Accounts Payable API Invoice Creation API
Hello All,
Is there any API available in R12 for creating Accounts Payable(AP) Invoices.
Thanx in Advance.
Regards,
Deepak Arora
+91-96500-28672
Hi;
All APIs are listed in Oracle Integration Repository
http://irep.oracle.com/index.html
API User Notes - HTML Format [ID 236937.1]
R12.0.[3-4] : Oracle Install Base Api / Open Interface Setup Test [ID 427566.1]
Pelase also check below:
Api's in EBS
Re: Api's in EBS
http://sairamgoudmalla.blogspot.com/2009/05/script-to-find-oracle-apis-for-any.html
API
Fixed Asset API
List of API
Re: List of APIs
Oracle Common Application Components API Reference Guide
download.oracle.com/docs/cd/B25284_01/current/acrobat/jta115api.pdf
Regard
Helios
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Message was edited by:
Pattan Naveen -
Require BAPI for creating outgoing Invoice (Accounts Payable).
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As per our requirement, we need to create an outgoing Invoice (ie., Accounts payable). Is there any BAPI available to create outgoing invoice?
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Reward points if useful
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P_calling_sequence AP Invoice update API
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There are so many hits in google on how to use the respective parameter:
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Thanks,
Velu.
Edited by: Krishna Vamshi on Jul 14, 2009 1:29 AMHi,
IIRC (and I haven't got a Workflow system handy to check), the Workflow is launched by a business event - if you disable the seeded business event, then that will stop the workflow launching.
HTH,
Matt
WorkflowFAQ.com - the ONLY independent resource for Oracle Workflow development
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