AP Payments API

Hi ,
Is there a public API in AP process payments in R12.
If not how to handle this??
Thanks in Advance
Sunny.

Sorry i meant...
Is there a public API in AP to* process payments in R12.

Similar Messages

Payment api issue on MIDlet Application

Hi All,
I am having an existing MIDlet application in which I want to implement payment api. I have followed all the guidlines provided by BB team. I have even done a sample application for payment api using UiApplication which is working fine, now when I tried to use the same code in my MIDlet application its not working, giving error "Error!907: Descriptor missing required attribute: MIDlet-Name" during packaging of project.
When I don't add paymentapi.jar from "order and export" of eclipse its giving me "Error!907: Descriptor missing required attribute: MIDlet-Name" and when I remove it from there in the same application it gets packaged properly. This is sort of annoying behaviour of BB!!!
Can anyone please help if I am missing any step in my MIDlet application.
Thanks in advance.
-Roshni

Adding more detail of the issue. This issue is arising in OS5 device only, in OS6 and OS7 device it is working properly. Seems that some issue is coming in paymentapi.jar while using the Registry api. (I have tried using both version of paymentapi.jar - 1.0 as well as 1.5 but the issue remains same.)
Debug information is as follows:
RegistryImpl.verifyClassname(String) line:1170
RegistryImpl.getRegistry(String) line:168
Registry.getRegistry(String) line: 304
f$TestMidletInApp.b() line:142
f$TestMidletInApp.a() line:126
f$TestMidletInApp.a(PurchaseArguments$TestMidletInApp, int) line:67
f$TestMidletInApp.a(PurchaseArguments$TestMidletInApp, int) line:27
PaymentEngine$TestMidletInApp.purchase(PurchaseArguments$TestMidletInApp) line: 208
MyScreen.fieldChanged(Field, int) line:65
The message in IllegalArgumentException is : "classname does not exist in current application package."
Supporting OS5 devices are very important to us so if anyone has any idea related to this issue then please reply, its urgent.
If not anyone than I hope Blackberry Development Team has some answer to this issue.
Thanks in advance.
-Roshni

R12 AP Invoice Payment API alternative

Hi All,
Currently I handle a project that would require loading of payment records from a staging table to OFIN R12. The issue is, Oracle itself doesn't provide an interface or API for AP Invoice Payments that load records from staging table or flat file to OFIN R12 payment tables. Is there any alternative or available API on R12 that can be utilize to performed similar functions?
Our working environment:
- EBS 12.1.1
Any help much appreciated.
Regards,
Cyrus

Hello Everyone,
Any help from you guys?
Regards,
Cyrus

How to create Payment against the invoices in R12 using API/Interface table

Hi Experts,
I need your help.
As per my requirement , we need to create the payments against the invoices using the payment information provided.
Earlier the Payments against the invoice is done by (3rd party system) in 11i.
But, as a part of R12 implementation,
The requirement is like now they are going to provide us and flat file(having below payment information) and we need to create the payment with these information.
COLUMNS PROVIDED
SOURCE
INVOICE INTERNAL NUMBER #
ACCOUNTING SEGMENTS
DEBIT/CREDIT
AMOUNT
CURRENCY
BANK ACCOUNT
PAYMENT DATE
DUE DATE
PAYMENT METHOD
PAYMENT TERMS
BATCH ID
We need to create an inbound interface to achieve the below requirement.
1. Create the payments in oracle R12 with the above payment information. (unable to find the way please suggest).
2. Creating the Journal entries. -> We are having GL_INTERFACE & Journal Import program to import the journals.
3. Finally we have to posting the same into GL.-- Interface & Import programs available.
Is there any api or interface tables can be used to create the payment against the invoices in r12?
Could you please help me to achive my above requirements.
Any sample code or reference will be a great help for me.
Waiting for your response.
Thanks,
Thiru.

Hi Thiru,
Perhaps these links can help:
http://ccchuanblog.blogspot.in/2010/12/oracle-ap-payment-api.html
http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/ap-invoice-payment-need-help-4037407
See "Understanding Oracle Payments APIs" here:
http://docs.oracle.com/cd/B40089_10/current/acrobat/120ibyig.pdf
If this answers your question, please mark the post. Thanks.
Kristofer Cruz
Edited by: Kristofer Cruz on Sep 5, 2012 2:41 PM

Public API/Interface name to import the payment information against invoice

Hi,
I want to get the Oracle supported Public API/Interface name to import the payment information against invoices(because there is a need to importing payment data against closed invoices from 11.5.5 to R12). Since I am not getting any standard oracle supported method, I am using the API AP_PAY_INVOICE_PKG.AP_PAY_INVOICE but while running it I am getting the following error:-
Payment API Error =ORA-20001: APP-SQLAP-10000: ORA-28115: policy with check option violation
occurred in
AP_AIP_TABLE_HANDLER_PKG.Insert_Row <-AP_PAY_INVOICE_PKG.ap_pay_insert_invoice_payments<-AP_PAY_INVOICE_PKG.ap_pay_invoice<-.
Regards,

The below query will meet your requirement, but payment amount won't matches with some cases see below .
1) Check Payment/EFT Payment for more than one invoice we will pay that time invoice amount is
not equal to payment amount, Payment amount is greater than Invoice Amount. This will be controlled in Report level.
if you develop report using this query, there you can control this issue.
SELECT aia.vendor_id, aps.vendor_name, aia.invoice_id, aia.invoice_num,
       aia.invoice_date, aia.invoice_currency_code, aia.payment_currency_code,
       aia.invoice_amount, aia.amount_paid, aia.payment_method_lookup_code,
       aia.payment_method_code, aia.SOURCE, aia.invoice_type_lookup_code,
       aia.voucher_num, aca.amount payment, aca.bank_account_name,
       aca.check_id, aca.check_number, aca.currency_code,
       aca.payment_method_lookup_code, aipa.accrual_posted_flag,
       aipa.cash_posted_flag, aipa.posted_flag
FROM ap_invoices_all aia,
       ap_checks_all aca,
       ap_invoice_payments_all aipa,
       ap_suppliers aps
WHERE aia.invoice_id = aipa.invoice_id
   AND aca.check_id = aipa.check_id
   AND aia.vendor_id = aps.vendor_id
if it's meet your requirement pls check the Correct/Helpful Answer for your question.
you can modify this query here and there as per your required fields.
Thanks
Hari

FPC Bench, Database API and a lot more...

FPC Bench is a FREE java benchmark to test and compare the performance of a phone with others phones.
FPC Bench is a complete test tool to test performance and features.
- CPU/Memory benchmark (single threaded and multi threaded)
- NetMeter benchmark (GPRS, EDGE, UMTS, HSDPA speed)
- Check for total heap memory size
- Check for free heap memory size
- Check for full screen's maximum resolution in a Java canvas
- Check for double buffering
- Check for RMS size
- Check for RMS speed (external/internal memory speed)
- Check for your internet connection speed
- Check for available profile/configuration
- Check for the latest APIs:
JSR 75: File System access API.
JSR 82: Bluetooth/OBEX API.
JSR 118: Mobile Information Device Profile API.
JSR 120: Wireless Messaging API (WMA 1.1).
JSR 135: Multimedia API (MMAPI)
JSR 139: Connected Limited Device Configuration 1.1
JSR 172: Wev service specification.
JSR 177: Security and Truste Services API.
JSR 179: Location API.
JSR 180: SIP API.
JSR 184: Mobile 3D Graphics.
JSR 185: Java Tech for Wireless Industry API.
JSR 205: Wireless Messaging API (WMA 2.0).
JSR 209: Advanced graphics and user interface.
JSR 211: Content Handler API.
JSR 226: Scalable 2D vector graphics for JavaME.
JSR 229: Payment API.
JSR 234: Advanced Multimedia API.
JSR 238: Mobile internationalization API.
JSR 239: Java binding for OpenGL ES.
JSR 248: MSA Umbrella.
JSR 248: Fully featured MSA.
JSR 256: Mobile Sensor API.
JSR 257: Contactless communication API.
This application runs on all Java Micro Edition MIDP platforms.
We have a big database where you can check if a phone supports an API simply by filtering our database with the api of your interest.
Please help us enlarging our results database by sending us your results directly from FPC Bench using Internet or SMS.
Sending results by Internet is really cheaper than a normal SMS.
You can find more info about our project here:
http://www.dpsoftware.org
Message was edited by:
overtheclock

FPC Bench is a FREE java benchmark to test and compare the performance of a phone with others phones.
FPC Bench is a complete test tool to test performance and features.
- CPU/Memory benchmark (single threaded and multi threaded)
- NetMeter benchmark (GPRS, EDGE, UMTS, HSDPA speed)
- Check for total heap memory size
- Check for free heap memory size
- Check for full screen's maximum resolution in a Java canvas
- Check for double buffering
- Check for RMS size
- Check for RMS speed (external/internal memory speed)
- Check for your internet connection speed
- Check for available profile/configuration
- Check for the latest APIs:
JSR 75: File System access API.
JSR 82: Bluetooth/OBEX API.
JSR 118: Mobile Information Device Profile API.
JSR 120: Wireless Messaging API (WMA 1.1).
JSR 135: Multimedia API (MMAPI)
JSR 139: Connected Limited Device Configuration 1.1
JSR 172: Wev service specification.
JSR 177: Security and Truste Services API.
JSR 179: Location API.
JSR 180: SIP API.
JSR 184: Mobile 3D Graphics.
JSR 185: Java Tech for Wireless Industry API.
JSR 205: Wireless Messaging API (WMA 2.0).
JSR 209: Advanced graphics and user interface.
JSR 211: Content Handler API.
JSR 226: Scalable 2D vector graphics for JavaME.
JSR 229: Payment API.
JSR 234: Advanced Multimedia API.
JSR 238: Mobile internationalization API.
JSR 239: Java binding for OpenGL ES.
JSR 248: MSA Umbrella.
JSR 248: Fully featured MSA.
JSR 256: Mobile Sensor API.
JSR 257: Contactless communication API.
This application runs on all Java Micro Edition MIDP platforms.
We have a big database where you can check if a phone supports an API simply by filtering our database with the api of your interest.
Please help us enlarging our results database by sending us your results directly from FPC Bench using Internet or SMS.
Sending results by Internet is really cheaper than a normal SMS.
You can find more info about our project here:
http://www.dpsoftware.org
Message was edited by:
overtheclock

Is There any API in receivables payment will made against closed invoices ?

Hi ALL,
i have requirement as below.
i am doing AR Invoice Data Migration for Instance 11.5.5 (as a Source Instance) to the new instance R12 (as a target instance).
Both open and closed invoices will have to be migrated from 11.5.5 to R12 to provide the drill down facility for audit purpose.
To meet the above requirement all the open and closed invoice will be picked up from 11.5.5 ; and imported into R12..
Subsequently, full payment will be made in R12 against all closed invoices in 11.5.5 to close those invoices by using any APIs?
can some one explain is there any API in receivables payment will made against closed invoices.
Thanks,
VSR.

Hi,
Can you be clear on your question: You want any API to make payment against closed invoices?
To me, You are making things complex. We can achieve the Migration of Closed invoices using following two procedures:
Procedure: 1
Ask Functional Guy to create a Transaction Type 'Closed Invoices' with Open to Receivables Flag not checked. +(You can uncheck Post to GL flag also, if required depending on your migration strategy)+. Status at Transaction Type if taken as 'Closed' it will be appropriate.
Invoices migrated using this Transaction Type shall not be shown as Outstanding but will be useful for Audit.
Procedure: 2
Consider the amount due Original of Closed Invoices and migrate them with the amount as Amount due remaining.
While migrating populate Receipt Method,Payment Method and Instruments useful for Automatic Receipts.
Once Create Automatic Receipts Program is run, it will close all these invoices. Note: We require dummy bank here which points to a Clearing account.
Automatic Receipts program is also an API.
In the above 2 ways, we are acheiving the Goal by using Functional knowledge rather than Technical. And I think following Functional way is better and less time consuming.
Please discuss with your Functional consultant if required. You can succeed.
Regards,
Sridhar

AP Payment Upload Using API or Interface

Hi ,
I had requirement to upload the AP payment information using API or Interface. I have the below code. But is showing some "Unexpected" error.
declare
p_num_printed_docs NUMBER;
p_payment_id NUMBER;
p_paper_doc_num NUMBER;
p_pmt_ref_num NUMBER;
p_return_status VARCHAR2(200);
p_error_ids_tab IBY_DISBURSE_SINGLE_PMT_PKG.trxnErrorIdsTab;
p_msg_count NUMBER;
p_msg_data VARCHAR2(200);
begin
MO_GLOBAL.SET_POLICY_CONTEXT('S',84); --- Apps intialize
fnd_global.apps_initialize(1823,20639,200); --- Apps intialize
IBY_DISBURSE_SINGLE_PMT_PKG.SUBMIT_SINGLE_PAYMENT(
p_api_version => 1.0,
p_init_msg_list => fnd_api.g_false,
p_calling_app_id => 200,
p_calling_app_payreq_cd => '13011',
p_is_manual_payment_flag => 'Y',
p_payment_function => 'PAYABLES_DISB',
p_internal_bank_account_id => 10000, -----12001,
p_pay_process_profile_id => 161,
p_payment_method_cd => 'CLEARING',
p_legal_entity_id => 23324,
p_organization_id => 84,
p_organization_type => '',
p_payment_date => sysdate,
p_payment_amount => 111,
p_payment_currency => 'USD',
p_payee_party_id => 91678,
p_payee_party_site_id => 45272,
p_supplier_site_id => '',
p_payee_bank_account_id => '',
p_override_pmt_complete_pt => 'N',
p_bill_payable_flag => 'N',
p_anticipated_value_date => '',
P_MATURITY_DATE => '',
p_payment_document_id => 1,
p_paper_document_number => '',
p_printer_name => '',
p_print_immediate_flag => '',
p_transmit_immediate_flag => '',
x_num_printed_docs => p_num_printed_docs,
x_payment_id => p_payment_id,
x_paper_doc_num => p_paper_doc_num,
x_pmt_ref_num => p_pmt_ref_num,
x_return_status => p_return_status,
x_error_ids_tab => p_error_ids_tab,
x_msg_count => p_msg_count,
x_msg_data => p_msg_data
commit;
DBMS_OUTPUT.put_line ( p_return_status || '---''---' || p_msg_data || '--''--' || p_msg_count );
IF p_msg_count = 1 THEN
DBMS_OUTPUT.put_line ( p_return_status || '---''---' || p_msg_data || '--''--' || p_msg_count );
ELSIF p_msg_count > 1 THEN
FOR i IN 1..p_msg_count LOOP
DBMS_OUTPUT.put_line ( i||'. ' || fnd_msg_pub.get (p_encoded => fnd_api.g_false) );
END LOOP;
ELSE
DBMS_OUTPUT.put_line (p_return_status);
END IF;
end;
If anyone knows the solution please respond quickly. This is quite urgent requirement. If I am not using right API then please suggest as well. This requirement for Oracle Apps R12
Regards,
Prakash

Hi,
Can you please advise if you had a response for your message.
Regards,
Sunil

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

Add Document (invoice), linked with payment (DI API)

Hi experts.
I am using SAP 9, PL 11.
DI API is returning the "Invoice receipt & must be paid exactly [OINV.GroupNum]" error when I am adding a document (invoice).
This is because the "Open Incoming Payment" has the value assigned "Bill Of Exchange".
My code is simple, I insert one document (invoice) and then add the payment of that document. The error occurs when I am inserting the document.
                oInv.CardCode = "C40000";
oInv.Lines.ItemCode = "A00005";
                oInv.Lines.Usage = "9";
                oInv.Lines.Quantity = 1;
                oInv.Lines.Add();
oInv.PaymentMethod = "Boleto-Itau";
if (oInv.Add() != 0)
                    throw new Exception(oCmp.GetLastErrorDescription());

Hi Brian,
The problem is that the "Invoice + Payment" transaction is a specific kind of the "Invoice" one, which uses the OINV.IsICT value to differentiate both kinds ; and luckily for us, this value is not visible (so nor updatable) from the DI.
Your only solution, is to book a regular invoice and a regular payment... And to take care of the PaymentGroupCode property, since this is it which will force or not the use of a transaction (Invoice) or the other (Invoice + payment).
In case you continue in this direction, be aware that handling manually transaction to cancel the invoice if for any reason posting the payment fails, will do nothing (so you'll have to post manually a cancellation document).
Regards,
Eric

Consuming third party Payment Gateway API from Procedure.

Hi All,
First of all i would like to thank all the people of the oracle forum for providing very good solutions.
Here is my query.
We are implementing an eCommerce application using APEX in our project.As a part of this, we get the order details from other party in to our system via Secured channel and in an Encrypted Format.Once we import the orders in our system,we process the same and the processed orders are sent for Payment Gateway for Payment Processing.We are planning to process these request at the backend by writing a procedure and calling the targeted API\Webservice in the procedure.
For this we are planning to use the util http inbuilt package.
1)Can we perform the activities like invoking and posting the input to the hosted API and capture the Response from the API using the http util inbuilt package?
2)Do we need to take care at Firewall front of the Test Server?
3)Do we need to concentrate on Port enabling for capturing the response received from the Payment Gateway API.
Request you all to provide the clarification in detail.
Thanks in Advance.

user8830414 wrote:
1)Can we perform the activities like invoking and posting the input to the hosted API and capture the Response from the API using the http util inbuilt package?If the hosted API supports http or https, then yes. The UTL_HTTP package provides a complete client (web browser) interface for communicating with a web server.
I have posted a basic webbrowser procedure in [this thread|http://forums.oracle.com/forums/thread.jspa?messageID=1925304#1925297] some time ago. It uses a pipeline table in order to better support testing (easy to output additional data using pipe row() calls). This should provide you with a basic understanding of how to use UTL_HTTP for standard access, using proxies, and using https.
2)Do we need to take care at Firewall front of the Test Server?Yes - if that firewalls blocks access from your test server to the hosted IP. However, if there is a web proxy server that does have access, the test server can make its http/https calls via the proxy server. Oracle's UTL_HTTP allows you to define and use proxy servers for access.
3)Do we need to concentrate on Port enabling for capturing the response received from the Payment Gateway API.Not sure what you imply by "+port enabling+". According to the IANA list of well known ports, port 80 is for http and port 443 for https.
If you are firewalled, then one or both of these ports need to be opened, single direction, for the tcp protocol.

Outgoing Payment (Check) via DI API SDK

Hey everyone, I'm trying to create an outgoing payment to a customer as a check through the DI API and I'm getting this error "[ORCT] , 'Error (-1004) encountered.'". I believe this is the incoming payment table so I'm not sure why it's part of the message.
The payment object I am creating is "GetBusinessObject(oIncomingPayments)" so that may be part of it but there isn't an "oOutgoingPayments" for me to use. I've only completed the required fields to reduce the chance of errors being caused by something else (except for object code indicating it's an outgoing payment but maybe outgoing payments require more info). Also, these checks aren't based on any invoices.
I noticed there is an "oVendorPayments" object as well so I'm not sure if I should be using this one or not.
Here's the code I am using:
Payments _payment = (Payments)SBOCompany.GetBusinessObject(BoObjectTypes.oIncomingPayments);
_payment.CardCode = "C0001";
_payment.CashSum = 19.95;
_payment.TransferAccount = "112200-01";
_payment.TransferSum = 19.95;
payment.DocObjectCode = BoPaymentsObjectType.bopotOutgoingPayments;
_payment.Checks.BankCode = "CBT-GA";
_payment.Checks.CheckSum = 19.95;
_payment.Checks.Add();
if (_payment.Add() != 0)
//failed

Hi Barend,
Thanks for the help. I'm now able to create outgoing payments after much trial and error ;). My only question now is how can I use the GL Account number (eg. 112200) instead of the internal account code (_SYS00000000004)? If I switch to 112200 or 112200-01 I get an error "[OACT] , 'No matching records found (ODBC -2028)'" but when I look in the OACT table, the SYS00000000004 record has 112200 for Segment0 and 01 for Segment_1. All the samples I've seen just use the GL account number so I'm not sure what I'm doing wrong.
Payments _payment = (Payments)SBOCompany.GetBusinessObject(BoObjectTypes.oVendorPayments);
_payment.CardCode = "C0001";
_payment.DocDate = DateTime.Now;
_payment.DocType = BoRcptTypes.rCustomer;
payment.CheckAccount = "SYS00000000004";
_payment.Checks.BankCode = "TEST";
_payment.Checks.CheckSum = 19.95;
_payment.Checks.Add();
if (_payment.Add() != 0)
//failed

How to set default payment method for Supplier using API

Hi All,
I am doing data conversion and loading suppliers using ap_vendor_pub_pkg.create_vendor api. But, I cannot see any payment_method_lookup_code column in the RECORD type AP_VENDOR_PUB_PKG.r_vendor_rec_type.
how do I assign a default payment method to a vendor ?
Thanks
Shankar

Seems like an ER with Oracle Support.
Bug 11895105: ADDING PAYMENT_METHOD_LOOKUP_CODE FOR AP_VENDOR_PUB_PKG.UPDATE_VENDOR_SITE
Currently system doesnt allow you to update the PAYMENT_METHOD_LOOKUP_CODE in AP_VENDOR_PUB_PKG.Update_Vendor_Site.Because above column does not define in l_vendor_site_rec regardless other procedure.

API or Oracle Standard Package to update Payment Method for Invoices

Hi
Can anyone let me know if there is a API or standard oracle package to update PAYMENT_METHOD_LOOKUP_CODE column in ap_payment_schedules_all table ?
Regards,
Nagarjuna

Duplicate post -- API to update Payment Method

Any API is there for (Receivables Transaction Types,Receivables System Options,Receivables Territories,Receipt Sources,Receivables Payment Terms)

Hi All,
Any API is there import the following
1.Receivables Transaction Types
2.Receivables System Options
3.Receivables Territories
4.Receipt Sources
5.Receivables Payment Terms

Hi Kalyan,
I am working on similar requirement, did you able to get rid of the issue. If yes, pls post the working code.
Thanks
Mouly

AP Payments API

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