API for receiving goods againest PO

Hi All,
I am facing one problem.I want to create Receipt againest PO through API.I know through standard interface method.If any one knows the api.
Please help me.
Regards
Kumar.

Currently they are not available as public APIs. Is there are specific reason you are looking for them?
Edited by: Shivaraj on May 29, 2012 4:10 PM

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APIS FOR RECEIVING OPEN INTERFACE

Hi all,
Can any one help me regarding APIS for receiving open interface for ASN(Advanc shipment notice)
regards
SREE

For 11i, all public APIs are listed at http://irep.oracle.com
For R12, use the Integration Responsibility responsibility to look up the APIs
HTH
Srini

Options for receiving goods in WM

Hi all.
It is the first time that I am customizing WM for a certain warehouse in a plant.
Customer requirement is mostly to manage storage bins (not complicated for the moment) but they prefer to have manual control, so they decide the bin where the good should be kept but the only difficulty is that the operator that moves the goods from receiving area into warehouse must know at least the area where the goods belong (there are many warehouse areas: consumibles, spare parts, pallet production, raw material direct to production...), normally the parts belong to one area only. Firstly I thought in managing different storage types and a strategy.
I read many procedures but I still have many questions about how the flow should be in the system.
For example:receiving goods, what is the usual way to install the flow? I thought about 3 ways:
Receive the goods in a fix generic bin and confirm it automatically (done in customizing related to movement 101); then the operator should move the good from this generic bin into the real one in other warehouse area but this imply to create manually a transfer requirement and then a transfer order. Apart from this, the operator only displays the destination area proposed from the system(storage type) in the moment of TO creation but he still doesn´t know the destination bin and can not save the TO
Receive the goods in 902 storage type; then a transfer requirement is created automatically; operator must obtain a list of all the goods pending to move from receiving area and then create a transfer order where the destination bin should filled manually (not proposed byt the system). The problem is that in this option the area where the good belongs to is not visible until TO is created.
Create a TO automatically during receiving goods with a fixed dummy destination bin and when the good is kept in real bin, change OT and then confirm it. The operator can have a list of TO pending to be confirmed, will leave the material in real bin and update the system.
I am not sure if any of this possibilities are feasible and useful or nornmally is made in other easier way.
Could any give me a hand on this?? Is it possible to create a TO including only origin data but destination data empty (maybe only destination storage type)??
Many thanks in advance and best regards.

Hello,
Have some questions before I can answer your requirement:
1. Is the Warehouse using RF? Are you scanning anything after Goods Reciept? You mention the operator moving the goods from the recieving area to the final destination location. What kind of identifier are they using to move the goods?
Is it a barcoded label/paper that is printed after Goods Receipt or are they scanning a barcode on the product?
Without complete knowledge of your scenario, on a High Level, this is what I can think of:
1. Setup your storage types with all the areas that you mentioned.
2. Setup these storage types with " DESTINATION BIN CAN BE CHANGED DURING CONFIRMATION"
Non-RF scenario:
3. Setup Automatic TO for 101 movement type. Depending on your TO split setup, after your GR, you will either have 1 TO with many line items or 1 TO with 1 line each.
4. Since scenario is non-RF, you would have to print the TO's on paper. Setup your form design to only print only the destination Storage type and "not the bin".
5. Give the paper to the user. User will move the products and write down on the paper the bins where he putaway the products
6. user will come back to the system and manually enter the bins into the TO's and confirm them. Since you allowed 'destination bin change" in config, as long as the bin that the user inputs belongs to the same storage type, the system will update and confirm the TO with the new bin.
Option 2: Assuming there is RF in the warehouse:
1. Setup your storage types with all the areas that you mentioned.
2. Setup these storage types with " DESTINATION BIN CAN BE CHANGED DURING CONFIRMATION"
3. Setup Automatic TO for 101 movement type. Depending on your TO split setup, after your GR, you will either have 1 TO with many line items or 1 TO with 1 line each.
4. Print the TO's immediately after Goods receipt. Setup your form/label design to only print only the destination Storage type and "not the bin".This document will also have the TO number barcoded on the document.
5. User carries RF gun, labels/barcoded document and priducts. User will move the products to the destination area.
6. User scans the line item from the document. RF screen will pull up the information of the line the user is processing.
7. Customise your RF transaction/screen to display only the relavent info & storage type on the screen and not the bin.
8. Customize your RF transaction to ask/wait for user input. At this point, user will scan the bin.
9. Pass the bin to your transaction in the background and confirm the TO. The system will confirm the TO with the bin the user has entered. Since you allowed 'destination bin change" in config, as long as the bin that the user scanned belongs to the same storage type, the system will update and confirm the TO to the new bin.

API or Interface table for receiving an RMA return line

is there an API or interface table for receiving an RMA return line? any example/notes available that can i refer to ?

Hello,
Look at: http://www.oracleappshub.com/oracle-purchasing/oracle-api-availability-purchasing/ sentence What you can't done by this API's
You have sample: How to Receive and Deliver Against RMA Using ROI [ID 339835.1]
Regards,
Luko

What is the good voice xml api for java

dear buddies,
what is the best voice xml api for java? has somebody comeacross and work involving this, i would like to hear more about this
thanks
Kuha

Maybe the VXML forum is a better place: http://www.voicexml.org/
Good luck.

API for "Close For Receiving" on Purchase Order Shipments

Hi,
I have an issue where I want via some API/Interface set status "Close For Receiving" on Purchase Order Shipments.
Is there a way to do this? I have tried to with po_document_control_pub.control_document but then I only can "Cancel" the shipment, not set "Close For Receiving". When I set status to "Cancel" the requisition gets active again and that I do not want and I cannot cancel the requisition though there might be some other shipments lines that still are active.
Any advise would be greatly appreciated.
BR Daniel

Hi,
I am not sure about the API but following way it works
Receipt Close Tolerance = 100% indicates that no receipts are required; a
Receipt Close Tolerance of 0% would mean that the entire quantity must be
received.
Receipt Close Point = RECEIVE indicates that a Receipt is the only transaction
required to close the receiving activity for the PO shipment. If this is set
to DELIVER, then a RECEIPT and and DELIVER transaction are required.
If these two settings are in place when a PO is approved, a receipt is
automatically performed and the shipment status is automatically changed to
Closed for Receiving.

API for Accrual Write Off

Hi All,
Is there an API for accrual write off?
We have around 8000 diffenreces that we need to write off in order to reconcile the balabce with GL.
Thanks and Regards,
MPH

Hi,
Accrual Write-Off is the process to knockoff the liability for PO/receiving.
See Section on "Accrual Write Off" page 9-111 in chapter 9 - Receiving in "R12 Purchasing User Guide"
=== following para from the same===
If you choose the Perpetual Accrual Method within Purchasing, Purchasing records an
accounts payable liability to an AP accrual account for goods received but not invoiced.
When Payables matches and approves the invoice for the received goods, Payables
clears the accounts payable accrual account and records the actual liability amount to
the invoice accounts payable liability account.
You might want to reconcile those transactions that leave some balance (liability) in
accrual accounts. This can be done with accrual reconciliation process.
===========
Hope this helps!
Regards,
Ejaz

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

P.O and GR for Free goods material

Hi,
I want to know how to create PO and GR for some material which we are receiving from vendor as free sample but that qty. we want to add in stock to issue that material with B.OM.
So how to set indicator in PO for free goods but we are paying the freight amount for that material.
regards,
zafar

Hi
Materials recived as free sample.
Example : Material :ABCD123456 you are reciveing 2 qty as free along with the 10 Qty of the material
You need to create two line item for material ABCD123456 - first with 10 qty and second with 2 qty ( free )
for the second line item tick Free Item once you tick this indicator in item overview.
Other way is PO Item detail go to Invoice tab *untick the Invoice reciepti.e no invoice* for the second line item . then system will not ask for invoice .that means that you need not to pay to supplier for this much amount .
Edited by: sunny on Dec 8, 2009 9:22 AM
Edited by: sunny on Dec 8, 2009 9:23 AM
Edited by: sunny on Dec 8, 2009 9:23 AM

Sales Order Status "Being Processed" after completion for Free Goods Sales

Hello All,
This problem is related to Free Goods Sales which is as follows.
The process-flow for free goods sales is first we raise a sales order, then we do outbound delivery for the sales order and then finally PGI of the goods.We don't raise any invoice and the Free Goods Challan is issued to the customers by running a report.
The document flow at the end always show the Sales Order status as " Being Processed" and Outbound Delivery & PGI as "Completed".I want the system to show the Sales Order status as " Completed" and not " Being Processed".How to do that?
Please suggest some solutions.
Thanks & Regards
Priyanka Mitra

Hi Raja,
Thanks a lot for your prompt reply and suggestion.
Now we are able to get the Completed status in Document Flow.
Thanks & Regards
Priyanka Mitra
P.S. - I would request you to go through another problem which we are facing in Shipment , please go through this and suggest some solution regarding it if possible.
I have already posted this problem in a separate thread few days back but am yet to receive any fruitful suggestion.
The problem is regarding Shipment Cost Calculation while doing STO which is as follows -
In our scenario the Shipment cost calculation is done on two basis -
1) Absolute Rate / Flat Rate Wise - For example for transporting of goods from Kolkata Depot to Delhi Depot is Rs. 20,000 fixed.
2)) Gross Weight Wise - where the weight unit is kg and rate for example is Rs. 4 / Kg. So for 10 Kg the shipment cost will be Rs. 40.
Now I want the system to calculate the shipment cost on Rate / Carton Wise i.e. How will I be able to calculate the shipment cost of 100 cartons if the rate is Rs. 100/ Carton.
How to configure this ? Please help in this regard.

Accounting Effect for Capital Goods Purchase

Hi,
Iam using SAP 8.8 PL 13. How does the accounting takes place in case of an Item marked as Fixed Asset in Item Master?
In GL account determination I have assigned Capital Cenvat Credit A/c. for Capital Goods on Hold A/c.
Suppose I purchase an Fixed Asset Item for Rs.10000/- from a Vendor who has also been assigned Asset A/c in BP Master. I have created separate tax code for capital goods. The tax code is BED 10 %.
In Incoming Excise Invoice I get the Following JE effect.
                                                           Debit               Credit
Capital Cenvat Credit -                      Rs.10
Capital Cenvat on Education Cess    Rs.10
Capital Cenvat Credit                         Rs.5
Capital Cenvat Credit on HS Cess     Rs.5
Capital Cenvat Credit                         Rs.500
Capital Cenvat Credit                         Rs.500
Incoming Cenvat Clearing A/c                                    Rs.1030
Can somebody explain how this works?
Rgds
Kalli
Edited by: Kallicharan Nadar on Aug 30, 2010 11:22 AM

Hi Kalli,
In Administration-> Setup-> Financials-> G/L Account Determination-> Purchaseing Tab-> Tax Sub Tab-> "Capital Goods On Hold Percentage set" - 50 % and set GL in "Capital Goods On Hold Account" once you done these setting. When you are going to make Incoming Excise Invoice transaction that time system is booking 50% excise amount in current year and remaining 50 % will book in next year and same for Cess and ShCess.
Cenvat credit on capital goods is allowed only when it is received in the factory. However, only 50% of the credit may be availed in the financial year when the capital goods are received in the factory and the balance 50% may be availed in any subsequent financial year, provided the capital goods are in the possession of the manufacturer. The Cenvat Credit Rules, 2004, do not impose any condition upon the manufacturer to avail of the credit only when the capital goods are put to use on the commissioning of the plant.
Refer...
http://www.cbec.gov.in/excise/cx-rules-main.htm
Thanks
Sachin

I need API for Narrator in Ease of Access

Hi,
I need to see if Narrator accessibility is on/off. (Only on WP 8.1)
How can it be done? Is there any API for this?
I was googling for a long time and can't see anything.

While I recognize the potential for abuse, an API for determining whether or not Narrator is running would be very useful for developing accessible apps that work across devices.
In my limited experience developing the test application for a Cordova accessibility plugin on Windows Phone 8.1, I can provide a couple good reasons for providing a way to detect if Narrator is running.
Aria live regions simply don’t appear to work on Windows Phone 8.1. If you test any web pages that use live regions, Narrator on Windows Phone fails to announce changes to the live region.
Live regions seem to work on the desktop, but are harder to work with for providing text to speech for complex interactions than the Windows.Media.SpeechSynthesis API. For example:
It’s difficult to stop speaking a live region update. Once, a screen reader starts speaking a string from a live region, removing the text node or replacing it with an empty string will not stop speaking that string.
I’ve implemented "speak" and "stop" methods to speak or stop speaking a string of text in my Cordova accessibility plugin for Windows, but without knowing whether or not Narrator is on or off, the methods will work all the
time, even when Narrator is off, which is not desirable.
Cordova apps are often developed to use gestures for navigation. The pointer event listeners that respond to these gestures may not be accessible when Narrator is active, in which case is important to provide an alternate mode of navigation. Windows
Phone already provides an example of this; if you scroll to the bottom of the start screen, there is a button that navigates to the application list, which may be there for accessibility, because the two-finger swipe gesture to access the application
list may not be easily discoverable to someone using Narrator.
Here are links to the test application and mobile accessibility plugin for reference:
Test App: https://github.com/majornista/phonegap-mobile-accessibility-test
Plugin: https://github.com/majornista/phonegap-mobile-accessibility-test

Java API for Adobe Flex(AIR and Browser)

Hello Community,
Sometime ago i started the project located at: : http://code.google.com/p/gwt4air/ , wich primary goal was to bring another approach on writing AIR application by providing a Java API for the AIR API. On top of that i added support for PDF and Excel generation using Java.
I m glad to announce that the project will now add support for the Flex Framework
I wrote a post about it on the main page.
The Idea behind it is to give Java Developers a more simple way to write Flex Application by leaveraing a swing like API.
I hope this project will be a good alternative to the MXML+ ActionScript approach and looking for people willing to join the project.
Regards,
Alain

Good question, I'd like to know this myself. 4.5 has a huge number of changes since 4.0.

Problem JMS-c api for message Acknowledgement

Hi,
          I am working in a project that uses bea-JMS C api for
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          In receiving function I store the message in another JmsMessage for Client-Acknowledgement.
          Here comes one problem that, while i Acknowledge on the receive function each and every message Acknowledge correctly.But while i Acknowledge that message from some other function it return -1 as , that it cannot Acknowledge.The other function is working in another thread.
          Wheather the seprate thread will make the problem for confirmation.

Similar to JDBC connections, JMS sessions and their related child producers and consumers are not thread-safe (with the one exception of the session.close() method).
          For example, without added application level locking, its not safe to acknowledge a message from one thread while another thread receives or produces a message. This has special implications for asynchronous consumers, as once the asynchronous consumer is created, access to the session and objects is limited to code within the "onMessage()" and "onException()" callbacks.
          This behavior is detailed in the JMS specification.
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ABAP API for KM ??

Hi guys,
I have seen a couple threads in this forum regarding the ABAP API for KM but nothing concrete as yet. Also alot of the links seem to be non existent now ;-(
If I go onto our SAP system and go to SE24 I can see a good couple classed related to KM by typing something like CL_KMC*.....
But what is the recommended approach to take? In my scenario I have an ABAP Webdynpro and I need to both UPLOAD and DOWNLOAD files to KM......
Should I generate a web service proxy in ABAP that consumes the standard KM web services? Do these web services even allow me to upload and download file to and from the KM area? I believe there is a KM Proxy layer in ABAP ?
Has anyone got some more information on this???
Any help would be greatly appreciated
Chat later
Lynton

I think I will just do the work in Java Webdynpro and use the KM API. It is a pity because I would much rather do it in ABAP Webdynpro, it just seems like nobody has really done it or documented it well...
Thanks anyway
Lynton

API for receiving goods againest PO

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