网站建设服务公,猎场第几集做的网站推广,软件公司网站,企业咨询服务公司经营范围整理了一些工作中常用的Oracle EBS接口和API#xff0c;最早是看着大神黄建华文档起来的#xff0c;格式内容参考他的文档#xff0c;加上一些自己开发的程序和经历而已。 PO PO接收、检验、入库、退货-InterfaceAPI_刘文钊1的博客-CSDN博客 基础数据 EBS物料、bom、工艺导入…整理了一些工作中常用的Oracle EBS接口和API最早是看着大神黄建华文档起来的格式内容参考他的文档加上一些自己开发的程序和经历而已。 PO PO接收、检验、入库、退货-InterfaceAPI_刘文钊1的博客-CSDN博客 基础数据 EBS物料、bom、工艺导入程序_刘文钊1的博客-CSDN博客 API To Find Sales Orders Subtotal,discount,charges and Tax (OE_OE_TOTALS_SUMMARY.ORDER_TOTALS)API for Cancelling the Purchase Order (PO) Document (PO_DOCUMENT_CONTROL_PUB.CONTROL_DOCUMENT)API for Deleting the category assignment to an item (INV_ITEM_CATEGORY_PUB.DELETE_CATEGORY_ASSIGNMENT)API for Updating Category Assignment of an item (INV_ITEM_CATEGORY_PUB.UPDATE_CATEGORY_ASSIGNMENT)API to Book a sales order (OE_ORDER_PUB.PROCESS_ORDER )API to Cancel a Sales Order (OE_ORDER_PUB.PROCESS_ORDER)API to Cancel an Order Line (OE_ORDER_PUB.PROCESS_ORDER)API to Check Existence of an Internal Bank R12 (CE_BANK_PUB.CHECK_BANK_EXIST)API to Create Item Specific UOM Conversion (INV_CONVERT.CREATE_UOM_CONVERSION)API to Create a Customer Account for an existing Party TCA R12 (HZ_CUST_ACCOUNT_V2PUB.CREATE_CUST_ACCOUNT)API to Create a Customer Profile TCA R12 (HZ_CUSTOMER_PROFILE_V2PUB.CREATE_CUSTOMER_PROFILE)API to Create a Customer Site TCA R12 (HZ_CUST_ACCOUNT_SITE_V2PUB.CREATE_CUST_ACCT_SITE)API to Create a Customer Site Use TCA R12 (HZ_CUST_ACCOUNT_SITE_V2PUB.CREATE_CUST_SITE_USE)API to Create a Party Site TCA R12 (HZ_PARTY_SITE_V2PUB.CREATE_PARTY_SITE)API to Create a Party Site Use TCA R12 (HZ_PARTY_SITE_V2PUB.CREATE_PARTY_SITE_USE)API to Create a Phone Number (Contacts) TCA R12 (HZ_CONTACT_POINT_V2PUB.CREATE_CONTACT_POINT)API to Create an Internal Bank Account in R12 CE_BANK_PUB.CREATE_BANK_ACCTAPI to Create an Internal Bank Branch R12 (CE_BANK_PUB.CREATE_BANK_BRANCH)API to Delete a Sales Order (OE_ORDER_PUB.PROCESS_ORDER )API to Delete an Order Line (OE_ORDER_PUB.PROCESS_ORDER)API to End Date an Internal Bank Branch in R12 - CE_BANK_PUB.SET_BANK_BRANCH_END_DATEAPI to End Date an Internal Bank in R12 - CE_BANK_PUB.SET_BANK_END_DATEAPI to Update Customer Address in Oracle TCA R12 (HZ_LOCATION_V2PUB.UPDATE_LOCATION)API to Update Oracle Applications Password (fnd_user_pkg.updateuser)API to Update Purchase Order Document (PO) (PO_CHANGE_API1_S.UPDATE_PO)API to Update a Customer Account TCA R12 (HZ_CUST_ACCOUNT_V2PUB.UPDATE_CUST_ACCOUNT)API to Update an Internal Bank Branch R12 (CE_BANK_PUB.UPDATE_BANK_BRANCH)API to Update an Internal Bank in R12 (CE_BANK_PUB.UPDATE_BANK)API to apply hold on AP invoice in R12 (AP_HOLDS_PKG.INSERT_SINGLE_HOLD)API to cancel single AP invoice (AP_CANCEL_PKG.AP_CANCEL_SINGLE_INVOICE)API to confirm on Order Header Status (OE_HEADER_STATUS_PUB)API to confirm on Order Line Status (OE_LINE_STATUS_PUB)API to create Group in TCA R12 (HZ_PARTY_V2PUB.CREATE_GROUP)API to create Party and Customer Account in R12 (HZ_CUST_ACCOUNT_V2PUB.CREATE_CUST_ACCOUNT)API to create a Person Type Party and Customer Account TCA R12 (HZ_CUST_ACCOUNT_V2PUB.CREATE_CUST_ACCOUNT)API to create customer Addresses in TCA R12 (HZ_LOCATION_V2PUB.CREATE_LOCATION)API to find AP INVOICE Status (AP_INVOICES_PKG.GET_APPROVAL_STATUS)API to get combination id based on segment info (FND_FLEX_EXT.GET_COMBINATION_ID)API to get open sales order quantity in oracle apps (OE_LINE_UTIL.GET_OPEN_QUANTITY)API to get the concatenated segment values for a code combination id (FND_FLEX_EXT.GET_SEGS)API to get the formatted contact details of a Party in oracle apps R12 (HZ_FORMAT_PHONE_V2PUB.PHONE_DISPLAY)API to get the segment delimiter for the specified key flex field structure (FND_FLEX_EXT.GET_DELIMITER)API to populate loc_id HZ_LOCATIONS R12 (HZ_TAX_ASSIGNMENT_V2PUB. CREATE_LOC_ASSIGNMENT )API to populate the Descriptive element Value of an item ( inv_item_catalog_elem_pub.process_item_descr_elements)API to release hold on AP invoice in R12 (AP_HOLDS_PKG.RELEASE_SINGLE_HOLD)API to update AR Invoice Printing Details in R12 AR_INVOICE_SQL_FUNC_PUBAPI to update AR Receipt in oracle apps R12 - AR_RECEIPT_UPDATE_API_PUB (UNIDENTIFIED to UNAPPLIED)API to update a Customer Account Relationship TCA R12 (HZ_CUST_ACCOUNT_V2PUB.UPDATE_CUST_ACCT_RELATE)API to update a Customer Profile TCA R12 (HZ_CUSTOMER_PROFILE_V2PUB.UPDATE_CUSTOMER_PROFILE)API to update an Internal Bank Account in Oracle Apps R12 (CE_BANK_PUB.UPDATE_BANK_ACCT)AR: Reversal of Receipt through API (ar_receipt_api_pub.REVERSE)AR: Unapplication of a Credit Memo through API (ar_cm_api_pub.unapply_on_account)AR_INVOICE_API_PUB.create_single_invoiceAR_RECEIPT_API_PUB - Script to Create and Apply on account a AR ReceiptAR_RECEIPT_API_PUB.Apply_on_account ( Script to apply a receipt on account )AR_RECEIPT_API_PUB.CREATE_MISC - R12 - Create Miscellaneous Cash Receipt in Oracle AppsAR_RECEIPT_API_PUB.Unapply_on_account ( Script to unapply on account a Receipt in R12)Add New Line to Existing Order Using the API (OE_ORDER_PUB.PROCESS_ORDER)Ar_receipt_api_pub.ApplyAr_receipt_api_pub.Create_and_applyAr_receipt_api_pub.Create_cashAr_receipt_api_pub.UnapplyAssign Delivery Details to a Delivery through API ( WSH_DELIVERY_DETAILS_PUB.DETAIL_TO_DELIVERY )Assigning Category set to Category via API in Oracle Apps (INV_ITEM_CATEGORY_PUB.CREATE_VALID_CATEGORY)Assigning category to an Item using API (INV_ITEM_CATEGORY_PUB.CREATE_CATEGORY_ASSIGNMENT)Autocreate Deliveries Through API WSH_DELIVERY_DETAILS_PUB.AUTOCREATE_DELIVERIESCASH MANAGEMENT APIS (CE_BANK_PUB) IN ORACLE APPS R12CE_BANK_PUB.CHECK_BRANCH_EXISTS - API to check existence of an Internal Bank Branch in R12CE_BANK_PUB.CREATE_BANK API to Create an Internal Bank in R12CE_BANK_PUB.UPDATE_BANK_BRANCH API to Update an Internal Bank Branch R12Create Credit Card in Oracle Payments using API (IBY_FNDCPT_SETUP_PUB.CREATE_CARD)Create Party of type Organization in Oracle TCA using API hz_party_v2pub.create_organizationCreate a Customer Account Relationship API HZ_CUST_ACCOUNT_V2PUB.CREATE_CUST_ACCT_RELATECreate and Release Pciking Batch via API (wsh_picking_batches_pub.create_batch and wsh_picking_batches_pub.Release_batch)Credit Memo Creation via API ( ar_credit_memo_api_pub.create_request )FND_PROGRAM : Add Concurrent Program to Request Group via APIFND_PROGRAM : Delete Concurrent Program Definition via APIFND_PROGRAM : Delete Concurrent Program Executable via APIFND_PROGRAM : Delete Concurrent Program Parameter via APIFND_PROGRAM : Register Concurrent Program parameters via APIFND_PROGRAM : Register Concurrent Program via APIFND_PROGRAM : Remove Concurrent Program from Request Group via APIFND_PROGRAM : Create Concurrent Executable via APIFND_REQUEST.SUBMIT_REQUEST in R12FND_USER_PKG.CREATEUSER ( Create Applications User via PLSQL)GET ONHAND QUANTITIES THROUGH API in Oracle Apps R12 (INV_QUANTITY_TREE_PUB.QUERY_QUANTITIES)Generation of a LOT number for an Inventory item via API in R12How to apply invoice in detail against the receipt through api (AR_RECEIPT_API_PUB.Apply_In_Detail)How to attach documents from backend? ( fnd_webattch.add_attachment )How to delete a attachment from backend (fnd_attached_documents2_pkg.delete_attachments)How to do UOM Conversions through api? ( inv_convert.inv_um_convert_new )How to get the Description of the Item based on Item catalog group using API (invicgds.inv_get_icg_desc)How to get timezone based on ZIP code? (HZ_TIMEZONE_PUB.GET_TIMEZONE_ID)How to set context and profile values from backend in R12 Oracle appsIBY_EXT_BANKACCT_PUB.CREATE_EXT_BANK – R12 – API to Create External BankIBY_EXT_BANKACCT_PUB.CREATE_EXT_BANK_ACCT – R12 – API to Create External Bank AccountIBY_EXT_BANKACCT_PUB.CREATE_EXT_BANK_BRANCH – R12 – API to Create External Bank BranchIMPORT EXTERNAL BANK ACCOUNTS R12 ORACLE APPSItem Categories Deletion through API in Oracle Apps (INV_ITEM_CATEGORY_PUB.DELETE_CATEGORY)Item Categories Updation through API in Oracle Apps (INV_ITEM_CATEGORY_PUB.UPDATE_CATEGORY)Item categories creation through API in Oracle Apps (INV_ITEM_CATEGORY_PUB.CREATE_CATEGORY)Item categories in oracle apps R12Item import based on Item template in R12 (insert script)OE_HOLDS_PUB.APPLY_HOLDS -- Apply Hold ScriptOE_HOLDS_PUB.RELEASE_HOLDS -- Release Holds ScriptOE_ORDER_PUB.GET_ORDER -- API to collect existing sales order data in R12OE_ORDER_PUB.PROCESS_ORDER ( Sample Script for R12)OE_ORDER_PUB.PROCESS_ORDER in Oracle Apps R12OE_ORDER_PUB.PROCESS_ORDER to Apply hold on a sales orderOE_ORDER_PUB.PROCESS_ORDER to Release a hold on sales order in R12ORA-01403: no data found in Package AR_RECEIPT_API_PUB Procedure ApplyPicking Batch Creation Through API ( wsh_picking_batches_pub.create_batch)Price List Import via API (QP_PRICE_LIST_PUB.PROCESS_PRICE_LIST) in R12Script to Submit Item Import (INCOIN) using FND_REQUEST in Oracle Apps R12Script to get the Quantity reserved against an sales order line in oracle apps R12 (INV_RESERVATION_PUB.QUERY_RESERVATION_OM_HDR_LINE)TRADING COMMUNITY ARCHITECTURE (TCA) API’S IN R12 ORACLE APPSUnassign Delivery Details from Delivery through API ( WSH_DELIVERY_DETAILS_PUB.DETAIL_TO_DELIVERY )Update Order Header Details Using the API (OE_ORDER_PUB.PROCESS_ORDER)hz_party_contact_v2pub.create_org_contact - API to create a Contact person for an organization in Oracle TCA
source: List of All Posts ~ Oracle Apps Knowledge Sharing
