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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R12 Customer Conversion by using TCA API OR Standard interface table ?

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

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

R12 Supplier Bank Account Update API error

Hi All ,
While updating the supplier bank accounts by using API (iby_ext_bankacct_pub.update_ext_bank_acct). i am getting below error.
The record is locked by other users for modifications.
Could you please help on this ...
Thanks in Advance,
Thanks,
Lakshminarayana

One of the reason of this error is incorrect object_version_number. In API iby_ext_bankacct_pub.update_ext_bank_acct there is a parameter p_ext_bank_acct_rec, in this record type one field is object_version_number. Pass the correct version number which is same as for the given bank account.
Below is the query to find the correct object_version_number --
SELECT object_version_number
FROM IBY_EXT_BANK_ACCOUNTS
WHERE ext_bank_account_id = <bank_account_id>;
Thanks,
PC

How to create new cost groups in inventory org using API or open interface?

Hi,
I would be very kind of you if you can provide me with a solution to my question below.
I have a requirement of copying all the cost groups from one inventory org and creating the same cost groups in another inventory org using programmatically. Is there any API or Open interface that can be used to create the cost groups in the new inventory organization? If not can you suggest any other way of fulfilling this requirement?
I would highly appreciate your help.
Thanks,
Ranajit

hi,
think, it's not possible.
look here:
http://help.sap.com/saphelp_47x200/helpdata/en/4f/71e05a448011d189f00000e81ddfac/frameset.htm
"The field groups and their respective fields are defined in system tables"
kind regards
Andreas

Where to find the XSLT used for the standard interface in SAP ME 5.2 SP05?

Hallo!
Starting with SAP ME 5.2 SP05 there is a new logic for the standard interface used in SAPMEINT.
I wonder where to find the XSLT's that are used for transforming the XML messages?
I can see from the SAP NW log:
[Transaction: -1] starting execution of Visiprise/ERPShopFloorIntegration/frame/workflow/XSLTDelegate.trx
Loading file Visiprise/WEB/XSLT/Outbound/EquipmentStatusChangeUnSchDown/EquipmentStatusChangeUnSchDownRequest.xslt
select: path Visiprise/WEB/XSLT/Outbound/EquipmentStatusChangeUnSchDown
select: name EquipmentStatusChangeUnSchDownRequest.xslt
The definition for this XSLT is as follows:
WEB://Visiprise/XSLT/Outbound/EquipmentStatusChangeUnSchDown/EquipmentStatusChangeUnSchDownRequest.xslt
How is this resolved???
From the (pre SP05) SAPMEINT I know two variants:
1. High performance interface
The XSLT files come from the MII shared memory entries for project SAPMEINT
2. Standard interface
The XSLT files come from SAP ME (table XSLT and XLST_ASSIGBNMENT) via calling a HTTP URL like
http://<hostname>:<port>/manufacturing/vm/xslt?id=RouterFeed
Kr,
Erich Lind

Hello!
I found the answer myself now.
The XLST files are part of the static web content of the MI project Visiprise.
In the SAP MII workbench go to the project Visiprise
Then under the tab Web the static contecnt can be found under the folder WEB/XSLT/..

EBS Integration Approach - API call or Interface Tables

Hi,
I'm very new to EBS, but am looking from a data-centric perspective on which approach would be best suited for updating Service Contracts.
We have at any one time a peak of 5000 records that would need to be matched against an IB identifier and then if that is matched correctly, proceed to update EBS.
So my question is, given the medium level of volume and fact we're not doing "bulk loading" which would be the better approach? Seems to me the API call to extend the Service Contract would be best.
Thanks for taking a look!

Hi;
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]
Oracle Trading Community Architecture API User Notes, June 2003 [ID 241320.1]
Technical Uses of Customer Interface and TCA-API [ID 269121.1]
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
List of APIs and open interface R12
Re: List of APIs and open interface R12
Regard
Helios

Updating Territory_id in RA_CUSTOMER_TRX_ALL table( R12.1.1) by Using API

Hi Gurus,
I am not able to find the API for updating the Territory_id of RA_CUSTOMER_TRX_ALL table( R12.1.1).
If anybody have know about this API Please help me out.
Any help would be highly appreciated.
Thanks,
Anushka

It is Critical

Need API or interface table for manufacturer & mfr part

We are developing integration that would push data to following base tables.
1.     mtl_item_categories
2.     mtl_manufacturers
3.     mtl_mfg_part_numbers
We could find interface table for category but nothing for manufacturers and manufacturer part.
Let me know any API or open interface table that can be used in Apps 11.5.9 and above. Thanks in advance.

Hi,
Go thru
www.irep.oracle.com
Navigation
--SCM
---Inventory
-------Material
--Basava.S

OTL TIMECARD Interface table - API (urgent)

hi everybody...
i want to know if there is an interface tables or API used for OTL Timecard for the integration purpose .
API is acceptable but interface table is perefable .
thanks alot ..
best regards,

Duplicate post.
OTL TIMECARD Interface table - API
OTL TIMECARD Interface table - API

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

Unable to create Supplier as Employee using R12 API

Hi,
I am creating supplier as amployee by uing the API and pasting the Annonimus API code and its details below.
declare
x_vendor_site_id NUMBER;
x_return_status VARCHAR2(1);
x_msg_count      NUMBER;
x_msg_data       VARCHAR2(2000);
l_vendor_rec     ap_vendor_pub_pkg.r_vendor_rec_type;
x_vendor_id      NUMBER;
X_PARTY_ID       NUMBER;
BEGIN
for c in (select employee_id,location_id,party_id,organization_id from
PER_EMPLOYEES_X pex
where not exists
(select 1
from po_vendors
where employee_id=pex.employee_id
and employee_id=1198)
loop
l_vendor_rec.employee_id := c.employee_id;
l_vendor_rec.VENDOR_TYPE_LOOKUP_CODE := 'EMPLOYEE';
--mo_global.set_policy_context('S',c.organization_id);
AP_VENDOR_PUB_PKG.Create_Vendor
(      p_api_version => 1,
     x_return_status     => x_return_status,
     x_msg_count     => x_msg_count,
     x_msg_data     => x_msg_data,
     p_vendor_rec=> l_vendor_rec,
     x_vendor_id => x_vendor_id,
     x_party_id => x_party_id
IF x_return_status = apps.FND_API.G_RET_STS_SUCCESS
THEN
commit;
dbms_output.put_line('--------------------------------------');
dbms_output.put_line('Supplier created:'||x_vendor_id);
ELSE
dbms_output.put_line ('Creation of Supplier Failed with the error :'||x_msg_data||' '||FND_MSG_PUB.count_msg);
     FOR i IN 1..FND_MSG_PUB.count_msg
LOOP
DBMS_OUTPUT.put_line(FND_MSG_PUB.Get(p_msg_index =>i,p_encoded =>'F'));
end loop;
END IF;
END LOOP;
END;
Error : Am getting the error saying that
"Supplier record cannot be updated.Either the Employee ID/Info is incorrect or the employee associated with this supplier is terminated".
When i checked in the DB this employee is an active employee with us.
Could any one please help me by providing your suggestion on this with Priority.
Looking for your answer soon.
Thanks,
Surya.

Hi;
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]
Oracle Trading Community Architecture API User Notes, June 2003 [ID 241320.1]
Technical Uses of Customer Interface and TCA-API [ID 269121.1]
"12: How To Access API References via the Oracle Integration Repository" [ ID 462586.1]
"Oracle Integration Repository Documentation Resources Release 12" [ ID 396116.1]
Pelase also check below:
Api's in EBS
http://forums.oracle.com/forums/thread.jspa?forumID=39&threadID=984534&messageID=3890192#3890192
http://sairamgoudmalla.blogspot.com/2009/05/script-to-find-oracle-apis-for-any.html
API
http://forums.oracle.com/forums/thread.jspa?threadID=1038379&tstart=0
List of API
http://forums.oracle.com/forums/message.jspa?messageID=4198097#4198097
Oracle Common Application Components API Reference Guide
download.oracle.com/docs/cd/B25284_01/current/acrobat/jta115api.pdf
List of APIs and open interface R12
http://forums.oracle.com/forums/thread.jspa?messageID=2340033
Regard
Helios

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,

UPDATING SUPPLIERS in R12 using APIs

Hi ,
For Updating the Existing Customers/sites,we have the following APIs
AP_PO_VENDORS_APIS_PKG.update_vendor,
AP_PO_VENDORS_APIS_PKG.update_vendor_site
In R12 ,API "AP_PO_VENDORS_APIS_PKG" is missing.Can anybody tell me what relpaced this API in R12?
Thanks,
Narasimha.

R12 has an Open interface program
Supplier Open Interface Import
loaded via interface table AP_SUPPLIERS_INT.
Supplier Sites Open Interface Import
loaded via interface table AP_SUPPLIER_SITES_INT
Supplier Site Contacts Open Interface Import
loadec via table AP_SUP_SITE_CONTACT_INT

R12.1 customer conversion APIs or interface tables

Hi
When converting customers in R12.1, is it best to use TCA APIs or the ra_customer interface tables and customer import import

There was not interface / api for Uom conversions in 11.5.10.2.
I don't think it is there in R12 either but you can check the following
Note: 462586.1 - Where are the Oracle® Release 12 (R12) API Reference Guide?
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=462586.1
Note: 458225.1 - Release 12 Integration Repository
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=458225.1
Note: 396116.1 - Oracle Integration Repository Documentation Resources Release 12
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=396116.1
Sandeep Gandhi

Oracle R12 supplier API to end date current operating unit and create new o

Can anybody give some idea's for using supplier api's, to end date current operating unit of employee and create a new operating unit for same site in Oacle r12. I need this requirement as employee transfer frequently. As i m a newbie,Will be helpful if u can give a sample query as how to update using api for this scenario.
Thanks in Advance

Hi Viral,
Sorry, this is not the exact Solution which we are looking for.
Could anyone provide us witha solution or help us in providing the exact functionality of this Address API.
Thanks,
Kamatchi

R12 Supplier Conversion by using API OR Standard interface table ?

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