WEB ADI Creation (using API)

1: Create a table Where WEB ADI will store the data. Table might be created in Custom schema. 2. Create a Package. (It has to be in APPS Schema) In this case XX_TRAVEL_EXPENSE_ADI_PKG package, procedure XX_TRAVEL_EXPENSE_PRC. ** Note XX_TRAVEL_EXPENSE_PRC parameters should start with p_ ( p_company p_vendor_name p_invoice_num p_inv_currency p_invoice_date VARCHAR2, VARCHAR2, VARCHAR2, VARCHAR2, DATE,

) then only prompt will automatically appear company , vendor_name, invoice_num, inv_currency, invoice_date. 3. Once the database object is created, then create integrator. DECLARE ln_application_id NUMBER; lc_integtr_code VARCHAR2 (50); lx_interface_code VARCHAR2 (50); lx_param_list_code VARCHAR2 (50); ln_application_id NUMBER; ln_ret number; --Create integrator BEGIN bne_integrator_utils.create_integrator (p_application_id => 20003, p_object_code => 'XX_TRAVEL_INV', p_integrator_user_name => 'XX Travel Invoice Upload WEB ADI', p_language => 'US', p_source_language => 'US', p_user_id => -1, p_integrator_code => lc_integtr_code ); DBMS_OUTPUT.put_line ('lc_integtr_code = ' || lc_integtr_code); END; Check it once it is created SELECT * FROM bne_integrators_b WHERE integrator_code LIKE 'XX_TRAVEL_INV%'; 4. Create Interface DECLARE ln_application_id lc_integtr_code

NUMBER; VARCHAR2 (50);

lx_interface_code VARCHAR2 (50); lx_param_list_code VARCHAR2 (50); ln_application_id NUMBER; BEGIN bne_integrator_utils.create_interface_for_api (p_application_id => 20003, p_object_code => 'XX_TRAVEL_INV', p_integrator_code => 'XX_TRAVEL_INV_INTG', p_api_package_name => 'XX_TRAVEL_EXPENSE_ADI_PKG', p_api_procedure_name => 'XX_TRAVEL_EXPENSE_PRC', p_interface_user_name => 'XX Travel Invoice Upload WEB ADI', p_param_list_name => 'XX Travel Invoice PL', p_api_type => 'PROCEDURE', p_api_return_type => NULL, p_upload_type => 2, p_language => 'US', p_source_lang => 'US', p_user_id => -1, p_param_list_code => lx_param_list_code, p_interface_code => lx_interface_code ); DBMS_OUTPUT.put_line ('lx_interface_code = ' || lx_interface_code); DBMS_OUTPUT.put_line ('lx_param_list_code = ' || lx_param_list_code); --EXCEPTION -- WHEN OTHERS -- THEN -DBMS_OUTPUT.put_line ('Error = ' || SQLERRM); END; Check Interface SELECT * FROM bne_interface_cols_tl WHERE interface_code LIKE 'XX%' ; SELECT * FROM bne_interface_cols_vl WHERE interface_code LIKE 'XX%'; SELECT * FROM bne_interface_cols_b WHERE interface_code LIKE 'XX%'

4. Create an ADI function with following values: FunctionName UserFunctionName Description Type MaintainanceMode ContextDependence ************************************************************************************************************************ <User defined> <User defined> <User defined> SSWA servlet function None Responsibility Form Application ********************************************************************************* Parameter *************************************** <none> <none>

bne:page=BneCreateDoc&bne:noreview=true&bne:integrator=20003:GENERAL%25&bne:reporting=N HTML Call Host Name ********************************************************************************* BneApplicationService http://le0003.oracleads.com:80

5. Use the ORACLE WEB ADI responsibility and go to DEFINE LAYOUT option Give LAYOUT name From the drop down select the INTERGRATOR USER NAME as defined above and click on 'GO' A screen with all the procedure parameters will appear. Select 'LINE' as placement value for all the parameters and APPLY 7. Create and entry against the USER FUNCTION NAME in the menu under which ADI needs to be accessed. ADI is ready to use.

Additional Steps: Add Date LOV in the WEB ADI Column

DECLARE ln_application_id NUMBER; lc_integtr_code VARCHAR2 (50); lx_interface_code VARCHAR2 (50); lx_param_list_code VARCHAR2 (50); ln_application_id NUMBER; BEGIN bne_integrator_utils.create_calendar_lov (p_application_id => 20003, p_interface_code => 'XX_TRAVEL_INV_INTF', p_interface_col_name => 'P_INVOICE_DATE',--proc params p_window_caption => 'Select Date', p_window_width => 400, p_window_height => 300, p_table_columns => 'INVOICE_DATE', p_user_id => 10803 ); END; ADD Lov in the fields, DECLARE ln_application_id NUMBER; lc_integtr_code VARCHAR2 (50); lx_interface_code VARCHAR2 (50); lx_param_list_code VARCHAR2 (50); ln_application_id NUMBER; BEGIN bne_integrator_utils.create_table_lov (p_application_id => 20003, p_interface_code => 'XX_TRAVEL_INV_INTF', p_interface_col_name => 'P_INV_CURRENCY',

p_id_col => 'CURRENCY_CODE', p_mean_col => 'CURRENCY_CODE', p_desc_col => 'CURRENCY_CODE', p_table => 'GL_CURRENCIES', p_addl_w_c => 'NVL (ENABLED_FLAG, ''N'') = ''Y''', p_window_caption => 'Select Currency', p_window_width => 400, p_window_height => 300, p_table_block_size => 10, p_table_sort_order => 'Yes', p_user_id => 0 ); END;

Other usefull API: 1. Delete Integrator DECLARE v_value NUMBER; BEGIN v_value := bne_integrator_utils.delete_integrator (20003, 'XX_TRAVEL_INV_INTG'); DBMS_OUTPUT.put_line (v_value); END; 2. delete Interface DECLARE v_value NUMBER; BEGIN v_value := bne_integrator_utils.DELETE_INTERFACE (20003, 'XX_TRAVEL_INV_INTF'); DBMS_OUTPUT.put_line (v_value); END; Change the Prompt lebel, UPDATE bne_interface_cols_tl SET prompt_left = 'Company', prompt_above = 'Company', user_hint = '*List - Text' WHERE prompt_left = 'COMPANY' AND interface_code = 'XX_TRAVEL_INV_INTF' AND LANGUAGE = 'US'; UPDATE bne_interface_cols_tl SET prompt_left = 'Invoice Date', prompt_above = 'Invoice Date', user_hint = '*List - Date' WHERE prompt_left = 'INVOICE_DATE' AND interface_code = 'XX_TRAVEL_INV_INTF' AND LANGUAGE = 'US';