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Wednesday, December 21, 2022

Oracle Apps R12 Object Version Number Function

 FUNCTION GET_OVN_F (P_ASSIGNMENT_ID NUMBER, P_DATE DATE) RETURN NUMBER IS

L_RETURN NUMBER;

BEGIN

SELECT OBJECT_VERSION_NUMBER 

INTO L_RETURN

FROM PER_ALL_ASSIGNMENTS_F PAAF

WHERE ASSIGNMENT_ID = P_ASSIGNMENT_ID

AND P_DATE BETWEEN EFFECTIVE_START_DATE AND EFFECTIVE_END_DATE

AND PRIMARY_FLAG = 'Y'

;

RETURN L_RETURN;

EXCEPTION WHEN OTHERS THEN RETURN 0;

END;


Use as Below in any package:

ln_object_number := 0;

  ln_object_number :=GET_OVN_F(:ASSIGNMENT_ID,:RES_DATE);



Oracle Apps R12 for Create Element Entry api

 PROCEDURE FUJ_CRT_ELEMENT_ENTRY

(

L_ASSIGNMENT_ID NUMBER,

L_PAYROLL_ID NUMBER,

L_EFF_DATE DATE,

L_AMOUNT NUMBER,

L_ELEMENT_NAME VARCHAR2,

L_INPUT_NAME  VARCHAR2

) AS

--L_ASSIGNMENT_ID NUMBER := 45570;

--L_PAYROLL_ID NUMBER := 60;

--L_ELEMENT_NAME VARCHAR2(200) := 'XX123 Allowance';

--L_INPUT_NAME  VARCHAR2(200) := 'Override Amount';

--L_EFF_DATE DATE := TO_DATE('20-DEC-2022');

--L_AMOUNT NUMBER := 200;

--local variables

l_input_value_id NUMBER;

l_link_id NUMBER;

 l_effective_end_date      DATE := NULL;

 l_effective_start_date    DATE := NULL;

   l_object_version_number   NUMBER := NULL;

   l_element_entry_id        NUMBER := NULL;

   l_create_warning          BOOLEAN;

 lc_dt_ud_mode           VARCHAR2(100)    := NULL;

 L_OVN  NUMBER;

 L_ELEMENT_EXISTS VARCHAR2(200);

 V_ERROR_MSG varchar2(2000);

begin

          

                   SELECT XXI.input_value_id, element_link_id,

                             INTO l_input_value_id, l_link_id

                                 FROM 

                                PAY_INPUT_VALUES_F XXI, 

                                PAY_ELEMENT_TYPES_F XXT,

                                PAY_ELEMENT_LINKS_F XXL

                                WHERE XXT.ELEMENT_TYPE_ID = XXI.ELEMENT_TYPE_ID

                                AND XXT.ELEMENT_TYPE_ID = XXL.ELEMENT_TYPE_ID

                                AND XXL.PAYROLL_ID = L_PAYROLL_ID

                                AND XXT.ELEMENT_NAME = L_ELEMENT_NAME--in ('XX123 Allowance')

                                and XXI.NAME = L_INPUT_NAME

                                AND ROWNUM =1

                                ;

                               

                                                                     

                         pay_element_entry_api.create_element_entry (

                            p_validate                => FALSE,

                            p_effective_date          => L_EFF_DATE,

                            p_business_group_id       => 81, 

                            p_assignment_id           => L_ASSIGNMENT_ID,

                            p_element_link_id         => l_link_id,

                            p_entry_type              => 'E',

                            p_input_value_id1                 => l_input_value_id

                            ,p_entry_value1                  => L_AMOUNT,

                            p_effective_start_date    => l_effective_start_date,

                            p_effective_end_date      => l_effective_end_date,

                            p_element_entry_id        => l_element_entry_id,

                            p_object_version_number   => l_object_version_number,

                            p_create_warning          => l_create_warning

                         );

                          commit;

 

 EXCEPTION WHEN OTHERS THEN

                         DBMS_OUTPUT.PUT_LINE(SQLERRM);

                         V_ERROR_MSG := sqlerrm;

                         

END;


Tuesday, December 6, 2022

Apps R12 Delete Absence API

 DECLARE

   CURSOR get_absence

   IS

      SELECT absence_attendance_id, object_version_number

        FROM per_absence_attendances

       WHERE PERSON_ID IN (SELECT PERSON_ID FROM PER_ALL_ASSIGNMENTS_F WHERE PAYROLL_ID =1002);

BEGIN

   FOR fetch_absence IN get_absence

   LOOP

      BEGIN

         hr_person_absence_api.

          delete_person_absence (

            p_validate                => FALSE,

            p_absence_attendance_id   => fetch_absence.absence_attendance_id,

            p_object_version_number   => fetch_absence.object_version_number);

         COMMIT;

         DBMS_OUTPUT.

          put_line (

            fetch_absence.absence_attendance_id

            || ' has been deleted Successfully !!!');

      EXCEPTION

         WHEN OTHERS

         THEN

            DBMS_OUTPUT.

             put_line (

                  'Inner Exception: '

               || fetch_absence.absence_attendance_id

               || ' - - '

               || SQLERRM);

      END;

   END LOOP;

EXCEPTION

   WHEN OTHERS

   THEN

      DBMS_OUTPUT.put_line ('Main Exception: ' || SQLERRM);

end;

Apps R12 HR Delete SIT API

 DECLARE

   CURSOR c1

   IS

     

 SELECT paa.person_analysis_id, paa.object_version_number,PER.EMPLOYEE_NUMBER

        FROM per_person_analyses paa,

             per_analysis_criteria pac,

             fnd_id_flex_structures_vl fifv,

             per_all_people_f per

       WHERE     paa.analysis_criteria_id = pac.analysis_criteria_id

             AND fifv.id_flex_num = paa.id_flex_num

             AND UPPER (fifv.id_flex_structure_code) = UPPER('XX_Leave_Details')

             AND fifv.id_flex_code = 'PEA'

             AND paa.date_from BETWEEN per.effective_start_date

                                   AND per.effective_end_date

             AND paa.person_id = per.person_id

             AND PER.PERSON_ID IN (SELECT PERSON_ID FROM PER_ALL_ASSIGNMENTS_F WHERE PAYROLL_ID =1002)

             ORDER BY 3 DESC

             ;

BEGIN

   FOR i IN c1

   LOOP

      BEGIN

         hr_sit_api.

          delete_sit (

            p_validate                    => FALSE,

            p_person_analysis_id          => i.person_analysis_id,

            p_pea_object_version_number   => i.object_version_number);


         COMMIT;

         DBMS_OUTPUT.

          put_line (

            i.person_analysis_id || ' has been deleted successfully !!!');

      EXCEPTION

         WHEN OTHERS

         THEN

            DBMS_OUTPUT.

             put_line (

               'Failure: ' || i.person_analysis_id || ' - ' || SQLERRM);

      END;

   END LOOP;

EXCEPTION

   WHEN OTHERS

   THEN

      DBMS_OUTPUT.put_line ('Main Exception:  ' || SQLERRM);


END;

Monday, November 21, 2022

Oracle Apps R12 Create AR Invoice to exclude TAX engine

API:  AR_INVOICE_API_PUB.CREATE_SINGLE_INVOICE

Important Line: l_trx_lines_tbl(1).taxable_flag := 'N';


How To Create An Invoice With Manual Tax Lines Using Invoice API 

(Doc ID 821259.1)

Thursday, October 27, 2022

Customize PO Approval workflow to add NonRecoverable Tax in the Approver Notification Message

Requirement: 

User Enter the PO All Details and submit for Approval.

Actions --> Manage --> can view the NonRecoverable Tax, Recoverable Tax.

PO Approval workflow to add NonRecoverable Tax in the Approver Notification Message

  1. New Attribute 

XXRECOVERABLE_TAX


  1. Open Process








  1. Under Message add your new attribute value

Recoverable Tax : &XXRECOVERABLE_TAX






  1. New Function (XX_PONOTIF_TO_SUPPLIER)

Function Name; XX_PONOTIF_TO_SUPPLIER 🡪 this is the procedure in the database available at the end.











  1. Attach this function to the process.

/* Formatted on 10/27/2022 2:18:31 PM (QP5 v5.336) */

CREATE OR REPLACE PROCEDURE XX_PONOTIF_TO_SUPPLIER (

    p_item_type   IN            VARCHAR2,

    p_item_key    IN            VARCHAR2,

    p_actid       IN            NUMBER,

    p_funmode     IN            VARCHAR2,

    p_result         OUT NOCOPY VARCHAR2)

IS

    L_RECOVER_TAX        NUMBER;

    L_RECOVER_TAX_CHAR   VARCHAR2 (200);

BEGIN

    BEGIN

        SELECT SUM (POD.RECOVERABLE_TAX)

          INTO L_RECOVER_TAX

          /*nvl(sum( round (nvl(POD.RECOVERABLE_TAX,0) *

                                    decode(quantity_ordered,

                                           NULL,

                                           (nvl(POD.amount_ordered,0) - nvl(POD.amount_cancelled,0)) / nvl(POD.amount_ordered, 1),

                                           (nvl(POD.quantity_ordered,0) - nvl(POD.quantity_cancelled,0)) / nvl(POD.quantity_ordered, 1)

                                          ) / 5

                                    ) * 5

                           ),0)*/

          FROM po_distributions_all POD, PO_HEADERS_ALL POA, apps.wf_items wi

         WHERE     POD.po_header_id = POA.PO_HEADER_ID --POHdr_rec.po_header_id

               AND NVL (POD.distribution_type, 'STANDARD') NOT IN

                       ('PREPAYMENT')                              -- 11876122

               AND POD.line_location_id IS NOT NULL

               AND wi.item_type = 'POAPPRV'

               AND wi.item_key = p_item_key

               AND wi.user_key = POA.segment1;


        L_RECOVER_TAX_CHAR := TO_CHAR (NVL (L_RECOVER_TAX, 0));


        wf_engine.setitemattrtext (itemtype   => p_item_type,

                                   itemkey    => p_item_key,

                                   aname      => 'XXRECOVERABLE_TAX',

                                   avalue     => L_RECOVER_TAX_CHAR);

    EXCEPTION

        WHEN OTHERS

        THEN

            AP_WEB_UTILITIES_PKG.logProcedure ('ERROR IN XXRECOVERABLE_TAX',

                                               'sqlerrm' || SQLERRM);

            wf_engine.setitemattrtext (itemtype   => p_item_type,

                                       itemkey    => p_item_key,

                                       aname      => 'XXRECOVERABLE_TAX',

                                       avalue     => '0');

    END;


    p_result := 'Y';

EXCEPTION

    WHEN OTHERS

    THEN

        p_result := 'N';

END;











Output:

Submit PO for Approval and check the Approver Notification. 

Thursday, October 13, 2022

Item Creation with catalog, templates apps R12

--Stock Items

CREATE TABLE XXFIA_ITEM_INTERFACE

(ITEM_CODE VARCHAR2(30),

DESCRIPTION VARCHAR2(240),

SEGMENT1  VARCHAR2(240),

SEGMENT2  VARCHAR2(240),

CATEGORY_ID NUMBER,

UOM  VARCHAR2(240),

EXPENSE_ACCOUNT_SEG  VARCHAR2(240),

EXPENSE_ACCOUNT NUMBER,

SOURCE_NUMBER  VARCHAR2(240),

PROCESS_FLAG VARCHAR2(2),

ERROR_MSG  VARCHAR2(240));


--Non Stock Items

CREATE TABLE XXFIA_ITEM_INTERFACE_NS

(ITEM_CODE VARCHAR2(30),

DESCRIPTION VARCHAR2(240),

SEGMENT1  VARCHAR2(240),

SEGMENT2  VARCHAR2(240),

CATEGORY_ID NUMBER,

UOM  VARCHAR2(240),

EXPENSE_ACCOUNT_SEG  VARCHAR2(240),

EXPENSE_ACCOUNT NUMBER,

SOURCE_NUMBER  VARCHAR2(240),

PROCESS_FLAG VARCHAR2(2),

ERROR_MSG  VARCHAR2(240))

;


1. Upload using toad or any other tool.


2. Check if all the UOM exists in the masters.


select distinct trim(UOM),1

 from XXFIA_ITEM_INTERFACE

 WHERE TRIM(UOM)NOT IN (SELECT uom_code

FROM 

MTL_UNITS_OF_MEASURE MTL) 

UNION

select distinct trim(UOM),2

 from XXFIA_ITEM_INTERFACE_NS

 WHERE TRIM(UOM) NOT IN (SELECT trim(uom_code)

FROM 

MTL_UNITS_OF_MEASURE MTL)

ORDER BY 1

 ;


--truncate table XXFIA_ITEM_INTERFACE;

3. get the category_id

select category_id,segment1,SEGMENT2, description,category_concat_segs, structure_name

from mtl_categories_v

--where segment1 = '%ELEC%'

order by category_id,structure_id;


SELECT * FROM XXFIA_ITEM_INTERFACE

WHERE CATEGORY_ID IS NULL

;  


4. update category_id

DECLARE

CURSOR C1 IS 

SELECT CATEGORY_ID,SEGMENT1, SEGMENT2 FROM mtl_categories_v;

BEGIN

FOR I IN C1 LOOP

UPDATE XXFIA_ITEM_INTERFACE 

SET CATEGORY_ID = I.CATEGORY_ID

WHERE UPPER(I.SEGMENT1) = TRIM(UPPER(SEGMENT1)) 

AND UPPER(I.SEGMENT2) = TRIM(UPPER(SEGMENT2))

AND CATEGORY_ID IS NULL

;

COMMIT;

END LOOP;

END;


SELECT DISTINCT TRIM(SEGMENT1), TRIM(SEGMENT2) FROM XXFIA_ITEM_INTERFACE

WHERE CATEGORY_ID IS NULL


5. get the Master Organization, Other Oranizations.

--2398 MASTER

--2352 CHILD



6. Check if the accounts combination exists in GL  or not.


SELECT 1,1,'CREATE',2398 --MASTER_ORG_ID

,TRIM(ITEM_CODE),TRIM(UOM), TRIM(DESCRIPTION)

,EXPENSE_ACCOUNT_SEG

,3083 --TEMPLATE_ID 

--,3391161

, fnd_flex_ext.get_ccid

            (application_short_name => 'SQLGL'

            ,key_flex_code          => 'GL#'

            ,structure_number       => 50522

            ,validation_date        => TO_CHAR(SYSDATE,'DD-MON-YYYY')

            ,concatenated_segments  => EXPENSE_ACCOUNT_SEG||'0000')ACCOUNT

FROM XXFIA_ITEM_INTERFACE 

where

fnd_flex_ext.get_ccid

            (application_short_name => 'SQLGL'

            ,key_flex_code          => 'GL#'

            ,structure_number       => 50522

            ,validation_date        => TO_CHAR(SYSDATE,'DD-MON-YYYY')

            ,concatenated_segments  => EXPENSE_ACCOUNT_SEG||'0000') = '0';


SELECT * FROM GL_CODE_COMBINATIONS_V

WHERE CODE_COMBINATION_ID = 3391161;


7. Get the template Id and insert into the interface tables.

--STOCK TEMPLATE_ID  3083

insert into mtl_system_items_interface

(process_flag, set_process_id, transaction_type,organization_id,segment1,PRIMARY_UOM_CODE,

description

,TEMPLATE_ID --3083 select template_id,template_name,description from MTL_ITEM_TEMPLATES;

,EXPENSE_ACCOUNT

)

SELECT 1,1,'CREATE',2398 --MASTER_ORG_ID

,TRIM(ITEM_CODE),TRIM(UOM), TRIM(DESCRIPTION)

,3083 --TEMPLATE_ID 

--,3391161

, fnd_flex_ext.get_ccid

            (application_short_name => 'SQLGL'

            ,key_flex_code          => 'GL#'

            ,structure_number       => 50522

            ,validation_date        => TO_CHAR(SYSDATE,'DD-MON-YYYY')

            ,concatenated_segments  => EXPENSE_ACCOUNT_SEG||'0000')ACCOUNT

FROM XXFIA_ITEM_INTERFACE 

WHERE ITEM_CODE = ('67000450');



8. Run the concurrent Program from Inventory Resp

Import Items with Organization All, and Proces Flag as 1 and other as yes.


9.

For Categories.


insert into MTL_ITEM_CATEGORIES_INTERFACE

(

INVENTORY_ITEM_ID,

item_number,

category_set_id,  -- SAME for all --select category_set_id,category_set_name,description,structure_name, structure_id from mtl_category_sets_v where category_set_name LIKE 'FIA%';

category_id, --updated using above script

process_flag, organization_id, set_process_id, transaction_type)

--values('TESTCATG2',1100000041,2127,1,2398,1,'CREATE');

SELECT 

(SELECT INVENTORY_ITEM_ID FROM MTL_SYSTEM_ITEMS_B WHERE SEGMENT1 = TRIM(ITEM_CODE) and organization_id =2398 ),

TRIM(ITEM_CODE)

,1100000041 --static get once for all

,category_id

,1

,2398 --MASTER_ORG_ID

,1,'CREATE' FROM XXFIA_ITEM_INTERFACE 

WHERE TRIM(ITEM_CODE) = ('67000450'); 


10. Again Run the concurrent Program from Inventory Resp

Import Items with Organization All, and Proces Flag as 1 and other as yes.


11. Before adding to other organizations

we need to run the datafix 

---RUN DATAFIX


12.

--FOR CHILD ORG

insert into mtl_system_items_interface

(process_flag, set_process_id, transaction_type,organization_id,segment1,PRIMARY_UOM_CODE,

description

,TEMPLATE_ID --3083 select template_id,template_name,description from MTL_ITEM_TEMPLATES;

,EXPENSE_ACCOUNT

)

SELECT 1,1,'CREATE',2352 --CHILD_ORG_ID

,TRIM(ITEM_CODE),TRIM(UOM), TRIM(DESCRIPTION)

,3083 --TEMPLATE_ID 

--,3391161

, fnd_flex_ext.get_ccid

            (application_short_name => 'SQLGL'

            ,key_flex_code          => 'GL#'

            ,structure_number       => 50522

            ,validation_date        => TO_CHAR(SYSDATE,'DD-MON-YYYY')

            ,concatenated_segments  => EXPENSE_ACCOUNT_SEG||'0000')ACCOUNT

FROM XXFIA_ITEM_INTERFACE WHERE TRIM(ITEM_CODE) NOT IN ( '67000450')

;



COMMIT;


13.

Again Run the concurrent Program from Inventory Resp

Import Items with Organization All, and Proces Flag as 1 and other as yes.


14. do the same for Non Stock Items also.


--------------Non Stock--------------


SELECT * FROM XXFIA_ITEM_INTERFACE_NS;

TEMPLATE_ID:3084 --NON STOCK


DELETE FROM mtl_system_items_interface;


1.


insert into mtl_system_items_interface

(process_flag, set_process_id, transaction_type,organization_id,segment1,PRIMARY_UOM_CODE,

description

,TEMPLATE_ID --3083 select template_id,template_name,description from MTL_ITEM_TEMPLATES;

--,EXPENSE_ACCOUNT

,MARKET_PRICE

)

SELECT 1,1,'CREATE',2398 --MASTER_ORG_ID

,TRIM(ITEM_CODE),TRIM(UOM), TRIM(DESCRIPTION)

,3084 --TEMPLATE_ID 

,TRUNC(EXPENSE_ACCOUNT_SEG,2)

FROM XXFIA_ITEM_INTERFACE_NS 

WHERE ITEM_CODE <>'NG000016'-- <> 'NGE00001'

AND CATEGORY_ID IS NOT NULL

AND ITEM_CODE NOT IN (SELECT SEGMENT1 FROM MTL_SYSTEM_ITEMS_B WHERE ORGANIZATION_ID = 2398)

--AND TRIM(ITEM_CODE) = 'NB000143'

;



2. concurrent Program.


3.

insert into MTL_ITEM_CATEGORIES_INTERFACE

(

INVENTORY_ITEM_ID,

item_number,

category_set_id,  -- SAME for all --select category_set_id,category_set_name,description,structure_name, structure_id from mtl_category_sets_v where category_set_name LIKE 'FIA%';

category_id, --updated using above script

process_flag, organization_id, set_process_id, transaction_type)

----values('TESTCATG2',1100000041,2127,1,2398,1,'CREATE');

SELECT 

(SELECT INVENTORY_ITEM_ID FROM MTL_SYSTEM_ITEMS_B WHERE SEGMENT1 = TRIM(ITEM_CODE) AND ORGANIZATION_ID = 2398),

TRIM(ITEM_CODE)

,1100000041 --static get once for all

,category_id

,1

,2398 --MASTER_ORG_ID

,1,'CREATE' FROM XXFIA_ITEM_INTERFACE_NS 

WHERE ITEM_CODE <> 'NG000016'--<> 'NGE00001'

AND CATEGORY_ID IS NOT NULL

--AND ITEM_CODE NOT IN (SELECT SEGMENT1 FROM MTL_SYSTEM_ITEMS_B WHERE ORGANIZATION_ID = 2398)

;

4. concurrent Program.


5.

--FOR CHILD ORG

insert into mtl_system_items_interface

(process_flag, set_process_id, transaction_type,organization_id,segment1,PRIMARY_UOM_CODE,

description

,TEMPLATE_ID --3083 select template_id,template_name,description from MTL_ITEM_TEMPLATES;

--,EXPENSE_ACCOUNT

)

SELECT 1,1,'CREATE',2352 --CHILD_ORG_ID

,TRIM(ITEM_CODE),TRIM(UOM), TRIM(DESCRIPTION)

,3084 --TEMPLATE_ID 

FROM XXFIA_ITEM_INTERFACE_NS 

WHERE ITEM_CODE <> 'NG000016'

AND CATEGORY_ID IS NOT NULL

--AND ITEM_CODE NOT IN (SELECT SEGMENT1 FROM MTL_SYSTEM_ITEMS_B WHERE ORGANIZATION_ID = 2398)

COMMIT;


6.concurrent Program.



-----------------------------------------------Data Fix to assign items to child org-------------------

Update 2398 to your master org 

REM datafix after uploading master items_before_assign_to_Other_orgs

REM take backup of mtl_systems_items_b before running this script REM $Header: b19630365.sql 120.0.12010000.1 2014/10/28 12:08:24 liswang noship $

REMREM dbdrv sql ~PROD ~PATH ~FILE none none none sqlplus \ 

REM dbdrv phase=upg checkfile:~PROD:~PATH:~FILE 

REM +======================================================================+ 

REM |                Copyright (c) 1997, 2013 Oracle Corporation           | 

REM |                   Redwood Shores, California, USA                    | 

REM |                        All rights reserved.                          | 

REM +======================================================================+ 

REM SQL Script File Name: 

REM        b19630365.sql

REMREM Description: 

REM        This sql script updates item attributes with   

REM        R12 default value for all items. 

REMREM ======================================================================== set verify off

WHENEVER SQLERROR EXIT FAILURE ROLLBACK; 

WHENEVER OSERROR EXIT FAILURE ROLLBACK; Update mtl_system_items_b

set CATALOG_STATUS_FLAG = 'N'

WHERE ORGANIZATION_ID = 2398 AND ENABLED_FLAG = 'Y' AND  CATALOG_STATUS_FLAG is null;COMMIT;Update mtl_system_items_b

set COLLATERAL_FLAG = 'N'

WHERE ORGANIZATION_ID = 2398 AND ENABLED_FLAG = 'Y' AND  COLLATERAL_FLAG is null;COMMIT;Update mtl_system_items_b

set CONTAINER_ITEM_FLAG = 'N'

WHERE ORGANIZATION_ID = 2398 AND ENABLED_FLAG = 'Y' AND  CONTAINER_ITEM_FLAG is null;COMMIT;Update mtl_system_items_b

set DOWNLOADABLE_FLAG = 'N'

WHERE ORGANIZATION_ID = 2398 AND ENABLED_FLAG = 'Y' AND  DOWNLOADABLE_FLAG is null;COMMIT;Update mtl_system_items_b

set ELECTRONIC_FLAG = 'N'

WHERE ORGANIZATION_ID = 2398 AND ENABLED_FLAG = 'Y' AND  ELECTRONIC_FLAG is null;COMMIT;Update mtl_system_items_b

set EVENT_FLAG = 'N'

WHERE ORGANIZATION_ID = 2398 AND ENABLED_FLAG = 'Y' AND  EVENT_FLAG is null;COMMIT;Update mtl_system_items_b

set INDIVISIBLE_FLAG = 'N'

WHERE ORGANIZATION_ID = 2398 AND ENABLED_FLAG = 'Y' AND  INDIVISIBLE_FLAG is null;COMMIT;Update mtl_system_items_b

set MRP_CALCULATE_ATP_FLAG = 'N'

WHERE ORGANIZATION_ID = 2398 AND ENABLED_FLAG = 'Y' AND  MRP_CALCULATE_ATP_FLAG is null;COMMIT;Update mtl_system_items_b

set VEHICLE_ITEM_FLAG = 'N'

WHERE ORGANIZATION_ID = 2398 AND ENABLED_FLAG = 'Y' AND  VEHICLE_ITEM_FLAG is null;COMMIT;Update mtl_system_items_b

set RECIPE_ENABLED_FLAG = 'N'

WHERE ORGANIZATION_ID = 2398 AND ENABLED_FLAG = 'Y' AND  RECIPE_ENABLED_FLAG is null;COMMIT;Update mtl_system_items_b

set BOM_ENABLED_FLAG = 'N'

WHERE ORGANIZATION_ID = 2398 AND ENABLED_FLAG = 'Y' AND  BOM_ENABLED_FLAG is null;COMMIT;Update mtl_system_items_b

set LOT_STATUS_ENABLED = 'N'

WHERE ORGANIZATION_ID = 2398 AND ENABLED_FLAG = 'Y' AND  LOT_STATUS_ENABLED is null;COMMIT;Update mtl_system_items_b

set SERIAL_STATUS_ENABLED = 'N'

WHERE ORGANIZATION_ID = 2398 AND ENABLED_FLAG = 'Y' AND  SERIAL_STATUS_ENABLED is null;COMMIT;Update mtl_system_items_b

set LOT_DIVISIBLE_FLAG = 'N'

WHERE ORGANIZATION_ID = 2398 AND ENABLED_FLAG = 'Y' AND  LOT_DIVISIBLE_FLAG is null;COMMIT;Update mtl_system_items_b

set LOT_SPLIT_ENABLED = 'N'

WHERE ORGANIZATION_ID = 2398 AND ENABLED_FLAG = 'Y' AND  LOT_SPLIT_ENABLED is null;COMMIT;Update mtl_system_items_b

set LOT_MERGE_ENABLED = 'N'

WHERE ORGANIZATION_ID = 2398 AND ENABLED_FLAG = 'Y' AND  LOT_MERGE_ENABLED is null;COMMIT;Update mtl_system_items_b

set LOT_TRANSLATE_ENABLED = 'N'

WHERE ORGANIZATION_ID = 2398 AND ENABLED_FLAG = 'Y' AND  LOT_TRANSLATE_ENABLED is null;COMMIT;

Update mtl_system_items_b

set BULK_PICKED_FLAG = 'N'

WHERE ORGANIZATION_ID = 2398 AND ENABLED_FLAG = 'Y' AND  BULK_PICKED_FLAG is null;COMMIT;

COMMIT;Update mtl_system_items_b

set EQUIPMENT_TYPE = 2

WHERE ORGANIZATION_ID = 2398 AND ENABLED_FLAG = 'Y' AND  EQUIPMENT_TYPE is null;COMMIT;EXIT;