Requisition Interface - PO_REQUISITIONS_INTERFACE_ALL

-- insert data into Interface tables
INSERT INTO PO_REQUISITIONS_INTERFACE_ALL
(interface_source_code
,source_type_code
,requisition_type
,destination_type_code
,item_id
,item_description
,quantity
,authorization_status
,preparer_id
,autosource_flag
,req_number_segment1 *** see the note
,header_attribute13 ---xtra infomation
,line_attribute15 ---xtra infomation
,uom_code
,destination_organization_id
,destination_subinventory
,deliver_to_location_id
,deliver_to_requestor_id
,need_by_date
,gl_date
,charge_account_id
,accrual_account_id
,variance_account_id
,org_id
,suggested_vendor_id
,suggested_vendor_site_id
,unit_price
,creation_date
,created_by
,last_update_date
,last_updated_by
)
VALUES ('INV'
,'VENDOR'
,'PURCHASE'
,'INVENTORY'
,rec_get_lines_info.inventory_item_id
,rec_get_lines_info.item_desc
,rec_get_lines_info.ordered_quantity
,l_authorization_status --------'INCOMPLETE' or 'APPROVED'
,g_employee_id
,'P'
,l_req_segment1
,'ZZ' ---xtra infomation
,rec_get_lines_info.ship_to_org_id ---xtra infomation
,rec_get_lines_info.uom_code
,rec_get_lines_info.ship_from_org_id
,rec_get_lines_info.subinventory
,rec_get_lines_info.location_id
,get_requestor (fnd_global.user_id) --rec_get_lines_info.requestor
,rec_get_lines_info.schedule_ship_date
,SYSDATE
,rec_get_lines_info.charge_account
,rec_get_lines_info.ap_accrual_account
,rec_get_lines_info.invoice_price_var_account
,g_org_id
, rec_get_lines_info.vendor_id
, rec_get_lines_info.vendor_site_id
,rec_get_lines_info.list_price
,SYSDATE
,fnd_global.user_id
,SYSDATE
,fnd_global.user_id
);


Note:

Standard grouping rules provided by Oracle are by
Buyer
Category
Item
Location
Vendor or
ALL , these grouping rules can be over written by populating "req_number_segment1" .
When we use req_number_segment1 with ALL grouping option, requisiton will be grouped by req_number_segment1

Concurrent Program:

apps.fnd_request.submit_request (application => 'PO' --Application,
program => 'REQIMPORT' --Program,
argument1 => 'INV' --Interface Source code,
argument2 => '' --Batch ID,
argument3 => 'ALL'--Group By,
argument4 => ''--Last Req Number,
argument5 => ''--Multi Distributions,
argument6 => 'N' --Initiate Approval after ReqImport
);