Suppliers API's in 11i

Hello,
I am creating an application similar to iSupplier where I need to create Supplier, Supplier Site and Contacts. If the supplier clicks submit the record should created right away. There would a delay if I have to use the supplier interface table and import. Is there a way that I can load them using API's without using Concurrent Program Import Process. In simple words, it should work like iSupplier.
Thanks,
Sharad

Pls check following, you will get answer...
Is There A Bulk Supplier / Supplier User Registration API Available? [ID 256790.1]
Does the Supplier Open Interface API Support Updates to Supplier Information? [ID 795270.1]

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

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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

Any AP Suppliers API for update?

Hi everyone,
I have a large volumes of suppliers that need to be updated. Are there any API's that I can use for update.
I need to update Receiving and Invoice Managment information for suppliers
Is this possible or not a good idea to do that. what would be best way to update Suppliers data.
Instance info:
Oracle Application: 12.1.3
Oracle Database 11g Enterprise Edition Release 11.2.0.1.0 - 64bit Production
PL/SQL Release 11.2.0.1.0 - Production
CORE 11.2.0.1.0 Production
TNS for Linux: Version 11.2.0.1.0 - Production
NLSRTL Version 11.2.0.1.0 - Production
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Edited by: user8822881 on Mar 15, 2013 1:14 PM

Hi,
You can find all available APIs by adding " Integrated SOA gateway" responsibility and going to Integration Repository Link.
12: How To Access API References via the Oracle Integration Repository [ID 462586.1]
Regards
Yoonas

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Hi there,
Is there an API to get the organization list of suppliers?

Hi,
Please check the below link.
http://help.sap.com/printdocu/core/print46c/en/data/pdf/bcmidapii/cabfaapiintro.pdf
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Is there any API available in 11i which can be used to update the need by date in purchase order?
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Anuj

Your error comes from Sybase, so I suggest you post your question to a Sybase forum. And be aware that Sybase does not use the same tsql dialect as sql server, so you must use their dialect (if, indeed, there is any difference in this particular situation).
One note - there should be no space between "N" and the Unicode string literal to which it applies in tsql. E.g.,
= N'Executive Chair эюя'
not
= N 'Executive Chair эюя'

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I’m using the suppliers API to mass load the suppliers. I’m loading the tables AP_SUPPLIERS_INT, AP_SUPPLIER_SITES_INT and AP_SUP_SITE_CONTACT_INT by part; first the AP_SUPPLIERS_INT and then the other two tables. Due to various errors I get some rejections on the first table. If I want to correct the data on the interface tables, what should I do (on the rejected records that I want to correct)? (a)Should I correct the data and leave the STATUS and REJECTION_CODE as the API left them and re-run the Open Interface Import process? (b)Should I delete the contents of those fields? (c)Should I delete the entire table?
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Hi,
Unhide the Debug (Debug Switch) parameter of the Report, Supplier Open Interface Import and run the program with Debug flag as Yes.
Please post the log to help us understand the issue.
Regards,
Sridhar

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Hi All,
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Cheers,
CAH

Pl see if these ML Docs help
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152255.1 - Troubleshooting Guide for Determining which HRMS API to Use
121964.1 - Publicly Callable Business Process APIs in Release 11i
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152028.1 - HR Foundation (Shared HR) and APIs
HTH
Srini

Require po_line_locations_all update api

HI All,
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Hi,
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Thanks.

Ganapati,
This code works with the same parameters you are passing. Can you please try? This is in R12.0.4 vision (inventory merger for OPM). In my case item was lot and serial controlled hence passed TRUE for both. You can change it if you need to.
DECLARE
x_return_status VARCHAR2 (1);
x_msg_data VARCHAR2 (4000);
x_msg_count NUMBER;
x_qoh NUMBER;
x_rqoh NUMBER;
x_qr NUMBER;
x_qs NUMBER;
x_att NUMBER;
x_atr NUMBER;
x_sqoh NUMBER;
x_srqoh NUMBER;
x_sqr NUMBER;
x_sqs NUMBER;
x_satt NUMBER;
x_sqtr NUMBER;
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, p_inventory_item_id => 167742
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, p_is_serial_control => TRUE
, p_grade_code => NULL
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, p_lot_number => NULL
, p_subinventory_code => NULL
, p_locator_id => NULL
, x_qoh => x_qoh
, x_rqoh => x_rqoh
, x_qr => x_qr
, x_qs => x_qs
, x_att => x_att
, x_atr => x_atr
, x_sqoh => x_sqoh
, x_srqoh => x_srqoh
, x_sqr => x_sqr
, x_sqs => x_sqs
, x_satt => x_satt
, x_satr => x_sqtr
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DBMS_OUTPUT.put_line (x_qr);
DBMS_OUTPUT.put_line (x_qoh);
DBMS_OUTPUT.put_line (x_rqoh);
END;
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Query to create supplier site

What is the query to create supplier site? I have to create 500 suppliers sites for a project, how do i do it? What is the query?

Oracle provides a number of APIs to create such data.
For your task, you can use the supplier api.
See sample code at http://oracleapps88.blogspot.com/2011/09/supplier-supplier-site-creation-using.html
Since you have to create only the sites, you can skip to supplier creation steps in the above website.
Sandeep Gandhi

What are the improvements with lli API's?

I keep hearing that API functionality in 11i has been improved. What exactly has been improved? More API's have been added? The interface has been enhanced? What exactly is the improvement?

Excuse me,
I got the answer by testing the remote API
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Hi bachan;
Please try this search i belive you will find many think in it
Also check
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Regard
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The only expense available to set is Freight which is set correctly to Shipping. We are not using the Webtools interface so no way to look at the Tax. In the Sync Manager it is set to a Default of exempt. We need to pass CA for any California orders and set this in the BP record so the tax is calculated. For shipping we have tried passing the shipping type number with no luck.
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All,
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Ok, just looked over the documentation one more time and realized process() replaces it.
Edited by: user11201963 on Aug 7, 2009 9:25 AM

Error while updating PO - 'This document is locked by another user. Please

All,
While updating the PO through API (Oracle Version - 11i) we are getting the error message 'This document is locked by another user. Please try again later.' intermittently.
We are using below API to update the PO through interface program.
po_change_api1_s.update_po
(x_po_number => <PO_NUMBER>,
x_release_number => NULL,
x_revision_number => v_revision_num,
x_line_number => v_line_num,
x_shipment_number => v_shipment_num,
new_quantity => l_upd_price,
new_price => NULL,
new_promised_date => NULL,
launch_approvals_flag => 'Y',
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x_api_errors => v_api_errors,
p_buyer_name => NULL
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It would be great if anyone can give me some valuable inputs to debug this error message.
Thanks,

Hello,
I am also facing same issue. In my code I am updating PO lines using Update_PO API. Whenever I am trying to Update 2 Lines on same PO. One get successfully update and for second line getting same error 'This document is locked by another user.'
Please help me for this..
Thanks in advance.
Thanks
Ravi Raj.

Suppliers API's in 11i

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