text_code
3.
If SY$CPG_INSTALL_FLAG=1, build row in ic_lots_cpg as follows:
Column Name
Value
item_id
ic_item_mst.item_id
lot_id
Surrogate key as obtained above
ic_matr_date
Calculated as System date + p_lot_rec.ic_matr_days
ic_hold_date
Calculated as System date + p_lot_rec.ic_hold_days
created_by
Standard who column updated with FND_

USER.USER_ID based on supplied user_name
creation_date
System date
last_updated_by
Standard who column updated with FND_

USER.USER_ID based on supplied user_name
last_update_date
System date
last_update_login
login id
Lot Create API 8-11

the procedure call.
8-12
Message Code
Narrative
IC_API_INVALID_ITEM
Invalid item &ITEM
IC_API_ITEM_NOT_LOT_CTL
Item &ITEM is not lot controlled
IC_API_SUBLOT_NOT_REQD
Sub-lot &SUBLOT supplied for item

&ITEM, lot &LOT which is not sub-lot
controlled
IC_API_LOT_ALREADY_EXISTS
Lot &LOT - &SUBLOT for item number

&ITEM already exists
IC_API_INVALID_LOT_QC_GRADE
Invalid QC grade for item &ITEM lot

&LOT - &SUBLOT
IC_API_INVALID_LOT_EXPACTION_CODE
Invalid expiry action for item &ITEM lot

&LOT - &SUBLOT
IC_API_INVALID_EXPACTION_DATE_API
Invalid expiry action date for item

&ITEM lot &LOT - &SUBLOT
IC_API_INVALID_EXPIRE_DATE
Invalid expire date for item &ITEM lot

&LOT - &SUBLOT
IC_API_INVALID_RETEST_DATE
Invalid retest date for item &ITEM lot

&LOT - &SUBLOT
IC_API_INVALID_LOT_STRENGTH
Invalid strength for item &ITEM lot

&LOT - &SUBLOT
IC_API_INVALID_LOT_INACTIVE_IND
Invalid inactive indicator for item &ITEM

lot &LOT - &SUBLOT
IC_API_INVALID_LOT_ORIGINATION_
TYPE
Invalid origination type for item &ITEM

lot &LOT - &SUBLOT
IC_API_INVALID_LOT_SHIPVENDOR_NO
Invalid ship vendor for item &ITEM lot

&LOT - &SUBLOT
IC_API_INVALID_LOT_MATR_DAYS
Invalid maturity days for item &ITEM lot

&LOT - &SUBLOT
Message Code
Narrative
IC_API_INVALID_LOT_HOLD_DAYS
Invalid hold days for item &ITEM lot

&LOT - &SUBLOT
SY_API_UNABLE_TO_GET_SURROGATE
Lot Create API 8-13
8-14
9
This topic provides the business function and ASCII flat file layout for the lot create
API wrapper. Also included are package and procedure names, special logic and
error messages. A code example is included.
Lot Create API Wrapper - Business Function
Lot Create API Wrapper - ASCII Flat File Layout
Lot Create API Wrapper - Package and Procedure Names
Lot Create API Wrapper - Special Logic
Lot Create API Wrapper - Error Messages
Lot Create API Wrapper - Code Example
Lot Create API Wrapper 9-1

This stored procedure is designed to operate in conjunction with the Lot Create
API. This is used to create an inventory item lot in OPM. It may be required to be
used in both synchronous (that is, on-line) and asynchronous (that is, batch) modes.
When used in synchronous mode, the calling program (for example, an Oracle
form) calls the API directly. Using the API in synchronous mode is not considered
in this topic.
This topic is concerned with using the API in asynchronous mode using a wrapper
function. The source of data for the wrapper comes from:
An ASCII flat file
This topic describes how the wrapper function should be called and the parameters
that are required (and optional).
Lot Create API Wrapper - ASCII Flat File Layout

The ASCII flat file may be character delimited (typically, but not necessarily, with
a comma) or of fixed position format. The table below shows the order in which the
data fields should appear (for delimited files) and the length of each data field (for
fixed position format files).
Field/Column
Type
Length
Required
lot number
alphanumeric
32
sublot number
alphanumeric
32
lot description
alphanumeric
40
p_init_msg_list
alphanumeric
expiry action code
alphanumeric
expiry action date
date (DDMMYYYY)
lot created date
date (DDMMYYYY)
lot expire date
date (DDMMYYYY)
determines if the error

message stack should be
purged. Normally this
parameter is omitted
and defaulted as above
(QC) grade
9-2
Field/Column
Type
Length
Required
retest date
date (DDMMYYYY)
strength
number
16
inactive indicator
number
origination type
number
user class1
alphanumeric
16
user class2
alphanumeric
16
user class3
alphanumeric
16
user class4
alphanumeric
16
user class5
alphanumeric
16
user class6
alphanumeric
16
ship vendor number
alphanumeric
32
vendors lot number
alphanumeric
32
lot maturity date
date (DDMMYYYY)
lot hold release date
date (DDMMYYYY)
operator code
alphanumeric
Ignored
Omitting an optional field is achieved by leaving the column positions as spaces

(for fixed format files) or using consecutive delimiters (for delimited files).

The Lot Create API wrapper PL/SQL stored procedures code is held in the
package:
GMI_LOTS_WRP

Create_Lot

Validation
On initial entry to the wrapper the return status will be set to success (S).
currently set to success then it will be updated to expected error (E).
Update Logic
Updates are only be concerned with the processing of messages (errors and others)
generated by the Lot Create API.
output_file parameter. Additionally a log file are written to the /tmp directory. This
details start and completion times, data retrieved from the ASCII flat file and
messages generated.
9-4

Error messages generated by the Lot Create API are written to the file p_output_
file.
messages are sent to the standard output device as it is inappropriate to attempt to
send them to the files which themselves may be causing the erroneous condition.
Error Condition
Narrative
UTL_FILE.READ_ERROR
Internal Error

The actual PL/SQL code for this API is listed below.
CREATE OR REPLACE PACKAGE BODY GMI_LOTS_WRP AS
-- $Header: GMIPLOWB.pls 115.6 2000/10/02 19:06:28 pschofie gmigapib.pls $
--+==========================================================================+
--| PROCEDURE NAME
|
--|
Create_Lot
|
--|
|
--| TYPE
|
--|
Public
|
--|
|
--| USAGE
|
--|
Create an Item Lot
|
--|
|
--| DESCRIPTION
|
--|
This is a PL/SQL wrapper procedure to call the Create_Lot
|
--|
|
--|
|
--| PARAMETERS
|
--|
p_dir
IN VARCHAR2
--|
and output files.
|
--|
p_input_file
IN VARCHAR2
|
--|
p_output_file
IN VARCHAR2
|
--|
p_delimiter
IN VARCHAR2
|
--|
|
--| RETURNS
|
--|
None
|
--|
|
--| HISTORY
|
--|
|
--+==========================================================================+
PROCEDURE Create_Lot
( p_dir
IN VARCHAR2
, p_delimiter
IN VARCHAR2
)
IS
9-6
BEGIN
l_return_status :=Create_Lot( p_dir
, p_input_file
, p_output_file
, p_delimiter
);
End Create_Lot;
--+==========================================================================+
--| FUNCTION NAME
|
--|
Create_Lot
|
--|
|
--| TYPE
|
--|
Public
|
--|
|
--| USAGE
|
--|
Create a Lot/Sublot
|
--|
|
--| DESCRIPTION
|
--|
This is a PL/SQL wrapper function to call the OPM Lot/Sublot Create |
--|
API
|
--|
|
--|
|
--|
|
--|
|
--| PARAMETERS
|
--|
p_dir
IN VARCHAR2
--|
and output files.
|
--|
p_input_file
IN VARCHAR2
|
--|
p_output_file
IN VARCHAR2
|
--|
p_delimiter
IN VARCHAR2
|
--|
|
--| RETURNS
|
--|
|
--|
|
--|
|
--|
|
--| HISTORY
|
--|
|
--+==========================================================================+
FUNCTION Create_Lot
( p_dir
IN VARCHAR2
, p_delimiter
IN VARCHAR2
)
RETURN VARCHAR2
IS
--- Local variables
-l_status
l_return_status
l_count
l_loop_cnt
l_dummy_cnt
l_record_count
l_data
lot_rec
l_p_dir
l_output_file
l_outfile_handle
l_input_file
l_infile_handle
l_line
l_delimiter
l_log_dir
l_log_name
l_log_handle
l_global_file
VARCHAR2(1);
NUMBER ;
NUMBER :=0;
NUMBER :=0;
NUMBER :=0;
VARCHAR2(2000);
GMIGAPI.lot_rec_typ;
VARCHAR2(50);
VARCHAR2(20);
UTL_FILE.FILE_TYPE;
VARCHAR2(20);
UTL_FILE.FILE_TYPE;
VARCHAR2(200);
VARCHAR(1);
VARCHAR2(50);
UTL_FILE.FILE_TYPE;
VARCHAR2(20);
l_session_id
l_ic_lots_mst_row
l_ic_lots_cpg_row
BEGIN
VARCHAR2(10);
ic_lots_mst%ROWTYPE;
ic_lots_cpg%ROWTYPE;

l_p_dir
l_input_file
l_output_file
l_delimiter
l_global_file
9-8
:=p_dir;
:=p_input_file;
:=p_output_file;
:=p_delimiter;
:=l_input_file;

--- Directory is now the same same as for the out file
-l_log_handle
l_infile_handle

||
||
||
||
l_p_dir );
l_input_file );
l_delimiter );
l_output_file );

LOOP
l_record_count
:=l_record_count+1;
BEGIN
EXCEPTION
EXIT;
END;
lot_rec.item_no
lot_rec.lot_no
lot_rec.sublot_no
lot_rec.lot_desc
lot_rec.qc_grade
lot_rec.expaction_code :=Get_Field(l_line,l_delimiter,6);
THEN
lot_rec.expaction_date :=GMA_GLOBAL_GRP.SY$MAX_DATE;
ELSE
lot_rec.expaction_date :=TO_DATE(
END IF;
THEN
lot_rec.lot_created :=SYSDATE;
ELSE
lot_rec.lot_created :=TO_DATE(
END IF;
THEN
lot_rec.expire_date :=GMA_GLOBAL_GRP.SY$MAX_DATE;
ELSE
lot_rec.expire_date :=TO_DATE(
END IF;
THEN
lot_rec.retest_date :=GMA_GLOBAL_GRP.SY$MAX_DATE;
ELSE
lot_rec.retest_date :=TO_DATE(
END IF;
THEN
lot_rec.strength
:=100;
ELSE
lot_rec.strength
END IF;
9-10
THEN
lot_rec.origination_type
:=0;
ELSE
lot_rec.origination_type
END IF;
lot_rec.shipvendor_no :=Get_Field(l_line,l_delimiter,13);
lot_rec.vendor_lot_no :=Get_Field(l_line,l_delimiter,14);
THEN
lot_rec.ic_matr_date :=GMA_GLOBAL_GRP.SY$MAX_DATE;
ELSE
lot_rec.ic_matr_date :=TO_DATE(
END IF;
THEN
lot_rec.ic_hold_date :=GMA_GLOBAL_GRP.SY$MAX_DATE;
ELSE
lot_rec.ic_hold_date :=TO_DATE(
END IF;
THEN
lot_rec.user_name
:=OPM;
ELSE
lot_rec.user_name
END IF;
lot_rec.attribute1
lot_rec.attribute2
lot_rec.attribute3
lot_rec.attribute4
lot_rec.attribute5
lot_rec.attribute6
lot_rec.attribute7
lot_rec.attribute8
lot_rec.attribute9
lot_rec.attribute10
lot_rec.attribute11
lot_rec.attribute12
lot_rec.attribute13
lot_rec.attribute14
lot_rec.attribute15
lot_rec.attribute16
lot_rec.attribute17
lot_rec.attribute18
lot_rec.attribute19
lot_rec.attribute20
lot_rec.attribute21
lot_rec.attribute22
lot_rec.attribute23
lot_rec.attribute24
lot_rec.attribute25
lot_rec.attribute26
lot_rec.attribute27
lot_rec.attribute28
lot_rec.attribute29
lot_rec.attribute30
lot_rec.attribute_category :=Get_Field(l_line,l_delimiter,48);
= ||lot_rec.item_no);
UTL_FILE.PUT_LINE(l_log_handle,lot_no
= ||lot_rec.lot_no);
UTL_FILE.PUT_LINE(l_log_handle,sublot_no
= ||lot_rec.sublot_no);
UTL_FILE.PUT_LINE(l_log_handle,lot_desc
= ||lot_rec.lot_desc);
= ||lot_rec.qc_grade);
UTL_FILE.PUT_LINE(l_log_handle,expaction_code = ||
lot_rec.expaction_code);
UTL_FILE.PUT_LINE(l_log_handle,expaction_date = ||
lot_rec.expaction_date);
UTL_FILE.PUT_LINE(l_log_handle,lot_created
= ||
lot_rec.lot_created);
UTL_FILE.PUT_LINE(l_log_handle,expire_date
= ||
lot_rec.expire_date);
UTL_FILE.PUT_LINE(l_log_handle,retest_date
= ||
lot_rec.retest_date);
UTL_FILE.PUT_LINE(l_log_handle,strength
= ||lot_rec.strength);
UTL_FILE.PUT_LINE(l_log_handle,origination_type= ||
lot_rec.origination_type);
UTL_FILE.PUT_LINE(l_log_handle,shipvendor_no = ||lot_rec.shipvendor_no);
UTL_FILE.PUT_LINE(l_log_handle,vendor_lot_no = ||lot_rec.vendor_lot_no);
UTL_FILE.PUT_LINE(l_log_handle,ic_matr_date = ||lot_rec.ic_matr_date);
UTL_FILE.PUT_LINE(l_log_handle,ic_hold_date = ||lot_rec.ic_hold_date);
UTL_FILE.PUT_LINE(l_log_handle,user name
= ||lot_rec.user_name );
= ||
lot_rec.attribute1 );
= ||
= ||
= ||
9-12
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
= ||
UTL_FILE.PUT_LINE(l_log_handle,Attribute_Category = ||
lot_rec.attribute_category );
GMIPAPI.Create_Lot
( p_api_version
=> 3.0
, p_commit
=> FND_API.G_TRUE
, p_lot_rec
=>lot_rec
, x_ic_lots_mst_row => l_ic_lots_mst_row
, x_ic_lots_cpg_row => l_ic_lots_cpg_row
, x_msg_count
=>l_count
, x_msg_data
=>l_data
);
IF l_count > 0
THEN
l_loop_cnt :=1;
LOOP
FND_MSG_PUB.Get(
p_msg_index
p_data
p_encoded
p_msg_index_out
=>
=>
=>
=>
l_loop_cnt,
l_data,
FND_API.G_FALSE,
l_dummy_cnt);
IF l_status = E OR
l_status = U
THEN
l_data
END IF;
9-14
IF (l_status = U)
THEN
THEN
ELSE
END IF;
THEN
EXIT;
END IF;
END LOOP;
END IF;
END LOOP;
EXCEPTION
|| l_global_file);

|| l_global_file);

|| l_global_file);

|| l_global_file);

|| l_global_file);

WHEN OTHERS THEN
END Create_Lot;
--+==========================================================================+
--| FUNCTION NAME
|
--|
Get_Field
|
--|
|
--| TYPE
|
--|
Public
|
--|
|
--| USAGE
|
--|
|
--|
|
--| DESCRIPTION
|
--|
|
--|
|
--|
|
--| PARAMETERS
|
--|
p_line
IN VARCHAR2
- line of data
|
--|
p_delimiter
IN VARCHAR2
|
--|
p_field_no
IN NUMBER
|
9-16
--|
returned
|
--|
|
--| RETURNS
|
--|
VARCHAR2
- Value of field
|
--|
|
--| HISTORY
|
--|
|
--+==========================================================================+
FUNCTION Get_Field
( p_line
IN VARCHAR2
, p_delimiter
IN VARCHAR2
, p_field_no
IN NUMBER
)
RETURN VARCHAR2
IS
--- Local variables
-l_start
NUMBER :=0;
l_end
NUMBER :=0;
BEGIN
IF p_field_no = 1
THEN
l_start
:=0;
ELSE
l_start
IF l_start
= 0
THEN
RETURN NULL;
END IF;
END IF;
l_end
IF l_end
= 0
THEN
l_end
END IF;
THEN
RETURN NULL;
ELSE
END IF;
EXCEPTION
WHEN OTHERS
THEN
RETURN NULL;
END Get_Field;
--+==========================================================================+
--| FUNCTION NAME
|
--|
Get_Substring
|
--|
|
--| TYPE
|
--|
Public
|
--|
|
--| USAGE
|
--|
|
--|
|
--| DESCRIPTION
|
--|
|
--|
|
--|
|
--| PARAMETERS
|
--|
p_substring
IN VARCHAR2
- substring data
|
--|
|
--| RETURNS
|
--|
VARCHAR2
- Value of field
|
--|
|
--| HISTORY
|
--|
|
--+==========================================================================+
( p_substring
IN VARCHAR2
)
RETURN VARCHAR2
IS
--- Local variables
--
9-18
l_string_value
VARCHAR2(200) := ;
BEGIN
EXCEPTION
WHEN OTHERS
THEN
RETURN ;
END Get_Substring;
END GMI_LOTS_WRP;
/
commit;
exit;
9-20
Index
A
ABC code, 3-4
action code, lot expiry, 3-4
Add utility function, 1-16
added_by, 8-11
ADJI, 6-10, 6-13
adjust inventory, 6-2
adjusting inventory, table, 6-10
adjustments, 6-8
AFASMSGS.pls, 1-16
alloc_class, 2-9
allocation class, 3-4
allowable deviation, factor, 3-3
alt_itema, 2-5
alt_itemb, 2-5
alternate UOM, 8-9
alternative name for item, 3-3
API
architecture, 1-4, 1-5
mechanism, 1-4
package details, 1-4
structure, 1-4
API architecture, 1-5
API message utility routines, 1-16
API, definition, 1-2
API_VERSION, 1-20
application code calls, 1-6
application program interfaces, 1-2
architecture, API, 1-4
architecture, layered, 1-6
ASCII flat file, 3-2, 3-3, 3-7, 3-8, 5-2, 7-2, 9-2
ASCII flat file layout, 5-3
asynchronous mode, 3-2
attribute_category, 2-13, 8-8

attributes, 2-11, 2-19, 3-5, 8-6
CPG lot, 1-8
item master, 1-8
authorization, to a procedure, 1-12
B
between-layer calls, 1-5
block relationship diagram, API, 1-8
block relationship diagram, item master,
bulk id, 3-4
bulk_id, 2-10
business characteristics, API, 1-8
1-4
C
c_item_mst.grade_ctl, 8-5
callable API routines, external, 1-21
calling program, 1-2, 1-3
calling wrapper interrogation, 1-12
calls, between layers, 1-5
calls, from application code, 1-6
calls, permitted between layers, 1-5
change lot status, 6-2, 6-8
changing lot status transactions, 6-15
changing quality control grade, 6-2, 6-15
character delimited, 3-3
co_code, 6-5, 6-6, 6-11, 6-12
code calls, from the application, 1-6
code example, 3-9, 5-5, 7-6, 9-6
commit, 1-12
commodity code, 3-5
commodity_code, 2-11
Index-1
company code, 7-3

completed_ind, 6-10
consumer packaged goods, 1-13
conversion factor, 5-3, 8-9
conversion, UOM, 1-8
cost class, 3-4
cost method code, 3-4
cost_mthd_code, 2-9
Count_And_Get utility function, 1-16
Count_Msg utility function, 1-16
CPG, 1-2, 1-9, 1-13, 8-9
CPG lot attributes, 1-8
create inventory, 6-2
Create_Conv, 5-4
Create_Item, 2-16, 3-7
Create_Lot, 4-7, 8-10, 9-3
created_by, 2-17, 2-18, 4-8, 6-9, 6-11, 6-13, 8-11
creating a lot, 8-2
creating an inventory item, 2-2
creation_date, 2-17, 2-18, 4-8, 6-9, 6-11, 6-13, 8-11
CREI, 6-10
customs class, 3-4
customs_class, 2-9
D
D_USER.USER_ID, 2-18
data from legacy systems, 8-2
database layer, 1-21
database tables, 1-3, 1-12
date, system, 2-19
date_added, 8-10
date_modified, 8-11
decoding and handling messages, 1-3
decoding messages, 1-3
default lot, 1-8, 1-9
default lot status, 3-4
default quality control grade, 3-4
DEFAULT_LOGIN, 1-21
DEFAULT_USER_ID, 1-20
definition, API, 1-2
Delete utility function, 1-16
delete_mark, 2-17, 4-8, 6-10, 8-11
dependencies and syntax, procedural, 1-11
descriptive flexfield segment, 2-11, 2-17, 2-19
Index-2
deviation_hi, 2-6
deviation_lo, 2-6
doc_date, 6-11
doc_id, 6-10, 6-12
doc_line, 6-10, 6-11, 6-13
doc_type, 6-9, 6-13
document type, JRNL, 6-9
dual unit of measure, 6-8
dual unit of measure indicator, 3-3
dual UOM, 2-5, 2-15, 6-7, 6-8, 8-9
dualum_ind, 2-5
E
encode format, for message storage, 1-16
ERP, 1-2
error messages, 1-16, 2-22, 6-17, 7-5, 9-5
errors, 2-22
event_id, 6-13
executing a stored procedure, 1-12, 1-13
expaction_code, 2-10, 2-19, 8-4
expaction_date, 2-19, 8-5
expaction_interval, 2-10
experimental item indicator, 3-5
experimental_ind, 2-10
expire_date, 2-19, 8-5
expiry action code, 9-2
expiry action date, 9-2
expiry action interval, 3-5
export to Oracle financials date, 3-5
exported_date, 2-10
F
file type, nomenclature, 1-7
file type, .pls, 1-7
fill qty, 3-4
fill um, 3-5
fill_qty, 2-10
fill_um, 2-10
Financials (Oracle), date exported to,
First, (API) mode, 1-17
flat file, 1-11
flat file, layout, 5-3
flexfields, descriptive, 2-17
3-5
FND packages, 1-3

FND_API, 1-3
FND_API.G_RET_STS_EXP_ERR, 2-4
FND_API.G_RET_STS_SUCCESS, 2-4
FND_API.G_RET_STS_UNEXP_ERR, 2-4
FND_MESSAGE, 1-3
FND_MESSAGE.SET_NAME, 1-17
FND_MESSAGE.SET_TOKEN, 1-17
FND_MSG_PUB, 1-16
FND_MSG_PUB.Add, 1-17
FND_MSG_PUB.Get, 1-17
fnd_new_messages database table, 1-3
FND_PUB_MSG, 1-3
FND_USER.USER_ID, 2-17, 2-18, 8-11
FND_USER.user_id, 4-8, 6-9, 6-11, 6-12
FND_USER.user_id based on supplied user_
name, 6-13
freight class, 3-4
from location, 7-2
from unit of measure, 5-3
from warehouse code, 7-2
from_location, 6-5
from_um, 4-7
from_uom, 4-4
from_whse_code, 6-5
frt_class, 2-8
G
GEM5_ITEM_ID_S, 2-17
gem5_line_id_s, 6-10
gem5_lot_id_s, 8-10
gem5_trans_id_s, 6-12
GET MESSAGES, 1-12
Get utility function, 1-16
gl class, 3-4
gl_class, 2-8
gl_posted_ind, 6-13
GMI
Allow Negative Inventory, 6-9
Default Lot, 2-18, 6-5, 8-10
Intrastat, 2-11
Move Different Status, 6-9
GMI_ITEM_LOT_CONV_WRP, 5-4
GMI_ITEM_WRP, 3-7
GMI_LOTS_PUB.Create_Lot, 2-18
GMI_LOTS_WRP, 9-3
GMI_QUANTITY_WRP, 7-4
GMIGAPI, 1-6
GMIGAPI.Create_Item_Lot_Conv, 4-3
GMIGAPI.Create_Lot, 8-3
GMIGUTL, 1-6
GMIGUTL.Get Reason, 1-20
GMIGUTL.Get_Item, 1-20, 4-4, 8-3
GMIGUTL.Get_Lot, 1-20, 4-4
GMIGUTL.Setup, 1-20
GMIGUTL.setup, 2-17
GMIPAPI, 1-6, 2-16, 4-7, 6-8, 8-10
GMIPAPI.Create_Item_Lot_Conv, 4-3
GMIPAPI.Create_Lot, 8-2
GMIPAPI.Inventory_Posting, 6-3
GMIPILW, 1-7
GMIPITW, 1-7
GMIPLOW, 1-7
GMIPQTW, 1-7
GMIPTXN, 1-7
GMIPXFW, 1-7
GMIVBUL, 1-7
GMIVBUS, 1-7
GMIVCMP, 1-7
GMIVDBL, 1-6
GMIVILC, 1-6
GMIVITM, 1-6
GMIVLOC, 1-7
GMIVLOT, 1-6
GMIVPND, 1-7
GMIVQTY, 1-6
GMIVSUM, 1-7
GMIVTXN, 1-7
GMIVXFR, 1-6
grade, 6-10
grade change transactions, 6-8
grade, quality control, changing, 6-15
grade_ctl, 2-9
GRDI, 6-10
group layer, 1-5, 1-21
H
handling
Index-3
errors, 1-16
messages, 1-3
result messages,
1-16
I
IC$ALLOW_INACTIVE, 6-4, 6-9
IC$ALLOWNEGINV, 1-20
IC$API_ALLOW_INACTIVE, 1-20
IC$DEFAULT_LOCT, 1-20
IC$DEFAULT_LOT, 1-20
IC$MOVEDIFFSTAT, 1-20
ic_adjs_jnl, 6-7
ic_allc_cls, 2-14
IC_API_ILC_CREATED, 4-10
IC_API_INVALID_ABCCODE, 2-22
IC_API_INVALID_ALLOC_CLASS, 2-23
IC_API_INVALID_COMMODITY_CODE, 2-23
IC_API_INVALID_CUSTOMS_CLASS, 2-23
IC_API_INVALID_DEVIATION, 2-22
IC_API_INVALID_DUALUM_IND, 2-22
IC_API_INVALID_EXPACTION_CODE, 2-23
IC_API_INVALID_EXPACTION_DATE_API, 8-12
IC_API_INVALID_EXPERIMENTAL_IND, 2-23
IC_API_INVALID_EXPIRE_DATE, 8-12
IC_API_INVALID_FRT_CLASS, 2-23
IC_API_INVALID_GL_CLASS, 2-22
IC_API_INVALID_GRADE_CTL, 2-23
IC_API_INVALID_HOLD_DAYS, 2-24
IC_API_INVALID_INACTIVE_IND, 2-22
IC_API_INVALID_INV_CLASS, 2-22
IC_API_INVALID_INV_TYPE, 2-22
IC_API_INVALID_ITEM, 8-12
IC_API_INVALID_ITEM_NO, 4-9, 6-17
IC_API_INVALID_ITEMCOST_CLASS, 2-23
IC_API_INVALID_JOURNAL_NO, 6-17
IC_API_INVALID_LOCATION, 6-17
IC_API_INVALID_LOCT_CTL, 2-22
IC_API_INVALID_LOT_CTL, 2-22
IC_API_INVALID_LOT_EXPACTION_
CODE, 8-12
IC_API_INVALID_LOT_HOLD_DAYS, 8-13
IC_API_INVALID_LOT_INACTIVE_IND, 8-12
IC_API_INVALID_LOT_INDIVISIBLE, 2-22
IC_API_INVALID_LOT_MATR_DAYS, 8-12
Index-4
IC_API_INVALID_LOT_NO, 4-9, 6-17

IC_API_INVALID_LOT_ORIGINATION_
TYPE, 8-12
IC_API_INVALID_LOT_QC_GRADE, 8-12
IC_API_INVALID_LOT_SHIPVENDOR_NO, 8-12
IC_API_INVALID_LOT_STATUS, 6-18
IC_API_INVALID_LOT_STATUS_API, 2-23
IC_API_INVALID_LOT_STRENGTH, 8-12
IC_API_INVALID_LOT_UOM, 4-9
IC_API_INVALID_LOT_UOM_TYPE, 4-9
IC_API_INVALID_MATCH_TYPE, 2-22
IC_API_INVALID_MATR_DAYS, 2-23
IC_API_INVALID_NONINV_IND, 2-22
IC_API_INVALID_PLANNING_CLASS, 2-23
IC_API_INVALID_PRICE_CLASS, 2-23
IC_API_INVALID_PURCH_CLASS, 2-23
IC_API_INVALID_QC_GRADE, 2-23, 6-18
IC_API_INVALID_QCHOLD_RES_CODE, 2-23
IC_API_INVALID_QCITEM_NO, 2-23
IC_API_INVALID_QTY, 6-17
IC_API_INVALID_RETEST_DATE, 8-12
IC_API_INVALID_RETEST_INTERVAL, 2-22
IC_API_INVALID_SALES_CLASS, 2-22
IC_API_INVALID_SEQ_DPND_CLASS, 2-23
IC_API_INVALID_SHIP_CLASS, 2-22
IC_API_INVALID_STATUS_CTL, 2-23
IC_API_INVALID_STORAGE_CLASS, 2-23
IC_API_INVALID_SUBLOT_CTL, 2-22
IC_API_INVALID_TAX_CLASS, 2-23
IC_API_INVALID_TRANS_DATE, 6-18
IC_API_INVALID_TRANS_TYPE, 6-17
IC_API_INVALID_TYPE_FACTOR, 4-9
IC_API_INVALID_UOM, 2-22, 6-17
IC_API_INVALID_WHSE_CODE, 6-17
IC_API_INVALID_WHSE_ITEM_NO, 2-23
IC_API_ITEM_ALREADY_EXISTS, 2-22
IC_API_ITEM_CNV_ALREADY_EXISTS, 4-9
IC_API_ITEM_LOT_UOM_FAILED, 4-9
IC_API_ITEM_NOT_LOT_CTL, 8-12
IC_API_LOCT_ONHAND_EXISTS, 6-17
IC_API_LOT_ALREADY_EXISTS, 8-12
IC_API_LOT_ITEM_UOM_MISMATCH, 4-9
IC_API_MOVE_STATUS_ERR, 6-17
IC_API_NEG_QTY_NOT_ALLOWED, 6-17
IC_API_NO_LOCT_ONHAND, 6-17
IC_API_NVALID_SHELF_LIFE, 2-22
IC_API_SUBLOT_NOT_REQD, 6-17, 8-12
IC_API_TRAN_POSTED, 6-19
IC_API_TRANS_TYPE_FOR_ITEM, 6-17
ic_ctms_cls, 2-14
ic_frgt_cls, 2-14
ic_gled_cls, 2-14
ic_hold_date, 2-19, 8-6, 8-11
ic_hold_days, 2-11
ic_invn_cls, 2-14
ic_invn_mst, 2-14
ic_item_cnv, 4-6, 4-7, 6-7
ic_item_cpg, 2-14, 2-18, 8-9
ic_item_cpg table, 2-3
IC_ITEM_MST, 8-9
ic_item_mst, 1-13, 2-14, 2-15, 2-17, 4-6, 6-7, 8-4, 8-5,
8-9
ic_item_mst.expaction_code, 8-4
ic_item_mst.expaction_interval, 8-5
ic_item_mst.grade_ctl, 8-4
ic_item_mst.ic_hold_days, 8-6
ic_item_mst.ic_matr_days, 8-6
ic_item_mst.item_id, 4-8, 6-11, 8-10, 8-11
ic_item_mst.lot_ctl, 6-5
ic_item_mst.qc_grade, 8-4
ic_item_mst.shelf_life, 8-5
ic_item_mst.sublot_ctl, 6-5
ic_jrnl_mst, 6-4, 6-7, 6-9
ic_jrnl_mst.journal_id, 6-10
ic_loct_inv, 1-7, 6-7, 6-13, 6-15, 6-16
ic_loct_inv.loct_onhand, 6-16
ic_loct_inv.loct_onhand2, 6-16
ic_loct_inv.lot_status, 6-11
ic_loct_inv.whse_code, 6-16
IC_LOTS_CPG, 1-13
ic_lots_cpg, 1-13, 2-15, 8-3, 8-9
IC_LOTS_MST, 1-13, 2-15, 8-9
ic_lots_mst, 1-9, 1-13, 2-14, 2-15, 4-6, 6-5, 6-7, 8-4,
8-6, 8-9, 8-10
ic_lots_mst.lot_id, 4-8, 6-11
ic_lots_mst.qc_grade, 6-11
ic_lots_sts, 2-14, 6-7, 8-9
ic_lots_sts.nettable_ind, 6-14
ic_lots_sts.order_proc_ind, 6-14
ic_lots_sts.prod_ind, 6-14
ic_lots_sts.shipping_ind, 6-14
ic_matr_date, 2-19, 8-6, 8-11
ic_matr_days, 2-11
ic_prce_cls, 2-14
ic_prch_cls, 2-14
ic_rank_mst, 2-14
ic_sale_cls, 2-14
ic_ship_cls, 2-14
ic_stor_cls, 2-14
ic_summ_inv, 1-7, 6-7, 6-14, 6-15, 6-16
ic_taxn_cls, 2-14
ic_text_tbl, 8-10
ic_tran_cmp, 1-7, 6-7, 6-12
ic_tran_pnd, 1-7
ic_whse_mst, 6-5
in_use, 6-10
inactive indicator, 9-3
inactive item indicator, 3-3
inactive_ind, 2-7, 2-19, 8-6
indicator, lot indivisibility, 3-3
initialization
item create API, 2-17
Initialize utility function, 1-16
installation, 1-17
interrogation, by calling wrapper, 1-12
intracompany transfer package, 1-7
intracompany transfers, 1-19
inv_class, 2-8
inv_type, 2-7
Invalid Organization, message, 1-19
inventory (negative), profile option, 6-9
inventory adjustment detail table, 6-10
inventory calendar, 6-6
inventory class, 3-4
inventory item, creation, 2-2
inventory item, lot creation, 8-2
inventory location, 6-8
inventory movement, lot status issues, 6-9
inventory quantities, 1-2
inventory transaction packages, 1-7
inventory type, 3-3
inventory, negative balance, 6-9
Inventory_Posting, 6-8
item creation, 1-2, 2-2
item description 1, 3-3
Index-5
item description 2, 3-3

Item Lot/Sublot Conversion, 1-2
item lot/sublot unit of measure conversion, 4-2
item master, 1-8
item master, block relationship diagram, 1-4
item number, 3-3, 5-3, 7-2
item_abccode, 2-8
item_desc1, 2-5
item_desc2, 2-5
item_id, 2-17, 2-18, 4-8, 6-11, 6-12, 6-13, 6-14, 6-15,
8-10, 8-11
item_no, 2-5, 2-18, 4-4, 6-4, 6-11, 8-4
item_um, 2-5, 6-5, 6-11
item_um2, 2-5, 6-5, 6-11
itemcost_class, 2-9
items, 1-8
items, lot controlled, 1-9
J
journal number, 7-2
journal_comment, 6-9
journal_id, 6-9, 6-10
journal_no, 6-4, 6-9
JRNL document type, 6-9
L
lang_code, 4-10
Last (API) mode, 1-17
last_update_date, 2-17, 2-18, 4-8, 6-9, 6-11, 6-13,
8-11
last_update_login, 2-17, 2-18, 4-8, 6-10, 6-12, 6-13,
8-11
last_updated_by, 2-17, 2-18, 4-8, 6-9, 6-12, 6-13,
8-11
layer
database access, 1-5
group, 1-5
private, 1-5
public, 1-5
validation, 1-5
wrapper, 1-5
layered architecture, 1-5, 1-6
level code, 3-3
Index-6
level_code, 2-6
line_id, 6-11, 6-12
line_type, 6-11, 6-13
location, 6-11, 6-12, 6-14, 6-15
location control, 3-3
location control issues, 6-9
loct_ctl, 2-7
loct_onhand, 6-14
loct_onhand2, 6-14, 6-15
logic, special, 3-7
logic, update, 4-7
logical transaction, 1-12
login id, 8-11
login_id, 4-8, 6-10, 6-13
lot attributes, CPG, 1-8
lot controlled item indicator, 3-3
lot controlled items, 1-9
Lot Create, 1-2
Lot Create API wrapper, 8-3
Lot Create stored procedure, 8-2
lot created date, 9-2
lot creation, 8-2
lot description, 9-2
lot expiration, action code for, 3-4
lot expire date, 9-2
lot hold days, 3-5
lot hold release date, 9-3
lot indivisibility, 3-3
lot maturity date, 9-3
lot maturity days, 3-5
lot number, 5-3, 7-2, 9-2
lot status, 7-3
lot status change, 6-8
lot status controlled item indicator, 3-4
lot status, changing, 6-15
lot status, inventory movement, 6-9
lot, default, 1-8
lot_created, 2-19, 8-5, 8-6
lot_ctl, 2-6
lot_desc, 2-18, 8-4
lot_id, 4-8, 6-11, 6-12, 6-13, 6-15, 8-10, 8-11
lot_indivisible, 2-6
lot_no, 2-18, 4-4, 4-8, 6-5, 8-4
lot_status, 2-10, 6-5, 6-11, 6-13, 6-15
lot/sublot-controlled, 6-8
M
match type, 3-3
match_type, 2-7
mechanism, stored procedure, 1-4
message count, 2-4
message decoding, 1-3
message dictionary, 1-16
message handling, 1-3
message list, 1-16
message list, getting messages from, 1-17
message stack, 2-4
messages, error, 2-22
messages, result, 1-16
messaging, errors, 1-16
mode
First (API), 1-17
Last (API), 1-17
Next (API), 1-17
Previous (API), 1-17
Specific (API), 1-17
modified_by, 8-11
move inventory, 6-2
movements, 6-8
moving inventory, lot status issues, 6-9
N
negative inventory, 6-9
negative inventory, profile option,
network traffic, 1-12
Next (API) mode, 1-17
no_inv, 6-11
no_trans, 6-11
noninv_ind, 2-7
non-inventory item, 3-3
O
on-hand balances, 6-8
onhand_order_qty, 6-14
onhand_order_qty2, 6-14
onhand_prod_qty, 6-14
onhand_prod_qty2, 6-14
onhand_qty, 6-14
onhand_qty2, 6-14
6-9
onhand_ship_qty, 6-14
onhand_ship_qty2, 6-14
op_code, 4-10, 6-13
operator code, 9-3
OPM item master, 1-8
Oracle Financials, 3-5
Oracle Messages table, 1-12
Oracle-supplied wrapper code,
organization code, 7-3
orgn_code, 6-6, 6-9, 6-11, 6-12
origination type, 9-3
origination_type, 2-19, 8-6
1-6
P
p_api_version, 1-14, 2-3
p_cmp_tran_rec, 6-12, 6-15, 6-16
p_cmp_tran_rec.co_code, 6-12
p_cmp_tran_rec.doc_date, 6-13
p_cmp_tran_rec.doc_id, 6-12
p_cmp_tran_rec.doc_line, 6-13
p_cmp_tran_rec.doc_type, 6-13
p_cmp_tran_rec.event_id, 6-13
p_cmp_tran_rec.gl_posted_ind, 6-13
p_cmp_tran_rec.item_id, 6-12, 6-13, 6-14, 6-15
p_cmp_tran_rec.line_id, 6-12
p_cmp_tran_rec.line_type, 6-13, 6-15, 6-16
p_cmp_tran_rec.location, 6-12, 6-14, 6-15
p_cmp_tran_rec.lot_id, 6-12
p_cmp_tran_rec.lot_status, 6-13, 6-15
p_cmp_tran_rec.onhand2, 6-16
p_cmp_tran_rec.op_code, 6-13
p_cmp_tran_rec.orgn_code, 6-12
p_cmp_tran_rec.qc_grade, 6-13, 6-14, 6-15
p_cmp_tran_rec.reason_code, 6-13
p_cmp_tran_rec.text_code, 6-13
p_cmp_tran_rec.tran_id, 6-13, 6-15
p_cmp_tran_rec.trans_qty, 6-13, 6-14, 6-16
p_cmp_tran_rec.trans_qty2, 6-13, 6-14, 6-15, 6-16
p_cmp_tran_rec.trans_stat, 6-13
p_cmp_tran_rec.trans_type, 6-13
p_cmp_tran_rec.trans_um, 6-13
p_cmp_tran_rec.trans_um2, 6-13
p_cmp_tran_rec.whse_code, 6-12, 6-13, 6-14, 6-15,
6-16
Index-7
p_commit, 1-14, 2-3

p_conv_rec, 4-4
p_ic_item_mst_cpg, 8-3
p_ic_item_mst_row, 4-4, 8-3
p_ic_lots_mst_row, 4-4
p_init_msg, 2-18
p_init_msg_list, 1-14, 2-3, 9-2
p_item_cnv_rec, 4-7
p_item_cnv_rec.conv_factor, 4-7
p_item_cnv_rec.from_um, 4-7
p_item_cnv_rec.op_code, 4-10
p_item_cnv_rec.to_um, 4-7, 4-8
p_item_rec, 2-3, 2-5, 2-17, 2-18
p_item_rec.ic_hold_days, 2-19
p_item_rec.ic_matr_days, 2-19
p_item_rec.item_no, 2-18
p_item_rec.qcitem_no, 2-17
p_item_rec.whse_item_no, 2-17
p_lot_rec.ic_hold_days, 8-11
p_lot_rec.ic_matr_days, 8-11
p_lot_rec.lot_no, 8-10
p_lot_rec.op_code, 8-11
p_output_file, 3-7, 5-4, 7-4, 7-5, 9-5
p_qty_rec, 6-4
p_trans_rec.co_code, 6-11
p_trans_rec.from_whse_code, 6-11
p_trans_rec.item_no, 6-11
p_trans_rec.item_um, 6-11
p_trans_rec.item_um2, 6-11
p_trans_rec.lot_status, 6-11
p_trans_rec.orgn_code, 6-9, 6-11
p_trans_rec.qc_grade, 6-11
p_trans_rec.reason_code, 6-11
p_trans_rec.trans_date, 6-11
p_trans_rec.trans_qty, 6-11
p_trans_rec.trans_qty2, 6-11
p_trans_rec.trans_type, 6-10
p_validation_level, 1-14, 2-3
package body, 1-6
package body, nomenclature, 1-7
package details, API, 1-4
package specification, 1-6
packages, inventory transactions, 1-7
parameters, 1-2
permissions, 1-12
Index-8
phantom type, 3-5

phantom_type, 2-10
pkg id, 3-4
pkg_id, 2-10
planning class, 3-4
planning_class, 2-9
platform independence, 1-12
.pls file type, 1-7
PL/SQL, 1-11
engine, 1-19
parameters, 1-14
record, 1-12
po_vend_mst, 8-6, 8-9
po_vend_mst.vend_id, 8-10
Post, 7-2, 7-4
posted_ind, 6-9
posting_id, 6-9
Previous (API) mode, 1-17
price class, 3-4
price_class, 2-8
primary transaction quantity, 7-3
primary unit of measure, 7-2
print_cnt, 6-9
private layer, 1-5, 1-21
private package, 1-6
procedure, 1-6
procedure execution, 1-12
procedure, stored, 1-4, 1-11
procedures stored, 1-11
program_update_date, 6-10, 6-12
ps_plng_cls, 2-14
public calls, 1-19
public layer, 1-5
public package, 1-6
purch_class, 2-8
purchase class, 3-4
Q
qc_actn_mst, 2-14, 8-9
qc_grad_mst, 2-14, 6-5, 8-4, 8-9
qc_grade, 2-9, 2-18, 6-5, 6-11, 6-13, 6-14, 6-15, 8-4
qc_hres_mst, 2-14
qchold_res_code, 2-10
qcitem_id, 2-17
qcitem_no, 2-10
qty, 6-11
qty2, 6-11
quality control
grade, 7-3
grade controlled item indicator, 3-4
grade, changing, 6-15
hold reason code, 3-4
reference item, 3-4
quality control attributes, 1-8
quantities, 6-7
quantities transaction, validation of, 1-19
R
reason code, 7-3
reason_code, 6-6, 6-11, 6-13
record validation, 1-12
record, PL/SQL, 1-12
requirements, technical, 1-3, 4-2, 5-2, 6-2, 8-2
Reset utility function, 1-16
result messages, 1-16
retest date, 9-3
retest interval, 3-4
retest_date, 2-19, 8-5
retest_interval, 2-8
S
sales class, 3-4
sales_class, 2-8
second alternative name for item, 3-3
secondary transaction quantity, 7-3
secondary unit of measure, 3-3, 7-2
security, 1-12
separation, relating to user interface, 1-12
seq_dpnd_class, 2-11
sequence dependent class, 3-5
shelf life, 3-4
shelf_life, 2-8
ship class, 3-4
ship vendor number, 9-3
ship_class, 2-8
shipvend_id, 8-10
shipvendor_no, 2-19, 8-6
special logic, 7-4, 8-10

Specific (API) mode, 1-17
specification, nomenclature, 1-7
status, lot, changing, 6-8
status, lots, 6-15
status_ctl, 2-9
storage class, 3-4
storage_class, 2-8
stored procedure, 1-4, 1-11
body, 1-11
execution, 1-12, 1-13
mechanism, 1-4
specification, 1-11
strength, 2-19, 8-5, 9-3
structure of the API, 1-4
STSI, 6-10
sublot control, 3-3
sublot number, 5-3, 7-2, 9-2
sublot_ctl, 2-6, 8-4
sublot_no, 2-18, 4-4, 6-5, 8-4
success messages, 6-19
summary inventory table, 6-16
SY$CPG_INSTALL, 1-20, 2-3, 8-3
SY$INTRASTAT, 1-20
SY$MAX_DATE, 8-5
SY_API_INVALID_CO_CODE, 6-18
SY_API_INVALID_OP_CODE, 6-18
SY_API_INVALID_ORGN_CODE, 6-18
SY_API_INVALID_REASON_CODE, 6-18
SY_API_UNABLE_TO_GET_DOC_NO, 6-17
SY_API_UNABLE_TO_GET_SURROGATE, 2-24,
6-18, 8-13
sy_oper_mst, 4-10, 8-9
sy_orgn_mst, 6-5, 6-6
sy_orgn_mst.co_code, 6-6
sy_reas_cds, 6-6
sy_type_mst, 2-14, 8-6, 8-9
sy_uoms_mst, 2-14, 4-6, 4-7, 6-5, 6-7
sy_uoms_typ, 4-6, 4-7, 6-7
sy_uoms_typ.std_um, 4-7
sy_uoms_typ.um_type, 4-8
synchronous mode, 3-2
system date, 2-19, 4-8, 6-9, 6-11, 6-12, 8-11
system time, 2-19
Index-9
T
table, Oracle Messages, 1-12
table_name, 8-6
tax class, 3-4
tax_class, 2-8
technical requirements, 1-3, 4-2, 5-2, 6-2, 8-2
temporary table, 1-11
text_code, 2-17, 4-8, 6-10, 6-13, 8-11
third party code, 1-5
third party code, and public calls, 1-19
third party code, callable utility routines, 1-20
time, system, 2-19
/tmp, directory, 7-4
to location, 7-3
to unit of measure, 5-3
to warehouse code, 7-2
to_location, 6-5
to_um, 4-7
to_uom, 4-4
to_whse_code, 6-5
traffic, network, 1-12
trans_cnt, 2-17, 4-8, 6-12, 8-11
trans_date, 6-6, 6-13
trans_flag, 6-10
trans_id, 6-12
trans_qty, 6-5, 6-13
trans_qty2, 6-5, 6-13
trans_stat, 6-13
trans_type, 6-4, 6-5, 6-8, 6-10, 6-11
trans_um, 6-13
trans_um2, 6-13
transaction date, 7-3
transaction packages, inventory, 1-7
transaction type, 7-2
transaction, logical, 1-12
transactions, changing lot status, 6-15
transactions, grade (QC), 6-8
TRNI, 6-10, 6-13
type_factor, 4-5, 4-8
type_factorrev, 4-8
U
um_type, 4-8
unit of measure,
Index-10
3-3, 4-7
unit of measure, conversion, 1-8

UOM, 1-9, 2-15, 6-7, 8-9
UOM conversion, 1-8
UOM, standard, 4-7
UOM, validation, 6-8
upc code, 3-4
upc_code, 2-9
update logic, 6-9
inventory quantities API wrapper, 7-4
item create API wrapper, 3-7
item lot/sublot conversion API, 4-7
item lot/sublot conversion API wrapper, 5-3
lot create API, 8-10
lot create API wrapper, 9-4
upgrade, 1-17
user class1, 9-3
user class2, 9-3
user class3, 9-3
user class4, 9-3
user class5, 9-3
user class6, 9-3
user interface layer, 1-12
user name, 3-5, 5-3, 7-3
user_name, 2-13, 4-5, 4-8, 6-6, 6-11, 8-8
utility function
Add, 1-16
Count_And_Get, 1-16
Count_Msg, 1-16
Delete, 1-16
Get, 1-16
Initialize, 1-16
Reset, 1-16
utility routines, internal, 1-20
UTL_FILE INVALID_OPERATION, 5-4
UTL_FILE.INTERNAL_ERROR, 3-8, 5-4, 7-5, 9-5
UTL_FILE.INVALID_FILEHANDLE, 3-8, 5-4, 7-5,
9-5
UTL_FILE.INVALID_MODE, 3-8, 5-4, 7-5, 9-5
UTL_FILE.INVALID_OPERATION, 3-8, 7-5, 9-5
UTL_FILE.INVALID_PATH, 3-8, 5-4, 7-5, 9-5
UTL_FILE.READ_ERROR, 3-8, 5-4, 7-5, 9-5
UTL_FILE.WRITE_ERROR, 3-8, 5-4, 7-5, 9-5
x_ic_lots_mst_row, 8-3
x_msg_count, 1-14, 1-15, 2-22, 4-9, 6-17, 8-12
x_msg_data, 1-14
x_return_status, 1-14, 1-15, 1-16, 2-22, 4-9, 6-17,
8-12
V
validating a record, 1-12, 3-7, 6-8
validation
inventory quantities API wrapper, 7-4
item create API wrapper, 3-7
item lot/sublot conversion API, 4-7
item lot/sublot conversion API wrapper,
lot create API wrapper, 9-4
variables, 1-6
vendor_lot_no, 2-19, 8-6
vendors lot number, 9-3
5-2
W
warehouse item number, 3-5
whse_code, 6-11, 6-12, 6-13, 6-14, 6-15
whse_item_id, 2-17
whse_item_no, 2-10
wrapper, 1-7
GMIPILW, 1-7
GMIPITW, 1-7
GMIPLOW, 1-7
GMIPQTW, 1-7
item creation, 1-7
item/lot UOM conversion, 1-7
lot creation, 1-7
quantity transactions, 1-7
wrapper code, 1-5, 1-6
wrapper function, 2-2, 2-16, 3-2, 3-3, 4-2, 4-7, 5-2,
6-2, 7-2, 9-2
wrappers, 1-5
X
x_ic_adjs_jnl_row, 6-3
x_ic_adjs_jnl_row1, 6-3
x_ic_adjs_jnl_row2, 6-3
x_ic_item_cnv_row, 4-3
x_ic_item_cpg row, 2-3
x_ic_item_cpg_row, 2-3
x_ic_item_mst_row, 2-3
x_ic_jrnl_mst_row, 6-3
x_ic_lots_cpg, 8-3
x_ic_lots_cpg_row, 8-3
Index-11
Index-12

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Oracle Process Manufacturing

Inventory APIs Users Guide

Oracle Process Manufacturing Inventory APIs Users Guide, Release 11i

Phil Mellows, Paul Schofield, Harminder Verdding

OPM Inventory APIs - Introduction

Item Create API

Item Create API Wrapper

Item Lot/Sublot Conversion API Wrapper

Item Lot/Sublot Conversion API

Inventory Quantities API

Inventory Quantities API Wrapper

Lot Create API

Lot Create API Wrapper

Lot Create API Wrapper - ASCII Flat File Layout.........................................................................

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FAX: 650-506-7200 Attn: Oracle Process Manufacturing

About This Guide

Presents Inventory API technical requirements, technical structure,

Provides the business function and technical details for the

Provides the business function and technical details for the

Oracle Applications Users Guide

Oracle Applications Flexfields Guide

Oracle Workflow User Guide

Oracle Applications System Administrators Guide

Oracle General Ledger Users Guide

Oracle Payables Users Guide

Oracle Receivables Users Guide

Oracle Human Resources North American Users Guide

Oracle Purchasing Users Guide

Oracle Process Manufacturing Guides

Oracle Process Manufacturing Accounting Setup Users Guide

Oracle Process Manufacturing Cost Management Users Guide

Oracle Process Manufacturing Manufacturing Accounting Controller Users Guide

Oracle Process Manufacturing and Oracle Financials Integration Users Guide

Oracle Process Manufacturing Intrastat Reporting Users Guide

Oracle Process Manufacturing Inventory Management Users Guide

Oracle Process Manufacturing Physical Inventory Users Guide

Oracle Process Manufacturing Order Fulfillment Users Guide

Oracle Process Manufacturing Purchase Management Users Guide

Oracle Process Manufacturing Process Operation Control Users Guide

Oracle Process Manufacturing Production Management Users Guide

Oracle Process Manufacturing Capacity Planning Users Guide

Oracle Process Manufacturing Integration with Advanced Planning and Scheduling

Oracle Process Manufacturing MPS/MRP and Forecasting Users Guide

Oracle Process Manufacturing Formula Management Users Guide

Oracle Process Manufacturing Laboratory Management Users Guide

Oracle Process Manufacturing Quality Management Users Guide

Oracle Process Manufacturing Regulatory Management Users Guide

System Administration and Technical Reference

Oracle Process Manufacturing Implementation Guide

Oracle Process Manufacturing System Administration Users Guide

Oracle Process Manufacturing Technical Reference Manuals

Do Not Use Database Tools to Modify Oracle Applications Data

Understanding OPM Inventory APIs

Stored Procedures Technical Requirements

Inventory APIs - Technical Structure and Architecture

Technical Overview of Inventory APIs

Error Message Handling

Result Message Handling