API to update MINORITY OWNED at supplier header

Hi,
can anybody brief me about the following API in r12 and also if have script please provide:
" POS_SUPP_CLASSIFICATION_PKG.update_bus_class_attr "
I am trying to update APPLICABLE flag and MINORITY OWNED at Suplier Header level (AP_SUPPLIERS).
Thanks,
KJ

Hi, there are no APIs that I found, either. I traced the packages in our 11i.5.10 instance that insert/update these text comments for the formula and batch, and what I found were some remnants of odd code, including obvious cases of copied files that still had comments from their prior life, unused declared variables, and a very odd approach to managing the text tables. We ended up writing our own API's to add text to batches, and I'm sure it would apply to formulas as well.
Send me an email to wolfgang dot moritz at farweststeel dot com, and I can share what we did.

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Is there an API to updated DFFs on Supplier Sites?

I am looking for a Public API to update a DFF on various supplier sites. Any help is appreciated. Thanks!

DECLARE
lv_return_status varchar2(1);
lv_msg_count number;
lv_msg_data varchar2(2000);
lv_vendor_id ap_suppliers.vendor_id%type;
lv_vendor_site_id ap_supplier_sites_all.vendor_site_id%type;
lv_vendor_rec AP_VENDOR_PUB_PKG.r_vendor_rec_type;
lv_vendor_site AP_VENDOR_PUB_PKG.r_vendor_site_rec_type;
l_user_id number;
l_resp_id number;
l_respid_id number;
Cursor cur_vendor is
select sup.vendor_id,
sit.vendor_site_id,
sit.vendor_site_code
from ap.ap_suppliers sup,
ap.ap_supplier_sites_all sit
where sup.vendor_id = sit.vendor_id
and sup.vendor_id = 15;
BEGIN
SELECT fnd_profile.value ('USER_ID') INTO l_user_id FROM dual;
SELECT fnd_profile.value ('RESP_ID') INTO l_resp_id FROM dual;
SELECT fnd_profile.value ('RESP_APPL_ID') INTO l_respid_id FROM dual;
fnd_global.apps_initialize(l_user_id,l_resp_id, l_respid_id );
For c_vendor in cur_vendor Loop
lv_vendor_id:= c_vendor.vendor_id;--156001;--&VENDOR_ID;
lv_vendor_rec.MATCH_OPTION:= 'P'; --FND_API.G_MISS_DATE;
lv_vendor_site.vendor_id := c_vendor.vendor_id;--156001;
lv_vendor_site.MATCH_OPTION := 'P';
lv_vendor_site.VENDOR_SITE_CODE := c_vendor.vendor_site_code;--'ABU DHABI';
lv_vendor_site_id :=c_vendor.vendor_site_id;-- 3341;
AP_VENDOR_PUB_PKG.Update_Vendor
( p_api_version => 1.0
, p_init_msg_list => fnd_api.g_true
, p_commit => fnd_api.g_false
, p_validation_level => fnd_api.g_valid_level_full
, x_return_status => lv_return_status
, x_msg_count => lv_msg_count
, x_msg_data => lv_msg_data
, p_vendor_rec => lv_vendor_rec
, p_vendor_id => lv_vendor_id
--update vendor site
ap_vendor_sites_pkg.update_row(p_vendor_site_rec => lv_vendor_site,
p_last_update_date => sysdate,
p_last_updated_by => -1,
p_last_update_login => -1,
p_request_id =>null,
p_program_application_id =>200,
p_program_id =>null,
p_program_update_date =>null,
p_vendor_site_id =>lv_vendor_site_id);
End Loop;
commit;
dbms_output.put_line(lv_return_status||'-'||lv_msg_count||'-'||lv_msg_data);
Exception when others then
dbms_output.put_line('Error:'||sqlerrm);
END;

Update ADDRESS PURPOSE FOR SUPPLIER

I am working in R12 EBS with oracle database 10g. I have a requirement to update the 'SUPPLIER ADDRESSBOOK DETAILS'.
ACCOUNT PAYABLES RESPONSIBILITY--> SUPPLIER-->ENTRY-->SUPPLIER-->ADDRESS BOOK-->UPDATE ADDRESS
Then you can update the supplier address details.This page contains two sections 'ADDRESS DETAILS' and 'CONTACT DETAILS AND PURPOSE'. In 'Contact Details and Purpose' section, *'Address Purpose' column contains 3 check boxes, named, 'purchasing','payment', and 'RFQ Only'.*
My requirement is, i have 50 suppliers, i need to check these 3 check boxes of Address Purpose' for every supplier.
I can't do it manually for each supplier; Could anyone suggest me the solution to update 'Address Purpose' for supplier. Is there any API or INTERFACE available?
Any Suggestion is very helpful.
Thanks in advance.

Hi,
1/Do you have only these 50 suppliers in one SOB ?
If Yes it is very easy : you have to launch the recorder with winparrot, click on each checkbox and add in the macro a loop
(with a :BEGIN label and the Goto(:BEGIN,1) function). You can use the IfImage() function to be sure that each checkbox is checked.
2/If you must do it for a list of 50 suppliers (and you have more than 50 suppliers in this SOB) you must record like in 1/ and :
List the 50 suppliers in an Excel spreadsheet 1, of the XLS file $F and use the function XlsReadData($F,1, "A"&$L) where $L is the line for each supplier name.
(use the strings "V[F11]" and "\[CTRL]V[F11]/[CTRL]" to query in forms each supplier)
Please let us know if you succeed or need help :-) (case 1/ or /2 ?)
Regards
Edited by: user12065962 on 2 févr. 2011 12:31
Edited by: user12065962 on 2 févr. 2011 12:31

API to Update Invoice Attributes in Oracle R12

Hi,
I'm looking some Oracle EBS API to update the Invoice header attributes fields in AR R12.
If some of you can help me I will appreciate it.
Regards.
Fco.

AFAIK, Oracle does not provide APIs to update ATTRIBUTE columns, since these columns store free-form customer-defined data. You can directly update ATTRIBUTE columns using SQL, taking appropriate care to not corrupt/invalidate the data in these columns.
HTH
Srini

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Does anyone know any public/private API to update po_line_locations table.
We have the following requirement.
-We are planning to implement iSupplier portal for Consignment Suppliers.Since we don't have VMI enabled, We need to create Purchase Orders before suppliers could create ASN.
So, we automated this process by importing Purchase Orders through Open Interface(PDOI).
Oracle has a known BUG with Open Interface that it does not allow importing Consignment PO's.Therefore,We need to update po_line_locations.is_consigned_flag ='Y' after PO is created.
Any help would be greatly appreciated.
Thanks,

Hi,
I recommend performing following setups and then try importing the standard PO.
1. Create a blanket purchase agreement mentioning the respective supplier, site, item and price.
2. Create a sourcing rule for the supplier and site used in the BPA.
3. Note the assignment set value from the profile option of "MRP: Default Sourcing Assignment Set".
4. Assign the sourcing rule created in step-2 to the assignment set noted in step-3 as "Item-Organization" assignment.
5. Setup Approved Supplier List (ASL) for the item and map supplier and site mentioned in the BPA.
6. Go to ASL attributes and map the BPA number in the "Source Documents" tab.
7. Next, go to "Inventory" tab of the same form and check the "Consigned from Supplier" checkbox.
Now you try importing the standard PO for the item, supplier and site involved in the above setups.
It should get the CONSIGNED_FLAG checked in the line_locations table, as the standard PO created through front end does the same.
Let me know how you go.
Thanks,
PS.

API for updating pay_people_groups table..

Hi,
Is there any API for updating pay_people_groups table. I know we can do it using hr_assignment_api.update_emp_asg_criteria but this API updates the assignement with the new pay_group_id. I want to know is there is any API which can only update the pay_people_groups and not the assignment.
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Shabana.

Hi,
Technically you want update values for people group. If you remember At the time of definition of people group you created value set and attached people group flex field.
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I doubt oracle provides API to update key flex field.
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I have a mid 2012 Macbook Pro with Mavericks installed. I have the latest Time Capsule (802.11 ac) with an external hard drive hooked up via the USB port. The external hard drive was taken from an older Mac desktop machine and is formatted correctly (Mac OS Extended Journaled). The external hard drive has it's own power supply and shows up fine when connected directly to my laptop.
For whatever reason I CAN see the hard (LAN Storage) when in AirPort utility but I CANNOT find or access the drive from anywhere within the Finder.
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Change over to AFP by manually mounting the TC drives.
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Short, no spaces and pure alphanumeric.
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LAN Storage is not a good name either for USB drive.. especially now that it is WAN Storage.. WStore for example.. but whatever makes sense to you.
The name itself doesn't matter. .following the rules, short no spaces and pure alphanumeric does. Everything, conforms.
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Store the password in your keychain.
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API to update ap_invoices_all table

Hello all,
is there any API to update ap_invoices_all table? Please let me know.
thanks,

Oracle uses AP_INVOICES_PKG API (Update_Row procedure) internally, but I believe you cannot use this API directly -- http://etrm.oracle.com/pls/et1211d9/etrm_pnav.show_object?c_name=AP_INVOICES_PKG&c_owner=APPS&c_type=PACKAGE
Please log a SR to confirm this with Oracle Support.
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Hi,
I have a requirement to put the Sales Commission Lines (Oracle Incentive Compensation module) on hold for a particular Salesperson if the corresponding invoice line has an amount due not equal to zero.
Now to put the commission lines on hold I need to update the hold_flag of the cn_payment_transactions_all table.
I need help to find the API which I can use to update the hold_flag.I searched metalink on the same but did not find anything suitable.
Please advice which API I should use or any reference where I can find any suitable documents on that.Can i update the hold_flag directly in case i do not find any API to update this flag.
Thanks in advance......
Regards
Subhabrata
Edited by: user10816003 on Dec 28, 2009 6:05 AM

Hi Subhabrata,
I am not sure if there is any standard API to do this update.
Looks like you have requirement to pay the commission only when the invoice is fully paid.
Customizing like this is not the best option. There are outbox ways to design the collection/plan so that you pay commission when the invoice is paid.
Thanks
Srini Parimi
Edited by: user12263675 on Dec 29, 2009 10:40 AM

Use of APIs to update Absence info in Oracle HR/SSHR 11i

Dear all,
Use of APIs and Absences
1. Can you please let me know which are the relevant APIs to update Absences Information into Oracle Human Resources Application?
2. Where can I find relevant documentation on how to deploy these APIs?
Thanking you in advance for your feedback
Best regards
Elena

Hi Elena,
You may find a list of the APIs in HRMS on Metalink. Just query for "APIs in HRMS". For absences you may use the following APIs: hr_absence_type_api, hr_person_absence_api
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Hello,
Please check
SWB_COND Display start conditions
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I hope with this you will be able to control all these settings.
Kind regards,
Gaurav
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Could you please suggest me any Standard API to update the Attribute Value in cz_config_ext_attributes.I do not see any reference on MOS that shows what API can be used to update this table.
Have you reviewed the documentation? -- http://www.oracle.com/technetwork/documentation/applications-167706.html
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http://irep.oracle.com/index.html
http://etrm.oracle.com/
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Thank you,
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HZ_PARTY_V2PUB.update_organization
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API to update MINORITY OWNED at supplier header

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