How to update Supplier and Supplier Sites through interface tables

Hi All,
Working on EBS Version 11.5.10.2
I have a requirement to update flags in Supplier and Supplier Sites.
Interface Tables : ap_suppliers_int
ap_supplier_sites_in
1. ap_suppliers_int :
Field name : hold_unmatched_invoices_flag
2. ap_supplier_sites_in :
Field name : hold_unmatched_invoices_flag
The Flags to update in base tables
1.base table name : po_vendors
Field to Update : hold_unmatched_invoices_flag
2. base table name : po_vendor_sites_all
Field to Update : hold_unmatched_invoices_flag
Please let me know is there any API for updates.
Thanks and Regards

Please see these links.
https://forums.oracle.com/forums/search.jspa?threadID=&q=ap_supplier_sites_in+AND+API&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
https://forums.oracle.com/forums/search.jspa?threadID=&q=po_vendors+AND+API&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
https://forums.oracle.com/forums/search.jspa?threadID=&q=po_vendor_sites_all+AND+API&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
https://forums.oracle.com/forums/search.jspa?threadID=&q=hold_unmatched_invoices_flag+AND+API&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
Thanks,
Hussein

Similar Messages

  • Updating Price and Supplier at Requisition interface table after Min/Max

    Hello,
    We have requirement of updatig requisition data at interface table once Min/Max planning is completed.
    We need input here like what would be the behaviour of Standard Requisition import program if we update price and supplier details at interface table after Min.Max planning and before running the Requisiton import.
    Quick reponse will help us to move forward on this requirement.
    Thanks
    Devaraj.K

    Hi,
    Yes, we are using sourcing rules, so whenever i update the interface table with Price and Supplier detials after Min/Max then the Req.Import should not consider the Sourcing rules, it should create requisiton based on the values (Price and Supplier)provided at interface tanle.
    Quick reponse would helpful us to move further on this,
    Thanks in advance,
    Devaraj.K

  • Payment_method_code in Supplier and Suppliet Site Table in R12

    In R12 the PAYMENT_METHOD_LOOKUP_CODE column of PO_VENDORS (or AP_SUPPLIERS) and PO_VENDOR_SITES_ALL (or AP_SUPPLIER_SITES_ALL) is no more having the payment method type as in Oracle front end supplier screen I can see the payment method has been checked as EFT but the above columns are showing null in backend database.
    Is these values (PAYMENT_METHOD_LOOKUP_CODE for both supplier and supplier site) getting stored any other table like IBY or somethingelse ? Please help.

    Hi Kiran,
    I'm trying to import my company Suppliers using AP_SUPPLIERS_INT, but the PAYMENT_METHOD_CODE is not being imported into AP_SUPPLIERS. I'm using valid values from IBY_PAYMENT_METHODS.PAYMENT_METHOD_CODE, but at the moment to query the AP_SUPPLIERS, the forementioned column is not being populated. Am I missing something here?
    Your help would be appreciated.
    Hugo

  • How to update link and import data of relocated incx file into inca file?

    Subject : <br />how to update link and import data of relocated incx file into inca file.?<br />The incx file was originally part of the inca file and it has been relocated.<br />-------------------<br /><br />Hello All,<br /><br />I am working on InDesignCS2 and InCopyCS2.<br />From indesign I am creating an assignment file as well as incopy files.(.inca and .incx file created through exporing).<br />Now indesign hardcodes the path of the incx files in inca file.So if I put the incx files in different folder then after opening the inca file in InCopy , I am getting the alert stating that " The document doesn't consists of any incopy story" and all the linked story will flag a red question mark icon.<br />So I tried to recreate and update the links.<br />Below is my code for that<br /><br />//code start*****************************<br />//creating kDataLinkHelperBoss<br />InterfacePtr<IDataLinkHelper> dataLinkHelper(static_cast<IDataLinkHelper*><br />(CreateObject2<IDataLinkHelper>(kDataLinkHelperBoss)));<br /><br />/**<br />The newFileToBeLinkedPath is the path of the incx file which is relocated.<br />And it was previously part of the inca file.<br />eg. earlier it was c:\\test.incx now it is d:\\test.incx<br />*/<br />IDFile newIDFileToBeLinked(newFileToBeLinkedPath);<br /><br />//create the datelink<br />IDataLink * dlk = dataLinkHelper->CreateDataLink(newIDFileToBeLinked);<br /><br />NameInfo name;<br />PMString type;<br />uint32 fileType;<br /><br />dlk->GetNameInfo(&name,&type,&fileType);<br /><br />//relink the story     <br />InterfacePtr<ICommand> relinkCmd(CmdUtils::CreateCommand(kRestoreLinkCmdBoss)); <br /><br />InterfacePtr<IRestoreLinkCmdData> relinkCmdData(relinkCmd, IID_IRESTORELINKCMDDATA);<br /><br />relinkCmdData->Set(database, dataLinkUID, &name, &type, fileType, IDataLink::kLinkNormal); <br /><br />ErrorCode err = CmdUtils::ProcessCommand(relinkCmd); <br /><br />//Update the link now                         <br />InterfacePtr<IUpdateLink> updateLink(dataLinkHelper, UseDefaultIID()); <br />UID newLinkUID; <br />err = updateLink->DoUpdateLink(dl, &newLinkUID, kFullUI); <br />//code end*********************<br /><br />I am able to create the proper link.But the data which is there in the incx file is not getting imported in the linked story.But if I modify the newlinked story from the inca file,the incx file will be getting update.(all its previous content will be deleted.)<br />I tried using <br />Utils<IInCopyWorkflow>()->ImportStory()<br /> ,But its import the incx file in xml format.<br /><br />What is the solution of this then?<br />Kindly help me as I am terribly stuck since last few days.<br /><br />Thanks and Regards,<br />Yopangjo

    >
    I can say that anybody with
    no experience could easily do an export/import in
    MSSQLServer 2000.
    Anybody with no experience should not mess up my Oracle Databases !

  • Supplier and Supplier Part Number in standard report BBP_BW_SC3

    Hi All,
    There is requirement like to add new fileds ,Supplier and Supplier Part Number in standard report BBP_BW_SC3(copy to z version).
    From which table i can get these values in SRM system.
    Please suggest.
    Thanks & regards,
    Rakesh

    Hi Walter
    Thank you so much for your reply, which indeed helped us to a great extent.
    The solution works fine for my original example of A & B material. However, we want to find every combination of lower level material used in each rolled up material. In above example, if material B is used in C, and C used in D and D used in final product E.
    The suggested functional module explodes the header material as per itu2019s BoM, and follows Top-down approach, whereas we are looking forward to find a link which shows Bottom-Up approach i.e. where-used approach. In above example, we want to start from lowest level material A, then B, and C till final product E.
    Since the output of functional module has various fields so we are trying to find a field which helps up to establish the bottom-up approach for multilevel BoM materials.
    Any inputs will be highly appreciated.
    Thanks,
    Nirav

  • How to run mrp and capacity leveling through heuritics.

    Hi,
    How to run mrp and capacity leveling through heuritics.
    What are the setps required for production planning run this thing in the heuritics in pp/ds?
    Regards,
    Sunil

    Sunil,
    APO PP/DS doesn't have a 1-to-1 match for MRP/Cap levelling per se.  There are, though, a limitless number of ways to achieve the results you want.
    Start with a basic PP planning MRP - SAP_PP_002, which will should create all necessary planned orders
    Then try a DS heuristic to schedule your orders according to capacity.  Schedule Sequence SAP001 is a good starting point.  This can be used to schedule your cap relevant work centers such that they fully load the capacity available, similar to cap levelling.
    Rgds,
    DB49

  • How to manage pulp and paper  processing through SAP

    Hi...
    please let me know how to manage pulp and paper  processing through SAP-PP in details......
    or please provide sum links where i can get the solution....
    regards,
    sandeep.

    Hi Ema,
    you need to ensure in your BAdi implementation that the records do not overlap. Ideally (for performance reasons) you also keep the number of records in RPM_BUPA_AVL low
    i.e. one record for 01.Jan to 05 Jan with 8 hours is better compared to 5 records with 8 hours each.
    Best regards
    Thorsten

  • How can i send and recieve mail through java

    HI All,
    plz let me know how can i send and receive mail through java.
    Regards:
    sachin kakkar
    http://www.datamansoftwares.com

    Using java mail API..
    try to search the forum for java mail... you find many question and answer.
    use the left search textfield

  • How to create Parent and Children is a tree table / trigger sequence number

    How to create Parent and Children is a tree table when the primary key of the parent is generated via a trigger and a sequence number in the database?
    My problem is when I create a parent and then right away a children. The parent still not have a primary key until the transaction get to the database. I get a error when trying the create the children, cannot insert null in the foreign key field of the children.
    Please help.
    Stephane

    You should have the parent key be marked as a DBSequence type.
    Then you should have the association between the master and detail defined as composite association to make sure that the posting order to the database is correct.
    http://download.oracle.com/docs/cd/E24382_01/web.1112/e16182/bcentities.htm#BABFECDJ

  • How to freeze column and row headers of a table

    How to freeze column and row headers of a table in jsp and javascript. An example is available in
    http://www.massless.org/_tests/grid1/ pls help to find a solutionj
    Thanks in anticipation
    Sreejesh

    At least I don't stop you from that. I also don't see any benefits in this topic.
    Success.

  • Attachment through interface table (OE_HEADERS_IFACE_ALL)

    Dear,
    i have make customization in Order Management Module
    currently i am loading data through interface tables i.e
    OE_HEADERS_IFACE_ALL
    OE_LINES_IFACE_ALL
    now, a new requirement is generated by the management to make the attachment in the customized application. User will write the long text in the text field and after the interface table has been processed through ORDER IMPORT request. text will be saved in the attachment tables i.e
    fnd_documents_short_text
    fnd_documents_tl
    fnd_documents
    fnd_attached_documents
    Kindly Guide,
    Regards

    See Add Attachement to Sales Order
    Sandeep Gandhi

  • How to update an existing supplier using Supplier Open Interface Import?

    Hi
    I need to updated an existing supplier.
    Is it possible to update using supplier open interface import and how?
    Thanks in advance.
    Thanks,
    Mallesh

    Hi Atul,
    I am using CCM 2.0 and SRM 5.0 (EBP5.5).
    We are not using XI, so i guess we cant use the program "/ccm/file_upload".
    we have migrated the product master data from R/3.
    We have developed a report which takes product category as input and gives out flat file in csv format containg all the items in that prod category.
    Then we upload the file in CCM by logging thro the brpwser.
    Similarly, i can develop another program which will give me a CSV file foll all those items changed in R/3 in a day.
    Then we can upload that file in CCM.
    But i have doubt if it will update the existing items in catalog.
    Hope I could make myself clear.
    Thanks
    Abhishek

  • API to release suppliers and their sites from hold

    Hyee Forumates,
    Can you please let me know if there is any API to release a supplier and his corresponding sites from HOLD. Any help is appreciated thanks in advance.
    Regards,
    Veronica.M

    If it can be done manually, perhaps it may be able to do it by api. I'm not sure considering data inconsistency issues if associated information exists. What's the purpose? If duplicating a merge may be an option, if not try disabling them.

  • Integration: how to best access and run SAP through Portal

    We are currently using Oracle Portal for publishing reports directly from our EDW, for giving access to some applications and for delivering unstructured information.
    In the future we are very likely to give our suppliers and employees access to reports and interfaces for conducting transactions straight into SAP. This is most likely done via a web GUI.
    One way to do this of course is to implement the SAP Portals solution, the other is to keep using Oracle Portal and access SAP Portlets/iViews from there - the latter is to be preferred based on the cost of switching platforms, but we have also to take into account the cost of integration.
    So to my question: What would be the best way to integrate these to systems? Has it been done before? Is Web Services the way to go? ???????

    Ajax is a microsoft toolkit that the web site is using and is not compatible with Safari. They only support I.E. and windows.
    From the Safari menu bar click Safari / Preferences then select the Advanced tab. Enable the Develop menu. In the Develop menu select User Agent and then try Internet Explorer 9.

  • How to update CSS across 50 sites?

    I am in a strange dilemma. I have about 50 sites that use a site template and each has its own alternate stylesheet. I have an update to an existing CSS class inside this alternate stylesheet. Does anyone have a recommendation on how I can make this update
    instead of manually updating each and every stylesheet?
    Is there an attribute in the manifest file that lets me overwrite an existing file? If that is possible I could wrap it in a feature and activate it across all 50 sites.

    Have you looked at writing a PowerShell script to automate this process?
    1. Export Site and AlternateCSSUrl to a file. Download the corresponding stylesheets as well.
    2. Do a find and replace across all the style sheets.
    3. Upload the style sheets to the respective sites as per the export file created in step 1.
    This post is my own opinion and does not necessarily reflect the opinion or view of Slalom.
    Thank you Guru! I have the updated stylesheet which I can upload to respective but not sure about export process. Do you have any articles?

Maybe you are looking for

  • SSRS 2008 R2 expression to hide columns if it has NULLs

    Hi, I am using SQL Server 2008 R2 and both ColA & ColB are of varchar(50) datatype. I am trying to hide these columns if they are nulls and interestingly I was able to hide ColA writing the below hidden expression =IIF(Fields!ColA.Value = Nothing, Tr

  • Problem with Create_Text Function module

    Hi All, I am using the function module Create_Text to create the text for Condition types in ME31K. Its working fine and creating text when i go to debug mode. Its updating into transactions(ME31K). But if i run the program in back ground or foregoru

  • Help with SESSION.Auth.IsLoggedIn

    I have buttons my users click to access password protected areas of my site. My problem is that everything is working great until the session times out, then clicking the button with the code below, doesn't throw the login popup, but rather goes to t

  • VArious problems with intel graphic card

    There is an old regarding part of this subject with no improvement. I have a 943/940GML graphic card. Normally the frame rate should synchronize with vfresh but it does not seems to works well: glxgears is not smooth at all unless you move the mouse

  • Show progress bar while module loads

    I have a TabView where each tab is a module. One of the modules has a lot of child components and when I click to activate that tab - it takes 2-3 seconds to load. During this time OSX shows the beach ball. Is it possible for me to show a loading pro