R12 SUPPLIER SITE UPDATE API

Hi Gurus,
Currently I'm developing Supplier Site Update Program, I need to update Supplier Site level liability account information.
I found an API (AP_VENDOR_PUB_PKG.Update_Vendor_Site), please confirm is this right API to update vendor sites? As I aware, In R12 Supplier moved to TCA, will this API takes care of TCA table update? If not, any other API should be called to update Supplier related records in TCA table?
Any sample code will help a much
Thanks

Yes. See AP_VENDOR_PUB_PKG.Update_Vendor_Site updating inactive date doesn't work for sample code.
Hope this helps
Sandeep Gandhi
Independent Techno-functional Consultant

Similar Messages

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    Hi all,
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    Please advise if any other API can be used or if some changes need to be done with AP_VENDOR_SITES_PKG.Update_Row API.
    Thanks.

    Please refer this Metalink hit :
    https://metalink2.oracle.com/metalink/plsql/f?p=200:27:8536114700335358888::::p27_id,p27_show_header,p27_show_help:730817.992,1,1
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    S.P DASH

  • R12 Supplier banks update locking HZ Tables problem

    Hi all,
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    Hi,
    version: 12.1.1
    I tried to call api
    l_bank_branch_rec_type.branch_name := r8.branch_code||'/'||r8.swift;
    l_bank_branch_rec_type.branch_type := 'OTHER';
    l_bank_branch_rec_type.bank_party_id := l_bank_id;
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    l_bank_branch_rec_type.branch_party_id := l_branch_id;
    l_bank_branch_rec_type.bic := r8.swift;
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    p_api_version => 1.0,
    p_init_msg_list => 'T',
    p_ext_bank_branch_rec => l_bank_branch_rec_type,
    x_return_status => l_return_status,
    x_msg_count => l_msg_count,
    x_msg_data => l_msg_data,
    x_response => l_response
    and get error
    This record in table HZ_PARTIES cannot be locked as it has been updated by another user.
    l_bank_branch_rec_type.bch_object_version_number
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  • Issue with Supplier site descriptive flex field upgrade from 11i to R12

    We ran into some issue when upgrade Supplier site descriptive flex field from 11i to R12.
    In 11i. we defined descriptive field on JG_PO_VENDOR_SITES. in the segment definition, we defined one of the attributes default value based on Form Field Value, and the statement is like this:
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    All above worked fine in 11i, whenever the flexfield field is open in forms, the default valuse shows based on the real-time value in :SITE.COUNTRY.
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    Thank you and regards,
    Kate
    Edited by: user12100435 on Feb 12, 2013 9:06 AM

    Kate,
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    Hussein

  • R12 API for Payment Method Update at supplier site

    Hi
    I am using api AP_VENDOR_PUB_PKG.Update_Vendor_Site to update the Payment Method at Supplier Site level. The below code executes with no error but dont update the payment method. The requirement is to update the payment method to SEPA
    Code :
    DECLARE
    v_error_reason VARCHAR2 (2000) := NULL;
    v_msg_data VARCHAR2 (1000) := NULL;
    v_msg_count NUMBER := NULL;
    v_return_status VARCHAR2 (100) := NULL;
    v_vensite_rec_type      AP_VENDOR_PUB_PKG.r_vendor_site_rec_type;
    ext_payee_rec           IBY_DISBURSEMENT_SETUP_PUB.EXTERNAL_PAYEE_REC_TYPE;
    BEGIN
    DBMS_OUTPUT.put_line ('BEFORE apps initialization');
    --Fnd_Global.apps_initialize(-1,20639,200);
    fnd_global.apps_initialize(730908,141200,401);
    --DBMS_OUTPUT.put_line ('AFTER apps initialization');
    v_error_reason := NULL;
    v_return_status := NULL;
    v_msg_count := NULL;
    v_msg_data := NULL;
    --ext_payee_rec.default_pmt_method := 'SEPA';
    v_vensite_rec_type.org_id := 2796;
    v_vensite_rec_type.vendor_site_code := '0653-01NEUSS';
    v_vensite_rec_type.ext_payee_rec.default_pmt_method := 'SEPA';
    --v_vensite_rec_type.ext_payee_rec.default_pmt_method:= 'CHECK';
    DBMS_OUTPUT.put_line ('BEFORE remittance API');
    AP_VENDOR_PUB_PKG.Update_Vendor_Site
    ( p_api_version => 1.0,
    p_init_msg_list => FND_API.G_FALSE,
    p_commit => FND_API.G_FALSE,
    p_validation_level => FND_API.G_VALID_LEVEL_FULL,
    x_return_status =>v_return_status ,
    x_msg_count => v_msg_count,
    x_msg_data => v_msg_data,
    p_vendor_site_rec =>v_vensite_rec_type,
    p_vendor_site_id => '393130'
    commit;
    DBMS_OUTPUT.put_line ('AFTER pymt mtd API');
    DBMS_OUTPUT.put_line (v_return_status);
    DBMS_OUTPUT.put_line (v_msg_count);
    DBMS_OUTPUT.put_line (v_msg_data);
    IF v_return_status = fnd_api.g_ret_sts_success THEN
         IF v_msg_count >= 1 THEN
    FOR i IN 1 .. v_msg_count
    LOOP
    IF v_error_reason IS NULL THEN
    v_error_reason := SUBSTR (fnd_msg_pub.get (p_encoded => fnd_api.g_false), 1, 255);
    ELSE
    v_error_reason := v_error_reason|| ' ,'|| SUBSTR (fnd_msg_pub.get (p_encoded => fnd_api.g_false), 1, 255);
    END IF;
    DBMS_OUTPUT.put_line ('VENDOR_remittance email UPDATE API ERROR-' || v_error_reason);
    END LOOP;
    END IF;
    ROLLBACK;
    ELSE
    DBMS_OUTPUT.put_line ('The updateion is sucessful');
    COMMIT;
    END IF;
    EXCEPTION
    WHEN OTHERS THEN
    DBMS_OUTPUT.put_line (SQLERRM || '-' || SQLCODE);
    END;
    the fnd_api.g_ret_sts_success returns value as 'U' . Means it did not completed successfully
    Do I need to user following API ?
    IBY_DISBURSEMENT_SETUP_PUB.Update_External_Payee instead of above API?
    Thanks for help
    Best Regards
    Nikhilesh
    Edited by: user10238025 on Apr 26, 2013 5:38 AM

    Hi Irfan,
    thanks for reply.
    we are on application version 12.1.1 .
    But i have one doubt here, if we update directly ap_supplier_sites_all table, it won't impact on TCA tables know?
    Thanks.
    Edited by: user627525 on Jul 27, 2010 12:16 AM

  • Unable to update the VAT_CODE column through supplier sites API

    Hi,
    I'm unable to update the vat code column of the ap_supplier_sites_all table using the ap_vendor_pub_pkg.update_vendor_site API.Oracle application instance 12.1.3 and OS linux.Please find the code below.I'm able to update other feilds,but not the vat_code.Please help on this.
    Thanks,
    Abhilash
    CREATE OR REPLACE PACKAGE BODY APPS.xx_wo172304_test
    AS
    PROCEDURE xx_vat_wo172304 (
    errbuf OUT VARCHAR2
    , retcode OUT VARCHAR2
    IS
    CURSOR cur_vat
    IS
    SELECT site.*
    FROM apps.ap_suppliers supp, apps.ap_supplier_sites_all site
    WHERE site.vat_code IN
    ('CZ OEUS 20', 'CZ OEUZ 20', 'CZ OJCD 20', 'CZ OT20', 'CZ-20-EDC', 'OEUS20', 'OEUZ20', 'OPP20E'
    , 'OS20', 'OT20')
    AND supp.vendor_id = site.vendor_id
    AND site.org_id IN (608, 1508, 2396, 2397)
    AND site.vendor_site_id =68154;
    l_vendor_site_rec ap_vendor_pub_pkg.r_vendor_site_rec_type;
    l_vat_code ap_supplier_sites_all.VAT_CODE%TYPE;
    l_vendor_site_id ap_supplier_sites_all.vendor_site_id%TYPE;
    x_return_status VARCHAR2 (100) := NULL;
    x_msg_data VARCHAR2 (1000) := NULL;
    x_msg_count NUMBER := NULL;
    l_error_reason VARCHAR2 (2000) := NULL;
    l_user_id           number := FND_GLOBAL.USER_ID;
    l_last_update_login           number := FND_GLOBAL.LOGIN_ID;
    l_program_application_id           number := FND_GLOBAL.prog_appl_id;
    l_program_id           number := FND_GLOBAL.conc_program_id;
    l_request_id           number := FND_GLOBAL.conc_request_id;
    BEGIN
    -- mo_global.init ('SQLAP');
    FOR rec_vat IN cur_vat LOOP
    IF rec_vat.org_id = 608 THEN
    IF rec_vat.vat_code = 'OEUS20' THEN
    l_vendor_site_rec.vat_code := 'CZ OEUS21';
    ELSIF rec_vat.vat_code = 'OEUZ20' THEN
    l_vendor_site_rec.vat_code := 'CZ OEUZ21';
    ELSIF rec_vat.vat_code = 'OPP20E' THEN
    l_vendor_site_rec.vat_code := 'CZ OPP21E';
    ELSIF rec_vat.vat_code = 'OS20' THEN
    l_vendor_site_rec.vat_code := 'CZ OS21';
    ELSIF rec_vat.vat_code = 'OT20' THEN
    l_vendor_site_rec.vat_code := 'CZ OS21';
    END IF;
    ELSIF rec_vat.org_id = 1508 THEN
    IF rec_vat.vat_code = 'CZ OJCD 20' THEN
    l_vendor_site_rec.vat_code := 'CZ OJCD21';
    ELSIF rec_vat.vat_code = 'CZ OEUS 20' THEN
    l_vendor_site_rec.vat_code := 'CZ OEUS21';
    ELSIF rec_vat.vat_code = 'CZ OEUZ 20' THEN
    l_vendor_site_rec.vat_code := 'CZ OEUZ21';
    ELSIF rec_vat.vat_code = 'CZ OT20' THEN
    l_vendor_site_rec.vat_code := 'CZ OT21';
    END IF;
    ELSIF rec_vat.org_id = 2396 THEN
    IF rec_vat.vat_code = 'CZ OEUZ 20' THEN
    l_vendor_site_rec.vat_code := 'CZ OEUZ 21';
    ELSIF rec_vat.vat_code = 'CZ OJCD 20' THEN
    l_vendor_site_rec.vat_code := 'CZ OJCD 21';
    ELSIF rec_vat.vat_code = 'CZ OT20' THEN
    l_vendor_site_rec.vat_code := 'CZ OT21';
    ELSIF rec_vat.vat_code = 'CZ-20-EDC' THEN
    l_vendor_site_rec.vat_code := 'CZ-21-EDC';
    END IF;
    ELSIF rec_vat.org_id = 2397 THEN
    IF rec_vat.vat_code = 'CZ OEUS 20' THEN
    l_vendor_site_rec.vat_code := 'CZ OEUS 21';
    ELSIF rec_vat.vat_code = 'CZ OEUZ 20' THEN
    l_vendor_site_rec.vat_code := 'CZ OEUZ 21';
    ELSIF rec_vat.vat_code = 'CZ OJCD 20' THEN
    l_vendor_site_rec.vat_code := 'CZ OJCD 21';
    ELSIF rec_vat.vat_code = 'CZ OT20' THEN
    l_vendor_site_rec.vat_code := 'CZ OT21';
    ELSIF rec_vat.vat_code = 'CZ-20-EDC' THEN
    l_vendor_site_rec.vat_code := 'CZ-21-EDC';
    END IF;
    END IF;
    l_vendor_site_id := rec_vat.vendor_site_id;
    l_vendor_site_rec.org_id := rec_vat.org_id;
    l_vendor_site_rec.vendor_id := rec_vat.vendor_id;
    --l_vendor_site_rec.vendor_site_code:='318581-MOR. KRU';
    l_vendor_site_rec.rfq_only_site_flag := 'Y';
    -- l_vendor_site_rec.last_update_date := SYSDATE;
    l_vendor_site_rec.last_updated_by := 1134;   MARTIN.ROUNDS
    -- DBMS_OUTPUT.put_line ('VAT CODE:' || l_vendor_site_rec.vat_code);
    --DBMS_OUTPUT.put_line ('Vendor Site Id:' || l_vendor_site_id);
    fnd_file.put_line (fnd_file.LOG
    , 'VAT CODE:' || l_vendor_site_rec.vat_code
    fnd_file.put_line (fnd_file.LOG
    , 'Vendor ID:' || rec_vat.vendor_id
    fnd_file.put_line (fnd_file.LOG
    , 'Vendor Site Id:' || l_vendor_site_id
    fnd_file.put_line (fnd_file.LOG
    , 'RFQ ONLY SITE FLAG:' || l_vendor_site_rec.rfq_only_site_flag
    ap_vendor_pub_pkg.update_vendor_site (p_api_version => 1
    , x_return_status => x_return_status
    , x_msg_count => x_msg_count
    , x_msg_data => x_msg_data
    , p_vendor_site_rec => l_vendor_site_rec
    , p_vendor_site_id => l_vendor_site_id
    ); --p_calling_prog     IN  VARCHAR2 DEFAULT 'NOT ISETUP'
    -- pos_vendor_pub_pkg.update_vendor_site (p_vendor_site_rec => l_vendor_site_rec
    -- , x_return_status => x_return_status
    -- , x_msg_count => x_msg_count
    -- , x_msg_data => x_msg_data
    --     ap_vendor_sites_pkg.update_row(
    --          p_vendor_site_rec => l_vendor_site_rec,
    --          p_last_update_date => sysdate,
    --          p_last_updated_by => l_user_id,
    --          p_last_update_login => l_last_update_login,
    --          p_request_id => l_request_id ,
    --          p_program_application_id => l_program_application_id,
    --          p_program_id => l_program_id,
    --          p_program_update_date => sysdate,
    --          p_vendor_site_id => l_vendor_site_id);
    fnd_file.put_line (fnd_file.LOG
    , 'Return Status:' || x_return_status
    IF x_return_status <> fnd_api.g_ret_sts_success THEN
    IF x_msg_count >= 1 THEN
    FOR i IN 1 .. x_msg_count LOOP
    IF l_error_reason IS NULL THEN
    l_error_reason :=
    l_error_reason
    || ','
    || SUBSTR (fnd_msg_pub.get (p_encoded => fnd_api.g_false)
    , 1
    , 255
    || SQLERRM;
    ELSE
    l_error_reason :=
    l_error_reason
    || ','
    || SUBSTR (fnd_msg_pub.get (p_encoded => fnd_api.g_false)
    , 1
    , 255
    || SQLERRM;
    END IF;
    --DBMS_OUTPUT.put_line ('Supplier Site API Error-' || l_error_reason);
    fnd_file.put_line (fnd_file.LOG
    , 'Supplier Site API Error-' || l_error_reason
    END LOOP;
    END IF;
    ELSIF x_return_status='S' THEN
    --DBMS_OUTPUT.put_line ('Supplier Site API Success-' || l_error_reason);
    fnd_file.put_line (fnd_file.LOG
    , 'Supplier Site API Success-' || l_error_reason
    END IF;
    END LOOP;
    COMMIT;
    EXCEPTION
    WHEN OTHERS THEN
    --DBMS_OUTPUT.put_line ('Error-' || SQLERRM);
    fnd_file.put_line (fnd_file.LOG
    , 'Error-' || SQLERRM
    END xx_vat_wo172304;
    END xx_wo172304_test;

    Hi,
    I'm unable to update the vat code column of the ap_supplier_sites_all table using the ap_vendor_pub_pkg.update_vendor_site API.Oracle application instance 12.1.3 and OS linux.Please find the code below.I'm able to update other feilds,but not the vat_code.Please help on this.
    Thanks,
    Abhilash
    CREATE OR REPLACE PACKAGE BODY APPS.xx_wo172304_test
    AS
    PROCEDURE xx_vat_wo172304 (
    errbuf OUT VARCHAR2
    , retcode OUT VARCHAR2
    IS
    CURSOR cur_vat
    IS
    SELECT site.*
    FROM apps.ap_suppliers supp, apps.ap_supplier_sites_all site
    WHERE site.vat_code IN
    ('CZ OEUS 20', 'CZ OEUZ 20', 'CZ OJCD 20', 'CZ OT20', 'CZ-20-EDC', 'OEUS20', 'OEUZ20', 'OPP20E'
    , 'OS20', 'OT20')
    AND supp.vendor_id = site.vendor_id
    AND site.org_id IN (608, 1508, 2396, 2397)
    AND site.vendor_site_id =68154;
    l_vendor_site_rec ap_vendor_pub_pkg.r_vendor_site_rec_type;
    l_vat_code ap_supplier_sites_all.VAT_CODE%TYPE;
    l_vendor_site_id ap_supplier_sites_all.vendor_site_id%TYPE;
    x_return_status VARCHAR2 (100) := NULL;
    x_msg_data VARCHAR2 (1000) := NULL;
    x_msg_count NUMBER := NULL;
    l_error_reason VARCHAR2 (2000) := NULL;
    l_user_id           number := FND_GLOBAL.USER_ID;
    l_last_update_login           number := FND_GLOBAL.LOGIN_ID;
    l_program_application_id           number := FND_GLOBAL.prog_appl_id;
    l_program_id           number := FND_GLOBAL.conc_program_id;
    l_request_id           number := FND_GLOBAL.conc_request_id;
    BEGIN
    -- mo_global.init ('SQLAP');
    FOR rec_vat IN cur_vat LOOP
    IF rec_vat.org_id = 608 THEN
    IF rec_vat.vat_code = 'OEUS20' THEN
    l_vendor_site_rec.vat_code := 'CZ OEUS21';
    ELSIF rec_vat.vat_code = 'OEUZ20' THEN
    l_vendor_site_rec.vat_code := 'CZ OEUZ21';
    ELSIF rec_vat.vat_code = 'OPP20E' THEN
    l_vendor_site_rec.vat_code := 'CZ OPP21E';
    ELSIF rec_vat.vat_code = 'OS20' THEN
    l_vendor_site_rec.vat_code := 'CZ OS21';
    ELSIF rec_vat.vat_code = 'OT20' THEN
    l_vendor_site_rec.vat_code := 'CZ OS21';
    END IF;
    ELSIF rec_vat.org_id = 1508 THEN
    IF rec_vat.vat_code = 'CZ OJCD 20' THEN
    l_vendor_site_rec.vat_code := 'CZ OJCD21';
    ELSIF rec_vat.vat_code = 'CZ OEUS 20' THEN
    l_vendor_site_rec.vat_code := 'CZ OEUS21';
    ELSIF rec_vat.vat_code = 'CZ OEUZ 20' THEN
    l_vendor_site_rec.vat_code := 'CZ OEUZ21';
    ELSIF rec_vat.vat_code = 'CZ OT20' THEN
    l_vendor_site_rec.vat_code := 'CZ OT21';
    END IF;
    ELSIF rec_vat.org_id = 2396 THEN
    IF rec_vat.vat_code = 'CZ OEUZ 20' THEN
    l_vendor_site_rec.vat_code := 'CZ OEUZ 21';
    ELSIF rec_vat.vat_code = 'CZ OJCD 20' THEN
    l_vendor_site_rec.vat_code := 'CZ OJCD 21';
    ELSIF rec_vat.vat_code = 'CZ OT20' THEN
    l_vendor_site_rec.vat_code := 'CZ OT21';
    ELSIF rec_vat.vat_code = 'CZ-20-EDC' THEN
    l_vendor_site_rec.vat_code := 'CZ-21-EDC';
    END IF;
    ELSIF rec_vat.org_id = 2397 THEN
    IF rec_vat.vat_code = 'CZ OEUS 20' THEN
    l_vendor_site_rec.vat_code := 'CZ OEUS 21';
    ELSIF rec_vat.vat_code = 'CZ OEUZ 20' THEN
    l_vendor_site_rec.vat_code := 'CZ OEUZ 21';
    ELSIF rec_vat.vat_code = 'CZ OJCD 20' THEN
    l_vendor_site_rec.vat_code := 'CZ OJCD 21';
    ELSIF rec_vat.vat_code = 'CZ OT20' THEN
    l_vendor_site_rec.vat_code := 'CZ OT21';
    ELSIF rec_vat.vat_code = 'CZ-20-EDC' THEN
    l_vendor_site_rec.vat_code := 'CZ-21-EDC';
    END IF;
    END IF;
    l_vendor_site_id := rec_vat.vendor_site_id;
    l_vendor_site_rec.org_id := rec_vat.org_id;
    l_vendor_site_rec.vendor_id := rec_vat.vendor_id;
    --l_vendor_site_rec.vendor_site_code:='318581-MOR. KRU';
    l_vendor_site_rec.rfq_only_site_flag := 'Y';
    -- l_vendor_site_rec.last_update_date := SYSDATE;
    l_vendor_site_rec.last_updated_by := 1134;   MARTIN.ROUNDS
    -- DBMS_OUTPUT.put_line ('VAT CODE:' || l_vendor_site_rec.vat_code);
    --DBMS_OUTPUT.put_line ('Vendor Site Id:' || l_vendor_site_id);
    fnd_file.put_line (fnd_file.LOG
    , 'VAT CODE:' || l_vendor_site_rec.vat_code
    fnd_file.put_line (fnd_file.LOG
    , 'Vendor ID:' || rec_vat.vendor_id
    fnd_file.put_line (fnd_file.LOG
    , 'Vendor Site Id:' || l_vendor_site_id
    fnd_file.put_line (fnd_file.LOG
    , 'RFQ ONLY SITE FLAG:' || l_vendor_site_rec.rfq_only_site_flag
    ap_vendor_pub_pkg.update_vendor_site (p_api_version => 1
    , x_return_status => x_return_status
    , x_msg_count => x_msg_count
    , x_msg_data => x_msg_data
    , p_vendor_site_rec => l_vendor_site_rec
    , p_vendor_site_id => l_vendor_site_id
    ); --p_calling_prog     IN  VARCHAR2 DEFAULT 'NOT ISETUP'
    -- pos_vendor_pub_pkg.update_vendor_site (p_vendor_site_rec => l_vendor_site_rec
    -- , x_return_status => x_return_status
    -- , x_msg_count => x_msg_count
    -- , x_msg_data => x_msg_data
    --     ap_vendor_sites_pkg.update_row(
    --          p_vendor_site_rec => l_vendor_site_rec,
    --          p_last_update_date => sysdate,
    --          p_last_updated_by => l_user_id,
    --          p_last_update_login => l_last_update_login,
    --          p_request_id => l_request_id ,
    --          p_program_application_id => l_program_application_id,
    --          p_program_id => l_program_id,
    --          p_program_update_date => sysdate,
    --          p_vendor_site_id => l_vendor_site_id);
    fnd_file.put_line (fnd_file.LOG
    , 'Return Status:' || x_return_status
    IF x_return_status <> fnd_api.g_ret_sts_success THEN
    IF x_msg_count >= 1 THEN
    FOR i IN 1 .. x_msg_count LOOP
    IF l_error_reason IS NULL THEN
    l_error_reason :=
    l_error_reason
    || ','
    || SUBSTR (fnd_msg_pub.get (p_encoded => fnd_api.g_false)
    , 1
    , 255
    || SQLERRM;
    ELSE
    l_error_reason :=
    l_error_reason
    || ','
    || SUBSTR (fnd_msg_pub.get (p_encoded => fnd_api.g_false)
    , 1
    , 255
    || SQLERRM;
    END IF;
    --DBMS_OUTPUT.put_line ('Supplier Site API Error-' || l_error_reason);
    fnd_file.put_line (fnd_file.LOG
    , 'Supplier Site API Error-' || l_error_reason
    END LOOP;
    END IF;
    ELSIF x_return_status='S' THEN
    --DBMS_OUTPUT.put_line ('Supplier Site API Success-' || l_error_reason);
    fnd_file.put_line (fnd_file.LOG
    , 'Supplier Site API Success-' || l_error_reason
    END IF;
    END LOOP;
    COMMIT;
    EXCEPTION
    WHEN OTHERS THEN
    --DBMS_OUTPUT.put_line ('Error-' || SQLERRM);
    fnd_file.put_line (fnd_file.LOG
    , 'Error-' || SQLERRM
    END xx_vat_wo172304;
    END xx_wo172304_test;

  • R12 Updating Supplier Site Payment Detail Email

    Hi All,
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    Can some one please check and let me know how should we enable it? Or Is it working in R12 as I have explained above. (modifying payment details email address and seeing it in wf_local_roles table ) ?
    Thank You,
    sandaruwan.

    Pl see if MOS Doc 458418.1 (Where Is The Supplier Notification Method In Release 12.0?) can help
    HTH
    Srini

  • Is there an API to updated DFFs on Supplier Sites?

    I am looking for a Public API to update a DFF on various supplier sites. Any help is appreciated. Thanks!

    DECLARE
    lv_return_status varchar2(1);
    lv_msg_count number;
    lv_msg_data varchar2(2000);
    lv_vendor_id ap_suppliers.vendor_id%type;
    lv_vendor_site_id ap_supplier_sites_all.vendor_site_id%type;
    lv_vendor_rec AP_VENDOR_PUB_PKG.r_vendor_rec_type;
    lv_vendor_site AP_VENDOR_PUB_PKG.r_vendor_site_rec_type;
    l_user_id number;
    l_resp_id number;
    l_respid_id number;
    Cursor cur_vendor is
    select sup.vendor_id,
    sit.vendor_site_id,
    sit.vendor_site_code
    from ap.ap_suppliers sup,
    ap.ap_supplier_sites_all sit
    where sup.vendor_id = sit.vendor_id
    and sup.vendor_id = 15;
    BEGIN
    SELECT fnd_profile.value ('USER_ID') INTO l_user_id FROM dual;
    SELECT fnd_profile.value ('RESP_ID') INTO l_resp_id FROM dual;
    SELECT fnd_profile.value ('RESP_APPL_ID') INTO l_respid_id FROM dual;
    fnd_global.apps_initialize(l_user_id,l_resp_id, l_respid_id );
    For c_vendor in cur_vendor Loop
    lv_vendor_id:= c_vendor.vendor_id;--156001;--&VENDOR_ID;
    lv_vendor_rec.MATCH_OPTION:= 'P'; --FND_API.G_MISS_DATE; 
    lv_vendor_site.vendor_id := c_vendor.vendor_id;--156001;
    lv_vendor_site.MATCH_OPTION := 'P';
    lv_vendor_site.VENDOR_SITE_CODE := c_vendor.vendor_site_code;--'ABU DHABI';
    lv_vendor_site_id :=c_vendor.vendor_site_id;-- 3341;
    AP_VENDOR_PUB_PKG.Update_Vendor
    ( p_api_version => 1.0
    , p_init_msg_list => fnd_api.g_true
    , p_commit => fnd_api.g_false
    , p_validation_level => fnd_api.g_valid_level_full
    , x_return_status => lv_return_status
    , x_msg_count => lv_msg_count
    , x_msg_data => lv_msg_data
    , p_vendor_rec => lv_vendor_rec
    , p_vendor_id => lv_vendor_id
    --update vendor site
    ap_vendor_sites_pkg.update_row(p_vendor_site_rec => lv_vendor_site,
    p_last_update_date => sysdate,
    p_last_updated_by => -1,
    p_last_update_login => -1,
    p_request_id =>null,
    p_program_application_id =>200,
    p_program_id =>null,
    p_program_update_date =>null,
    p_vendor_site_id =>lv_vendor_site_id);
    End Loop;
    commit;
    dbms_output.put_line(lv_return_status||'-'||lv_msg_count||'-'||lv_msg_data);
    Exception when others then
    dbms_output.put_line('Error:'||sqlerrm);
    END;

  • R12 API Supplier site purpose shows blank after set pay_site_flag:='Y';

    hi,
    i have set the pay_site_flag of supplier site to 'Y', but when i go to Address Book, but the purpose shows blank. Click on Update, it brings me to the detail screen, the Payment also shown as not ticked.
    any idea?
    below is my code.
    declare
    -- Local variables here
    x_return_status VARCHAR2(2000); x_msg_count NUMBER; x_msg_data VARCHAR2(2000);
    p_vendor_rec AP_VENDOR_PUB_PKG.r_vendor_rec_type; p_vendor_rec_null AP_VENDOR_PUB_PKG.r_vendor_rec_type;
    x_vendor_id number; x_party_id number;
    p_vendor_site_rec AP_VENDOR_PUB_PKG.r_vendor_site_rec_type; p_vendor_site_rec_null AP_VENDOR_PUB_PKG.r_vendor_site_rec_type;
    x_vendor_site_id number; x_party_site_id number; x_location_id number;
    p_vendor_contact_rec AP_VENDOR_PUB_PKG.r_vendor_contact_rec_type; p_vendor_contact_rec_null AP_VENDOR_PUB_PKG.r_vendor_contact_rec_type;
    x_vendor_contact_id number;     x_per_party_id number;     x_rel_party_id number;     x_rel_id number;     x_org_contact_id number;
         x_cparty_site_id number;
    begin
    p_vendor_rec:=p_vendor_rec_null;
    p_vendor_rec.segment1:='R0003_12'; p_vendor_rec.VENDOR_NAME:='3ED FORKLIFTS REPAIRERS_12'; p_vendor_rec.VENDOR_NAME_alt:='3ED FORKLIFTS REPAIRERS_12';
    p_vendor_rec.INVOICE_CURRENCY_CODE:='SGD'; p_vendor_rec.PAYMENT_CURRENCY_CODE:='SGD';
    begin
    select term_id into p_vendor_rec.terms_id from AP_TERMS_TL where upper(description)=upper('30 DAYS');
    exception when others then
    rollback;
    dbms_output.put_line('error term id not found:'||'30 DAYS');
    return;
    end;
    p_vendor_rec.ext_payee_rec.default_pmt_method := 'CHECK';
    AP_VENDOR_PUB_PKG.Create_Vendor(p_api_version=>1,
         p_init_msg_list=>'T',
         x_return_status=>x_return_status,
         x_msg_count=>x_msg_count,
         x_msg_data=>x_msg_data,
         p_vendor_rec=>p_vendor_rec,
         x_vendor_id=>x_vendor_id,
         x_party_id=>x_party_id);
    DBMS_OUTPUT.put_line('creating vendor id:'||x_vendor_id||',party id:'||x_party_id);
    if x_return_status!='S' then
    DBMS_OUTPUT.put_line('x_msg_count = ' || TO_CHAR(x_msg_count));
    DBMS_OUTPUT.put_line(SUBSTR('x_msg_data = ' || x_msg_data, 1, 255));
    IF x_msg_count > 1 then
    FOR i IN 1 .. x_msg_count loop
    DBMS_OUTPUT.put_line(i|| '. '|| SUBSTR(fnd_msg_pub.get(p_encoded => fnd_api.g_false),1,255));
    END LOOP;
    END IF;
    rollback;
    return;
    end if;
    --must select from hr_operating_units to see what is the org_id!
    p_vendor_site_rec:=p_vendor_site_rec_null;
    p_vendor_site_rec.vendor_id:=x_vendor_id; p_vendor_site_rec.vendor_site_code:=1001; p_vendor_site_rec.country:='SG';
    p_vendor_site_rec.address_line1:='NO.22 SUNGEI KADUT WAY'; p_vendor_site_rec.address_line2:='SINGAPORE 728777';
    p_vendor_site_rec.terms_id:=p_vendor_rec.terms_id; p_vendor_site_rec.org_id:=121;
    p_vendor_site_rec.INVOICE_CURRENCY_CODE:='SGD'; p_vendor_site_rec.PAYMENT_CURRENCY_CODE:='SGD';
    begin
    select code_combination_id into p_vendor_site_rec.ACCTS_PAY_CODE_COMBINATION_ID from GL_CODE_COMBINATIONS where --LIABILITY
    segment1||'-'||segment2||'-'||segment3||'-'||segment4||'-'||segment5||'-'||segment6||'-'||segment7='01-000-210060-00-0000-0000-000';
    select code_combination_id into p_vendor_site_rec.PREPAY_CODE_COMBINATION_ID from GL_CODE_COMBINATIONS where --PREPAYMENT
    segment1||'-'||segment2||'-'||segment3||'-'||segment4||'-'||segment5||'-'||segment6||'-'||segment7='01-000-150227-00-0000-0000-000';
    exception when others then
    rollback;
    dbms_output.put_line('error not found for comb_id');
    return;
    end;
    --HARCODE
    p_vendor_site_rec.purchasing_site_flag:='N'; p_vendor_site_rec.pay_site_flag:='Y'; p_vendor_site_rec.PRIMARY_PAY_SITE_FLAG:='Y';
    p_vendor_site_rec.EXT_PAYEE_REC.Exclusive_Pay_Flag:='Y';
    p_vendor_site_rec.pay_on_receipt_summary_code:='RECEIPT'; p_vendor_site_rec.create_debit_memo_flag:='N';
    p_vendor_site_rec.gapless_inv_num_flag:='N';
    begin
    select location_id into p_vendor_site_rec.ship_to_location_id from HR_LOCATIONS_ALL where location_code='UBTS MAIN';
    exception when others then
    rollback;
    dbms_output.put_line('error not found for location_code=UBTS_MAIN');
    return;
    end;
    p_vendor_site_rec.BILL_TO_LOCATION_ID:=p_vendor_site_rec.ship_to_location_id;
    p_vendor_site_rec.address_style:='SG';
    AP_VENDOR_PUB_PKG.create_vendor_site(p_api_version=>1,
         p_init_msg_list=>'T',
         x_return_status=>x_return_status,
         x_msg_count=>x_msg_count,
         x_msg_data=>x_msg_data,
         p_vendor_site_rec=>p_vendor_site_rec,
         x_vendor_site_id=>x_vendor_site_id,
         x_party_site_id=>x_party_site_id,
         x_location_id=>x_location_id);
    DBMS_OUTPUT.put_line('creating vendor site id:'||x_vendor_id||',party site id:'||x_party_id||',location_id:'||x_location_id);
    if x_return_status!='S' then
    DBMS_OUTPUT.put_line('x_msg_count = ' || TO_CHAR(x_msg_count));
    DBMS_OUTPUT.put_line(SUBSTR('x_msg_data = ' || x_msg_data, 1, 255));
    IF x_msg_count > 1 then
    FOR i IN 1 .. x_msg_count loop
    DBMS_OUTPUT.put_line(i|| '. '|| SUBSTR(fnd_msg_pub.get(p_encoded => fnd_api.g_false),1,255));
    END LOOP;
    END IF;
    rollback;
    return;
    end if;

    can anyone help me pls...

  • How to update Supplier and Supplier Sites through interface tables

    Hi All,
    Working on EBS Version 11.5.10.2
    I have a requirement to update flags in Supplier and Supplier Sites.
    Interface Tables : ap_suppliers_int
    ap_supplier_sites_in
    1. ap_suppliers_int :
    Field name : hold_unmatched_invoices_flag
    2. ap_supplier_sites_in :
    Field name : hold_unmatched_invoices_flag
    The Flags to update in base tables
    1.base table name : po_vendors
    Field to Update : hold_unmatched_invoices_flag
    2. base table name : po_vendor_sites_all
    Field to Update : hold_unmatched_invoices_flag
    Please let me know is there any API for updates.
    Thanks and Regards

    Please see these links.
    https://forums.oracle.com/forums/search.jspa?threadID=&q=ap_supplier_sites_in+AND+API&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
    https://forums.oracle.com/forums/search.jspa?threadID=&q=po_vendors+AND+API&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
    https://forums.oracle.com/forums/search.jspa?threadID=&q=po_vendor_sites_all+AND+API&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
    https://forums.oracle.com/forums/search.jspa?threadID=&q=hold_unmatched_invoices_flag+AND+API&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
    Thanks,
    Hussein

  • Is it possible to Update Supplier name through API

    Hi Folks,
    Kindly suggest me that is there any possibility of updating the existing Supplier name through API's.
    If it is possible kindly suggest me the API or Weblink for that.
                     Thanks in Advance
    Raj

    Hi Raj,
    With patch 17575099:R12.AP.B, Oracle has provided three public API's for updating supplier information. The new API's are the following procedures in the AP_VENDOR_PUB_PKG (appvndrb.pls) file:
      Update_Vendor_Public
      Update_Vendor_Site_Public
      Update_Vendor_Contact_Public
    I hope this helps.
    Cheryl

  • ISSUE WITH SUPPLIER SITE OPEN INTERFACE IMPORT PROGRAM in R12

    I am facing issue while submitting supplier site open interface import program programmatically using fnd_request.
    I am uploading the interface tables with the mandatory data and running the standard Request Set for Suppliers.The program is creating the Suppliers but is unable to create the Supplier Sites.It is getting completed with no rejections as well as imported records.
    It is updating the Supplier Sites Interface table (ap_supplier_sites_int ) with status as rejected with no rejected records in ap_supplier_int_rejections table.
    I am using the following code.
    Step 1 - call set_request_set
    apps.fnd_file.put_line (apps.fnd_file.LOG, 'Calling set_request_set...');
    success := fnd_submit.set_request_set ('SQLAP', 'FNDRSSUB852');--'FNDRSSUB1703');
    IF (NOT success)
    THEN
    RAISE srs_failed;
    ELSE
    apps.fnd_file.put_line (apps.fnd_file.LOG,
    'Calling submit program first time...'
    END IF;
    -- Step 2 - call submit program for each program in the set
    success :=
    fnd_submit.submit_program ('SQLAP',
    'APXSUIMP',
    'STAGE10',
    'ALL',
    1000,
    'N',
    'N',
    'N',
    CHR (0)
    IF (NOT success)
    THEN
    RAISE submitprog_failed;
    END IF;
    apps.fnd_file.put_line (apps.fnd_file.LOG,
    'Calling submit program second time...'
    success :=
    fnd_submit.submit_program ('SQLAP',
    'APXSSIMP',
    'STAGE20',
    'ALL',
    1000,
    'N',
    'N',
    'N',
    CHR (0)
    IF (NOT success)
    THEN
    RAISE submitprog_failed;
    END IF;
    -- Step 3 - call submit_set
    apps.fnd_file.put_line (apps.fnd_file.LOG, 'Calling submit_set...');
    req_id := fnd_submit.submit_set (NULL, TRUE);
    IF (req_id = 0)
    THEN
    RAISE submitset_failed;
    END IF;
    apps.fnd_file.put_line (apps.fnd_file.LOG, 'Finished.');
    And in the interface table the record status is rejected and ther is no corresponding record in ap_supplier_int_rejections.
    but the supplier is getting created succesfully.
    ### Steps to Reproduce ###
    INSERT INTO ap_suppliers_int
    (exclusive_payment_flag,
    vendor_interface_id,
    vendor_name,
    segment1,
    vendor_type_lookup_code,-- set_of_books_id,
    status
    VALUES ('N', --'N',
    ap_suppliers_int_s.NEXTVAL,
    'TEST_REC4',
    4428813,
    'VENDOR', --2041,
    --rec_spl_site_bank_hdr.set_of_books_id,
    'NEW'
    INSERT INTO ap_supplier_sites_int
    (vendor_site_interface_id,
    vendor_interface_id,
    vendor_site_code,
    address_line1,
    city,
    state,
    zip,
    country,
    operating_unit_name,
    status --exclusive_payment_flag
    VALUES (ap_supplier_sites_int_s.NEXTVAL,
    -- VENDOR_SITES_INTERFACE_ID
    ap_suppliers_int_s.CURRVAL,
    -- VENDOR_INTERFACE_ID
    'REC_VDR_SITE4',
    -- VENDOR_SITE_CODE
    'REC_ADDR4',
    -- ADDRESS_LINE1,
    'REC_CITY4', --CITY
    'REC_STATE4', --STATE
    3442121,
    'US', -- COUNTRY,
    ' Test US Operating Unit',
    'NEW'
    );

    Hi
    I have the same issue with ap supplier sites interface program .. Did your problem got solved..I will be thankfull for any help
    Thanks

  • Bank Account at Supplier Site Level in R12

    Hi,
    I have a requirement to create bank account at supplier site level. This is part of the conversion.
    I have been testing with the below code
    DECLARE
    l_extbank_rec iby_ext_bankacct_pub.extbankacct_rec_type;
    l_vendor_site_id NUMBER (10) := 704;
    l_party_site_id NUMBER (10) := 42458;
    p_org_id NUMBER (10) := 11665;
    l_account_id NUMBER (10);
    l_return_status VARCHAR2 (2000);
    l_msg_count NUMBER (5);
    l_msg_data VARCHAR2 (2000);
    l_response iby_fndcpt_common_pub.result_rec_type;
    BEGIN
    --l_extbank_rec.  bank_account_id   :=    ;
    l_extbank_rec.country_code := 'US';
    l_extbank_rec.branch_id := 284238;
    l_extbank_rec.bank_id := 284236;
    --l_extbank_rec.  acct_owner_party_id           :=    ;
    l_extbank_rec.bank_account_name := 'TEST_ACCT';
    l_extbank_rec.bank_account_num := 976431;
    l_extbank_rec.currency := 'USD';
    --l_extbank_rec.  iban                          :=    ;
    --l_extbank_rec.  check_digits                  :=    ;
    --l_extbank_rec.  multi_currency_allowed_flag   :=    ;
    --l_extbank_rec.  alternate_acct_name              :=    ;
    --l_extbank_rec.  short_acct_name               :=    ;
    l_extbank_rec.acct_type := 'Current';
    --l_extbank_rec.  acct_suffix                      :=    ;
    --l_extbank_rec.  description                      :=    ;
    --l_extbank_rec.  agency_location_code          :=    ;
    ----l_extbank_rec. foreign_payment_use_flag := ;
    --l_extbank_rec.  exchange_rate_agreement_num   :=    ;
    --l_extbank_rec.  exchange_rate_agreement_type  :=    ;
    --l_extbank_rec.  exchange_rate                    :=    ;
    --l_extbank_rec.  payment_factor_flag              :=    ;
    --l_extbank_rec.  status                        :=    ;
    -- l_extbank_rec.end_date := '27-AUG-2011';
    l_extbank_rec.start_date := SYSDATE;
    iby_ext_bankacct_pub.create_ext_bank_acct
    (p_api_version => 1.0,
    p_init_msg_list => fnd_api.g_true,
    p_ext_bank_acct_rec => l_extbank_rec,
    p_association_level => 'SS',
    p_supplier_site_id => l_vendor_site_id,
    p_party_site_id => l_party_site_id,
    p_org_id => p_org_id,
    p_org_type => 'OPERATING_UNIT',
    x_acct_id => l_account_id,
    x_return_status => l_return_status,
    x_msg_count => l_msg_count,
    x_msg_data => l_msg_data,
    x_response => l_response
    COMMIT;
    DBMS_OUTPUT.put_line ('x_return_status = ' || l_return_status);
    DBMS_OUTPUT.put_line ('x_msg_count = ' || l_msg_count);
    DBMS_OUTPUT.put_line ('x_msg_data = ' || l_msg_data);
    DBMS_OUTPUT.put_line ('x_acct_id = ' || l_account_id);
    DBMS_OUTPUT.put_line ('Error = ' || SQLERRM);
    END;
    ===========================
    Result:
    x_return_status =
    x_msg_count =
    x_msg_data =
    x_acct_id =741
    Error = ORA-0000: normal, successful completion
    ===========================
    Your response is much appreciated.
    Thanks,
    Srini

    Have you initialized the environment before calling the API?
    You can do this by
    fnd_global.apps_initialize(&user_id,&responsibility_id,&application_id>);
    mo_global.init('SQLAP'); -- Required for R12

  • R12 Supplier Conversion by using API  OR Standard interface table ?

    R12 Supplier Conversion should be done via  API  OR  Standard interface table? Why ?
    Which approach is more suitable  kindly let us know your thoughts.
    Thanks  in advance

    We have used interface tables just to have better control and reprocessing abilities. You may need to be little careful about the TCA tables.

  • JAEHYLEE , Error FRM 40654 While Updating Few Supplier Sites 시 공백 제거 방법

    PURPOSE
    Error FRM 40654 While Updating Few Supplier Sites , 공백 제거 방법
    Workaround
    N/A
    Solution Description
    trailspace.sql:
    CREATE OR REPLACE PROCEDURE CHK_TRAIL_SPACE (p_table_name in varchar)
    IS
    v_table_name varchar(30);
    v_column_name varchar(30);
    v_column_name_c char(30);
    v_space_count number;
    v_ret number; -- temp holder for above
    v_initial_space_counter number;
    dyn_cursor number;
    CURSOR TABLE1 IS
    SELECT table_name
    FROM DBA_TABLES
    WHERE table_name = p_table_name;
    CURSOR COLUMN1 IS
    SELECT column_name
    FROM DBA_TAB_COLUMNS
    WHERE table_name = v_table_name;
    BEGIN
    OPEN TABLE1;
    LOOP
    -- FOR crec1 in TABLE1 LOOP
    fetch TABLE1 into v_table_name;
    IF (TABLE1%NOTFOUND) THEN
    exit;
    END IF;
    dbms_output.put_line(v_table_name);
    dbms_output.put_line
    v_initial_space_counter := 0;
    OPEN COLUMN1;
    LOOP
    -- FOR crec2 in COLUMN1 LOOP
    fetch COLUMN1 into v_column_name;
    IF (COLUMN1%NOTFOUND) THEN
    exit;
    END IF;
    dyn_cursor := DBMS_SQL.OPEN_CURSOR;
    DBMS_SQL.PARSE
    (dyn_cursor,
    'SELECT COUNT(*) ' ||
    'FROM ' || p_table_name ||
    ' WHERE ' || v_column_name || ' LIKE ''% ''',
    DBMS_SQL.NATIVE);
    DBMS_SQL.define_column (dyn_cursor, 1, v_space_count);
    v_ret := DBMS_SQL.EXECUTE(dyn_cursor);
    if DBMS_SQL.fetch_rows(dyn_cursor) > 0 then
    DBMS_SQL.column_value (dyn_cursor, 1, v_space_count);
    end if;
    DBMS_SQL.CLOSE_CURSOR(dyn_cursor);
    IF v_space_count > 0 THEN
    v_initial_space_counter := v_initial_space_counter + 1;
    END IF;
    v_column_name_c := v_column_name;
    IF v_space_count > 0 THEN
    dbms_output.put_line(' ' || v_column_name_c || to_char(v_space_count));
    END IF;
    end loop;
    close column1;
    end loop;
    close table1;
    END CHK_TRAIL_SPACE;
    cause: Trailing Spaces.
    fix:
    Please run trailspace.sql.
    This creates a procedure that will check all VARCHAR2 columns
    in a specified table for trailing spaces .
    Run the file in SQL*PLUS .
    It will return 'Procedure Created'
    Then run it using the following:
    set serveroutput on
    execute chk_trail_space(<table_name to check>);
    i.e. (execute chk_trail_space('PO_VENDORS');)
    Please can you run this on the following two tables:
    PO_VENDORS and PO_VENDOR_SITES_ALL.
    Then if there are any trailing spaces as per output,
    Then run the following command in TEST:
    update <tablename>
    set <column_name> = rtrim(<column_name>);
    i.e.
    update po_vendors
    set vendor_name = rtrim(vendor_name);
    Reference Documents
    234048.1

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