Creating Supplier Site and manual invoice.

In order to issue a manual check and keep track of which ISO cash out the check I have to create a new supplier site for 400 ISOs and create invoices manually. How should i create a new supplier site?
How should i create invoices manually?
How long does it take to do this?

Similar Messages

Create Delivery, Billing and Excise Invoice no. in back date.

Dear all,
i got sum problem with no. range in export excise invoicing,
therefore to avoid this i created export invoice thru' legacy system, now i want to create the same export order in sap system
how i create export order in back date as actual excise date lies in back date.
what certain changes i have to made in sap system in order to create Delivery, Billing and Excise Invoice no. in back date.
Plz suggest
Gaurav

Back date means how many months should be predated ?? You should be aware, you can post a document in SAP one month prior to current month but not before that. For example, now we are in August and you can post a document for July and not for June'10.
Apart from this, you need to have back dated stock in SAP to invoice and the periods (MM & FI) should be open for previous month.
Dear Sir,
Back dates means 14 days back and in the same month August.
plz , explain what is back dated stock to invoice SAP
Gaurav

Query to create supplier site

What is the query to create supplier site? I have to create 500 suppliers sites for a project, how do i do it? What is the query?

Oracle provides a number of APIs to create such data.
For your task, you can use the supplier api.
See sample code at http://oracleapps88.blogspot.com/2011/09/supplier-supplier-site-creation-using.html
Since you have to create only the sites, you can skip to supplier creation steps in the above website.
Sandeep Gandhi

How to create Service Order and then Invoice    using   IW31

I have problem to create   Service Order and then Billing,
               could anyone tel me ,what is process flow.
Thanksa in Advance.

Hi Suniel,
PLease take a look at:
Re: Problem to create Service Order using   IW31 and then Invoice for that
Best regards,
demas

Created PHP site and Dynamic Pages. So what next?

Hey guys,
So i have created a site. It is a simple Car Dismantlers site with 4 pages in a front end section for visitors to the site. The pages are index.php, contact.php, search.php and directions.php. I have a back end section in an admin folder where an administrator can add, update and delete records from a database which is password protected. The whole site is working fine locally but now i want to upload it and dont know where to start. I have domain name set up with Lime Domains, it is PHP and MySql ready. This is the first php site i have created and I dont really know where to start to get it up and running now.
Thanks in advance.

Hey J.S,
Do you think its a bad idea to have Database admin over them web? How could i make my db admin into a program to run on a certain computer. i.e on the car breaker yard where there is no dreamweaver.
Thanks J.S

Create Supplier Site with (Accounts) Using API

Dear All,
I want to use the API of create/update vendor site < POS_VENDOR_PUB_PKG.CREATE_VENDOR_SITE >
The problem i'm facing is that, i don't know a way to insert the liability account and down payment account
the api takes the default account and assign them to all the sites.
While we have diffrent account for each type of suppliers
Release R12.1.3
please advice.

See http://java.sun.com/developer/technicalArticles/java_warehouse/single_jar/

How to create a site and add security groups through code: scripts, csom, ... ?

Hi,
I'm new to CSOM and are looking for a way to create sites in SharePoint Office365 and especially add user to it with a specific role eg. 'visitor' or 'owner'.
I use this code to add sites from a csv file, so far so good.
But now I want to add security groups based on the csv file and assign a role. The security groups allready exists.
and also how to add a user with a 'owner' role for some sites.
That would make my life easier :-)
so thank you in advance!
# load assemblies
#[System.Reflection.Assembly]::LoadWithPartialName("Microsoft.SharePoint.Client")
#[System.Reflection.Assembly]::LoadWithPartialName("Microsoft.SharePoint.Client.Runtime")
Add-Type -Path "c:\Program Files\Common Files\microsoft shared\Web Server Extensions\15\ISAPI\Microsoft.SharePoint.Client.dll"
Add-Type -Path "c:\Program Files\Common Files\microsoft shared\Web Server Extensions\15\ISAPI\Microsoft.SharePoint.Client.Runtime.dll"
# site collection
$siteUrl = “https://mysharepoint.com”
# admin
$username = "[email protected]"
$password = Read-Host -Prompt "Enter password" -AsSecureString
# get clientcontext as object
$ctx = New-Object Microsoft.SharePoint.Client.ClientContext($siteUrl)
# assign credentials to clientcontext object
$credentials = New-Object Microsoft.SharePoint.Client.SharePointOnlineCredentials($username, $password)
$ctx.Credentials = $credentials
# create site from template 'teamsite' => STS#0
$data = Import-Csv "c:\tools\CSOM\vakwerking_test.csv"
foreach ($row in $data) {
$webCreationInformation = New-Object Microsoft.SharePoint.Client.WebCreationInformation
$webCreationInformation.Url = $row.vakwerkingurl
$webCreationInformation.Title = $row.vakwerkingnaam
$webCreationInformation.WebTemplate = "STS#0"
$webCreationInformation.UseSamePermissionsAsParentSite = $false
$newWeb = $ctx.Web.Webs.Add($webCreationInformation)
Write-Host "Title" $newWeb.Title
#send to sharepoint
$ctx.Load($newWeb)
$ctx.ExecuteQuery()

Hi,
The command above about creating a group only works for the root site of the site collection, because the scope of the user group is site collection level, these groups
can be used in all the sites in this site collection.
With the existing groups in the root site, we can add users into them and grant specific permissions of a specific sub site to these groups.
Here is a demo about how to assign permission to a group using Client Object Model(though in C#) for your reference:
http://www.c-sharpcorner.com/UploadFile/54db21/set-permission-to-group-in-sharepoint-2010-programmatically/
Best regards,
Patrick
Patrick Liang
TechNet Community Support

I just opened iWeb for the first time in several months and the fonts have changed and are garbled in the headers. Is this a result of switching to Lion, and does this mean I have to go through all 70 pages on my site and manually change them back?

The text on my pages are messed up. The letters in my headers are on top of each other and the letters in the body of my pages have no separation between them. Is this a result of switching to Lion? (I haven't opened iWeb in several months, since before I installed Lion.) Any ideas of how to fix this, or do I need to go text block by text block and page by page to put it back right? Thanks.

In Lion the Library folder is now invisible. To make it permanently visible enter the following in the Terminal application window: chflags nohidden ~/Library and hit the Enter button - 10.7: Un-hide the User Library folder.
For opening your domain file in Lion or to switch between multiple domain files Cyclosaurus has provided us with the following script that you can make into an Applescript application with Script Editor. Open Script Editor, copy and paste the script below into Script Editor's window and save as an application.
Just launch the application, find and select the domain file you want to open and it will open with iWeb. It modifies the iWeb preference file each time it's launched so one can switch between domain files.
do shell script "/usr/bin/defaults write com.apple.iWeb iWebDefaultsDocumentPath -boolean no"delay 1
tell application "iWeb" to activate
You can download an already compiled version with this link: iWeb Switch Domain.
WARNING: iWeb Switch Domain will overwrite an existing Domain.sites2 file if you select to create a new domain in the same folder. So rename your domain files once they've been created to something other than the default name.

Creating Supplier Bank Accounts and assigning to Supplier.

Hi Team,
Step 1: I have created Suppliers,Sites and contacts.
Step 2: I have created one Supplier Bank and one Supplier Bank Branch.
In HZ_PARTIES I am able to see 3 records outof which one corresponds to Bank record and the other branch record and the other one is the relationship one.
Step 3 : For Account creation and assigning to Supplier level I am using the following API iby_ext_bankacct_pub.create_ext_bank_acct and passing these values,
p_in_acct_rec.bank_id := 62462; (party_id from hz_parties)
p_in_acct_rec.branch_id := 62464; (partyd_id from hz_parties)
p_in_acct_rec.country_code := 'DE';
p_in_acct_rec.bank_account_name := 'AKU BÜROMÖBELMNTAGE';
p_in_acct_rec.bank_account_num := 8707629220;
p_in_acct_rec.acct_owner_party_id := 23267; (party_id from ap_suppliers)
p_in_acct_rec.currency := 'GER';
p_in_acct_rec.object_version_number := '1.0';
p_in_acct_rec.start_date := sysdate;
p_in_acct_rec.foreign_payment_use_flag := 'Y';
p_in_acct_rec.payment_factor_flag := 'N';
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 => p_in_acct_rec,
p_association_level => 'S',
p_supplier_site_id => 1376, (getting from ap_suppliers)
p_party_site_id => 16202,
p_org_id => 304,
p_org_type => 'OPERATING_UNIT',
x_acct_id => l_account_id,
x_return_status => v_return_status,
x_msg_count => v_msg_count,
x_msg_data => v_msg_data,
x_response => x_result_rec_type
I am passing the above values to the API.
API is running succesfully.
I am able to check account details in the following table IBY_EXT_BANK_ACCOUNTS
After running the above API records are getting populated in these 3 tables IBY_EXT_BANK_ACCOUNTS, iby_account_owners, IBY_PMT_INSTR_USES_ALL
I am using the following query to cross verify whether the account is created and assigned to Supplier or not,
select s.vendor_name, ss.vendor_site_code,
eb.bank_name, ebb.bank_branch_name, ebb.branch_number,
eba.BANK_ACCOUNT_NUM, eba.BANK_ACCOUNT_NAME
from ap.ap_suppliers s, ap.ap_supplier_sites_all ss,
apps.iby_ext_bank_accounts eba,
apps.iby_account_owners ao, apps.iby_ext_banks_v eb, apps.iby_ext_bank_branches_v ebb
where s.vendor_id = ss.vendor_id
and ao.account_owner_party_id = s.party_id
and eba.ext_bank_account_id = ao.ext_bank_account_id
and eb.bank_party_id = ebb.bank_party_id
and eba.branch_id = ebb.branch_party_id
and eba.bank_id = eb.bank_party_id;
I am able to see the the record after running the above query.
I want the account to be attached to the Supplier level.
If I go to Supplier screen --> and if go to Bank details, I am unable to see the bank account attached to this supplier.

Hi,
Did you solved the issue? I have the same task and it works for me. Check if you specify the supplier level in the bank details. Once you specify the association level equal to 'S' you have to choose from the list item - "Supplier level". Here is my code which is same as yours i think...:
set serveroutput on size 1000000;
DECLARE
l_bank_acct_rec apps.iby_ext_bankacct_pub.extbankacct_rec_type;
out_mesg apps.iby_fndcpt_common_pub.result_rec_type;
L_ACCT NUMBER;
l_assign apps.iby_fndcpt_setup_pub.pmtinstrassignment_tbl_type;
l_payee_rec apps.iby_disbursement_setup_pub.payeecontext_rec_type;
l_return_status VARCHAR2 (30);
l_msg_count NUMBER;
l_msg_data VARCHAR2 (3000);
l_msg_dummy VARCHAR2 (3000);
l_output VARCHAR2 (3000);
l_bank_id NUMBER;
l_branch_id NUMBER;
l_bank VARCHAR2 (1000);
l_acct_owner_party_id NUMBER;
l_supplier_site_id NUMBER;
l_party_site_id NUMBER;
--exec_bank_acct EXCEPTION;
l_msg_index NUMBER := 0;
V_RETURN_STATUS varchar2(20);
V_MSG_COUNT number;
v_msg_data varchar2(500);
BEGIN
FND_GLOBAL.APPS_INITIALIZE(1112, 50639, 200);
l_bank_acct_rec.bank_id := 5087; --(party_id from hz_parties)
l_bank_acct_rec.branch_id := 5087; --(partyd_id from hz_parties)
l_bank_acct_rec.country_code := 'BG';
l_bank_acct_rec.bank_account_name := '45623123';
l_bank_acct_rec.bank_account_num := 123145124123;
l_bank_acct_rec.acct_owner_party_id := 183732;-- (party_id from ap_suppliers)
l_bank_acct_rec.currency := 'BGN';
l_bank_acct_rec.object_version_number := '1.0';
l_bank_acct_rec.start_date := sysdate;
--l_bank_acct_rec.foreign_payment_use_flag := 'Y';
--l_bank_acct_rec.payment_factor_flag := 'N';
apps.iby_ext_bankacct_pub.create_ext_bank_acct
(p_api_version => 1.0,
p_init_msg_list => 'F',
p_ext_bank_acct_rec => l_bank_acct_rec,
p_association_level => 'S',
p_supplier_site_id => 3020,
p_party_site_id => 43594,
p_org_id => 81,
p_org_type => 'OPERATING_UNIT',
x_acct_id => l_acct,
x_return_status => l_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data,
x_response => out_mesg
COMMIT;
dbms_output.put_line (l_return_status);
IF l_return_status IN ('E') THEN
dbms_output.put_line (l_msg_count);
FOR i IN 1 .. l_msg_count
LOOP
apps.fnd_msg_pub.get( i, apps.fnd_api.g_false, l_msg_data, l_msg_index );
l_msg_data := l_msg_data || 'Bank Account API Error ';
DBMS_OUTPUT.PUT_LINE( 'Error :- '||l_msg_data);
END LOOP;
dbms_output.put_line (l_msg_data);
end if;
end;
/EBS Version: 12.1.3
DB: 11.1.0.7.0
BR,
Bahchevanov.

How to enable Supplier Sites 'Create' option?

I have created a supplier and address but not able to create 'Site'. My user is having Buyer, Supplier Administrator roles. Also the user is defined as 'Procurement Agent'. Seems some more setup is missing. Any suggestions?

This may be related to:
Unable To Create Supplier Site For A Supplier, Procurement Agent Needs An Employee Record. (Doc ID 1353689.1)
Jani Rautiainen
Fusion Applications Developer Relations
https://blogs.oracle.com/fadevrel/

Batch Payment for Cross supplier sites

Hi All,
I need to make a payment for a different supplier site than the invoice site.(Same supplier but different sites)
e.g- Invoice was enterd to the site X and payment is going to be made for the site Y.
Is this possible in Batch payments in 11.5.10.2
Regards,
MPH
Edited by: user11337190 on Jul 15, 2010 2:59 AM

The above functionality is not possible.
A payment can only be made for the supplier, supplier site as available in the invoice.
Hope this helps.
Thanks
Manish Jain.

Multiple sites and personal domain

Hi everyone!
I'm having a problem with iWeb 08. Here's the details:
Using iWebsite and iWeb '08 I've created 2 websites, one for personal use and one for my business.
Now I'm interested in buying a personal domain for my business website.
How can I do to set the personal domain only to my business site, leaving the personal one unchanged?
Cheers,
Samuele

An easy way to manage multiple sites is either iWebSites or MultiSite.
I use iWebSites to manage multiple sites.. It lets me create multiple sites and multiple domain files.
If you have multiple sites in one domain file here's the workflow I used to split them into individual site files with iWebSites. Be sure to make a backup copy of your original Domain.sites files before starting the splitting process.
This lets me edit several sites and only republish the one I want. Works for me.
OT

Distinguish b/w Automatically created Info Record and created thru ME11

Hi,
How can we distinguish between Automatically created Info Record and manually created Info Record (By User through ME11 transaction).
Where we can see the difference???
Plz guide...

Hi,
In case of Automatically created Info record, Net price and Effective price fields will be blank where as in case of manual info record, you maintain the price under "conditions" manually and which gets updated in net price and effective price fields.
Also Run Reports ME1M and ME1L, Info records with "Condition No Price Found" are automaically created. And manual info records will have have "Condition XXX Amount"

Muliple iWeb sites and publishing into folders

I have 2 questions.
1) I want to be able to have multiple iWeb sites that are unique to each other. Is there an easy way to do that?
2) Related to the 1st question, I am trying to publish just one folder (or site) within the iWeb window. I imagine that would be easy if I knew how to do question one. But in the possibility that a iWeb would have multiple site folders within them, is there a way to just publish one to a folder? I am using iWeb to publish to an external webhost (not .mac) and havent been able to figure this out. I have always been able to just publish all to a folder and then just cherry pick what I want to ftp upload to the hosted site.
Thanks in advance for any help you can give...
K
iMac G5 Mac OS X (10.4.9)

Ken:
Here's how I handle multiple sites:
One way to handle multiple sites is to use iWebSites. It lets me create multiple sites and multiple domain files. If you have multiple sites in one domain file here's the workflow I used to split them into individual site files with iWebSites.
For me it makes updating/editing several sites and then publishing only one very easy.
Do you Twango?
G5 Dual Core 2GHz, 2G RAM, 250G HD; G4 Dual 1Ghz, 1.5G RAM, 80G HD, QT 7.1.3, Mac OS X (10.4.9) 22 LCD, 250G/200G/160G FW HDs, Canon: SD700IS/i850/LIDE 50, Epson R200, 30G iPod

APIs for Project Events and Project Invoices

Hi All,
Can anyone tell me the APIs for creating project events and project invoices.
any help will be greatly appreciated.
Thanks
gt1227

Hi
go through the below link, all API for projects API's are listed
http://docs.oracle.com/cd/B12190_11/current/acrobat/115pjapi.pdf
Thanks
Krishna

Creating Supplier Site and manual invoice.

Similar Messages

Maybe you are looking for