API to insert in payment (AP_CHECKS_ALL)
Hi ,
Will you guide me how to get the API specialized to insert in payment tables R12
thanks
Please see iREP website -- http://irep.oracle.com/index.html
If this does not help, I would suggest you log a SR.
Thanks,
Hussein
Similar Messages
-
Custom PL/SQL API that inserts the data into a custom interface table.
We are developing a custom Web ADI integrator for importing suppliers into Oracle.
The Web ADI interface is a custom PL/SQL API that inserts the data into a custom interface table. We have defined the content, uploader and an importer. The importer is again a custom PL/SQL API that will process the records inserted into the custom table and updates the STATUS column of the custom interface table. We want to show the status column back on the spreadsheet.
Defined the 'Document Row' import rule and added the rows that would identify the unique record.
Errored row import rule, we are using a SELECT * from custom_table where status<>'Success' and vendor_name=$param$.vendor_name
The source of this parameter is import.vendor_name
We have also defined an Error lookup.
After the above setup is completed, we invoke the create document and click on Oracle->Upload.
The records are getting imported, but the importer program is failing with An error has occurred while running an API import. The ERRORED_ROWS step 20003:ER_500141, parameter number 1 must contain the value BIND in attribute 1.'The same issue.
Need help.
Also checked bne.log, no additional information.
<bne:document xmlns:bne="http://www.oracle.com/bne">
<bne:message bne:type="DATA" bne:text="BNE_VALID_ROW_COUNT" bne:value="11" />
<bne:message bne:type="DATA" bne:text="BNE_INVALID_ROW_COUNT" bne:value="0" />
<bne:message bne:type="ERROR" bne:text="An error has occurred while running an API import"
bne:cause="The ERRORED_ROWS step 20003:ER_500165, parameter number 1 must contain the value BIND in attribute 1."
bne:action="" bne:source="BneAPIImporter" >
<bne:context bne:collection="collection_1" />
</bne:message><bne:message bne:type="STATUS"
bne:text="No rows uploaded" bne:value="" >
<bne:context bne:collection="collection_1" /></bne:message>
<bne:message bne:type="STATUS" bne:text="0 rows were invalid" bne:value="" >
<bne:context bne:collection="collection_1" /></bne:message></bne:document> -
API to insert into AP_INVOICE_DISTRIBUTIONS_ALL table
Hi all,
I am developing an AP chargeback creation program with AP Invoices in 11i.
User wants the chargeback line to be added to the Invoice distribution lines i.e if An invoice has an initial distribtution of 100 equal to its total invoice amount, if we run our chargeback creation program it should add another distribution line say with chargeback amount of 50.
Please help me if there is any API to do the same and if possible any examples on the same.
Thanks a lot,
Vicky SureI'm not aware of any API that can be used to insert data to this table (APIs exist to delete data from the same table).
https://blogs.oracle.com/prajkumar/entry/oracle_ap_invoice_apis
http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/api-to-insert-records-on-the-table-ap_invoice_distributions_v-4467667
http://etrm.oracle.com/
I'd suggest you log a SR and confirm the same with Oracle support.
Thanks,
Hussein -
Business Catalyst Problem Using API to insert/update
Hi,
I am trying to use the API to insert/update products. But have been getting the following error in the response.
HTTP/1.1 100 Continue
HTTP/1.1 500 Internal Server Error
Cache-Control: private
Content-Length: 370
Content-Type: text/xml; charset=utf-8
Server: Microsoft-IIS/7.0
Date: Tue, 05 Jun 2012 22:11:39 GMT
<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<soap:Body>
<soap:Fault>
<faultcode>Error</faultcode>
<faultstring>ERROR: A server error has occured.</faultstring>
<detail />
</soap:Fault>
</soap:Body>
</soap:Envelope>
I have looked through my request and cant see anything wrong so was wondering if anyone else can, or if there is something I have missed (or not setup properly), i'm sure its probably an obviously mistake that i just cant find. below is my request
POST /CatalystWebService/CatalystEcommerceWebservice.asmx HTTP/1.0
Host: {HOST}.worldsecuresystems.com
User-Agent: NuSOAP/0.9.5 (1.123)
Content-Type: text/xml; charset=UTF-8
SOAPAction: "http://tempuri.org/CatalystDeveloperService/CatalystEcommerceWebservice/Product_UpdateInsert"
Content-Length: 1525
<?xml version="1.0" encoding="UTF-8"?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:SOAP-ENC="http://schemas.xmlsoap.org/soap/encoding/" xmlns:ns9872="http://tempuri.org">
<SOAP-ENV:Body>
<Product_UpdateInsert xmlns="http://tempuri.org/CatalystDeveloperService/CatalystEcommerceWebservice">
<username>{USER}</username>
<password>{PASSWORD}</password>
<siteId>{SITEID}</siteId>
<productList>
<Products>
<productId>1</productId>
<productCode>test1</productCode>
<description>test desc</description>
<smallImage>/images/test_small.jpg</smallImage>
<largeImage>/images/test.jpg</largeImage>
<cataloguesArray>
<string>Products</string>
</cataloguesArray>
<pricesSaleArray>
<string>GB/9.99</string>
</pricesSaleArray>
<pricesRetailArray>
<string>GB/18.99</string>
</pricesRetailArray>
<supplierEntityId>-1</supplierEntityId>
<minUnits>-1</minUnits>
<maxUnits>-1</maxUnits>
<inStock>2</inStock>
<onOrder>-1</onOrder>
<reOrder>-1</reOrder>
<inventoryControl>false</inventoryControl>
<enabled>false</enabled>
<deleted>false</deleted>
<downloadLimitCount>-1</downloadLimitCount>
<limitDownloadsToIP>-1</limitDownloadsToIP>
<isOnSale>false</isOnSale>
<productWeight>-1</productWeight>
<productWidth>-1</productWidth>
<productHeight>-1</productHeight>
<productDepth>-1</productDepth>
<cycletypeId>0</cycletypeId>
</Products>
</productList>
</Product_UpdateInsert>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
Many Thanks
TimI am successfully doing API Product Updates, not tried Creates yet.
From the WSDL you need theses fields;
'supplierCommission' => 0, // type="s:double"/>
'weight' => 2, // type="s:int"/>
'inventoryControl' => false, // type="s:boolean"/>
'canPreOrder' => false, // type="s:boolean"/> 'captureDetails' => false, // type="s:boolean"/>
'isOnSale' => true, // type="s:boolean"/>
'hideIfNoStock' => false, // type="s:boolean"/>
'isGiftVoucher' => false, // type="s:boolean"/>
'enableDropShipping' => false, // type="s:boolean"/>
excludeFromSearch' => false, // type="s:boolean"/>
'cycletypeCount' => -1, // type="s:int"/>
+ the other arrays or the update wipes out data.
Experimentation seems to be the key -
Is there any API to insert/update RA_TERRITORIES table
Hi
I have to create diff territory combinations for new customer creation.
Is there any API for inserting records to RA_TERRITORIES table.
I did n,t find any thing related to this.
Thanks&Regards
RSHi,
Thanks for the reply,
But JTF_TERRITORY_PUB is not updating ra_territories table.
I think its not useful for my purpose. -
How to Insert Incoming Payments without Invoice?
Hi,
Please help me how to insert incoming payments without invoice or those Incoming Payments that is paid to account. I have created code for this but error pops up: "Cannot perform transaction in controlling type account [ThankJDT1.Account][Line: 2]"
Thanks...Hello,
you may try this:
Dim oPymt As SAPbobsCOM.Payments
Dim sum As Decimal = 0 ' Forget double 4ever
oPymt = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oIncomingPayments)
oPymt.DocDate = Date.Today()
oPymt.CardCode = "CB0001"
oPymt.CashSum = 1200
oPymt.CashAccount = "38110000" ' here you enter your the account where you record the payment
If oPymt.Add = 0 Then
MsgBox(oCompany.GetNewObjectKey())
Else
MsgBox(oCompany.GetLastErrorDescription)
End If
Regards
János -
API to insert rows in to PO_REQ_DISTRIBUTIONS_ALL
Hi,
Do we have any API to insert rows in to PO_REQ_DISTRIBUTIONS_ALL ?
In iProcurement screen, we should be able to create multiple distributions and insert in to the table PO_REQ_DISTRIBUTIONS_ALL. Do we have any API to create the rows in this table.
Thanks,
HCBut you have users who manually create requisitions without distributions? Those requisitions must be in incomplete status.
I am not sure if the interface can create for existing requisitions.
If it does not, ere is one approach
Write a customization that creates records in the PO_REQUISITIONS_INTERFACE_ALL by looking at the incomplete reqs.
The custom code then creates records in PO_REQ_DIST_INTERFACE_ALL for the distributions.
Then the code cancels/deletes the original requisitions.
Then you run requisition import to create new requisitions with appropriate distributions.
If you keep requisition numbering manual, the new req. number can be the same as the old one that was deleted.
Sandeep Gandhi -
Quite complext problem - INSERT into PAYMENTS
I am trying to use the following code to insert data into the payments table. The code does work, the user is prompted for the order number (3 times - but this is ok). The fnext time this code is used the order number previously entered is used again without the user being prompted. This assignment is due in next week so any help would be great. The code is:
INSERT into Payments values(Payments_seq.nextval, '&order_no', initcap('&Payment_Method'),
(select sum(order_details.cost) from order_details WHERE '&order_no' = order_details.order_no),
(select (orders.date_of_order+7) FROM orders where '&order_no' = orders.order_no), &Amount_Paid);
The table we want to enter details is called 'payments' but we want details taken from order_details which is another table.
PamUse "&&order_no" to prevent re-prompting.
Use "UNDEFINE order_no" to unset the variable.
btw the problem would seem to be to do with setting and clearing SQL*Plus substitution variables, and nothing to do with inserting, payments tables or query complexity. -
Inserting multiple payment transactions using BDC
Hi all,
Using BDC i displayed '5' payment transactions(xk01)
for banking details.
But i am not able to insert more than '5' payment transactions
i.e. if i entered 6th and 7th details means then 4th and 5th
payment transactions r overwritten.
So tell me how to display the all more than 5 details...>
cranjith kumar wrote:
> Hi all,
> Using BDC i displayed '5' payment transactions(xk01)
> for banking details.
> But i am not able to insert more than '5' payment transactions
> i.e. if i entered 6th and 7th details means then 4th and 5th
> payment transactions r overwritten.
> So tell me how to display the all more than 5 details...
This is not a Web Dynpro ABAP related question. Please post to the correct forum. -
API for insert Lead into telesales
How can Insert lead for customer using API in Telesales
Hi,
Currently, I believe there are no api's to populate the pa_transaction_control table.
If this is a new implementation and you are converting the projects from your legacy system for the first time, you should be able to directly insert date into these tables. This table does not have many FK relationships. Mainly depending on the transaction control is set at the Project or the Task level, you can set the values for Project id /Task id.
I would also suggest that you confirm with Oracle by creating a Tar that there is no API currently available.
- Vasu - -
API for inserting/updating system profile option values
Hi,
Is there any API that I can use to insert/update system profile option values via PL/SQL?
Regards,
Santhosh JoseHi Santosh,
You can think of using the FNDLOAD utility to download the values from one instance and upload to other instance.
## Now lets have a look at the profile option using oracle's FNDLOAD
FNDLOAD apps/$CLIENT_APPS_PWD O Y DOWNLOAD $FND_TOP/patch/115/import/afscprof.lct POR_ENABLE_REQ_HEADER_CUST.ldt PROFILE PROFILE_NAME="POR_ENABLE_REQ_HEADER_CUST" APPLICATION_SHORT_NAME="ICX"
## Note that
## POR_ENABLE_REQ_HEADER_CUST is the short name of profile option
## We aren't passing the user profile option name in this case. Validate using ...
########----->select application_id, PROFILE_OPTION_NAME || '==>' || profile_option_id || '==>' ||
########----->USER_PROFILE_OPTION_NAME
########----->from FND_PROFILE_OPTIONS_VL
########----->where PROFILE_OPTION_NAME like '%' || upper('&profile_option_name') || '%'
########----->order by PROFILE_OPTION_NAME
########----->/
## Now to upload
FNDLOAD apps/$CLIENT_APPS_PWD O Y UPLOAD $FND_TOP/patch/115/import/afscprof.lct POR_ENABLE_REQ_HEADER_CUST.ldt
For other config components download and upload you can refer the link- http://www.apps2fusion.com/apps/scripts/19-oracle-fndload-script-examples
Thanks,
Sanjay -
API to insert dependent certification records
Hello,
Is there any seeded API to load dependent certification records?
Requirement:
Customer maintaining spread sheet or Table that has dependent information and certification type and receipt date;
Is there any way to load these data into Oracle with out any manual intervention(life event process) ?
They would like to create dependent certification records and mark them as received and the enrollment should not be suspended but the future records can be processed with life events.
Thanks for your inputs.
ArunPl see if MOS Doc 391208.1 (Where Is Documentation on HRMS APIs Available ?) can help
HTH
Srini -
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. -
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,
CyrusHello Everyone,
Any help from you guys?
Regards,
Cyrus -
How can I insert watermark in printing document by ADOBE Reader through Windows API hooking?
Hi. I'm now trying to hook windows API to insert watermark image when printing a document.
It works fine with MS Word, PowerPoint, Notepad and Mspaint except Adobe Reader when I hooked EndPage API calls to insert watermark image.
And all the progress looks work well from the log but i can't insert the watermark image.
Then i tried it with another PDF viewer, it was work well except only ADOBE Reader.
Any suggestions will be helpful to me.
Thank you.Ask in the Reader forum. However, the process should be a property of the print driver for your printer, not Reader.
Maybe you are looking for
-
The page with the code for my printer has expired and I need to print a new one but can't figure out
How do I print out a new sheet with code for wireless setup?
-
Runtime Error 1009 After Converting from Flex 3.6 to 4.5.1
I am in the process of converting my application from SDK 3.6 to 4.5.1. The process is going smoothly thanks to the many resources out there including Greg Lafrance's series http://www.adobe.com/devnet/flex/articles/migrating-flex-apps-part1.html I
-
Iphone not showing up in itunes, iphone not showing up in itunes
Just got the iphone 5 and want to add my music and pictures to it, but of course it cant be easy, been trying to get my itunes to recognize the phone but it wont happen... Have already tried resetting my iphone and installing the newest version of It
-
Yes, another color mismatch question. I work on LR 2.3 on Windows. My understanding is that it operates in the Prophoto colorspace. When I export to sRGB and view them in the Windows Jpeg viewer, the skin tones turn too red. Uploads to photosharing s
-
Integrated Planning Project Plan
Hi everybody, Can anyone share with me an Integrated Planning sample project plan? I just want a have some idea about the global tasks and detail activities. A sample could be good. thanks a lot! Mike Mora