Api interface

any ideas how do i get started with building the interface for api?? i am really really new plz do help any suggestions??????

by api interface i meant do i need to go through the swing tutorial or are there any complete interfaces which i can implement..i hope i am clearer.

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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

Create AP Payments (Check, EFT,ACH, Manual ) through API/Interface

We create invoices in our oracle EBS R12. But as we are child unit of a larger company, they make all the payments via PeopleSoft and send us a EDI file. So now, we want to develop an inegration application using the API/Inerface to apply all the payments for different payment methods in our EBS system.
Firstly would it be possible to develop an application using API/Interface to solve the problem.
Secondly what interface I should be using for payment not only for check payments.
Thirdly whould using AP_PAY_INOVICE_PKG (which is not a API/Interface) will solve the problem.
Should I be using this package? What other options are out there which let me automate the payment procedure in EBS.
Thanks

Hi Schwartz,
You say you create invoices in your Oracle EBS R12 and pay in Peoplesoft. If that is the case, then you must send the invoice details to Peoplesoft. In which case, at the time you send them to Peoplesoft, from an EBS perspective you have effectively paid them. Why not just pay them in Oracle EBS and send the payment details to Peoplesoft so you can cross reference the payment numbers? Once they are paid in Peoplesoft, as long as you have paid them in the same way, then you could send the Peoplesoft payment number reference back to EBS and store in DFF on Oracle EBS Payment record or similar... the complication is then voided / unpresented cheques etc...
Update: when I say "pay them in EBS" I mean process the payments, but don't create Checks / EFT etc.
Regards,
Gareth
Edited by: gareth.roberts on Nov 2, 2009 7:58 PM

Create AP Payments (ACH, EFT, Check, Manual, Wire) through API/Interface

We create invoices in our oracle EBS R12. But as we are child unit of a larger company, they make all the payments via PeopleSoft and send us a EDI file. So now, we want to develop an inegration application using the API/Inerface to apply all the payments for different payment methods in our EBS system.
Firstly would it be possible to develop an application using API/Interface to solve the problem.
Secondly what interface I should be using for payment not only for check payments.
Thirdly whould using AP_PAY_INOVICE_PKG (which is not a API/Interface) will solve the problem.
Should I be using this package? What other options are out there which let me automate the payment procedure in EBS.
Thanks

Hi Schwartz,
You say you create invoices in your Oracle EBS R12 and pay in Peoplesoft. If that is the case, then you must send the invoice details to Peoplesoft. In which case, at the time you send them to Peoplesoft, from an EBS perspective you have effectively paid them. Why not just pay them in Oracle EBS and send the payment details to Peoplesoft so you can cross reference the payment numbers? Once they are paid in Peoplesoft, as long as you have paid them in the same way, then you could send the Peoplesoft payment number reference back to EBS and store in DFF on Oracle EBS Payment record or similar... the complication is then voided / unpresented cheques etc...
Update: when I say "pay them in EBS" I mean process the payments, but don't create Checks / EFT etc.
Regards,
Gareth
Edited by: gareth.roberts on Nov 2, 2009 7:58 PM

Can I use API Interface in forms6.0.., How???

Hello friends,
Here I want to use a simple API interface in my forms6.0.
Like PageMaker6.5 Interface in forms6.0
Is there any way of using the application, Like Internet Explorer can show Word Documents or PDF files directly.
In the same way Can I show PageMaker files in Forms6.0
A good suggesstion is appreciated.
regards,
Praveenkumar Talla (Pune, India)

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Who will implement jdbc api interface?

Hi Friends,
I have One doubt on jdbc api interface,
I will Explait it clearly
Through java if we want connect any database we need to use JDBC,
To conne to database,
We need to load the driver and
we need to establish the connection and
we need to execute some Query,ryte...
My exact doubt is...
the Connection class and the total JDBC API is interface,
to connect to the database,We need to use the above mentioned procedure but they are all interfaces,So those jdbc related interface must be implemented by someone.
But who is going to implement that interface?
I am very much confusing with this,
Can anybody help me out regarding this with an Example.........
Regards,
Anji.

Yes, the specific JDBC driver you use provides the implementation/concrete classes. So if you are using a oracle jdbc driver to connect to an oracle database, then as in your example:
Connection con= DriverManager.getConnetion("--------");will result in an Oracle Specific implementation connection class (say: OracleConnection) being associated with your connection. Since OracleConnection implements Connection, you can interact with it through this interface. If for some reason, you database changes to MySQL you can simply replace the JDBC driver and your call to "getConnection" will now return the MySQL implementation class without having to change all the code that uses the connection since the MySQL connection class uses the same interface.
In the same way, the JDBC driver has implementation classes for all the interfaces defined in the JDBC API (which you do not, and should not interact with directly). The driver will provide the correct implementation classes for your interfaces at runtime and you access them through their interface.

Do we have any API / Interface to create Inventory and subinventory...?

Hello,
I am trying to find out API/ Interface to create Inventory and sub inventory. I tried to search lot but I didn't got that.
Could you please help me for that.
Thanks,
Ravi Raj

Hi Ravi Raj,
Please see notes:
Oracle Inventory Management Application Program Interface ( APIs) (Doc ID 729998.1)
A List Of Public API's for Item Master (Doc ID 395493.1)
Also check the etrm.oracle.com website.
Thanks &
Best Regards,
Asif

API / INTERFACE name for Oracle Time and Labor

Hi,
Which API / INTERFACE is used to load data into the following tables of Oracle Time and Labor?
HXC_AP_DETAIL_LINKS
HXC_APP_PERIOD_SUMMARY
HXC_LATEST_DETAILS
HXC_TC_AP_LINKS
HXC_TIME_ATTRIBUTE_USAGES
HXC_TIME_ATTRIBUTES
HXC_TIME_BUILDING_BLOCKS
HXC_TIMECARD_SUMMARY
HXC_TRANSACTIONS
Regards,
Abhinaya M

Check the Responsibility Integrated SOA Gateway to see all the APIs under OTL.

FPGA C API Interface - NiFpga_Open error: -63180

Hello,
- I've compiled a bitfile for my NI9148.
- Generated the neccesary files using C API Interface.
- Created a C console project and tried to connect to the FPGA.
My problem occurs when I run the code:
NiFpga_MergeStatus(&status, NiFpga_Open(NiFpga_FPGACharging_Bitfile,
NiFpga_FPGACharging_Signature,
"//169.254.7.183/RIO0",
0,
&session));
// NiFpga_Initialize(); is called before NiFpga_Open.
The 'status' variable gives me the error: -63180 which is not defined in the FPGA Interface C API error codes
In order to try to find what the problem is I've tried to
- Change the name of the bitfile to an incorrect one, by doing so the error returned was -63101 which is OK because it represents NiFpga_Status_BitfileReadError.
- Change the name of the resource to an incorrect one, by doing so the error returned was -63192 which is OK because it represents NiFpga_Status_InvalidResourceName.
So, what does -63180 mean ?
Thanks,
Robert.

Hello sfla,
I found some documents which could interest you :
First, did you look the examples located in the folders given by this section ?
Then, I found an example program that I attached to this post in order to help you. In it, there is NiFpga_Session function.
By looking in other sections of the help, I found this section which lead to read and write functions. Those functions need a session (NiFpga_Session) and an indicator number as parameters. So I think the following line should allow you to only open a session without loading any bitfile on the FPGA :
NiFpga_Session session;
At last, if my advices don't allow you to realize what you want, I think you can take a look to this forum.
Regards,
Jérémy C.
National Instruments France
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OATS OTM Third-Party API/Interface?

Hello,
I am an Oracle employee and an automation tools developer in a large testing group and we are investigating if OATS OTM has the internal/public interfaces that allow us to update/create test cases and/or update/create test results for test execution that are not wui/gui type applications. Essentially, testing outside of OATS OTM and the OATS integrated testing facilities. I have scoured the available documentation but there is no indication or it is not clear that any such third-party API/Interface exists to perform such tasks.
We are VERY interested in using the OATS OTM as a central testing repository but nearly all of our testing do not include wui/gui application testing, mostly cli/custom/firmware/non-OS/cross-platform testing. We are interested in transitioning from our existing test repository software, which is not an Oracle product, and moving to OATS.
Any help in this area would be greatly appreciated.
Thank you in advance,
Robert

Hello everyone,
I'm also looking for a API that is exposed from the OATS.
Thanks,

Accessing the Osi Soft PI Api Interface

Hi,
does anyone have any experience accessing the Osi Soft PI API Interface with LabVIEW.
I was trying to use a .dll, but had problems getting connected.The ODBC Interface isn't available. So I'm running out of ideas.
Thanks.
Solved!
Go to Solution.

Hi,
you don't need to install anything but LabVIEW or the LabVIEW runtime engine to publish shared variables via OPC.
Please refer to this link for more information.
The document mentions ServerExplorer or QuickClient as test clients for the OPC communication. Please note, that these tools are just mentioned as a method for testing the OPC communication, but you don't need to install these tools in order to make the OPC communication work with your OPC client.
Regards,
Jochen

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

API/ Interface to cancel Internal Requisition line?

We have a requirement to close the IR line using a custom program from backend. The ISO has 2 lines for which 1 line has been shipped fully and another line has partial shipment done. So oracle has split the record and the non-shipped line has been cancelled by user. Now oracle doesn’t close the IR line automatically though ISO is fully shipped and rest cancelled. So to automate the process we have to close IR line using backend program. We are planning to schedule the program.
Hence want to know if it is possible to do using API OR insert into interface table and then call Requisition Import standard program. Please share the code.

Did you ever receive an answer to your post? We have a similar requirement-

API/Interface for Blanket PO Release

Hi All,
Do we have any interface or api for Blanket PO release? We searched, couldn't find anything.
Is there any workaround? we are in the process of automation. Its very urgent.
Thanks in advance.
Regards,
Ganesan G

Hello,
As a specific solution you may use the following packages/function in R11i :
•     PO_RELEASES_SV4.get_release_num, to get the last release number,
•     PO_LINE_LOCATIONS_PKG_S3.get_max_shipment_num, to get the last shipment_num of a release,
•     PO_RELEASES_PKG_S0.Insert_Row to create a release,
•     PO_LINE_LOCATIONS_PKG_s0.Insert_Row to create a shipment line
Beware, these packages are not public, so they may potentially be updated through a patch / upgrade.
As previously said by Sandeep Gandhi, the best solution is to use requisitions, but you need to manage the corresponding setup.
Regards,
Xavier

API/Interface for receiving an RMA return line

Hello,
Is there API or an interface available in 11.5.10 that will allow a return line/RMA to be received? The documentation for the receiving interface says that returns or receiving against RMAs is not supported.
Thanks,
Gary

Could you please provide more information, on how exactly you were to do this.
I mean the interface tables you used and the name of the interface program that was run.
Regards,
Shashi
Edited by: user1163046 on Feb 1, 2011 4:51 AM

Api interface

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