SUPPLIER BANK CONVERSION
Hi All,
I have a requirement to import SUPPLIER EXTERNAL BANK, BANK BRACHES AND BANK ACCOUNT information into base tables.
Could any one guide me how to start this conversion. If any one has sample code, kindly share.
Awaiting your replies.
Thanks in advnace.
Check this.
API to load Supplier Bank Account Information
Hope this helps,
Sandeep Gandhi
Similar Messages
-
INFORMATION REGARDING SUPPLIERS(BANK AND BANK ACCOUNT CONVERSION)
HI ALL
I DIDN'T FIND THE INTERFACE TABLES FOR ABOVE SAID CONVERSION.
ANY ONE CAN SEND THE INTERFACE TABLES OR API.
FOR SUPPLIERS(BANK AND BANK ACCOUNT CONVERSION)
THANKS IN ADVANCEHi,
Release 11i: No such direct open interface/API for Supplier Banks, not sure but you may be able to use the Customer Banks interface (using dummy customer) to get the bank accounts in, then direct update or private API to assign to Supplier.
Release 12: Bank Accounts have moved to new table, not sure if there is direct open interface / API for bank accounts, possibly same thing applies at 11i.
For suppliers there is supplier open interface from later 11i versions.
Gareth
http://garethroberts.blogspot.com
Message was edited by:
gareth.roberts -
Currently implementing 11.5.3 and found that the supplier bank set up of entering information in the bank set up step, identifying the bank as a supplier bank and then entering in the supplier account a very tedious and difficult conversion task with banks being consolidated on a weekly basis. In 10.7NCA supplier bank set up was very simple and direct within the supplier site. Has anyone found a work around or easier way to enter supplier bank information. Thanks
try this:
SELECT BANK_ACCOUNT_NAME, BANK_ACCOUNT_NUM
FROM IBY_EXT_BANK_ACCOUNTS
WHERE EXT_BANK_ACCOUNT_ID IN
(SELECT EXT_BANK_ACCOUNT_ID
FROM IBY_ACCOUNT_OWNERS
WHERE ACCOUNT_OWNER_PARTY_ID IN
(SELECT party_id
FROM hz_party_sites
WHERE party_site_name = '*<your site name>*')) -
Update supplier bank account details using open Interface
In R12, how do you update/create the supplier bank accounts for existing supplier and supplier site? Is it correct that the bank account details cannot be
imported individually and it can only be imported along with the supplier or supplier site? Please provide the steps if we can update the bank account details (like the import program and all that?)
Thanks in advance!
-ShirishOne 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 -
Update button issue in updating supplier bank details R12
Hi,
My current Prod setup is Release 12.0.6 and 10.2.0.4 database OEL 4 64 bit
We currently facing issue of when we navigate thru AP superuser-->supplier-->entry--> update any exisitng supplier
banking details we get following error:
Error Page
Exception Details.
oracle.apps.fnd.framework.OAException: oracle.jbo.NoDefException: JBO-25058: Definition TaxPayerId of type Attribute not found in ExtBanksVO1
at oracle.apps.fnd.framework.webui.OAPageErrorHandler.prepareException(OAPageErrorHandler.java:1247)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:3117)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:2914)
at OA.jspService(_OA.java:228)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:702)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.ServletRequestDispatcher.unprivileged_forward(ServletRequestDispatcher.java:252)
at com.evermind.server.http.ServletRequestDispatcher.access$100(ServletRequestDispatcher.java:42)
at com.evermind.server.http.ServletRequestDispatcher$2.oc4jRun(ServletRequestDispatcher.java:186)
at oracle.oc4j.security.OC4JSecurity.doPrivileged(OC4JSecurity.java:283)
at com.evermind.server.http.ServletRequestDispatcher.forward(ServletRequestDispatcher.java:191)
at com.evermind.server.http.EvermindPageContext.forward(EvermindPageContext.java:322)
at OA.jspService(_OA.java:221)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:64)
at oracle.apps.jtf.base.session.ReleaseResFilter.doFilter(ReleaseResFilter.java:26)
at com.evermind.server.http.EvermindFilterChain.doFilter(EvermindFilterChain.java:15)
at oracle.apps.fnd.security.AppsServletFilter.doFilter(AppsServletFilter.java:318)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:610)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:870)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:451)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:299)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:187)
at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260)
at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303)
at java.lang.Thread.run(Thread.java:595)
## Detail 0 ##
oracle.apps.fnd.framework.OAException: oracle.jbo.NoDefException: JBO-25058: Definition TaxPayerId of type Attribute not found in ExtBanksVO1
at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:896)
at oracle.apps.fnd.framework.webui.OAPageErrorHandler.prepareException(OAPageErrorHandler.java:1169)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:3117)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:2914)
at OA.jspService(_OA.java:228)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:702)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.ServletRequestDispatcher.unprivileged_forward(ServletRequestDispatcher.java:252)
at com.evermind.server.http.ServletRequestDispatcher.access$100(ServletRequestDispatcher.java:42)
at com.evermind.server.http.ServletRequestDispatcher$2.oc4jRun(ServletRequestDispatcher.java:186)
at oracle.oc4j.security.OC4JSecurity.doPrivileged(OC4JSecurity.java:283)
at com.evermind.server.http.ServletRequestDispatcher.forward(ServletRequestDispatcher.java:191)
at com.evermind.server.http.EvermindPageContext.forward(EvermindPageContext.java:322)
at OA.jspService(_OA.java:221)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:64)
at oracle.apps.jtf.base.session.ReleaseResFilter.doFilter(ReleaseResFilter.java:26)
at com.evermind.server.http.EvermindFilterChain.doFilter(EvermindFilterChain.java:15)
at oracle.apps.fnd.security.AppsServletFilter.doFilter(AppsServletFilter.java:318)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:610)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:870)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:451)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:299)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:187)
at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260)
at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303)
at java.lang.Thread.run(Thread.java:595)
oracle.apps.fnd.framework.OAException: oracle.jbo.NoDefException: JBO-25058: Definition TaxPayerId of type Attribute not found in ExtBanksVO1
at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:896)
at oracle.apps.fnd.framework.webui.OAPageErrorHandler.prepareException(OAPageErrorHandler.java:1169)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:3117)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:2914)
at OA.jspService(_OA.java:228)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:702)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.ServletRequestDispatcher.unprivileged_forward(ServletRequestDispatcher.java:252)
at com.evermind.server.http.ServletRequestDispatcher.access$100(ServletRequestDispatcher.java:42)
at com.evermind.server.http.ServletRequestDispatcher$2.oc4jRun(ServletRequestDispatcher.java:186)
at oracle.oc4j.security.OC4JSecurity.doPrivileged(OC4JSecurity.java:283)
at com.evermind.server.http.ServletRequestDispatcher.forward(ServletRequestDispatcher.java:191)
at com.evermind.server.http.EvermindPageContext.forward(EvermindPageContext.java:322)
at OA.jspService(_OA.java:221)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:64)
at oracle.apps.jtf.base.session.ReleaseResFilter.doFilter(ReleaseResFilter.java:26)
at com.evermind.server.http.EvermindFilterChain.doFilter(EvermindFilterChain.java:15)
at oracle.apps.fnd.security.AppsServletFilter.doFilter(AppsServletFilter.java:318)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:610)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:870)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:451)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:299)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:187)
at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260)
at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303)
at java.lang.Thread.run(Thread.java:595)
We tried clearing cache from backend as well as front end
Also bounced apache services .
Post bouncing application issue gets resolved but then crops up in 10 to 15 minutes
Help is appreciated.
This issue is not reproducible on our latest clone.
Regards,
MilanHi,
My current Prod setup is Release 12.0.6 and 10.2.0.4 database OEL 4 64 bit
We currently facing issue of when we navigate thru AP superuser-->supplier-->entry--> update any exisitng supplier
banking details we get following error:
Error Page
Exception Details.
oracle.apps.fnd.framework.OAException: oracle.jbo.NoDefException: JBO-25058: Definition TaxPayerId of type Attribute not found in ExtBanksVO1
at oracle.apps.fnd.framework.webui.OAPageErrorHandler.prepareException(OAPageErrorHandler.java:1247)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:3117)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:2914)
at OA.jspService(_OA.java:228)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:702)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.ServletRequestDispatcher.unprivileged_forward(ServletRequestDispatcher.java:252)
at com.evermind.server.http.ServletRequestDispatcher.access$100(ServletRequestDispatcher.java:42)
at com.evermind.server.http.ServletRequestDispatcher$2.oc4jRun(ServletRequestDispatcher.java:186)
at oracle.oc4j.security.OC4JSecurity.doPrivileged(OC4JSecurity.java:283)
at com.evermind.server.http.ServletRequestDispatcher.forward(ServletRequestDispatcher.java:191)
at com.evermind.server.http.EvermindPageContext.forward(EvermindPageContext.java:322)
at OA.jspService(_OA.java:221)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:64)
at oracle.apps.jtf.base.session.ReleaseResFilter.doFilter(ReleaseResFilter.java:26)
at com.evermind.server.http.EvermindFilterChain.doFilter(EvermindFilterChain.java:15)
at oracle.apps.fnd.security.AppsServletFilter.doFilter(AppsServletFilter.java:318)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:610)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:870)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:451)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:299)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:187)
at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260)
at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303)
at java.lang.Thread.run(Thread.java:595)
## Detail 0 ##
oracle.apps.fnd.framework.OAException: oracle.jbo.NoDefException: JBO-25058: Definition TaxPayerId of type Attribute not found in ExtBanksVO1
at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:896)
at oracle.apps.fnd.framework.webui.OAPageErrorHandler.prepareException(OAPageErrorHandler.java:1169)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:3117)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:2914)
at OA.jspService(_OA.java:228)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:702)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.ServletRequestDispatcher.unprivileged_forward(ServletRequestDispatcher.java:252)
at com.evermind.server.http.ServletRequestDispatcher.access$100(ServletRequestDispatcher.java:42)
at com.evermind.server.http.ServletRequestDispatcher$2.oc4jRun(ServletRequestDispatcher.java:186)
at oracle.oc4j.security.OC4JSecurity.doPrivileged(OC4JSecurity.java:283)
at com.evermind.server.http.ServletRequestDispatcher.forward(ServletRequestDispatcher.java:191)
at com.evermind.server.http.EvermindPageContext.forward(EvermindPageContext.java:322)
at OA.jspService(_OA.java:221)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:64)
at oracle.apps.jtf.base.session.ReleaseResFilter.doFilter(ReleaseResFilter.java:26)
at com.evermind.server.http.EvermindFilterChain.doFilter(EvermindFilterChain.java:15)
at oracle.apps.fnd.security.AppsServletFilter.doFilter(AppsServletFilter.java:318)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:610)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:870)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:451)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:299)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:187)
at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260)
at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303)
at java.lang.Thread.run(Thread.java:595)
oracle.apps.fnd.framework.OAException: oracle.jbo.NoDefException: JBO-25058: Definition TaxPayerId of type Attribute not found in ExtBanksVO1
at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:896)
at oracle.apps.fnd.framework.webui.OAPageErrorHandler.prepareException(OAPageErrorHandler.java:1169)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:3117)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:2914)
at OA.jspService(_OA.java:228)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:702)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.ServletRequestDispatcher.unprivileged_forward(ServletRequestDispatcher.java:252)
at com.evermind.server.http.ServletRequestDispatcher.access$100(ServletRequestDispatcher.java:42)
at com.evermind.server.http.ServletRequestDispatcher$2.oc4jRun(ServletRequestDispatcher.java:186)
at oracle.oc4j.security.OC4JSecurity.doPrivileged(OC4JSecurity.java:283)
at com.evermind.server.http.ServletRequestDispatcher.forward(ServletRequestDispatcher.java:191)
at com.evermind.server.http.EvermindPageContext.forward(EvermindPageContext.java:322)
at OA.jspService(_OA.java:221)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:64)
at oracle.apps.jtf.base.session.ReleaseResFilter.doFilter(ReleaseResFilter.java:26)
at com.evermind.server.http.EvermindFilterChain.doFilter(EvermindFilterChain.java:15)
at oracle.apps.fnd.security.AppsServletFilter.doFilter(AppsServletFilter.java:318)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:610)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:870)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:451)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:299)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:187)
at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260)
at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303)
at java.lang.Thread.run(Thread.java:595)
We tried clearing cache from backend as well as front end
Also bounced apache services .
Post bouncing application issue gets resolved but then crops up in 10 to 15 minutes
Help is appreciated.
This issue is not reproducible on our latest clone.
Regards,
Milan -
Change a suppliers bank details
How can you run a report to list which users have the relevant permissions to change a suppliers bank account details?
And does Oracle EBS have any sort of change control facility for such changes to ensure if a request to update bank account details has taken place, than an administrator must first review and approve the change before it comes into effect?please see
Is There A Way To Trace Changes To Bank Details? (Doc ID 295517.1)
source:- https://support.oracle.com/epmos/faces/CommunityDisplay?resultUrl=https%3A%2F%2Fcommunity.oracle.com%2Fthread%2F3568487&_afrLoop=285426956570280&resultTitle=How+to+enable+Audit+trail+on+bank+details+of+suppliers+%3F&commId=3568487&displayIndex=1&_afrWindowMode=0&_adf.ctrl-state=k9ccqvja2_1094
ApPsMaStI
sharing is Caring -
Duplicate Supplier Bank Account Details
Hi Friends,
I am an Oracle Finance Functional Consultant. I got into an issue i regards to Duplicate supplier bank account details. While making payment to on of the suppliers through payment workbench in Oracle Payables, under remit-to account number field, i can see 2 account numbers xxxxx1234 and xxxxx1234 out of which, i understood that one is a duplicate account number. So, can someone please help me deleting that duplicate account.
Thanks in advance..
Regards,
VenkatHi Raju,
Thanks for your valuable time and reply. I checked the document on cash management. But, unfortunately didn't find any information required. Actually, there are 2 supplier bank accounts created through "Bank Details" option in Oracle Payables.
Example:
for Dallas (supplier site) : xxxxx1234 (A/c number)
for Chicago (supplier site): xxxxx3456 (A/c number)
so, in payment workbench, if i select the supplier site as Dallas, then i can see xxxxx1234 twice in the LOV under Remit-to account number field.
And if i select the supplier site as Chicago, then i can see xxxxx3456 twice in the LOV under Remit-to account number field.
I am not able to understand why the account number is getting doubled. Can you please help me understanding the reason behind this doubling of account numbers.
Regards,
Venkatesh -
Supplier Bank Accounts, unable to view banking details at site level - R12
Hi All,
I've loaded Supplier banks & branches, and linked bank account with supplier through API.
However, when I query on the Supplier Banking Details screen (Payables Super User > Suppliers > Inquiry > Suppliers > Banking Details) and select Site for account assignment level and select the site name, I do not see anything.
From the backend tables, I can see the bank accounts created and linked to suppliers. However, nothing is displayed after querying there or on the Search Supplier Bank Account Assignment screen either.
Is it a configuration / setup / profile / security setting that's preventing the records from being displayed on the screen?
Any help / advise is appreciated - apps version R12.1.3
Thanks in advance,
LGUsing the overloaded version of the API appears to add a bank account that's displayed by the user interface in Vendors. No warranties since I can't explain why (just guess). Association value appears to be S for supplier and SS for site.
set serveroutput on
DECLARE
lv_return_status varchar2(1);
lv_msg_count number;
lv_msg_data varchar2(2000);
l_bank_id number;
l_branch_id number;
l_end_date date;
l_start_date date;
l_acct_id number;
l_response IBY_FNDCPT_COMMON_PUB.Result_rec_type;
l_bank_acct_rec apps.iby_ext_bankacct_pub.extbankacct_rec_type;
BEGIN
l_bank_acct_rec.bank_id := 14761;
l_bank_acct_rec.branch_id := 662490;
l_bank_acct_rec.country_code := 'US';
l_bank_acct_rec.bank_account_name := 'YOUNG DAVID 2';
l_bank_acct_rec.bank_account_num := '9999990380';
l_bank_acct_rec.currency := 'USD';
l_bank_acct_rec.acct_type := 'CHECKING';
select party_id into l_bank_acct_rec.acct_owner_party_id
from AP.ap_suppliers where segment1 = '18606407610';
IBY_EXT_BANKACCT_PUB.create_ext_bank_acct (
p_api_version => 1,
p_ext_bank_acct_rec => l_bank_acct_rec,
x_acct_id C,
--x_start_date => l_start_date,
--x_end_date => l_end_date,
x_return_status => lv_return_status,
x_msg_count => lv_msg_count,
x_msg_data => lv_msg_data,
x_response => l_response
IBY_EXT_BANKACCT_PUB.create_ext_bank_acct (
p_api_version => 1,
p_init_msg_list => FND_API.G_FALSE,
p_ext_bank_acct_rec => l_bank_acct_rec,
p_association_level => 'S' ,
p_supplier_site_id => null ,
p_party_site_id => null ,
p_org_id => 1712,
p_org_type => 'OPERATING_UNIT',
x_acct_id => l_acct_id,
x_return_status => lv_return_status,
x_msg_count => lv_msg_count,
x_msg_data => lv_msg_data,
x_response => l_response
dbms_output.put_line(lv_return_status||'-'||lv_msg_count||'-'||lv_msg_data|| '-' || l_acct_id);
dbms_output.put_line(l_response.Result_Code ||'-'||l_response.Result_Message );
end;
/ -
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,
LakshminarayanaOne 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 -
Update supplier bank details for already paid invoice
Hello, I have an invoice which has already been paid as part of the payments process. The problem is that the supplier bank information was not setup properly (the last one was end dated) and as a result, looking at the ap_invoices_all table, you will find that the external_bank_account_id column is empty. Is there a way to update this already paid invoice and set the external_bank_account_id for it as my custom report is missing the bank information.
Many Thanks.Hi,
u can maintain bank account details in vendor master......
payment terms too in vendor master for diff currencies.
Thanks
G.B -
Creating Supplier Bank Accounts and assigning to Supplier.
Hi Team,
Step 1: I have created Suppliers,Sites and contacts.
Step 2: I have created one Supplier Bank and one Supplier Bank Branch.
In HZ_PARTIES I am able to see 3 records outof which one corresponds to Bank record and the other branch record and the other one is the relationship one.
Step 3 : For Account creation and assigning to Supplier level I am using the following API iby_ext_bankacct_pub.create_ext_bank_acct and passing these values,
p_in_acct_rec.bank_id := 62462; (party_id from hz_parties)
p_in_acct_rec.branch_id := 62464; (partyd_id from hz_parties)
p_in_acct_rec.country_code := 'DE';
p_in_acct_rec.bank_account_name := 'AKU BÜROMÖBELMNTAGE';
p_in_acct_rec.bank_account_num := 8707629220;
p_in_acct_rec.acct_owner_party_id := 23267; (party_id from ap_suppliers)
p_in_acct_rec.currency := 'GER';
p_in_acct_rec.object_version_number := '1.0';
p_in_acct_rec.start_date := sysdate;
p_in_acct_rec.foreign_payment_use_flag := 'Y';
p_in_acct_rec.payment_factor_flag := 'N';
iby_ext_bankacct_pub.create_ext_bank_acct
p_api_version => 1.0,
p_init_msg_list => fnd_api.g_true,
p_ext_bank_acct_rec => p_in_acct_rec,
p_association_level => 'S',
p_supplier_site_id => 1376, (getting from ap_suppliers)
p_party_site_id => 16202,
p_org_id => 304,
p_org_type => 'OPERATING_UNIT',
x_acct_id => l_account_id,
x_return_status => v_return_status,
x_msg_count => v_msg_count,
x_msg_data => v_msg_data,
x_response => x_result_rec_type
I am passing the above values to the API.
API is running succesfully.
I am able to check account details in the following table IBY_EXT_BANK_ACCOUNTS
After running the above API records are getting populated in these 3 tables IBY_EXT_BANK_ACCOUNTS, iby_account_owners, IBY_PMT_INSTR_USES_ALL
I am using the following query to cross verify whether the account is created and assigned to Supplier or not,
select s.vendor_name, ss.vendor_site_code,
eb.bank_name, ebb.bank_branch_name, ebb.branch_number,
eba.BANK_ACCOUNT_NUM, eba.BANK_ACCOUNT_NAME
from ap.ap_suppliers s, ap.ap_supplier_sites_all ss,
apps.iby_ext_bank_accounts eba,
apps.iby_account_owners ao, apps.iby_ext_banks_v eb, apps.iby_ext_bank_branches_v ebb
where s.vendor_id = ss.vendor_id
and ao.account_owner_party_id = s.party_id
and eba.ext_bank_account_id = ao.ext_bank_account_id
and eb.bank_party_id = ebb.bank_party_id
and eba.branch_id = ebb.branch_party_id
and eba.bank_id = eb.bank_party_id;
I am able to see the the record after running the above query.
I want the account to be attached to the Supplier level.
If I go to Supplier screen --> and if go to Bank details, I am unable to see the bank account attached to this supplier.Hi,
Did you solved the issue? I have the same task and it works for me. Check if you specify the supplier level in the bank details. Once you specify the association level equal to 'S' you have to choose from the list item - "Supplier level". Here is my code which is same as yours i think...:
set serveroutput on size 1000000;
DECLARE
l_bank_acct_rec apps.iby_ext_bankacct_pub.extbankacct_rec_type;
out_mesg apps.iby_fndcpt_common_pub.result_rec_type;
L_ACCT NUMBER;
l_assign apps.iby_fndcpt_setup_pub.pmtinstrassignment_tbl_type;
l_payee_rec apps.iby_disbursement_setup_pub.payeecontext_rec_type;
l_return_status VARCHAR2 (30);
l_msg_count NUMBER;
l_msg_data VARCHAR2 (3000);
l_msg_dummy VARCHAR2 (3000);
l_output VARCHAR2 (3000);
l_bank_id NUMBER;
l_branch_id NUMBER;
l_bank VARCHAR2 (1000);
l_acct_owner_party_id NUMBER;
l_supplier_site_id NUMBER;
l_party_site_id NUMBER;
--exec_bank_acct EXCEPTION;
l_msg_index NUMBER := 0;
V_RETURN_STATUS varchar2(20);
V_MSG_COUNT number;
v_msg_data varchar2(500);
BEGIN
FND_GLOBAL.APPS_INITIALIZE(1112, 50639, 200);
l_bank_acct_rec.bank_id := 5087; --(party_id from hz_parties)
l_bank_acct_rec.branch_id := 5087; --(partyd_id from hz_parties)
l_bank_acct_rec.country_code := 'BG';
l_bank_acct_rec.bank_account_name := '45623123';
l_bank_acct_rec.bank_account_num := 123145124123;
l_bank_acct_rec.acct_owner_party_id := 183732;-- (party_id from ap_suppliers)
l_bank_acct_rec.currency := 'BGN';
l_bank_acct_rec.object_version_number := '1.0';
l_bank_acct_rec.start_date := sysdate;
--l_bank_acct_rec.foreign_payment_use_flag := 'Y';
--l_bank_acct_rec.payment_factor_flag := 'N';
apps.iby_ext_bankacct_pub.create_ext_bank_acct
(p_api_version => 1.0,
p_init_msg_list => 'F',
p_ext_bank_acct_rec => l_bank_acct_rec,
p_association_level => 'S',
p_supplier_site_id => 3020,
p_party_site_id => 43594,
p_org_id => 81,
p_org_type => 'OPERATING_UNIT',
x_acct_id => l_acct,
x_return_status => l_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data,
x_response => out_mesg
COMMIT;
dbms_output.put_line (l_return_status);
IF l_return_status IN ('E') THEN
dbms_output.put_line (l_msg_count);
FOR i IN 1 .. l_msg_count
LOOP
apps.fnd_msg_pub.get( i, apps.fnd_api.g_false, l_msg_data, l_msg_index );
l_msg_data := l_msg_data || 'Bank Account API Error ';
DBMS_OUTPUT.PUT_LINE( 'Error :- '||l_msg_data);
END LOOP;
dbms_output.put_line (l_msg_data);
end if;
end;
/EBS Version: 12.1.3
DB: 11.1.0.7.0
BR,
Bahchevanov. -
API to load Supplier Bank Account Information
Hi all,
Can you any one please let me know if there is any API to load Supplier Bank Account Information for existing suppliers.
Thanks,
Vinod.In Release 11i the answer is no - direct load to tables.
In Release 12 the answer is yes, check out:
IBY_EXT_BANKACCT_PUB.create_ext_bank
IBY_EXT_BANKACCT_PUB.create_ext_bank_branch
IBY_EXT_BANKACCT_PUB.create_ext_bank_acct
IBY_DISBURSEMENT_SETUP_PUB.Create_External_Payee
IBY_DISBURSEMENT_SETUP_PUB.Set_Payee_Instr_Assignment
Regards,
Gareth -
API for end dating a Supplier Bank account- R12
Hi
I'm looking for a API to end date a supplier bank account.
Could someone help me wiht this.
THanksHi;
All APIs are listed in Oracle Integration Repository.First check below
http://irep.oracle.com/index.html
Please check below which could be helpful for your issue:
How to set Bank Account Uses End Date to Specific Supplier Site [ID 726763.1]
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 -
Supplier Bank Account Load API
Hi all,
Can you any one please let me know if there is any API to load Supplier Bank Account Information for existing suppliers.
Thanks,
Vinod.You should probably ask this question in an E Business Suite forum.
-
What is no masking for supplier bank account
Hi,
what is no masking for supplier bank account? Can someone explain or provide a link please?
Regards
846691Pl post details of EBS version. Pl see if these MOS Docs can help
How To Mask Supplier Bank Account Numbers In Release 12? (Doc ID 436993.1)
Where Can I Set No Masking For Supplier Bank Account (Doc ID 762325.1)
How To Change the Supplier Bank Account Masking in UI (Doc ID 877074.1)
HTH
Srini
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