Regardng AP Invoice Payments converion process and APIs to be usd

Dear All,
As we all know Oracle has not provided any Public API to load or convert Invoice Payments data.
I found that many people have used the followg internal APIs for loading the Invoice Payments data.
1.AP_CHECKS_PKG.INSERT_ROW
2.AP_PAY_INVOICE_PKG.AP_PAY_INVOICE
3.AP_ACCOUNTING_EVENTS_PKG.CREATE_EVENTS  ( Event type will be ‘PAYMNENT’ )
These APIs should be executed in the same sequence as mentoned above.
Can anyone please confirm , if my understanding is correct ?
Thanks,
Neeraj Shrivastaa.

Hi ,,,
I too have to create Invoice payment conversion .
Can you please help me in this and share your experiences.

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Toolkit Development Process - and API maintenance

I'm interested in understanding how Sun and other 'toolkit' providers manage their software development cycles to maintain public APIs from release to release.
I am currently part of a large software project which plans to deploy a large existing codebase as a toolkit for others to develop on top of. I'm concerned about our ability to manage changes to our public APIs once we provide our toolkit to external developers. Once they start extending our classes and interfacing with our APIs, we have to be very careful about what we change - and ideally we should have some way to 'deprecate' things.
How does a company like Sun manage this for the JDK? Or how do other companies that do similar things work through this? Anyone know of any good reference material (books / online / etc.)?
Thanks,
Aaron Schmidt

None of this is official as far as I know, but Sun appear to follow a few very simple rules:
Proper use of namespaces - if you write code that relies on com.sun.* packages then that's your problem. Code which relies on java.* or javax.* and the rest of the public APIs will generally work from release to release.
Addition of new functionality is favoured over changes to, or deletion of, old functionality. For example, the nio classes did not result in the removal of the existing io classes.
Deprecated methods and classes are marked as such, but not removed for several release cycles.
I don't see why you would need to do anything more complex than follow these quite simple rules. Obviously you would need a suitable unit test suite to ensure that your API is consistent from release to release, but you should be doing that anyway.
Dave.

Replicate invoice + payment in SAP B1 V8.8

Hi
I need to bring in POS ( point of sale ) invoices for one of our customers.
In the SAP client there is a 'invoice + payment' transaction.
Is there an object for this using the di api or do you post an invoice, then a payment and then allocate the two together ?
Many thanks
Regards Andy

Hi Andy,
There is no 'invoice + payment' object in di api. You need post an invoice, then a payment and then allocate the two together.
Thanks,
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AR Invoice + Payment through DI API

SBO 8.8
Limited Logistic User
In application I can create sales invoice and before click to Add button I can create payment (select account and ammount to be paid). After this document is added, the invocie is paid already.
I cannot find a way how to make this same process through DI API. It is not problem to create Invoice and Payment and link these 2 docuements together, but problem is that I need solution for LIMITED LOGISTIC USER which has no acces to Payment object.
Limited logistic user can create invoice and payment from invoice form (UI), but has no acces to Payments object in DI to create the same.
Exist solution for this? Please help me with ideas, otherwise customer will kill me... (has app. 50 Logistic users)
Thanks for help

Hi Petr,
Am I correct in assuming here that you are talking about creating a payment first and then linking it to invoice?
Is there no way of using the WizardPaymentMethods object as it seems this is what the object is intended for?
To give you an idea, we have set a Business Partner to "Cash Basic" terms in SAP and set up this Payment Terms in SAP to open Incoming payment when the invoice is created. In SAP when we capture an invoice for this BP then the Payment Means (not Incoming Payment) window comes up and we can process a Cash payment straight away. Then when we add the invoice an incoming Payment is automatically created in the background. However we are having trouble duplicating this functionality with the DIAPI.
Kind regards,
Greeshma

A/R invoice+payment and A/R invoice PLD reports

We are using PLD to generate our reports. Our A/R Invoice+payment report is different from our AR invoice. We have designed to report formats for this in PLD. However, PLD allows to preview only one report that has been made default. Is there an option that we can use to select the type of report to print especially for these reports?
Regards,
Asif

Hi
I don't think there is any alternative way beside selecting PLD everytime you print the layout .
I believe it is done by same person (both A/R+ payment and A/R invoice )
If not you can do :
1. make your PLD default by user or
2. In most cases ,only few customer pays right away , you can set PLD default by Business partner or customer who does that
Hope this helps
Bishal

Query for report to show Invoices, Payments and Discounts

Hi All
I am hoping someone can help me with this query.
What the customer needs is the invoices for a specific date range, the payments applied to the invoices and the discount amount
Eg...
Invoice    payment   discount
100         90              10
This would be easy to get from the ORCT and RCT2 tables.
However, sometime the users add the payment on account and reconciles the invoices and a manual journal for the discounts.
So it would be best to look at the OITR and ITR1 tables?
This is what I have so far and it almost balances...
I am using this query to create the report in crystal,
To create the discount amount from the incoming payment window i said (T0.ReconSum - T3.TrsfrSum)
I also took out the vat amount within that formula.
With the amounts from the manual journal, i just took the amount as is.
select T2.CardCode, T2.CardName, T0.SrcObjTyp, T0.SrcObjAbs, T0.ReconSum, T3.TrsfrSum, T4.ReconDate, T2.U_FundedNonFunded, (T5.Debit - T5.Credit), T6.PymntGroup
from ITR1 T0
             inner join OCRD T2 on T0.Shortname = T2.CardCode
             left outer join ORCT T3 on T3.DocEntry = T0.SrcObjAbs and T3.CardCode = T0.ShortName
             inner join OITR T4 on T4.ReconNum = T0.ReconNum
             left outer join JDT1 T5 on T5.TransId = T0.TransId and T5.ObjType = T0.SrcObjAbs and T0.ShortName = T5.ShortName
             inner join OCTG T6 on T6.GroupNum = T2.GroupNum
            where T3.DocDate <= getdate() or T5.ContraAct = '1127331'
the account 1127331 is the Discount GL account.
Based on the example the Payment + discount = Invoices
however not all the customers are balancing..
any ideas? it looks like my query is getting only the invoices where a payment has been done. The amounts just dont seem to match.
Thank you
Jerusha

hi
I think your join with OJDT is wrong in this part : T5.ObjType = T0.SrcObjAbs
you should write
T5.ObjType = T0.SrcObjTyp
(I think you don't need this part at all )
try this:
select T2.CardCode, T2.CardName, T0.SrcObjTyp, T0.SrcObjAbs, T0.ReconSum, T3.TrsfrSum, T4.ReconDate, T2.U_FundedNonFunded, (T5.Debit - T5.Credit), T6.PymntGroup
from
ITR1 T0
inner
join OITR T4 on T4.ReconNum = T0.ReconNum
inner
join OCRD T2 on T0.Shortname = T2.CardCode
left
outer join ORCT T3 on T3.DocEntry = T0.SrcObjAbs and T3.CardCode = T0.ShortName
left
outer join JDT1 T5 on T5.TransId = T0.TransId and T5.ObjType = T0.SrcObjTyp and T0.ShortName = T5.ShortName
inner
join OCTG T6 on T6.GroupNum = T2.GroupNum
where
T3.DocDate <= getdate() or T5.ContraAct =
'1127331'
please let me know if it works now
shachar

HT1918 i have recently moved from the uk to australia and cancelled my uk debit before the payment was processed for songs i bought in itunes. i have tried to edit my billing info with australian debit details but the site says 'invalid card' how can i fi

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Available APIs for process and package management

Hello All and welcome to my Hello All:
Welcome to my inaugural post. I am a complete noob to Solaris (although I have been using Linux for 5+ years) and am in the process of trying to get a handle on what local C/C++ APIs (if any) are available for management. Specifically, I am looking to find out about process and package management.
For process management, basically I would like to know is there some kind of interface to the the prstat application (ie. Memory and CPU utilization). Does something like this exist?
For package management, I am looking for the ability to add, remove, and query the package �database�. Correct me if I am wrong, but the Solaris package �database� seems similar to that of a Debian system (at least from the perspective that the informational files are stored as plain text in a well-defined directory [ie /var/sadm/pkg/]).
I have installed Solaris 10 on an x86 machine with a full installation; however, of the installed development kits (listed below) nothing jumped out at me.
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/var/sadm/pkg/SUNWaspell-devel
/var/sadm/pkg/SUNWevolution-devel
/var/sadm/pkg/SUNWevolution-libs-devel
/var/sadm/pkg/SUNWgnome-a11y-base-devel
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/var/sadm/pkg/SUNWgnome-a11y-reader-devel
/var/sadm/pkg/SUNWgnome-a11y-speech-devel
/var/sadm/pkg/SUNWgnome-audio-devel
/var/sadm/pkg/SUNWgnome-base-libs-devel
/var/sadm/pkg/SUNWgnome-camera-devel
/var/sadm/pkg/SUNWgnome-common-devel
/var/sadm/pkg/SUNWgnome-component-devel
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/var/sadm/pkg/SUNWgnome-desktop-prefs-devel
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/var/sadm/pkg/SUNWgnome-libs-devel
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/var/sadm/pkg/SUNWgnutls-devel
/var/sadm/pkg/SUNWjpg-devel
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/var/sadm/pkg/SUNWmoznss-devel
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Thanks.

For process management, basically I would like to
know is there some kind of interface to the the
prstat application (ie. Memory and CPU utilization).
Does something like this exist?Not prstat (although you could 'truss' it and see some of what it's doing to collect the information). kstat is available with a C interface and through perl/shell. It has several CPU fields. It's certainly useful for monitoring, but read-only. I'm not sure what you're looking for in terms of "management".
Also 'dtrace' can provide tons of dynamic information, but that's not necessarily what you're looking for.
For package management, I am looking for the ability
to add, remove, and query the package �database�.
Correct me if I am wrong, but the Solaris package
�database� seems similar to that of a Debian system
(at least from the perspective that the
informational files are stored as plain text in a
well-defined directory [ie /var/sadm/pkg/]).Yes, although it's based on the SysV packaging system. I don't believe there's any API for it outside of the 'pkg*' utilities.
Darren

A/R Invoice + Payment using DI API

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Hi All,
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Prerequisites
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The customer does not need documents such as an order or delivery note document.
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Regardng AP Invoice Payments converion process and APIs to be usd

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