Thursday, November 7, 2024

How to Use Triggers to Get Delivery Details When Orders Are Backordered

How to Use Triggers to Get Delivery Details When Orders Are Backordered


🚩 Business Scenario

In many supply chain and order management systems, orders sometimes go into a backorder status when inventory is insufficient to fulfill the order immediately. To streamline operations and improve visibility, businesses want to automatically retrieve delivery details whenever an order is backordered.

This blog explains how to implement a trigger that fires when orders become backordered and fetches relevant delivery details.


🔍 What is a Trigger?

A trigger is a procedural code automatically executed in response to certain events on a database table or application event—like when an order’s status changes.

In this case, the trigger activates when an order status is updated to "Backordered" and then retrieves delivery information related to that order.


🛠️ Step-by-Step Implementation

Step 1: Identify the Event to Trigger On

  • Trigger should fire after update on the orders table.

  • Condition: Order status changes to Backordered.


Step 2: Write the Trigger Logic

  • Fetch the delivery details related to the order (such as delivery date, delivery address, shipping method).

  • Store or log these details for visibility or further processing.


Sample SQL Trigger (Oracle PL/SQL)

CREATE OR REPLACE TRIGGER trg_backorder_delivery
AFTER UPDATE OF order_status ON orders
FOR EACH ROW
WHEN (NEW.order_status = 'Backordered')
DECLARE
  v_delivery_date   DATE;
  v_delivery_address VARCHAR2(200);
  v_shipping_method VARCHAR2(50);
BEGIN
  SELECT delivery_date, delivery_address, shipping_method
  INTO v_delivery_date, v_delivery_address, v_shipping_method
  FROM deliveries
  WHERE order_id = :NEW.order_id;

  -- Example: Insert into a log table or notify the user
  INSERT INTO backorder_delivery_log(order_id, delivery_date, delivery_address, shipping_method, log_date)
  VALUES (:NEW.order_id, v_delivery_date, v_delivery_address, v_shipping_method, SYSDATE);
  
  -- Optionally, send notification or trigger other business logic here

END;
/

Step 3: Test the Trigger

  • Update an order’s status to Backordered.

  • Verify the trigger fires and delivery details are fetched and logged as expected.


💡 Best Practices

  • Always test triggers in a development or test environment before deploying to production.

  • Avoid complex logic inside triggers; keep them efficient to prevent slowdowns.

  • Log activities for auditing and troubleshooting.


🔗 Integration Tips

  • This trigger can be extended to integrate with messaging queues or notification systems for real-time alerts.

  • Use Oracle Integration Cloud or similar middleware to orchestrate advanced workflows based on backorder events.


📌 Summary

Aspect Details
Trigger Event After update of order status
Trigger Condition Order status = 'Backordered'
Action Retrieve and log delivery details
Use Case Improve visibility on backordered orders

🎯 Conclusion

Using triggers to automatically fetch delivery details when orders are backordered streamlines supply chain visibility and enables proactive customer communication. This simple automation enhances operational efficiency and customer satisfaction.


Custom Check Printing in Oracle Apps R12: Step-by-Step Guide

Custom Check Printing in Oracle Apps R12: Step-by-Step Guide


💡 Introduction

Oracle E-Business Suite R12 offers robust Payment Process functionality, including check printing. Businesses often need custom check layouts that match branding, comply with regulations, or include extra info.

This blog guides you through customizing check printing in Oracle Apps R12—from setup to template deployment.


🎯 Why Custom Check Printing?

  • Match company branding & legal requirements

  • Add invoice or payment details

  • Support bank-specific formats

  • Improve check readability & security


🔍 Standard Check Printing Flow in Oracle R12

Oracle Payments handles check printing using:

  • Check Print Program (APXCKMND) to generate payment data

  • BI Publisher (XML Publisher) to merge data with templates

  • Standard templates included but customizable


🛠️ How to Implement Custom Check Printing


Step 1: Understand Data Flow

  • Payment batch processed → XML data generated → Template merges data → Check output produced


Step 2: Customize XML Data (If Needed)

You may want to include additional fields in the XML data sent to BI Publisher.

Sample XML snippet with added invoice_number:

<Check>
  <SupplierName>ABC Corp</SupplierName>
  <PaymentAmount>1500.00</PaymentAmount>
  <InvoiceNumber>INV-12345</InvoiceNumber>
  <PaymentDate>2025-07-26</PaymentDate>
</Check>

Step 3: Design/Modify BI Publisher Template

Use Microsoft Word with the BI Publisher plugin:

  • Insert XML fields via Insert > Quick Parts > Field

  • Format fonts, add company logos, borders, and signature lines

Sample template editor screenshot:

BI Publisher Template Editor


Step 4: Upload Template to Oracle

  • Navigate to XML Publisher > Template Manager

  • Upload your Word (RTF) template

  • Assign it to the Check Print report

  • Set it as default


Step 5: Test Check Printing

Run the Check Print Program (APXCKMND) for your payment batch and verify the output.


📝 Tips & Best Practices

Tip Description
Backup originals Always keep a copy of default templates
Test thoroughly Use test batches to validate formatting
Secure fonts Use clear, standard fonts to prevent fraud
Maintain version control Track changes for audit and rollback purposes

🔗 Oracle Documentation


🎯 Conclusion

Custom check printing empowers organizations to meet unique requirements with Oracle Apps R12. Leveraging XML data and BI Publisher templates ensures flexible, professional outputs.


💬 Questions?

Leave a comment below or ask for custom template samples or video tutorials!


If you'd like, I can prepare a sample custom template or a video walkthrough for the full process. Just let me know!

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