Creating a sales order (R12.2.3)
-- US
Program: Order ImportShort Name: OEOIMPApplication: Order ManagementExecutable: Order Import
-- ZHS program: Import Order for short: OEOIMP application product: Order Management executable name: Order Import
PLSQL call l_request_id: = fnd_request.submit_request ('ont ', 'oeoimp', 'order import', to_char (SYSDATE, 'yyyy/MM/DD HH24: MI: ss'), FALSE, p_from_org_id, 10,-- Order Source: InternalNULL,-- Original system document referenceNULL,-- Operation code'N ',-- Verify only?'1 ',-- Debugging level'4 ',-- Number of order import routinesNULL,-- Purchase organization IDNULL,-- Purchase OrganizationNULL,-- Change serial number'Y ',-- Enable single-row queue for the routine'N ',-- Remove trailing Spaces'Y ',-- Process orders of unspecified organizationsP_from_org_id,-- Default business entity'Y ',-- Verify descriptive elastic domains?Chr (0 ));