API to create Sales Order Quote in Oracle APPS

To import Quote in Order Management we can use OE_ORDER_PUB.process_order API by setting TRANSACTION_PHASE_CODE to "N".

Below is the sample code:

set serveroutput on
DECLARE
 l_header_rec              OE_ORDER_PUB.Header_Rec_Type;
 l_x_header_rec          OE_ORDER_PUB.Header_Rec_Type;
 l_line_tbl              OE_ORDER_PUB.Line_Tbl_Type;
 l_x_line_tbl              OE_ORDER_PUB.Line_Tbl_Type;
 l_action_request_tbl      OE_ORDER_PUB.Request_Tbl_Type;
 l_x_action_request_tbl OE_ORDER_PUB.Request_Tbl_Type;
 l_header_adj_tbl          OE_ORDER_PUB.Header_Adj_Tbl_Type;
 l_line_adj_tbl          OE_ORDER_PUB.line_adj_tbl_Type;
 l_header_scr_tbl          OE_ORDER_PUB.Header_Scredit_Tbl_Type;
 l_line_scredit_tbl      OE_ORDER_PUB.Line_Scredit_Tbl_Type;
 l_request_rec              OE_ORDER_PUB.Request_Rec_Type ;
 l_return_status          VARCHAR2(1000);
 l_msg_count              NUMBER;
 l_msg_data              VARCHAR2(1000);
 p_api_version_number      NUMBER :=1.0;
 p_init_msg_list          VARCHAR2(10) := FND_API.G_FALSE;
 p_return_values          VARCHAR2(10) := FND_API.G_FALSE;
 p_action_commit          VARCHAR2(10) := FND_API.G_FALSE;
 x_return_status          VARCHAR2(1);
 x_msg_count              NUMBER;
 x_msg_data              VARCHAR2(100);
 p_header_rec              OE_ORDER_PUB.Header_Rec_Type := OE_ORDER_PUB.G_MISS_HEADER_REC;
 p_old_header_rec          OE_ORDER_PUB.Header_Rec_Type := OE_ORDER_PUB.G_MISS_HEADER_REC;
 p_header_val_rec          OE_ORDER_PUB.Header_Val_Rec_Type := OE_ORDER_PUB.G_MISS_HEADER_VAL_REC;
 p_old_header_val_rec      OE_ORDER_PUB.Header_Val_Rec_Type := OE_ORDER_PUB.G_MISS_HEADER_VAL_REC;
 p_Header_Adj_tbl          OE_ORDER_PUB.Header_Adj_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_TBL;
 p_old_Header_Adj_tbl      OE_ORDER_PUB.Header_Adj_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_TBL;
 p_Header_Adj_val_tbl      OE_ORDER_PUB.Header_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_VAL_TBL;
 p_old_Header_Adj_val_tbl   OE_ORDER_PUB.Header_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_VAL_TBL;
 p_Header_price_Att_tbl     OE_ORDER_PUB.Header_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_PRICE_ATT_TBL;
 p_old_Header_Price_Att_tbl OE_ORDER_PUB.Header_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_PRICE_ATT_TBL;
 p_Header_Adj_Att_tbl       OE_ORDER_PUB.Header_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ATT_TBL;
 p_old_Header_Adj_Att_tbl   OE_ORDER_PUB.Header_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ATT_TBL;
 p_Header_Adj_Assoc_tbl     OE_ORDER_PUB.Header_Adj_Assoc_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ASSOC_TBL;
 p_old_Header_Adj_Assoc_tbl OE_ORDER_PUB.Header_Adj_Assoc_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ASSOC_TBL;
 p_Header_Scredit_tbl        OE_ORDER_PUB.Header_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_TBL;
 p_old_Header_Scredit_tbl      OE_ORDER_PUB.Header_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_TBL;
 p_Header_Scredit_val_tbl      OE_ORDER_PUB.Header_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_VAL_TBL;
 p_old_Header_Scredit_val_tbl   OE_ORDER_PUB.Header_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_VAL_TBL;
 p_line_tbl                     OE_ORDER_PUB.Line_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_TBL;
 p_old_line_tbl OE_ORDER_PUB.Line_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_TBL;
 p_line_val_tbl OE_ORDER_PUB.Line_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_VAL_TBL;
 p_old_line_val_tbl OE_ORDER_PUB.Line_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_VAL_TBL;
 p_Line_Adj_tbl OE_ORDER_PUB.Line_Adj_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_TBL;
 p_old_Line_Adj_tbl OE_ORDER_PUB.Line_Adj_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_TBL;
 p_Line_Adj_val_tbl OE_ORDER_PUB.Line_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_VAL_TBL;
 p_old_Line_Adj_val_tbl OE_ORDER_PUB.Line_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_VAL_TBL;
 p_Line_price_Att_tbl OE_ORDER_PUB.Line_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_PRICE_ATT_TBL;
 p_old_Line_Price_Att_tbl OE_ORDER_PUB.Line_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_PRICE_ATT_TBL;
 p_Line_Adj_Att_tbl OE_ORDER_PUB.Line_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_ATT_TBL;
 p_old_Line_Adj_Att_tbl OE_ORDER_PUB.Line_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_ATT_TBL;
 p_Line_Adj_Assoc_tbl OE_ORDER_PUB.Line_Adj_Assoc_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_ASSOC_TBL;
 p_old_Line_Adj_Assoc_tbl OE_ORDER_PUB.Line_Adj_Assoc_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_ASSOC_TBL;
 p_Line_Scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_TBL;
 p_old_Line_Scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_TBL;
 p_Line_Scredit_val_tbl OE_ORDER_PUB.Line_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_VAL_TBL;
 p_old_Line_Scredit_val_tbl OE_ORDER_PUB.Line_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_VAL_TBL;
 p_Lot_Serial_tbl OE_ORDER_PUB.Lot_Serial_Tbl_Type := OE_ORDER_PUB.G_MISS_LOT_SERIAL_TBL;
 p_old_Lot_Serial_tbl OE_ORDER_PUB.Lot_Serial_Tbl_Type := OE_ORDER_PUB.G_MISS_LOT_SERIAL_TBL;
 p_Lot_Serial_val_tbl OE_ORDER_PUB.Lot_Serial_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LOT_SERIAL_VAL_TBL;
 p_old_Lot_Serial_val_tbl OE_ORDER_PUB.Lot_Serial_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LOT_SERIAL_VAL_TBL;
 p_action_request_tbl OE_ORDER_PUB.Request_Tbl_Type := OE_ORDER_PUB.G_MISS_REQUEST_TBL;
 x_header_val_rec OE_ORDER_PUB.Header_Val_Rec_Type;
 x_Header_Adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type;
 x_Header_Adj_val_tbl OE_ORDER_PUB.Header_Adj_Val_Tbl_Type;
 x_Header_price_Att_tbl OE_ORDER_PUB.Header_Price_Att_Tbl_Type;
 x_Header_Adj_Att_tbl OE_ORDER_PUB.Header_Adj_Att_Tbl_Type;
 x_Header_Adj_Assoc_tbl OE_ORDER_PUB.Header_Adj_Assoc_Tbl_Type;
 x_Header_Scredit_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type;
 x_Header_Scredit_val_tbl OE_ORDER_PUB.Header_Scredit_Val_Tbl_Type;
 x_line_val_tbl OE_ORDER_PUB.Line_Val_Tbl_Type;
 x_Line_Adj_tbl OE_ORDER_PUB.Line_Adj_Tbl_Type;
 x_Line_Adj_val_tbl OE_ORDER_PUB.Line_Adj_Val_Tbl_Type;
 x_Line_price_Att_tbl OE_ORDER_PUB.Line_Price_Att_Tbl_Type;
 x_Line_Adj_Att_tbl OE_ORDER_PUB.Line_Adj_Att_Tbl_Type;
 x_Line_Adj_Assoc_tbl OE_ORDER_PUB.Line_Adj_Assoc_Tbl_Type;
 x_Line_Scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type;
 x_Line_Scredit_val_tbl OE_ORDER_PUB.Line_Scredit_Val_Tbl_Type;
 x_Lot_Serial_tbl OE_ORDER_PUB.Lot_Serial_Tbl_Type;
 x_Lot_Serial_val_tbl OE_ORDER_PUB.Lot_Serial_Val_Tbl_Type;
 x_action_request_tbl OE_ORDER_PUB.Request_Tbl_Type;
 X_DEBUG_FILE VARCHAR2(2000);
 l_line_tbl_index NUMBER;
 l_msg_index_out NUMBER(10);
BEGIN
 dbms_output.enable(1000000);

 fnd_global.apps_initialize(0,21623,660); -- 1318 pass in user_id, responsibility_id, and application_id

 MO_GLOBAL.INIT('ONT');
 MO_GLOBAL.SET_POLICY_CONTEXT('S', 204);

 oe_debug_pub.debug_on;
 oe_debug_pub.initialize;

 X_DEBUG_FILE := OE_DEBUG_PUB.Set_Debug_Mode('FILE');

 oe_Debug_pub.setdebuglevel(5);
 dbms_output.put_line('File : '||X_DEBUG_FILE);
 dbms_output.put_line('START OF NEW DEBUG');

 --This is to CREATE an order header and an order line

 --Create Header record
 --Initialize header record to missing
 l_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC;
 l_header_rec.TRANSACTIONAL_CURR_CODE := 'USD';
 l_header_rec.pricing_date := SYSDATE;
 l_header_rec.cust_po_number := 'TestQuote1';
 l_header_rec.sold_to_org_id := 1005;
 l_header_rec.price_list_id := 1000;
 l_header_rec.ordered_date := SYSDATE;
 l_header_rec.shipping_method_code := 'DHL';
 l_header_rec.sold_from_org_id := 204;
 l_header_rec.salesrep_id := -3;
 l_header_rec.order_type_id := 1000;
 l_header_rec.transaction_phase_code := 'N';
 l_header_rec.operation := OE_GLOBALS.G_OPR_CREATE;
 l_line_tbl_index :=1;

 -- FIRST LINE RECORD
 -- Initialize record to missing
 l_line_tbl(l_line_tbl_index) := OE_ORDER_PUB.G_MISS_LINE_REC;
 -- Line attributes
 l_line_tbl(l_line_tbl_index).inventory_item_id := 149;
 l_line_tbl(l_line_tbl_index).ordered_quantity := 5;
 l_line_tbl(l_line_tbl_index).ship_from_org_id := 207;
 l_line_tbl(l_line_tbl_index).subinventory := 'FGI';
 l_line_tbl(l_line_tbl_index).operation := OE_GLOBALS.G_OPR_CREATE;
 -- CALL TO PROCESS ORDER Check the return status and then commit.

 --"TRANSACTION_PHASE_CODE"should be set to "N" while using Process Order API to import quote.

 OE_ORDER_PUB.process_order(p_api_version_number => 1.0
                           ,p_init_msg_list => fnd_api.g_false
                           ,p_return_values => fnd_api.g_false
                           ,p_action_commit => fnd_api.g_false
                           ,x_return_status => l_return_status
                           ,x_msg_count => l_msg_count
                           ,x_msg_data => l_msg_data
                           ,p_header_rec => l_header_rec
                           ,p_line_tbl => l_line_tbl
                           ,p_action_request_tbl => l_action_request_tbl
   -- OUT PARAMETERS
   ,x_header_rec => l_x_header_rec
   ,x_header_val_rec => x_header_val_rec
   ,x_Header_Adj_tbl => x_Header_Adj_tbl
   ,x_Header_Adj_val_tbl => x_Header_Adj_val_tbl
   ,x_Header_price_Att_tbl => x_Header_price_Att_tbl
   ,x_Header_Adj_Att_tbl => x_Header_Adj_Att_tbl
   ,x_Header_Adj_Assoc_tbl => x_Header_Adj_Assoc_tbl
   ,x_Header_Scredit_tbl => x_Header_Scredit_tbl
   ,x_Header_Scredit_val_tbl => x_Header_Scredit_val_tbl
   ,x_line_tbl => l_x_line_tbl
   ,x_line_val_tbl => x_line_val_tbl
   ,x_Line_Adj_tbl => x_Line_Adj_tbl
   ,x_Line_Adj_val_tbl => x_Line_Adj_val_tbl
   ,x_Line_price_Att_tbl => x_Line_price_Att_tbl
   ,x_Line_Adj_Att_tbl => x_Line_Adj_Att_tbl
   ,x_Line_Adj_Assoc_tbl => x_Line_Adj_Assoc_tbl
   ,x_Line_Scredit_tbl => x_Line_Scredit_tbl
   ,x_Line_Scredit_val_tbl => x_Line_Scredit_val_tbl
   ,x_Lot_Serial_tbl => x_Lot_Serial_tbl
   ,x_Lot_Serial_val_tbl => x_Lot_Serial_val_tbl
   ,x_action_request_tbl => l_x_action_request_tbl
);
dbms_output.put_line('OM Debug file: ' ||oe_debug_pub.G_DIR||'/'||oe_debug_pub.G_FILE);

-- Retrieve messages
FOR i IN 1 .. l_msg_count
LOOP
fnd_msg_pub.get( p_msg_index => i
                        ,p_encoded => Fnd_Api.G_FALSE
                        ,p_data => l_msg_data
                        ,p_msg_index_out => l_msg_index_out
);

DBMS_OUTPUT.PUT_LINE('message is: ' || l_msg_data);
DBMS_OUTPUT.PUT_LINE('message index is: ' || l_msg_index_out);
END LOOP;
 -- Check the return status
 IF l_return_status = FND_API.G_RET_STS_SUCCESS
 THEN
  dbms_output.put_line('Process Order Sucess');
 ELSE
  dbms_output.put_line('Failed');
 END IF;
END;
/
Commit;


You can see data in ORDER_NUMBER, QUOTE_NUMBER columns in OE_ORDER_HEADERS_ALL table .