Create A Custom Business Entity:: How To Convert Custom PLSQL To Web Services

How to Convert Custom PLSQL to Web services
Create a Custom Business Entity:
Application Developer->Application->Lookups->Application Object Library
Code : DSI_BUS_ENTITY
Create your Custom package with Annotations only in the spec :
CREATE OR REPLACE PACKAGE DSI_GET_ITEM_ID AS

/* $Header: $ */
/*#
* This custom PL/SQL package can be used to retrieve item id
* @rep:scope public
* @rep:product INV
* @rep:lifecycle active
* @rep:compatibility S
* @rep:displayname Get Item Number
* @rep:category BUSINESS_ENTITY DSI_BUS_ENTITY
*/
/*#
* Use this method to get item identifier
* @param p_item_number item number
* @param p_org_id organization identifier
* @param x_item_id item identifier
* @param x_status status
* @param x_err_msg error message
* @rep:scope public
* @rep:lifecycle active
* @rep:displayname Get Item Identifier
*/
procedure get_item_id
(p_item_number in VARCHAR2,
p_org_id in NUMBER,
x_item_id out NUMBER,
x_status out VARCHAR2,
x_err_msg out VARCHAR2
);
END DSI_GET_ITEM_ID;
Create your Custom package body :
CREATE OR REPLACE PACKAGE BODY DSI_GET_ITEM_ID AS
procedure get_item_id
(p_item_number in VARCHAR2,
p_org_id in NUMBER,
x_item_id out NUMBER,
x_status out VARCHAR2,
x_err_msg out VARCHAR2
)
IS
v_item_id number;
end_chk_excep exception;
BEGIN
begin
select inventory_item_id
into v_item_id
from mtl_system_items_b
where 1=1
and segment1=p_item_number
and organization_id=p_org_id;
exception when no_data_found then
x_status:='E';
x_err_msg:='Item Number Entered does not exist';
raise end_chk_excep;
end;
x_item_id := v_item_id;
x_status:='S';
x_err_msg:='DSI Custom Rest Service Successful';
exception
when end_chk_excep then
x_status := 'E';
x_err_msg := x_err_msg || ' - ' || sqlerrm;
when others then
x_status:='E';
x_err_msg:='Item Number Entered is not valid';
END GET_ITEM_ID;
END DSI_GET_ITEM_ID;
Connect to application server with FTP and upload pls file into INV_TOP :
Give permissions:
Connect to application server using putty tool and run the following unix command. This command
runs a perl script which is going to parse your pls file according to the annotations and generates an
ildt file.
$IAS_ORACLE_HOME/perl/bin/perl $FND_TOP/bin/irep_parser.pl -g -v -username=sysadmin
INV:patch/115/sql:DSI_GET_ITEM_ID:12.0=patch/115/sql/DSI_GET_ITEM_ID.pls
If there are no errors, ildt file would be generated:
Give permissions so the file can be accessed :
chmod 777 DSI_GET_ITEM_ID.ildt
To upload ILDT file into Oracle EBS, run the following command :
$FND_TOP/bin/FNDLOAD apps/apps 0 Y UPLOAD $FND_TOP/patch/115/import/wfirep.lct

DSI_GET_ITEM_ID.ildt
Log on to the applications with SYSADMIN username and click on the Integration Repository:
Navigate to Oracle Supply Chain Management Family->Oracle Inventory Management:
Click on DSI Custom Business Entity

Click on the ‘Generate WSDL’ button and once the WSDL is generated you can click on the ‘Create
Grant’ button and give Grants :
You can ‘Deploy’ the web service by clicking the ‘Deploy’ button, you can always redeploy or un
deploy the service:
Before Invoking the Webservice :
cd $INST_TOP/admin/scripts
adoafmctl.sh stop
adoacorectl.sh stop
adoafmctl.sh start
adoacorectl.sh start
Clear cache
Use responsibility Functional Administrator and go to Core Services -> Caching Framework -> Global
Configuration -> Clear all cache.
Now to test the web service , you can use tools like SOAP UI :
The url to be passed into the SOAP UI can be seen in the WSDL File generated : (look for soap address
location)
Pass in the parameters correctly :
Responsibility Key : INVENTORY_VISION_OPERATIONS
RespApplication : INV
SecurityGroup : STANDARD
NLSLanguage : AMERICAN
Org_Id : 204
For Authentication, enter the username/password in the request properties and click on the ‘Green
arrow-Submit Request to specified Url) button on the SOAP UI
USING REST WEBSERVICES :
Follow same steps above till you log on to the Applications.
Log on to the applications with SYSADMIN username and click on the Integration Repository:
Navigate to Oracle Supply Chain Management Family->Oracle Inventory Management:
Click on DSI Custom Business
Click on REST Web Service Tab , select the method you want to POST and click on ‘DEPLOY’ :
Click on Grants Tab:
Select Group of Users and select ‘Inventory Vision Operations (USA)’ and then click on the WADL link :
Copy the link for XSD File and paste in the browser :
Now to test it download ‘POST MAN’ a google chrome extension and the URL would be combination
of links from WADL file above .
URL – RESOURCES BASE + RESOURCE PATH

Under Authorization Tab , select Basic Auth and enter the username/password :
Under Headers, you should have the following : Note that Authorization : Basic ‘Uniquekey’ will be
generated by the Tool
Content-Type:application/xml
Authorization:Basic TUZHOndlbGNvbWU=
Accept:application/xml
Content-Language:en-US
In the Body Section :
Prepare the PAYLOAD :
<?xml version="1.0" encoding="UTF-8"?>

<ns:GET_Input xmlns:ns="http://xmlns.oracle.com/apps/inv/rest/ItemInfo/get_item_id/"
xmlns:ns1="http://xmlns.oracle.com/apps/inv/rest/ItemInfo/header">
<ns1:RESTHeader>
<ns1:Responsibility>INVENTORY_VISION_OPERATIONS</ns1:Responsibility>
<ns1:RespApplication>INV</ns1:RespApplication>
<ns1:SecurityGroup>STANDARD</ns1:SecurityGroup>
<ns1:NLSLanguage>AMERICAN</ns1:NLSLanguage>
<ns1:Org_Id>204</ns1:Org_Id>
</ns1:RESTHeader>
<ns:InputParameters>
<ns:P_ITEM_NUMBER>AS54888</ns:P_ITEM_NUMBER>
<ns:P_ORG_ID>207</ns:P_ORG_ID>
</ns:InputParameters>
+
</ns:GET_Input>
The REST Header should be the combination of

ResponsibilityKey+ApplicationShortname+SecurityGroup+Language+Orgid
The path highlighted in RED can be found from the XSD File as targetNamespace + import
namespace(ending with header):
The input parameters are also found in the xsd file :
Click on ‘Send’ to check out the output :

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How to Convert Custom PLSQL to Web services

Create a Custom Business Entity:

Application Developer->Application->Lookups->Application Object Library

Create your Custom package with Annotations only in the spec :

CREATE OR REPLACE PACKAGE DSI_GET_ITEM_ID AS

Create your Custom package body :

CREATE OR REPLACE PACKAGE BODY DSI_GET_ITEM_ID AS

If there are no errors, ildt file would be generated:

Give permissions so the file can be accessed :

chmod 777 DSI_GET_ITEM_ID.ildt

$FND_TOP/bin/FNDLOAD apps/apps 0 Y UPLOAD $FND_TOP/patch/115/import/wfirep.lct

Click on DSI Custom Business Entity

Pass in the parameters correctly :

Responsibility Key : INVENTORY_VISION_OPERATIONS

Follow same steps above till you log on to the Applications.

Navigate to Oracle Supply Chain Management Family->Oracle Inventory Management:

Click on DSI Custom Business

Click on Grants Tab:

URL – RESOURCES BASE + RESOURCE PATH

In the Body Section :

Prepare the PAYLOAD :

<?xml version="1.0" encoding="UTF-8"?>

The REST Header should be the combination of

The input parameters are also found in the xsd file :

Click on ‘Send’ to check out the output :

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