Payment_method_lookup_code in supplier conversion using api

The conversion is from 11i to R12. I am working on supplier conversion using API. The AP_VENDOR_PUB_PKG create_vendor or create_vendor_site does not have Payment_method_lookup_code to update into apps. How can i update the Payment_method_lookup_code for a supplier?
Any help will be appreciated.
Bhargavi

You could use AP_VENDOR_PUB_PKG.create_vendor_Site and pass the vendor_site_rec fields along with the following addition.
p_vendor_site_rec.ext_payee_rec.default_pmt_method := 'EFT';
This would create the Default Payment Method in IBY_EXTERNAL_PAYEES_ALL.
Hope this helps.
-Geetha K

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Re: Payment_method_lookup_code in supplier conversion using api

Hi,
     We have a requirement where we need to update payment_method_lookup_code and Pay_group_lookup_code in ap_supplier_sites_all table (for the provided vendor details like vendor name,vendor site code and account number). Can you please explain in detail how can we do this?
     I am new to this AP Module and this is the first time I am working on APIs. So, it will be really helpful if I got any help.
     Which standard API we can use to achieve this?
Thanks in advance,
Srivathsava

You could use AP_VENDOR_PUB_PKG.create_vendor_Site and pass the vendor_site_rec fields along with the following addition.
p_vendor_site_rec.ext_payee_rec.default_pmt_method := 'EFT';
This would create the Default Payment Method in IBY_EXTERNAL_PAYEES_ALL.
Hope this helps.
-Geetha K

Supplier creation using APIs in R12 (Urgent)

Hi All,
I will be working on supplier interface in Payables of R12 version.i would like to use the below APIs
1.AP_VENDOR_PUB_PKG.create_Vendor
2.AP_VENDOR_PUB_PKG.Create_Vendor_Site
3.AP_VENDOR_PUB_PKG.Create_Vendor_Contact
for above APIs what are the mandatory fields/columns to use the suppler creation, suppler site creation and contact details creation.
so that i can ask the client to provide the mandatory fields.
when we use APIs to create suppler what are the tables get effected in R12 version.
I have created supplier from front-end, i have given bank related information. when i query AP_SUPPLIERS Table, i have not see the BANK ACCOUNT related information in AP_SUPPLIERS TABLE. where can i see/find the bank related information for suppliers.
please help me to sort out this issue.
Thanks.

Suppliers in R12 are included within the TCA.
Supplier Banks will now be categorized as Parties. You may validate it by checking that the bank information you have loaded into IBY_EXT_BANK_ACCOUNTS would also get loaded into HZ_PARTIES.
Bank address information will be a part of the Party Site.
Bank Site and Location information will have to be loaded into HZ_PATRY_SITES and HZ_LOCATIONS. For that, you will have to use the TCA APIs hz_party_site_v2pub.create_party_site and hz_location_v2pub.create_location
Regards,

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Wondering how to do this in OSB.
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Thanks for the links.
I have the stand alone Java routine which does this conversion using APIs.
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R12 Supplier Conversion by using API OR Standard interface table ?

R12 Supplier Conversion should be done via API OR Standard interface table? Why ?
Which approach is more suitable kindly let us know your thoughts.
Thanks in advance

We have used interface tables just to have better control and reprocessing abilities. You may need to be little careful about the TCA tables.

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Hello everyone ,
Currently I am working on Supplier conversion in 11.0.3 to 11.5.10.2 .
In supplier site interface table (ap_supplier_sites_int) getting error for auto_tax_calc_flag when the value is 'L'. I Changed one setup i.e. When I checked the box for 'Use Automatic Tax Calculation' in Payables Options=>Invoice Tax, the error did not occur. But my client is not allowing to change this set up .
Is there any other we can fix this issue.
Its very urgent . please reply as soon as possible .
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see actually iam using the customized program and in that we have been given a data file with line type *'LINE'* and given a tax code and the auto accounting is off....so what i did imported only one line with tax code in ra_interface_lines_all and created the 'REV','REC' AND TAX line in ra_interface_distributions_all but when i ran the auto invoice import it gave me *:The accounting distributions for this transaction are linked to the wrong type of line.*
*(account_class: TAX, line_type: LINE)*Did you check the docs referenced in your other thread? error:auto invoice distribution error
so what i did i created a TAX line and linked the tax line with invoice line.....as given above example to insert into.....
then when i ran it gave me Populate either tax_rate_id or tax_rate_code to create a valid tax line..... i hope u understood the requirement.....I still believe you should not use a direct insert, and API should be used instead -- Please log a SR to confirm this with Oracle support.
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hi all ,
i want to know if i can Create Supplier as Employee using API Or Interface , please any one can help me

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Seems you meant to be in one of the E-Business Suite forums.
John

Supplier Site Update API Issue

Hi all,
i am currently using AP_VENDOR_SITES_PKG.Update_Row API to update supplier site information.API is able to update few vendor sites but not able to update few vendor sites.
Please advise if any other API can be used or if some changes need to be done with AP_VENDOR_SITES_PKG.Update_Row API.
Thanks.

Please refer this Metalink hit :
https://metalink2.oracle.com/metalink/plsql/f?p=200:27:8536114700335358888::::p27_id,p27_show_header,p27_show_help:730817.992,1,1
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Supplier Conversion/Interface

Hi All... I am doing my first suppliers conversion in R12.
I am utilizing the interface tables and have no problems with said conversion.
But this will also be an interface. My question is...when UPDATING a supplier site, what do I load into the ap_supplier_sites_int interface table? Do I query the specific supplier site in the AP_SUPPLIER_SITES table? What column do I populate and with what to let the program know this is an update? Will it automatically know?
Thanks!

Update Supplier Using Supplier Interface
I think the above link has the answer to your question..
Regards
Arun Kumar S.R
Apps Associates

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you can mail me directly to [email protected], and I'll try to help.
no guarenty :-)
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[email protected]

Creation of a Request in OIM 11G using API's

Hi Friends,
I am trying to create a request using OIM 11g API's.
I am trying to do this for EBS Responsibility resource and this resource has a request dataset has EBS-IT-Resource-Instance, application name, responsibility name, start date and security group. Please note application name, responsibility name, start date and security group are in child form.
I am trying to populate the request dataset using the below code.
List<RequestBeneficiaryEntityAttribute> entityAttrList;
RequestBeneficiaryEntity entity = null;
entityAttrList = new ArrayList<RequestBeneficiaryEntityAttribute>();
entity = new RequestBeneficiaryEntity();
tcITResourceInstanceOperationsIntf tcITResourceIntf = Platform.getService(tcITResourceInstanceOperationsIntf.class);
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entity.setEntityData(entityAttrList);
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return attr;
private RequestBeneficiaryEntityAttribute getAttrLong(String name, long value)
RequestBeneficiaryEntityAttribute attr = null;
attr = new RequestBeneficiaryEntityAttribute(name, value, RequestBeneficiaryEntityAttribute.TYPE.Long);
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So, I am thinking I am doing something wrong while populating child form data in the request dataset.
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Hi Bikash,
After referring your code, i made changes in mine. Here is my updated code.
RequestBeneficiaryEntityAttribute parantAttr=null;
List<RequestBeneficiaryEntityAttribute> entityAttrList;
RequestBeneficiaryEntity entity = null;
entity = new RequestBeneficiaryEntity();
parantAttr=this.getAttrLong("eBusiness Suite Instance Name", itResourceKey);
RequestBeneficiaryEntityAttribute mid1 = new RequestBeneficiaryEntityAttribute();
List <RequestBeneficiaryEntityAttribute> childAttributesList = new ArrayList<RequestBeneficiaryEntityAttribute>();
childAttributesList.add(this.getAttr("Application Name", "3~555"));
childAttributesList.add(this.getAttr("Responsibility Name", "3~555~22862"));
childAttributesList.add(this.getAttr("Security Group", "3~0"));
mid1.setChildAttributes(childAttributesList);
mid1.setAction(RequestBeneficiaryEntityAttribute.ACTION.Add);
entityAttrList = new ArrayList<RequestBeneficiaryEntityAttribute>();
entityAttrList.add(parantAttr);
entityAttrList.add(mid1);
But when I try to run this, it is getting failed saying "RequestServiceException: IAM-2050033:Invalid attribute name null. No corresponding reference was found in the data set ProvisionResourceOracle eBusiness Responsibility".
Here is my request data set for your reference.
<AttributeReference name="eBusiness Suite Instance Name" attr-ref="eBusiness Suite Instance Name" type="Long" length="50" widget="itresource-lookup" required="true" available-in-bulk="true" itresource-type="eBusiness Suite UM"/>
<AttributeReference available-in-bulk="true" length="10" widget="text" type="String" attr-ref="UD_EBH_RSCP" name="EBS HR Foundation User Responsibilities">
<AttributeReference name="Application Name" attr-ref="Application Name" type="String" length="256" widget="lookup-query" available-in-bulk="true" required="true">
<lookupQuery lookup-query="select lkv_encoded as Value,lkv_decoded as Description from lkv lkv, lku lku where lkv.lku_key=lku.lku_key and lku_type_string_key='Lookup.EBS.Application' and lkv_encoded like concat('$Form data.eBusiness Suite Instance Name', '~%')" display-field="Description" save-field="Value"/>
</AttributeReference>
<AttributeReference name="Responsibility Name" attr-ref="Responsibility Name" type="String" length="256" widget="lookup-query" available-in-bulk="true" required="true" primary="true">
<lookupQuery lookup-query="select lkv_encoded as Value,lkv_decoded as Description from lkv lkv,lku lku where lkv.lku_key=lku.lku_key and lku_type_string_key='Lookup.EBS.Responsibility' and lkv_encoded like concat('$Form data.Application Name','~%')" display-field="Description" save-field="Value"/>
</AttributeReference>
<AttributeReference name="Security Group" attr-ref="Security Group" type="String" length="256" widget="lookup-query" available-in-bulk="true" required="true">
<lookupQuery lookup-query="select lkv_encoded as Value,lkv_decoded as Description from lkv lkv, lku lku where lkv.lku_key=lku.lku_key and lku_type_string_key='Lookup.EBS.SecurityGroup' and lkv_encoded like concat('$Form data.eBusiness Suite Instance Name', '~%')" display-field="Description" save-field="Value"/>
</AttributeReference>
I am not sure why it is not referencing to the attribute. In your blog, it is saying your code is to set process form. But i am trying to create a request using API's. so, I need some code snippet to populate request dataset. Do you think, this will serve both?
Thanks for your help.

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Hi ,
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p_num_printed_docs NUMBER;
p_payment_id NUMBER;
p_paper_doc_num NUMBER;
p_pmt_ref_num NUMBER;
p_return_status VARCHAR2(200);
p_error_ids_tab IBY_DISBURSE_SINGLE_PMT_PKG.trxnErrorIdsTab;
p_msg_count NUMBER;
p_msg_data VARCHAR2(200);
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p_printer_name => '',
p_print_immediate_flag => '',
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x_error_ids_tab => p_error_ids_tab,
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x_msg_data => p_msg_data
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ELSE
DBMS_OUTPUT.put_line (p_return_status);
END IF;
end;
If anyone knows the solution please respond quickly. This is quite urgent requirement. If I am not using right API then please suggest as well. This requirement for Oracle Apps R12
Regards,
Prakash

Hi,
Can you please advise if you had a response for your message.
Regards,
Sunil

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Hi and Welcome to the Forums!
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Payment_method_lookup_code in supplier conversion using api

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