P_calling_sequence AP Invoice update API
Hi
What is the use of parameter p_calling_sequence AP Invoice update API ?
How to use the same, any example would help a lot ?
Regards,
Amit
Hi Amit,
There are so many hits in google on how to use the respective parameter:
Let me google that for you
Thanks &
Best Regards,
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Can anyone let me know what is the process of updating the AP invoices after those are being imported.
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Hi,
Trying to put an invoice on hold using ap_holds_pkg call from AP trigger. Following the creation of an invoice through forms, the trigger calls the API to apply the hold by passing the invoice id. It works as far as the invoice id is provided manually (while testing). However while testing without a hardcoded invoice id, the API does not seem to be executed.
Am i missing something on this code ? Will appreciate any hint...
Thanks
TRIGGER
CREATE OR REPLACE TRIGGER XX_AP_INVOICES_ALL
AFTER INSERT ON AP.AP_INVOICES_ALL
REFERENCING NEW AS NEW
FOR EACH ROW
DECLARE
PRAGMA AUTONOMOUS_TRANSACTION;
BEGIN
XX_AP_HOLD_PK.ASSIGN_HOLD(:NEW.INVOICE_ID);
END;
PACKAGE
PROCEDURE ASSIGN_HOLD(invoice_id_in IN AP_INVOICES_ALL.INVOICE_ID%TYPE) IS
lv_hold_type ap_hold_codes_v.hold_type%TYPE;
lv_hold_lookup_code ap_hold_codes_v.hold_lookup_code%TYPE;
lv_hold_reason ap_hold_codes_v.description%TYPE;
lv_invoice_id PLS_INTEGER;
BEGIN
lv_invoice_id:= invoice_id_in ;
FOR cur IN(SELECT ahc.hold_type,
ahc.hold_lookup_code,
ahc.description
FROM ap_lookup_codes l1,
ap_hold_codes ahc
WHERE l1.lookup_type ='XX_HOLD_CODES'
AND UPPER(ahc.hold_lookup_code) = UPPER(l1.lookup_code)
LOOP
--dbms_output.put_line('lv_invoice_id in the loop'||lv_invoice_id);
ap_holds_pkg.insert_single_hold(
X_invoice_id => lv_invoice_id,
X_hold_lookup_code => cur.hold_lookup_code,
X_hold_type => cur.hold_type,
X_hold_reason => cur.description,
X_held_by => g_hold_user,
X_calling_sequence => NULL);
END LOOP;
COMMIT;
EXCEPTION
WHEN OTHERS THEN
IF (SQLCODE <> -20001) THEN
FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
END IF;
APP_EXCEPTION.RAISE_EXCEPTION;
END ASSIGN_HOLD;
Edited by: user1853817 on Nov 17, 2009 2:37 AMGot the solution... Needed to break the process in two stages:
- A row trigger to save the invoice id (in a plsql table)
- A statement trigger to call the API and pass the saved invoice id.
Cheers -
Hi,
We are facing the below error while using standard API (ap_approval_pkg.approve) to approve an Invoice in R12.
The API is a part of custom workflow, which is used for the invoice approval process.
DECLARE
ERROR at line 1:
ORA-20001: APP-SQLAP-10000: ORA-06502: PL/SQL: numeric or value error: NULL
index table key value occurred
in
AP_APPROVAL_PKG.Approval_Init<-AP_APPROVAL_PKG.Approval<-APXAPRVL
with parameters (&PARAMETERS)
while performing the following operation:
Set Options from Cache
ORA-06512: at "APPS.APP_EXCEPTION", line 72
ORA-06512: at "APPS.AP_APPROVAL_PKG", line 1698
ORA-06512: at line 22
If any one has faced similar issue please let us know.
Regards,
SyedHi,
I am facing the same error. Do anyone knows the solution?
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Hatim Ali Asgher -
Apply credit memo to invoice using API
Dear All ,
my question is how to apply a credit memo to invoice .
I want to make a credit memo then apply invoice to this credit memo , you can check this in the transaction form by creating a credit memo then check application from action menu then apply the invoice.
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Accounts Payable API Invoice Creation API
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Is there any API available in R12 for creating Accounts Payable(AP) Invoices.
Thanx in Advance.
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+91-96500-28672Hi;
All APIs are listed in Oracle Integration Repository
http://irep.oracle.com/index.html
API User Notes - HTML Format [ID 236937.1]
R12.0.[3-4] : Oracle Install Base Api / Open Interface Setup Test [ID 427566.1]
Pelase also check below:
Api's in EBS
Re: Api's in EBS
http://sairamgoudmalla.blogspot.com/2009/05/script-to-find-oracle-apis-for-any.html
API
Fixed Asset API
List of API
Re: List of APIs
Oracle Common Application Components API Reference Guide
download.oracle.com/docs/cd/B25284_01/current/acrobat/jta115api.pdf
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Invoice updating issue - development case
Hi All,
We are into extended classic scenario and we create invoices from SRM side.
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Requirement is once the invoice is approved we need to
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