EBS APIS(转)

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• API To Find Sales Order's Subtotal,discount,charges and Tax (OE_OE_TOTALS_SUMMARY.ORDER_TOTALS)
  
• API for Cancelling the Purchase Order (PO) Document (PO_DOCUMENT_CONTROL_PUB.CONTROL_DOCUMENT)
  
• API for Deleting the category assignment to an item (INV_ITEM_CATEGORY_PUB.DELETE_CATEGORY_ASSIGNMENT)
  
• API for Updating Category Assignment of an item (INV_ITEM_CATEGORY_PUB.UPDATE_CATEGORY_ASSIGNMENT)
  
• API to Book a sales order (OE_ORDER_PUB.PROCESS_ORDER )
  
• API to Cancel a Sales Order (OE_ORDER_PUB.PROCESS_ORDER)
  
• API to Cancel an Order Line (OE_ORDER_PUB.PROCESS_ORDER)
  
• API to Check Existence of an Internal Bank R12 (CE_BANK_PUB.CHECK_BANK_EXIST)
  
• API to Create Item Specific UOM Conversion (INV_CONVERT.CREATE_UOM_CONVERSION)
  
• API to Create a Customer Account for an existing Party TCA R12 (HZ_CUST_ACCOUNT_V2PUB.CREATE_CUST_ACCOUNT)
  
• API to Create a Customer Profile TCA R12 (HZ_CUSTOMER_PROFILE_V2PUB.CREATE_CUSTOMER_PROFILE)
  
• API to Create a Customer Site TCA R12 (HZ_CUST_ACCOUNT_SITE_V2PUB.CREATE_CUST_ACCT_SITE)
  
• API to Create a Customer Site Use TCA R12 (HZ_CUST_ACCOUNT_SITE_V2PUB.CREATE_CUST_SITE_USE)
  
• API to Create a Party Site TCA R12 (HZ_PARTY_SITE_V2PUB.CREATE_PARTY_SITE)
  
• API to Create a Party Site Use TCA R12 (HZ_PARTY_SITE_V2PUB.CREATE_PARTY_SITE_USE)
  
• API to Create a Phone Number (Contacts) TCA R12 (HZ_CONTACT_POINT_V2PUB.CREATE_CONTACT_POINT)
  
• API to Create an Internal Bank Account in R12 CE_BANK_PUB.CREATE_BANK_ACCT
  
• API to Create an Internal Bank Branch R12 (CE_BANK_PUB.CREATE_BANK_BRANCH)
  
• API to Delete a Sales Order (OE_ORDER_PUB.PROCESS_ORDER )
  
• API to Delete an Order Line (OE_ORDER_PUB.PROCESS_ORDER)
  
• API to End Date an Internal Bank Branch in R12 - CE_BANK_PUB.SET_BANK_BRANCH_END_DATE
  
• API to End Date an Internal Bank in R12 - CE_BANK_PUB.SET_BANK_END_DATE
  
• API to Update Customer Address in Oracle TCA R12 (HZ_LOCATION_V2PUB.UPDATE_LOCATION)
  
• API to Update Oracle Applications Password (fnd_user_pkg.updateuser)
  
• API to Update Purchase Order Document (PO) (PO_CHANGE_API1_S.UPDATE_PO)
  
• API to Update a Customer Account TCA R12 (HZ_CUST_ACCOUNT_V2PUB.UPDATE_CUST_ACCOUNT)
  
• API to Update an Internal Bank Branch R12 (CE_BANK_PUB.UPDATE_BANK_BRANCH)
  
• API to Update an Internal Bank in R12 (CE_BANK_PUB.UPDATE_BANK)
  
• API to apply hold on AP invoice in R12 (AP_HOLDS_PKG.INSERT_SINGLE_HOLD)
  
• API to cancel single AP invoice (AP_CANCEL_PKG.AP_CANCEL_SINGLE_INVOICE)
  
• API to confirm on Order Header Status (OE_HEADER_STATUS_PUB)
  
• API to confirm on Order Line Status (OE_LINE_STATUS_PUB)
  
• API to create Group in TCA R12 (HZ_PARTY_V2PUB.CREATE_GROUP)
  
• API to create Party and Customer Account in R12 (HZ_CUST_ACCOUNT_V2PUB.CREATE_CUST_ACCOUNT)
  
• API to create a Person Type Party and Customer Account TCA R12 (HZ_CUST_ACCOUNT_V2PUB.CREATE_CUST_ACCOUNT)
  
• API to create customer Addresses in TCA R12 (HZ_LOCATION_V2PUB.CREATE_LOCATION)
  
• API to find AP INVOICE Status (AP_INVOICES_PKG.GET_APPROVAL_STATUS)
  
• API to get combination id based on segment info (FND_FLEX_EXT.GET_COMBINATION_ID)
  
• API to get open sales order quantity in oracle apps (OE_LINE_UTIL.GET_OPEN_QUANTITY)
  
• API to get the concatenated segment values for a code combination id (FND_FLEX_EXT.GET_SEGS)
  
• API to get the formatted contact details of a Party in oracle apps R12 (HZ_FORMAT_PHONE_V2PUB.PHONE_DISPLAY)
  
• API to get the segment delimiter for the specified key flex field structure (FND_FLEX_EXT.GET_DELIMITER)
  
• API to populate loc_id HZ_LOCATIONS R12 (HZ_TAX_ASSIGNMENT_V2PUB. CREATE_LOC_ASSIGNMENT )
  
• API to populate the Descriptive element Value of an item ( inv_item_catalog_elem_pub.process_item_descr_elements)
  
• API to release hold on AP invoice in R12 (AP_HOLDS_PKG.RELEASE_SINGLE_HOLD)
  
• API to update AR Invoice Printing Details in R12 AR_INVOICE_SQL_FUNC_PUB
  
• API to update AR Receipt in oracle apps R12 - AR_RECEIPT_UPDATE_API_PUB (UNIDENTIFIED to UNAPPLIED)
  
• API to update a Customer Account Relationship TCA R12 (HZ_CUST_ACCOUNT_V2PUB.UPDATE_CUST_ACCT_RELATE)
  
• API to update a Customer Profile TCA R12 (HZ_CUSTOMER_PROFILE_V2PUB.UPDATE_CUSTOMER_PROFILE)
  
• API to update an Internal Bank Account in Oracle Apps R12 (CE_BANK_PUB.UPDATE_BANK_ACCT)
  
• AR: Reversal of Receipt through API (ar_receipt_api_pub.REVERSE)
  
• AR: Unapplication of a Credit Memo through API (ar_cm_api_pub.unapply_on_account)
  
• AR_INVOICE_API_PUB.create_single_invoice
  
• AR_RECEIPT_API_PUB - Script to Create and Apply on account a AR Receipt
  
• AR_RECEIPT_API_PUB.Apply_on_account ( Script to apply a receipt on account )
  
• AR_RECEIPT_API_PUB.CREATE_MISC - R12 - Create Miscellaneous Cash Receipt in Oracle Apps
  
• AR_RECEIPT_API_PUB.Unapply_on_account ( Script to unapply on account a Receipt in R12)
  
• Add New Line to Existing Order Using the API (OE_ORDER_PUB.PROCESS_ORDER)
  
• Ar_receipt_api_pub.Apply
  
• Ar_receipt_api_pub.Create_and_apply
  
• Ar_receipt_api_pub.Create_cash
  
• Ar_receipt_api_pub.Unapply
  
• Assign Delivery Details to a Delivery through API ( WSH_DELIVERY_DETAILS_PUB.DETAIL_TO_DELIVERY )
  
• Assigning Category set to Category via API in Oracle Apps (INV_ITEM_CATEGORY_PUB.CREATE_VALID_CATEGORY)
  
• Assigning category to an Item using API (INV_ITEM_CATEGORY_PUB.CREATE_CATEGORY_ASSIGNMENT)
  
• Autocreate Deliveries Through API WSH_DELIVERY_DETAILS_PUB.AUTOCREATE_DELIVERIES
  
• CASH MANAGEMENT API'S (CE_BANK_PUB) IN ORACLE APPS R12
  
• CE_BANK_PUB.CHECK_BRANCH_EXISTS - API to check existence of an Internal Bank Branch in R12
  
• CE_BANK_PUB.CREATE_BANK API to Create an Internal Bank in R12
  
• CE_BANK_PUB.UPDATE_BANK_BRANCH API to Update an Internal Bank Branch R12
  
• Create Credit Card in Oracle Payments using API (IBY_FNDCPT_SETUP_PUB.CREATE_CARD)
  
• Create Party of type Organization in Oracle TCA using API hz_party_v2pub.create_organization
  
• Create a Customer Account Relationship API HZ_CUST_ACCOUNT_V2PUB.CREATE_CUST_ACCT_RELATE
  
• Create and Release Pciking Batch via API (wsh_picking_batches_pub.create_batch and wsh_picking_batches_pub.Release_batch)
  
• Credit Memo Creation via API ( ar_credit_memo_api_pub.create_request )
  
• FND_PROGRAM : Add Concurrent Program to Request Group via API
  
• FND_PROGRAM : Delete Concurrent Program Definition via API
  
• FND_PROGRAM : Delete Concurrent Program Executable via API
  
• FND_PROGRAM : Delete Concurrent Program Parameter via API
  
• FND_PROGRAM : Register Concurrent Program parameters via API
  
• FND_PROGRAM : Register Concurrent Program via API
  
• FND_PROGRAM : Remove Concurrent Program from Request Group via API
  
• FND_PROGRAM : Create Concurrent Executable via API
  
• FND_REQUEST.SUBMIT_REQUEST in R12
  
• FND_USER_PKG.CREATEUSER ( Create Applications User via PLSQL)
  
• GET ONHAND QUANTITIES THROUGH API in Oracle Apps R12 (INV_QUANTITY_TREE_PUB.QUERY_QUANTITIES)
  
• Generation of a LOT number for an Inventory item via API in R12
  
• How to apply invoice in detail against the receipt through api (AR_RECEIPT_API_PUB.Apply_In_Detail)
  
• How to attach documents from backend? ( fnd_webattch.add_attachment )
  
• How to delete a attachment from backend (fnd_attached_documents2_pkg.delete_attachments)
  
• How to do UOM Conversions through api? ( inv_convert.inv_um_convert_new )
  
• How to get the Description of the Item based on Item catalog group using API (invicgds.inv_get_icg_desc)
  
• How to get timezone based on ZIP code? (HZ_TIMEZONE_PUB.GET_TIMEZONE_ID)
  
• How to set context and profile values from backend in R12 Oracle apps
  
• IBY_EXT_BANKACCT_PUB.CREATE_EXT_BANK – R12 – API to Create External Bank
  
• IBY_EXT_BANKACCT_PUB.CREATE_EXT_BANK_ACCT – R12 – API to Create External Bank Account
  
• IBY_EXT_BANKACCT_PUB.CREATE_EXT_BANK_BRANCH – R12 – API to Create External Bank Branch
  
• IMPORT EXTERNAL BANK ACCOUNTS R12 ORACLE APPS
  
• Item Categories Deletion through API in Oracle Apps (INV_ITEM_CATEGORY_PUB.DELETE_CATEGORY)
  
• Item Categories Updation through API in Oracle Apps (INV_ITEM_CATEGORY_PUB.UPDATE_CATEGORY)
  
• Item categories creation through API in Oracle Apps (INV_ITEM_CATEGORY_PUB.CREATE_CATEGORY)
  
• Item categories in oracle apps R12
  
• Item import based on Item template in R12 (insert script)
  
• OE_HOLDS_PUB.APPLY_HOLDS -- Apply Hold Script
  
• OE_HOLDS_PUB.RELEASE_HOLDS -- Release Holds Script
  
• OE_ORDER_PUB.GET_ORDER -- API to collect existing sales order data in R12
  
• OE_ORDER_PUB.PROCESS_ORDER ( Sample Script for R12)
  
• OE_ORDER_PUB.PROCESS_ORDER in Oracle Apps R12
  
• OE_ORDER_PUB.PROCESS_ORDER to Apply hold on a sales order
  
• OE_ORDER_PUB.PROCESS_ORDER to Release a hold on sales order in R12
  
• ORA-01403: no data found in Package AR_RECEIPT_API_PUB Procedure Apply
  
• Picking Batch Creation Through API ( wsh_picking_batches_pub.create_batch)
  
• Price List Import via API (QP_PRICE_LIST_PUB.PROCESS_PRICE_LIST) in R12
  
• Script to Submit Item Import (INCOIN) using FND_REQUEST in Oracle Apps R12
  
• Script to get the Quantity reserved against an sales order line in oracle apps R12 (INV_RESERVATION_PUB.QUERY_RESERVATION_OM_HDR_LINE)
  
• TRADING COMMUNITY ARCHITECTURE (TCA) API’S IN R12 ORACLE APPS
  
• Unassign Delivery Details from Delivery through API ( WSH_DELIVERY_DETAILS_PUB.DETAIL_TO_DELIVERY )
  
• Update Order Header Details Using the API (OE_ORDER_PUB.PROCESS_ORDER)
  
• hz_party_contact_v2pub.create_org_contact - API to create a Contact person for an organization in Oracle TCA