R12 Accounts Payable Manager
Hi,
I am using Oracle R12 Accounts Payable Manager. Currently when a payment is made to our suppliers a remittance file is produced in PDF format. I would still like to have this but at the same time I would really like to be able to set up e-mail remittances to a selection (not all) of our suppliers. Is this possible, and if so how?
Kind Regards
Hi,
I don't know if the source is XML.
You may find this from the SYSADMIN responsibility, please navigate to Concurrent Request > Program > Define.
If your output is PDF then most probably it should be a XML report.
Please refer:
Oracle E-Business Suite System Administrator's Guide - Configuration
On this tab there is a cell with supplier e-mail but this cannot be populated. I would have thought that the option to send remits directly to suppliers
I am not sure, whether you can send third party mails via workflow mailer if the suppliers are not registered as EBS users. As far as I know the solution to your quesiton would be is by using XML bursting.
Please ask your development team to have a look at this. Sysadmin support will be partially required.
Best Regards,
Similar Messages
-
SRKIM: R12: Accounts Payable Trial Balance issue troubleshoot
Purpose
R12 에서 AP Trial Balance Report 확인 시 데이터가 비정상적일 경우 check 해야 하는 내용에 대해 확인 해 보도록 한다.
Question
R12 에서 invoice 생성 후 gl 로 transfer 하였으나 ap trial balance report 의 데이터가 비정상적인 것으로 확인 된다.
어떤 내용을 확인 해야 하는가.
Answer
1. APList Diagnostics Script 을 해당 invoice 에 대해 수행 하여 아래의 내용을 확인한다.
- Accounting 이 생성되어 gl로 모두 transfer 되었는지 여부.
- Accounting Date 가 Trial Balance Report 의 start date 와 as of date 안에 포함 되는지 여부
2.위의 내용에 문제가 없다면 아래 sql 로 데이터를 확인 해 보도록 한다.
select *
from xla_trial_balances
where source_entity_id in (
select entity_id
from xla.xla_transaction_entities xte
where application_id = 200
and (
(entity_code = 'AP_INVOICES' and source_id_int_1 in (&invoice_id))
OR
applied_to_entity_id in (
select entity_id
from xla.xla_transaction_entities xte
where application_id = 200
and (
(entity_code = 'AP_INVOICES' and source_id_int_1 in (&invoice_id))
3.GL 에 실제 해당 데이터가 존재 하는지 아래 sql 로 확인 해 보도록 한다.
SELECT distinct aeh.*
FROM gl_je_lines gjl, GL_IMPORT_REFERENCES gir, gl_je_headers gjh, GL_JE_BATCHES gjb, XLA_AE_LINES
ael,
XLA_AE_HEADERS aeh, XLA_EVENTS aea, xla.xla_transaction_entities xte
WHERE ael.gl_sl_link_id = gir.gl_sl_link_id
and gjh.je_batch_id= gjb.je_batch_id
and gjl.je_header_id = gjh.je_header_id
and gjl.je_header_id = gir.je_header_id
and gjl.je_line_num = gir.je_line_num
AND gir.gl_sl_link_table in ('XLAJEL')
and ael.gl_sl_link_table in ('XLAJEL')
AND aea.application_id = 200
AND aea.event_id = aeh.event_id
AND aeh.ae_header_id = ael.ae_header_id
AND gjb.je_batch_id = gir.je_batch_id
and xte.application_id = 200
and xte.entity_id = aea.entity_id
and gjh.je_header_id = gir.je_header_id
and gjh.je_source = 'Payables'
and (
(xte.entity_code = 'AP_PAYMENTS' and xte.source_id_int_1 = &check_id)
OR
(xte.entity_code = 'AP_INVOICES' and xte.source_id_int_1 = &invoice_id)
SELECT distinct gjl.*
FROM gl_je_lines gjl, GL_IMPORT_REFERENCES gir, gl_je_headers gjh, GL_JE_BATCHES gjb, XLA_AE_LINES
ael,
XLA_AE_HEADERS aeh, XLA_EVENTS aea, xla.xla_transaction_entities xte
WHERE ael.gl_sl_link_id = gir.gl_sl_link_id
and gjh.je_batch_id= gjb.je_batch_id
and gjl.je_header_id = gjh.je_header_id
and gjl.je_header_id = gir.je_header_id
and gjl.je_line_num = gir.je_line_num
AND gir.gl_sl_link_table in ('XLAJEL')
and ael.gl_sl_link_table in ('XLAJEL')
AND aea.application_id = 200
AND aea.event_id = aeh.event_id
AND aeh.ae_header_id = ael.ae_header_id
AND gjb.je_batch_id = gir.je_batch_id
and xte.application_id = 200
and xte.entity_id = aea.entity_id
and gjh.je_header_id = gir.je_header_id
and gjh.je_source = 'Payables'
and (
(xte.entity_code = 'AP_PAYMENTS' and xte.source_id_int_1 = &check_id)
OR
(xte.entity_code = 'AP_INVOICES' and xte.source_id_int_1 = &invoice_id)
4.위의 sql 을 통해 Trial Balance Table 의 데이타가 잘 못 생성 되었음이 확인 되면 해당 Trial balance table 의 데이타를 recreate 하는 작업을 수행 해야 한다.
Reference
Note. 553484.1 - THE R12 ACCOUNTS PAYABLE TRIAL BALANCE DATA IS
INCORRECT/WRONGFollow the below steps and Run the Trial Blance and let me know if it helps.
Thanks
Girish
How to Rebuild Trial Balance Data (repopulate XLA_TRIAL_BALANCES)
1. Navigate: Payables Responsibility > Setup > Accounting Setups > Subledger Accounting Setups > Open Account Balances Listing Definitions
2. Query up your Report Definition: select Defined By = Accounting Flexfield or Segment (whichever applies in your case), click “Go”
3. Click on Update icon in the "Actions" column – the definition's update page opens.
4. "Touch" the definition by simply clicking "Apply" button (without making any change).
This should start the “Open Account Balances Data Manager” concurrent processes -
R12 - Accounts Payable & PO Accrual Reconciliation Report - write offs
Hi,
As a relative novice to Oracle I need some help.................
My question regards the above which is essentially a "goods received not invoiced" report.
I have a number of items on the report which I would like to write off for two reasons:
(1) I have a small balance left which is basically the difference between the PO and the accounts payable column - in the region of 1p to 5p (therfore a housekeeping exercise)
(2) Items that we've never received an invoice for (we've received the stock for free!). ie there is only an entry in the PO column of the report.
For the above I would like a method of writing off these balances from the report.* This should therefore create a credit in my P&L account.
Your thoughts please.
Thanks in advance.
JonThis is the forum for the SQL Developer tool. You need to ask your question in an eBusiness suite forum.
-
R12 Accounts Payable Trial balance is reporting incorrectly (urgent)
the trial balance is reporting penny amounts on invoices that are fully paid how do I correct this issue
Follow the below steps and Run the Trial Blance and let me know if it helps.
Thanks
Girish
How to Rebuild Trial Balance Data (repopulate XLA_TRIAL_BALANCES)
1. Navigate: Payables Responsibility > Setup > Accounting Setups > Subledger Accounting Setups > Open Account Balances Listing Definitions
2. Query up your Report Definition: select Defined By = Accounting Flexfield or Segment (whichever applies in your case), click “Go”
3. Click on Update icon in the "Actions" column – the definition's update page opens.
4. "Touch" the definition by simply clicking "Apply" button (without making any change).
This should start the “Open Account Balances Data Manager” concurrent processes -
R12(Payments)--Accounts Payable Trial Balance Report, Need Info.
Hi All,
We are trying to use the report Accounts Payable Trial Balance Report.
This is an XML Report in R12 now and has 4 different RTF Templates.
Can you please explain me how this report can be used in R12 and how does it selects the RTF template( from 4 different templates present) at run time.?
Thanks,Hi,
In 11i we use to have a parameter to give the report in Summary or Detail
In R12 we have 4 options in templates to have Summary by Account, Summary by Supplier, Detail by Account and Detail by Supplier.
Report will not select the template automatically. The user needs to select the template before submitting the report.
Hope it helps
Regards,
Sridhar -
Cancelled payments accounting status stands in "Partial" R12 Oracle Payable
Dear Friends,
Cancelled payments accounting status stands in "Partial" R12 Oracle Payable even after submitting Actions-->Create Accounting-->Final.
There is no error in create accounting program....
I could not close the period.
Your prompt help in this issue will be Appreciated.Hi,
do the following procedure
Intended functionality as Create Accounting - Payments was ran with the ERRORS ONLY parameter set to YES.
Errors Only Parameter is a required field, if set to YES it limits the creation of accounting to those events with error status only. If intent is to run Create Accounting - for all erred or unprocessed event then parameter should be set to NO.
Regards,
Raju -
Oracle R12 Payables Manager SETUP Payment Terms problem
Hi, I want to ask whether someone can resolve the following problem when I am trying to setup the Payment terms in payables manager:
"Oracle: error - 20001: ORA-20001: APP-FND-02901: You do not have access privileges to any operating unit. Please check if your profile option MO: Security Profile includes any operating unit or the profile option MO: Operating Unit is set. has been detected in MO_GLOBAL.INIT."
The Primary and Secondary Ledgers are setup with all statuses on completed (green checked). There is a Business group associated with a Operating Unit , as well as all responsibilities are linked and on visible and editable.
Thank you in advance!Hi,
not having more than one operating unit does not mean that you are not using Multi Org, as long as you have a BG,LE, Ledger, OU ... it is a multi org environment.
You do not need to define a security profile for MOAC ... you have to select the value for MO:Security profile which would be your Business Group ...(If you are using the seeded one, it would be Setup Business Group)
The place to tell whether your environment is multi org or not, is during the installation of the application i guess...
Now, you not perform any additional setup for making the security profile available ... your BG would be your security profile value.....
Switch responsibility to System Administrator, navigate to Profile > System , query for your responsibility name and the profile option MO: Security Profile, and set the value (i.e. your business group) name at the site level ...
Re-test the issue ....
Regards,
Ivruksha -
ACCOUNT HEIRARCHY MANAGER FAILS TO LOAD
Hi hussein,
We are in EBS R12 (rup6), and we encounter applet error while lauching the PAYABLES " ACCOUNT HEIRARCHY MANAGER ".
I tried to search this error on metalink but I only see notes for 11i . :(
Can you help me please find notes suitable for R12.
Thanks a lotHi,
Please see these documents.
Note: 824998.1 - R12 AHM: Account Hierarchy Manager Doesn't Launch
Note: 750460.1 - R12: Cannot Launch Account Hierarchy Manager - Error: ExceptionInInitializerError
Regards,
Hussein -
AP Invoice Aging Report by GL Date (using: Accounts Payable Trial Balance)
Hi
Need some suggestions:
I need to develop a custom report in (R12).
Account Payable Trial Balance Report, does have the capability to run as of a particular date but it does not show aging buckets. This custom report is to be developed to meet the requirements from a Payables detail perspective as well as to reconcile.
The report should show the balance due as of the report date selected. If As of Date = 5/31/11, then when the report is run on 6/15/11, it gives the results as it existed on 5/31/11. If we run it again on 8/31/11 for As of Date = 5/31/11, and again on 1/13/12, we get the EXACT SAME results each and every time except for the following fields: Current Status, Date Paid and Payment Reference Number.
The end result should be this report ties to the penny to Oracle GL as of the date selected EXCEPT for any JEs posted to the account.
Thanks
PravinHi Pravin,
For all transactions in Oracle, you will have GL dates (Accounting Dates) associated to it. If you use this date in your query to filter data, then you will get correct aging data as on a given date.
To tally with GL, you also must check if the selected transaction has been accounted?
Raajkumar G -
Hi Guys,
What is the query for Accounts Payable Trial Balance (APXTRBAL) in 11.5.10?
I have to write an AP Invoice Aging Report in Discoverer to show all unpaid invoices that have been transferred into GL... Business wants it to match one-to-one with the AP Trial Balance standard report...
Business wants to run the report for any date in a past...
The report has two parameters:
As Of Date - the same as As of Date for the AP Trial Report
Trial Balance Run Date - the date when Trial Balance was run...
Conditions are:
TRUNC(Invoice Date) <=TRUNC(NVL(TO_DATE(:As Of Date),SYSDATE))
TRUNC(NVL(Payment Date,'01-JAN-5000')) > TRUNC(NVL(TO_DATE(:As Of Date),SYSDATE))
TRUNC(Invoice Creation Date) <= TRUNC(NVL(TO_DATE(:Trial Balance Run Date),SYSDATE))
Distr Accounting Date <= TRUNC(NVL(TO_DATE(:As Of Date),SYSDATE))
NVL(Distr Creation Date,Invoice Creation Date) <= TRUNC(NVL(TO_DATE(:Trial Balance Run Date),SYSDATE))
Show_Flag = 'YES', where:
Show_Flag = CASE WHEN ( NVL(Cancelled Date,'01-JAN-1901') > NVL(:As Of Date,SYSDATE) AND NVL(Inv Amount Aud,0) = 0 ) THEN 'YES' ELSE ( CASE WHEN NVL(Inv Amount Aud,0) = 0 THEN 'NO' ELSE 'YES' END ) END
There is a difference between the logic of my report, and the logic of AP Trial Balance...
Could you please advise what I'm missing?
Thanks,
IanaWhat is the query for Accounts Payable Trial Balance (APXTRBAL) in 11.5.10? You can get the code by opening the report in Reports Builder and get the query.
Or, enable trace/debug as per (FAQ: Common Tracing Techniques within the Oracle Applications 11i/R12 [ID 296559.1]).
Thanks,
Hussein -
Accounts Payable and PO Accrual Reconciliation Summary Report?
Dear all,
We are using R12.1.3 and doing the reconciliation AP Vs PO Accrual. However, I run the report "Accounts Payable and PO Accrual Reconciliation Summary Report" and found that one record is strange, like the PO Accrual balance is something -10,000 and the Account Payable balanced is 0.00.
What does it mean for my case? Please advice.
Thanks in advance.Dear all,
I rerun " Accrual Reconciliation Load Run" program with data range. After that I re-run "Accounts Payable and PO Accrual Reconciliation Summary Report" and found that everything is fine now.
I just wondering am I need to run "Accrual Reconciliation Load Run" every month end closing or just run once for up-grade POs?
Please advice.
Thanks. -
Dear Experts,
Please can any body explain about SAP Accounts Payable Workbench and when it is used...Please share any material for this....
Regards
SantoshThe SAP accounts payable workbench allows you to manage your electronic invoicing (e-invoice) processes in one central area.
All electronic documents which don’t match automatically against the Purchase Order, are blocked due to price / quantity differences or that need to be coded will be visible within the user-friendly Workbench. It shows at a glance the status of the document and what actions have been taken or are required to progress through the posting cycle. The journey of any document sent around the business is fully documented and can be reviewed within the AP Workbench, giving visibility throughout the business for the AP department. -
Accounts payable: Reconciliation field(s)
Dear all,
I have posted the same thread in the Materials Management forum as I am not sure where it belongs. As I am not very familiar with vendor payments, I hope you can help me with this question.
As per our accounts payable department, when they send a check to a vendor, they need to reference the payment with the bill of lading number.
But the bill of lading is not available in the payments standard transaction: F110. So I was wondering: which field(s) (which are printed on the check) are usually used by vendors for payments reconcialiation?
Thanks,
AnnabelleHi Annabelle,
When you enter an invoice with reference to a purchase order, the system suggests data from the purchase order and the goods receipts against the PO (for example, vendor, material, quantity still to be invoiced, expected amount per item, and terms of payment). You can overwrite these default values if the invoice actually submitted by the vendor contains other values. The system checks whether your input is allowed. In doing so, it may issue warning or error messages.
You can also assign the invoice items to a purchase order using the number of the delivery note or bill of lading, provided that these numbers were entered at the time of goods receipt.
With Regards
Srinivas -
Hi All
Cud any one provide sample code how to upload accounts payable master data?
thnx in advance,
Pavani.Hi
Account Payables means the amounts that are to be paid to vendor against the purchase we made
So here the master data menas the VENDOR, MATERIAL data
see the related BDC programs
REPORT zmm_mat_master_non_stock
NO STANDARD PAGE HEADING
LINE-SIZE 255.
Standard Include for Selection Screen
INCLUDE bdcrecx1.
Internal Table for Upload Data
DATA: BEGIN OF i_mat OCCURS 0,
mbrsh(001), " Industry Sector
mtart(004), " Material Type
Views
Organization Levels
werks(004), " Plant
Basic Data1 View
maktx(040), " Material Description
meins(003), " Unit of Measure
matkl(009), " Material Group
MTPOS_MARA(004), " Gen Item Category
Purchasing
ekgrp(003), " Purchasing Group
END OF i_mat.
Data Variables & Constants
CONSTANTS : c_x VALUE 'X'. " Flag
Parameters
PARAMETERS: p_file LIKE ibipparms-path. " Filename
At selection-screen on Value Request for file Name
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
Get the F4 Values for the File
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
IMPORTING
file_name = p_file.
Start of Selection
START-OF-SELECTION.
Open the BDC Session
PERFORM open_group.
Upload the File into internal Table
CALL FUNCTION 'UPLOAD'
EXPORTING
filename = p_file
filetype = 'DAT'
TABLES
data_tab = i_mat
EXCEPTIONS
conversion_error = 1
invalid_table_width = 2
invalid_type = 3
no_batch = 4
unknown_error = 5
gui_refuse_filetransfer = 6
OTHERS = 7.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Upload the Data from Internal Table
LOOP AT i_mat.
Basic Screen
PERFORM bdc_dynpro USING 'SAPLMGMM' '0060'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RMMG1-MATNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'RMMG1-MBRSH'
'C'."i_mat-mbrsh.
PERFORM bdc_field USING 'RMMG1-MTART'
'NLAG'."i_mat-mtart.
Views Selection
PERFORM bdc_dynpro USING 'SAPLMGMM' '0070'.
PERFORM bdc_field USING 'BDC_CURSOR'
'MSICHTAUSW-DYTXT(08)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM bdc_field USING 'MSICHTAUSW-KZSEL(01)'
c_x."i_mat-kzsel_01.
PERFORM bdc_field USING 'MSICHTAUSW-KZSEL(02)'
c_x."i_mat-kzsel_02.
PERFORM bdc_field USING 'MSICHTAUSW-KZSEL(08)'
c_x."i_mat-kzsel_08.
Organization Levels
PERFORM bdc_dynpro USING 'SAPLMGMM' '0080'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RMMG1-WERKS'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM bdc_field USING 'RMMG1-WERKS'
'2000'."i_mat-werks.
Basic data1 View
PERFORM bdc_dynpro USING 'SAPLMGMM' '4004'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'MAKT-MAKTX'
i_mat-maktx.
PERFORM bdc_field USING 'BDC_CURSOR'
'MARA-MTPOS_MARA'.
PERFORM bdc_field USING 'MARA-MEINS'
'EA'."i_mat-meins.
PERFORM bdc_field USING 'MARA-MATKL'
i_mat-matkl.
PERFORM bdc_field USING 'MARA-MTPOS_MARA'
'NLAG'."i_mat-mtpos_mara.
Basic data2 View
PERFORM bdc_dynpro USING 'SAPLMGMM' '4004'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'BDC_CURSOR'
'MAKT-MAKTX'.
Purchasing View
PERFORM bdc_dynpro USING 'SAPLMGMM' '4000'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BU'.
PERFORM bdc_field USING 'MARC-EKGRP'
i_mat-ekgrp.
Call The Transaction
PERFORM bdc_transaction USING 'MM01'.
ENDLOOP.
Close the BDC Session
PERFORM close_group.
REPORT zmm_vendor_master_upload
NO STANDARD PAGE HEADING
LINE-SIZE 255.
ABAP Name : ZMM_VENDOR_MASTER_UPLOAD
Description : This Program is used to Upload the Vendor Master.
Standard Include for Selection Screen
INCLUDE bdcrecx1.
Internal Table for Upload Data
DATA: BEGIN OF i_vendor OCCURS 0,
bukrs(004), " Company Code
ekorg(004), " Purchase Orgn
ktokk(004), " Account Group
Address Screen
anred(015), " Title
name1(035), " Name1
sortl(010), " Sort Field
name2(035), " Name2
name3(035), " Contact Person1
name4(035), " Contact Person 2
stras(035), " Street
pfach(010), " PO Box
ort01(035), " City
pstlz(010), " Postal Code
land1(003), " Country
spras(002), " Language
telf1(016), " Telephone No
telfx(031), " Fax Number
lfurl(132), " URL-Mail Id
Material Group Characteristics
klart(003), " Class Type '010'
class(018), " Class 'Vendor'
mname_01(030), " Characteristic
mname_02(030), " Characteristic
mname_03(030), " Characteristic
mwert_01(030), " Charct.Value
mwert_02(030), " Charct.Value
mwert_03(030), " Charct.Value
Control Data
emnfr(010), " Manufact.Part No
Bank Details
banks_01(003), " Country of Bank1
banks_02(003), " Country of Bank2
bankl_01(015), " Bank Key of 1
bankl_02(015), " Bank Key of 2
bankn_01(018), " Account No Bank1
bankn_02(018), " Account No Bank2
Accounting Info
akont(010), " Reconcillation Account
zuawa(003), " Sort Key
fdgrv(010), " Cash Management Group
Payment Transactions
zterm(004), " Payment terms
reprf(001), " Check Double Inv.
zwels(010), " Payment Method
hbkid(005), " House Bank
xpore(001), " Individ.Payment
Correspondence
mahns(001), " Dunning Level
xausz(001), " Account Statement
Withholding Tax Details
qland(003), " Withholding Tax Country
witht_01(002), " WH tax Type
wt_withcd(002), " WH Tax Code
wt_subjct(001), " Indicator:WH Tax
Purchasing Data
waers(005), " Currency
zterm1(004), " Payment Terms
END OF i_vendor.
Data Variables & Constants
CONSTANTS : c_x VALUE 'X'. " Flag
Paramters
PARAMETERS: p_file LIKE ibipparms-path. " Filename
At selection-screen on Value Request for file Name
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
Get the F4 Values for the File
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
IMPORTING
file_name = p_file.
Start of Selection
START-OF-SELECTION.
Open the BDC Session
PERFORM open_group.
Upload the File into internal Table
CALL FUNCTION 'UPLOAD'
EXPORTING
filename = p_file
filetype = 'DAT'
TABLES
data_tab = i_vendor
EXCEPTIONS
conversion_error = 1
invalid_table_width = 2
invalid_type = 3
no_batch = 4
unknown_error = 5
gui_refuse_filetransfer = 6
OTHERS = 7.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Upload the Data from Internal Table
LOOP AT i_vendor.
PERFORM bdc_dynpro USING 'SAPMF02K' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF02K-KTOKK'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'RF02K-BUKRS'
i_vendor-bukrs.
PERFORM bdc_field USING 'RF02K-EKORG'
i_vendor-ekorg.
PERFORM bdc_field USING 'RF02K-KTOKK'
i_vendor-ktokk.
PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-SPRAS'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=KLAS'.
PERFORM bdc_field USING 'LFA1-ANRED'
i_vendor-anred.
PERFORM bdc_field USING 'LFA1-NAME1'
i_vendor-name1.
PERFORM bdc_field USING 'LFA1-SORTL'
i_vendor-sortl.
PERFORM bdc_field USING 'LFA1-NAME2'
i_vendor-name2.
PERFORM bdc_field USING 'LFA1-NAME3'
i_vendor-name3.
PERFORM bdc_field USING 'LFA1-NAME4'
i_vendor-name4.
PERFORM bdc_field USING 'LFA1-STRAS'
i_vendor-stras.
PERFORM bdc_field USING 'LFA1-PFACH'
i_vendor-pfach.
PERFORM bdc_field USING 'LFA1-ORT01'
i_vendor-ort01.
PERFORM bdc_field USING 'LFA1-PSTLZ'
i_vendor-pstlz.
PERFORM bdc_field USING 'LFA1-LAND1'
i_vendor-land1.
PERFORM bdc_field USING 'LFA1-SPRAS'
i_vendor-spras.
PERFORM bdc_field USING 'LFA1-TELF1'
i_vendor-telf1.
PERFORM bdc_field USING 'LFA1-TELFX'
i_vendor-telfx.
PERFORM bdc_field USING 'LFA1-LFURL'
i_vendor-lfurl.
PERFORM bdc_dynpro USING 'SAPLCLCA' '0602'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RMCLF-KLART'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
PERFORM bdc_field USING 'RMCLF-KLART'
'010'. "i_vendor-klart.
PERFORM bdc_dynpro USING 'SAPLCLFM' '0500'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RMCLF-CLASS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=AUSW'.
PERFORM bdc_field USING 'RMCLF-CLASS(01)'
'Vendor'."i_vendor-class.
PERFORM bdc_dynpro USING 'SAPLCTMS' '0109'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RCTMS-MWERT(03)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BACK'.
PERFORM bdc_field USING 'RCTMS-MNAME(01)'
'MATERIALGROUP'." i_vendor-mname_01.
PERFORM bdc_field USING 'RCTMS-MNAME(02)'
'MATERIALGROUP'." i_vendor-mname_02.
PERFORM bdc_field USING 'RCTMS-MNAME(03)'
'MATERIALGROUP'." i_vendor-mname_03.
PERFORM bdc_field USING 'RCTMS-MWERT(01)'
i_vendor-mwert_01.
PERFORM bdc_field USING 'RCTMS-MWERT(02)'
i_vendor-mwert_02.
PERFORM bdc_field USING 'RCTMS-MWERT(03)'
i_vendor-mwert_03.
PERFORM bdc_dynpro USING 'SAPLCLFM' '0500'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RMCLF-CLASS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENDE'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-ANRED'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0120'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-EMNFR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_field USING 'LFA1-EMNFR'
i_vendor-emnfr.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKN(02)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_field USING 'LFBK-BANKS(01)'
i_vendor-banks_01.
PERFORM bdc_field USING 'LFBK-BANKS(02)'
i_vendor-banks_02.
PERFORM bdc_field USING 'LFBK-BANKL(01)'
i_vendor-bankl_01.
PERFORM bdc_field USING 'LFBK-BANKL(02)'
i_vendor-bankl_02.
PERFORM bdc_field USING 'LFBK-BANKN(01)'
i_vendor-bankn_01.
PERFORM bdc_field USING 'LFBK-BANKN(02)'
i_vendor-bankn_02.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0210'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-FDGRV'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_field USING 'LFB1-AKONT'
i_vendor-akont.
PERFORM bdc_field USING 'LFB1-ZUAWA'
i_vendor-zuawa.
PERFORM bdc_field USING 'LFB1-FDGRV'
i_vendor-fdgrv.
PERFORM bdc_dynpro USING 'SAPMF02K' '0215'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-XPORE'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_field USING 'LFB1-ZTERM'
i_vendor-zterm.
PERFORM bdc_field USING 'LFB1-REPRF'
c_x. "i_vendor-reprf.
PERFORM bdc_field USING 'LFB1-ZWELS'
i_vendor-zwels.
PERFORM bdc_field USING 'LFB1-HBKID'
i_vendor-hbkid.
PERFORM bdc_field USING 'LFB1-XPORE'
c_x. "i_vendor-xpore.
PERFORM bdc_dynpro USING 'SAPMF02K' '0220'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB5-MAHNS'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_field USING 'LFB5-MAHNS'
i_vendor-mahns.
PERFORM bdc_field USING 'LFB1-XAUSZ'
i_vendor-xausz.
PERFORM bdc_dynpro USING 'SAPMF02K' '0610'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBW-WT_SUBJCT(01)'.
PERFORM bdc_field USING 'LFB1-QLAND'
i_vendor-qland.
PERFORM bdc_field USING 'LFBW-WITHT(01)'
i_vendor-witht_01.
PERFORM bdc_field USING 'LFBW-WT_WITHCD(01)'
i_vendor-wt_withcd.
PERFORM bdc_field USING 'LFBW-WT_SUBJCT(01)'
c_x.
PERFORM bdc_dynpro USING 'SAPMF02K' '0310'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFM1-ZTERM'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_field USING 'LFM1-WAERS'
i_vendor-waers.
PERFORM bdc_field USING 'LFM1-ZTERM'
i_vendor-zterm1.
PERFORM bdc_dynpro USING 'SAPMF02K' '0320'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF02K-LIFNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=VW'.
PERFORM bdc_dynpro USING 'SAPLSPO1' '0300'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=YES'.
Call the Transaction
PERFORM bdc_transaction USING 'XK01'.
ENDLOOP.
Close the BDc Session
PERFORM close_group.
<b>Reward points for useful Answers</b>
Regards
Anji -
Accounts Payable API Invoice Creation API
Hello All,
Is there any API available in R12 for creating Accounts Payable(AP) Invoices.
Thanx in Advance.
Regards,
Deepak Arora
+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
Regard
Helios
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