Can somebody provide some guidance on how to use the API to close workflow notifications in Oracle APPS R12? I am having trouble figuring out the proper syntax and steps to take. any help will be appreciated.
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PraveenMExplorer
When trying to assign category to item, this API (INV_ITEM_CATEGORY_PUB.update_category_assignment) returned status 'E' but the error count is zero and error message is null
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Hello, E-Business Suite - Payables Import Invoice API, want to import invoices with multiple distributions. For example - Invoice #INV1- Line 1 amount $500 - distributed to a/c 111111 $230 and distributed to a/c 22222 $270. Is it possible via api? For Non-Purchase Order invoices - ...
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Hello there, I am asking about if there is an API to update AR transaction in Oracle EBS R12 or not? I have searched throw the internet before posting this question and i came across with an API called "AR_INVOICE_SQL_FUNC_PUB.UPDATE_CUSTOMER_TRX" that wrote ...
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Hello guys, I need a sample of how to cancel payable invoice using API from backend. thanks
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ChandraExplorer
hello guys I am facing this error ORA-06503: PL/SQL: Function returned without value in Package INV_Validate_Trolin Procedure Attributes while calling API inv_move_order_pub.process_move_order to create move order through API from back end. thanks.
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I wrote the script below to test this and the resulting Work Request always ends up with Anonymous in the Created By when reviewed in the App. As you can see I try and do an UPDATE after the CREATE ...
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guys please help me when i am trying to submit the concurrent request from back end, the concurrent request id would be -1 fnd_global.conc_request_id returns -1
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How to SKIP or RETRY an oracle workflow by API from backend ?
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kenDonaldJunior
hello guys, when i am attempting to use this API ar_invoice_api_pub.create_single_invoice i faced this error : 16919937-: Accounting periods must be defined for the GL Date. = 01-SEP-18 note: the GL accounting period (SEP-18) is opened thanks in advance.