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Use Of Oe_Order_Pub.Process_Order To Create Sale Order
Process Order API is a PL/SQL packaged procedure which can be used to manipulate the sales order data by performing Insert, update or delete operation on the following sales Order business object entities.
Analogous to other public API’s, Process Order API also validates the data before inserting them into the application tables.
Though Process Order API has packaged procedures which will insert, update, delete data into the tables, they can not be run on their own. Either they need to be called from another package procedure or can be executed as PL/SQL block via the sql*plus.

DECLARE  l_api_version_number NUMBER := 1;  l_return_status      VARCHAR2(2000);  l_msg_count          NUMBER;  l_msg_data           VARCHAR2(2000);  -- PARAMETERS
 
  l_debug_level NUMBER := 5;   -- OM DEBUG LEVEL (MAX 5)  l_org         NUMBER := 308; -- OPERATING UNIT  l_no_orders   NUMBER := 1;   -- NO OF ORDERS  -- INPUT VARIABLES FOR PROCESS_ORDER API  l_header_rec oe_order_pub.header_rec_type;  l_line_tbl oe_order_pub.line_tbl_type;  l_action_request_tbl oe_order_pub.Request_Tbl_Type;  -- OUT VARIABLES FOR PROCESS_ORDER API
 
  l_header_rec_out oe_order_pub.header_rec_type;  l_header_val_rec_out oe_order_pub.header_val_rec_type;  l_header_adj_tbl_out oe_order_pub.header_adj_tbl_type;  l_header_adj_val_tbl_out oe_order_pub.header_adj_val_tbl_type;  l_header_price_att_tbl_out oe_order_pub.header_price_att_tbl_type;  l_header_adj_att_tbl_out oe_order_pub.header_adj_att_tbl_type;  l_header_adj_assoc_tbl_out oe_order_pub.header_adj_assoc_tbl_type;  l_header_scredit_tbl_out oe_order_pub.header_scredit_tbl_type;  l_header_scredit_val_tbl_out oe_order_pub.header_scredit_val_tbl_type;  l_line_tbl_out oe_order_pub.line_tbl_type;  l_line_val_tbl_out oe_order_pub.line_val_tbl_type;  l_line_adj_tbl_out oe_order_pub.line_adj_tbl_type;  l_line_adj_val_tbl_out oe_order_pub.line_adj_val_tbl_type;  l_line_price_att_tbl_out oe_order_pub.line_price_att_tbl_type;  l_line_adj_att_tbl_out oe_order_pub.line_adj_att_tbl_type;  l_line_adj_assoc_tbl_out oe_order_pub.line_adj_assoc_tbl_type;  l_line_scredit_tbl_out oe_order_pub.line_scredit_tbl_type;  l_line_scredit_val_tbl_out oe_order_pub.line_scredit_val_tbl_type;  l_lot_serial_tbl_out oe_order_pub.lot_serial_tbl_type;  l_lot_serial_val_tbl_out oe_order_pub.lot_serial_val_tbl_type;  l_action_request_tbl_out oe_order_pub.request_tbl_type;  l_msg_index  NUMBER;  l_data       VARCHAR2(2000);  l_loop_count NUMBER;  l_debug_file VARCHAR2(200);BEGIN  -- INITIALIZATION REQUIRED FOR R12  mo_global.set_policy_context ('S', l_org);  mo_global.init('ONT');  -- INITIALIZE DEBUG INFO  IF (l_debug_level > 0) THEN    l_debug_file   := OE_DEBUG_PUB.Set_Debug_Mode('FILE');    oe_debug_pub.initialize;    oe_debug_pub.setdebuglevel(l_debug_level);    Oe_Msg_Pub.initialize;  END IF;  -- INITIALIZE ENVIRONMENT  fnd_global.apps_initialize (user_id => 2083, resp_id => 21623, resp_appl_id => 660);  -- INITIALIZE HEADER RECORD  l_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC;  -- POPULATE REQUIRED ATTRIBUTES  l_header_rec.operation               := OE_GLOBALS.G_OPR_CREATE;  l_header_rec.TRANSACTIONAL_CURR_CODE := 'AUD';  l_header_rec.pricing_date            := SYSDATE;  l_header_rec.cust_po_number          := 'TSTPO30';  l_header_rec.sold_to_org_id          := 1006685;  l_header_rec.price_list_id           := 33019;  l_header_rec.ordered_date            := SYSDATE;  l_header_rec.shipping_method_code    := '000001_Toll IPEC_T_2T5DGRD';  l_header_rec.sold_from_org_id        := 308;  l_header_rec.ship_from_org_id        := 381;  l_header_rec.ship_to_org_id          := 2005460;  l_header_rec.salesrep_id             := 100000069;  l_header_rec.flow_status_code        :='ENTERED';  l_header_rec.order_type_id           := 5389;  -- REQUIRED HEADER DFF INFORMATIONS  l_header_rec.attribute1  :=193;        -- Entering Branch  l_header_rec.attribute3  := 'Y';       -- Indexation applicable  l_header_rec.attribute5  := '2.5';     -- Indexation Tolerance percentage  l_header_rec.attribute7  := 100000045; -- Field Sales representative  l_header_rec.attribute11 := '100';     -- Indexation Applicability  -- INITIALIZE ACTION REQUEST RECORD  l_action_request_tbl(1) := OE_ORDER_PUB.G_MISS_REQUEST_REC;  -- INITIALIZE LINE RECORD  l_line_tbl(1)                   := OE_ORDER_PUB.G_MISS_LINE_REC;  l_line_tbl(1).operation         := OE_GLOBALS.G_OPR_CREATE; -- Mandatory Operation to Pass  l_line_tbl(1).inventory_item_id := 102775;  l_line_tbl(1).ordered_quantity  := 1;  l_line_tbl(1).ship_from_org_id  := 381;  l_line_tbl(1).subinventory      := 'SELLABLE';  -- REQUIRED LINE DFF INFORMATIONS  l_line_tbl(1).attribute2  := '20.99998'; -- Gross Margin  l_line_tbl(1).attribute3  := '2.493288'; -- Business Cost  l_line_tbl(1).attribute10 := '1000';     -- Original Cust Requested Qty  l_line_tbl(1).attribute11 := '662.772';  -- Baseline Margin  l_line_tbl(1).attribute16 := 'DBP';      -- Buy Price Basis  FOR i IN 1..l_no_orders  LOOP -- BEGIN LOOP    -- CALLTO PROCESS ORDER API    oe_order_pub.process_order( p_org_id => l_org, p_operating_unit => NULL, p_api_version_number => l_api_version_number, p_header_rec => l_header_rec, p_line_tbl => l_line_tbl, p_action_request_tbl => l_action_request_tbl,    -- OUT variables    x_header_rec => l_header_rec_out, x_header_val_rec => l_header_val_rec_out, x_header_adj_tbl => l_header_adj_tbl_out, x_header_adj_val_tbl => l_header_adj_val_tbl_out, x_header_price_att_tbl => l_header_price_att_tbl_out, x_header_adj_att_tbl => l_header_adj_att_tbl_out, x_header_adj_assoc_tbl => l_header_adj_assoc_tbl_out, x_header_scredit_tbl => l_header_scredit_tbl_out, x_header_scredit_val_tbl => l_header_scredit_val_tbl_out, x_line_tbl => l_line_tbl_out, x_line_val_tbl => l_line_val_tbl_out, x_line_adj_tbl => l_line_adj_tbl_out, x_line_adj_val_tbl => l_line_adj_val_tbl_out, x_line_price_att_tbl => l_line_price_att_tbl_out, x_line_adj_att_tbl => l_line_adj_att_tbl_out, x_line_adj_assoc_tbl => l_line_adj_assoc_tbl_out, x_line_scredit_tbl => l_line_scredit_tbl_out, x_line_scredit_val_tbl => l_line_scredit_val_tbl_out, x_lot_serial_tbl => l_lot_serial_tbl_out, x_lot_serial_val_tbl => l_lot_serial_val_tbl_out, x_action_request_tbl => l_action_request_tbl_out, x_return_status =>    l_return_status, x_msg_count => l_msg_count, x_msg_data => l_msg_data);    -- CHECK RETURN STATUS    IF l_return_status  = FND_API.G_RET_STS_SUCCESS THEN      IF (l_debug_level > 0) THEN        DBMS_OUTPUT.PUT_LINE('Sales Order Successfully Created');      END IF;      COMMIT;    ELSE      IF (l_debug_level > 0) THEN        DBMS_OUTPUT.PUT_LINE('Failed to Create Sales Order');      END IF;      ROLLBACK;    END IF;  END LOOP;  -- DISPLAY RETURN STATUS FLAGS  IF (l_debug_level > 0) THEN    DBMS_OUTPUT.PUT_LINE('Process Order Return Status is: ========>' l_return_status);    DBMS_OUTPUT.PUT_LINE('Process Order msg data is: ===========>' l_msg_data);    DBMS_OUTPUT.PUT_LINE('Process Order Message Count is:=======>' l_msg_count);    DBMS_OUTPUT.PUT_LINE('Sales Order Created is:===============>' TO_CHAR(l_header_rec_out.order_number));    DBMS_OUTPUT.PUT_LINE('Booked Flag for the Sales Order is:======>' l_header_rec_out.booked_flag);    DBMS_OUTPUT.PUT_LINE('Header_id for the Sales Order is:========>' l_header_rec_out.header_id);    DBMS_OUTPUT.PUT_LINE('Flow_Status_Code For the Sales Order is=>:' l_header_rec_out.flow_status_code);  END IF;  -- DISPLAY ERROR MSGS  IF (l_debug_level > 0) THEN    FOR i IN 1 .. l_msg_count    LOOP      oe_msg_pub.get( p_msg_index => i ,p_encoded => Fnd_Api.G_FALSE ,p_data => l_data ,p_msg_index_out => l_msg_index);      DBMS_OUTPUT.PUT_LINE('message is:' l_data);      DBMS_OUTPUT.PUT_LINE('message index is:' l_msg_index);    END LOOP;  END IF;  IF (l_debug_level > 0) THEN    DBMS_OUTPUT.PUT_LINE( 'Debug = ' OE_DEBUG_PUB.G_DEBUG);    DBMS_OUTPUT.PUT_LINE( 'Debug Level = ' TO_CHAR(OE_DEBUG_PUB.G_DEBUG_LEVEL));    DBMS_OUTPUT.PUT_LINE( 'Debug File =' OE_DEBUG_PUB.G_DIR'/'OE_DEBUG_PUB.G_FILE);    OE_DEBUG_PUB.DEBUG_OFF;  END IF;END;

Related Data ===Table Names

    Order Header===> OE_ORDER_HEADERS_ALL
    Order Line===> OE_ORDER_LINES_ALL
    Order Price Adjustments===> OE_PRICE_ADJUSTMENTS
    Order Sales Credits===> OE_SALES_CREDITS
    Order Pricing Attributes===> OE_ORDER_PRICE_ATTRIBS
    Order Adjustment Attributes===> OE_PRICE_ADJ_ATTRIBS
    Order Adjustment Associations===> OE_PRICE_ADJ_ASSOCS
    Line Sales Credits===> OE_SALES_CREDITS
    Line Price Adjustments> OE_PRICE_ADJUSTMENTS
    Line Pricing Attributes===> OE_ORDER_PRICE_ATTRIBS
    Line Adjustment Attributes===> OE_PRICE_ADJ_ATTRIBS
    Line Adjustment Associations===> OE_PRICE_ADJ_ASSOCS
    Lot Serial Numbers ===>OE_LOT_SERIAL_NUMBERS

           

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