Tuesday, 5 May 2015

List of API in Oracle Apps for TCA, AP, PO and AOL

Sr. No.DetailAPI Name Module
1Create Customer AccountHZ_CUST_ACCOUNT_V2PUB.CREATE_CUST_ACCOUNTTCA
2Create a Customer Account Relationship API HZ_CUST_ACCOUNT_V2PUB.CREATE_CUST_ACCT_RELATETCA
3API to update a Customer Account Relationship TCA R12 HZ_CUST_ACCOUNT_V2PUB.UPDATE_CUST_ACCT_RELATETCA
4API to Update a Customer Account TCA R12 HZ_CUST_ACCOUNT_V2PUB.UPDATE_CUST_ACCOUNTTCA
5Create Customer ProfileHZ_CUSTOMER_PROFILE_V2PUB.CREATE_CUSTOMER_PROFILETCA
6API to Create a Customer Site TCA R12 HZ_CUST_ACCOUNT_SITE_V2PUB.CREATE_CUST_ACCT_SITETCA
7API to Create a Customer Site Use TCA R12HZ_CUST_ACCOUNT_SITE_V2PUB.CREATE_CUST_SITE_USETCA
8API to Create a Party Site TCA R12 HZ_PARTY_SITE_V2PUB.CREATE_PARTY_SITETCA
9API to Create a Party Site Use TCA R12 HZ_PARTY_SITE_V2PUB.CREATE_PARTY_SITE_USETCA
10API to create a Person Type Party and Customer AccountHZ_CUST_ACCOUNT_V2PUB.CREATE_CUST_ACCOUNTTCA
11API to Create a Phone Number (Contacts) TCA R12 HZ_CONTACT_POINT_V2PUB.CREATE_CONTACT_POINTTCA
12API to create customer Addresses in TCA R12 HZ_LOCATION_V2PUB.CREATE_LOCATIONTCA
13API to create Group in TCA R12 HZ_PARTY_V2PUB.CREATE_GROUPTCA
14API to populate loc_id HZ_LOCATIONS R12 HZ_TAX_ASSIGNMENT_V2PUB. CREATE_LOC_ASSIGNMENTTCA
15API to update a Customer Profile TCA R12 HZ_CUSTOMER_PROFILE_V2PUB.UPDATE_CUSTOMER_PROFILETCA
16API to Update Customer Address in Oracle TCA R12 HZ_LOCATION_V2PUB.UPDATE_LOCATIONTCA
17Assign Receipt method to Customer via API hz_payment_method_pub.create_payment_methodTCA
18Create Party of type Organization in Oracle TCA using API hz_party_v2pub.create_organizationTCA
19API to apply hold on AP invoice in R12 AP_HOLDS_PKG.INSERT_SINGLE_HOLDAP
20API to cancel single AP invoice AP_CANCEL_PKG.AP_CANCEL_SINGLE_INVOICEAP
21API to find AP INVOICE Status AP_INVOICES_PKG.GET_APPROVAL_STATUSAP
22API to release hold on AP invoice in R12 AP_HOLDS_PKG.RELEASE_SINGLE_HOLDAP
23Credit Memo Creation via API ar_credit_memo_api_pub.create_request AP
24API to create Supplier in R12
pos_vendor_pub_pkg.Create_Vendor
AP
25API to create supplier site in R12
pos_vendor_pub_pkg.create_vendor_site
AP
26API to create or update Supplier Hub UDA attr
pos_vendor_pub_pkg.process_user_attrs_data
27API for Cancelling the Purchase Order (PO) Document PO_DOCUMENT_CONTROL_PUB.CONTROL_DOCUMENTPO
28API to Update Purchase Order Document (PO) PO_CHANGE_API1_S.UPDATE_POPO
29API to load value in value setFND_FLEX_VALUES_PKG.LOAD_ROWAOL
30API to submit concurrent programfnd_request.submit_requestAOL

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