/* Formatted on 2017/04/12 15:39 (Formatter Plus v4.8.8) */
-- API to Create Supplier
DECLARE
l_vendor_rec ap_vendor_pub_pkg.r_vendor_rec_type;
l_return_status VARCHAR2 (10);
l_msg_count NUMBER;
l_msg_data VARCHAR2 (1000);
l_vendor_id NUMBER;
l_party_id NUMBER;
BEGIN
-- --------------
-- Required
-- --------------
l_vendor_rec.segment1 := '0000000001';
l_vendor_rec.vendor_name := 'XYZ';
-- -------------
-- Optional
-- --------------
l_vendor_rec.match_option := 'R';
pos_vendor_pub_pkg.create_vendor (
p_vendor_rec => l_vendor_rec,
x_return_status => l_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data,
x_vendor_id => l_vendor_id,
x_party_id => l_party_id
);
COMMIT;
EXCEPTION
WHEN OTHERS
THEN
ROLLBACK;
DBMS_OUTPUT.put_line (SQLERRM);
END;
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