How to programmatically close PO using PO_ACTIONS API

How to
programmatically close PO using PO_ACTIONS API

PO_ACTIONS.CLOSE_PO is the API used to programmatically
close/final close Purchase Order. We have to pass P_ACTION parameter value as
‘CLOSE’/’FINALLY CLOSE’ depending on the requirement to close a Purchase Order.

Before applying the API, we are taking a PO as CLOSE_CODE  as ‘CLOSED’ for testing purpose and query the
purchase order in Backend. The result of PO is given in snapshot below. 

Below are the code to execute the api.

Sample:-

/* Formatted on 2016/10/18
12:08 (Formatter Plus v4.8.8) */

DECLARE

  
x_action         CONSTANT VARCHAR2 (20)  :=
‘FINALLY CLOSE’;

   — Change this parameter as
per requirement

  
x_calling_mode   CONSTANT VARCHAR2 (2)   :=
‘PO’;

  
x_conc_flag      CONSTANT VARCHAR2 (1)   :=
‘N’;

  
x_return_code_h           VARCHAR2 (100);

  
x_auto_close     CONSTANT VARCHAR2 (1)   :=
‘N’;

  
x_origin_doc_id           NUMBER;

  
x_returned                BOOLEAN        :=
NULL;

BEGIN

  

   apps.mo_global.set_policy_context (‘S’, 204);

   fnd_global.apps_initialize (1015932, 50578, 201);

   DBMS_OUTPUT.put_line

             (‘Calling PO_Actions.close_po
for Closing/Finally Closing PO =>’);

   x_returned :=

      po_actions.close_po (p_docid              => 131583,

                    
      p_doctyp             => ‘PO’,

                           p_docsubtyp          => ‘STANDARD’,

                           p_lineid             => NULL,

                           p_shipid             => NULL,

                           p_action     
       => x_action,

                           p_reason             => NULL,

                           p_calling_mode       => x_calling_mode,

                           p_conc_flag          => x_conc_flag,

                           p_return_code        => x_return_code_h,

                           p_auto_close         => x_auto_close,

                           p_action_date        => SYSDATE,

                           p_origin_doc_id      => NULL

                          );

   COMMIT;

   IF x_returned = TRUE

   THEN

      DBMS_OUTPUT.put_line

                  
(‘Purchase Order which just got
Closed to Finally Closed. ‘);

      DBMS_OUTPUT.put_line
(x_return_code_h);

   ELSE

      DBMS_OUTPUT.put_line

                     
(‘API Failed to Close/Finally
Close the Purchase Order’);

   END IF;

END;

After applying the API, the status of given PO is  changed successfully.

Posted By : Mohammad M Alam