Bank Account at Supplier Site Level in R12

Hi,
I have a requirement to create bank account at supplier site level. This is part of the conversion.
I have been testing with the below code
DECLARE
l_extbank_rec iby_ext_bankacct_pub.extbankacct_rec_type;
l_vendor_site_id NUMBER (10) := 704;
l_party_site_id NUMBER (10) := 42458;
p_org_id NUMBER (10) := 11665;
l_account_id NUMBER (10);
l_return_status VARCHAR2 (2000);
l_msg_count NUMBER (5);
l_msg_data VARCHAR2 (2000);
l_response iby_fndcpt_common_pub.result_rec_type;
BEGIN
--l_extbank_rec. bank_account_id   :=    ;
l_extbank_rec.country_code := 'US';
l_extbank_rec.branch_id := 284238;
l_extbank_rec.bank_id := 284236;
--l_extbank_rec. acct_owner_party_id           :=    ;
l_extbank_rec.bank_account_name := 'TEST_ACCT';
l_extbank_rec.bank_account_num := 976431;
l_extbank_rec.currency := 'USD';
--l_extbank_rec. iban                          :=    ;
--l_extbank_rec. check_digits                  :=    ;
--l_extbank_rec. multi_currency_allowed_flag   :=    ;
--l_extbank_rec. alternate_acct_name              :=    ;
--l_extbank_rec. short_acct_name               :=    ;
l_extbank_rec.acct_type := 'Current';
--l_extbank_rec. acct_suffix                      :=    ;
--l_extbank_rec. description                      :=    ;
--l_extbank_rec. agency_location_code          :=    ;
----l_extbank_rec. foreign_payment_use_flag := ;
--l_extbank_rec. exchange_rate_agreement_num   :=    ;
--l_extbank_rec. exchange_rate_agreement_type :=    ;
--l_extbank_rec. exchange_rate                    :=    ;
--l_extbank_rec. payment_factor_flag              :=    ;
--l_extbank_rec. status                        :=    ;
-- l_extbank_rec.end_date := '27-AUG-2011';
l_extbank_rec.start_date := SYSDATE;
iby_ext_bankacct_pub.create_ext_bank_acct
(p_api_version => 1.0,
p_init_msg_list => fnd_api.g_true,
p_ext_bank_acct_rec => l_extbank_rec,
p_association_level => 'SS',
p_supplier_site_id => l_vendor_site_id,
p_party_site_id => l_party_site_id,
p_org_id => p_org_id,
p_org_type => 'OPERATING_UNIT',
x_acct_id => l_account_id,
x_return_status => l_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data,
x_response => l_response
COMMIT;
DBMS_OUTPUT.put_line ('x_return_status = ' || l_return_status);
DBMS_OUTPUT.put_line ('x_msg_count = ' || l_msg_count);
DBMS_OUTPUT.put_line ('x_msg_data = ' || l_msg_data);
DBMS_OUTPUT.put_line ('x_acct_id = ' || l_account_id);
DBMS_OUTPUT.put_line ('Error = ' || SQLERRM);
END;
===========================
Result:
x_return_status =
x_msg_count =
x_msg_data =
x_acct_id =741
Error = ORA-0000: normal, successful completion
===========================
Your response is much appreciated.
Thanks,
Srini

Have you initialized the environment before calling the API?
You can do this by
fnd_global.apps_initialize(&user_id,&responsibility_id,&application_id>);
mo_global.init('SQLAP'); -- Required for R12

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Hi All,
I am trying to create a bank account at supplier site level using below code.
IBY_EXT_BANKACCT_PUB.CREATE_EXT_BANK_ACCT(p_api_version => 1.0,
p_init_msg_list => fnd_api.g_true,
p_ext_bank_acct_rec => l_ExtBankAcct_rec,
p_association_level => 'SS',
p_supplier_site_id => l_vendor_site_id, --Vendor_site_id from ap_supplier_sites_all table
p_party_site_id => l_party_site_id, --party_site_id from ap_supplier_sites_all table
p_org_id => p_org_id, , --org_id fron which the program is run
p_org_type => 'OPERATING_UNIT',
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x_return_status => l_return_status,
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x_msg_data => l_msg_data,
x_response => x_response);
when I run this code from concurrent program.
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Whereas in x_response i am getting x_response.Result_Code = INVALID_PARTY_CONTEXT
Can you please help, why is it not able to create bank account, I have valid bank and branch for this.
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I have checked all these notes, 2 our of these 2 are for AR API's.
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특정 SUPPLIER SITE LEVEL의 DATA수정 시도시 RE-QUERY ERROR

제품 : FIN_AP
작성날짜 : 2004-05-19
특정 SUPPLIER SITE LEVEL의 DATA수정 시도시 RE-QUERY ERROR
=================================================
Problem Description
특정 Supplier Site level의 Data수정 시도시 아래의 Message발생
==============================================
record has been updated, re-query block to see change
==============================================
Solution Description
아래의 SQL을 실행해서 "CHK_TRAIL_SPACE"라는 Procedure를
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set serveroutput on
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i.e. (execute chk_trail_space('PO_VENDORS');)
trailspace.sql:
===============================================================================
CREATE OR REPLACE PROCEDURE CHK_TRAIL_SPACE (p_table_name in varchar)
IS
v_table_name varchar(30);
v_column_name varchar(30);
v_column_name_c char(30);
v_space_count number;
v_ret number; -- temp holder for above
v_initial_space_counter number;
dyn_cursor number;
CURSOR TABLE1 IS
SELECT table_name
FROM DBA_TABLES
WHERE table_name = p_table_name;
CURSOR COLUMN1 IS
SELECT column_name
FROM DBA_TAB_COLUMNS
WHERE table_name = v_table_name;
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v_initial_space_counter := 0;
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dyn_cursor := DBMS_SQL.OPEN_CURSOR;
DBMS_SQL.PARSE
(dyn_cursor,
'SELECT COUNT(*) ' ||
'FROM ' || p_table_name ||
' WHERE ' || v_column_name || ' LIKE ''% ''',
DBMS_SQL.NATIVE);
DBMS_SQL.define_column (dyn_cursor, 1, v_space_count);
v_ret := DBMS_SQL.EXECUTE(dyn_cursor);
if DBMS_SQL.fetch_rows(dyn_cursor) > 0 then
DBMS_SQL.column_value (dyn_cursor, 1, v_space_count);
end if;
DBMS_SQL.CLOSE_CURSOR(dyn_cursor);
IF v_space_count > 0 THEN
v_initial_space_counter := v_initial_space_counter + 1;
END IF;
v_column_name_c := v_column_name;
IF v_space_count > 0 THEN
dbms_output.put_line(' ' || v_column_name_c || to_char(v_space_count))&
#059;
END IF;
end loop;
close column1;
end loop;
close table1;
END CHK_TRAIL_SPACE;
====================================================================
NULL문자가 들어간 Column이 확인되면,
update po_vendors
set vendor_name = rtrim(vendor_name);
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Edited by: user10238025 on Apr 26, 2013 5:38 AM

Hi Irfan,
thanks for reply.
we are on application version 12.1.1 .
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Thanks.
Edited by: user627525 on Jul 27, 2010 12:16 AM

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Oracle Trading Community Architecture API User Notes, June 2003 [ID 241320.1]
Technical Uses of Customer Interface and TCA-API [ID 269121.1]
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Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
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------------- 1) PRINT   -------------
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