Oracle EBS AP 供应商API

--创建供应商地址上的电话号码 created by jenrry 20170419

DECLARE

  l_return_status      VARCHAR2(1);

  l_msg_count          NUMBER;

  l_msg_data           VARCHAR2(1000);

  l_vendor_contact_rec hz_contact_point_v2pub.contact_point_rec_type;

  l_vendor_edi_rec     hz_contact_point_v2pub.edi_rec_type;

  l_vendor_email_rec   hz_contact_point_v2pub.email_rec_type;

  l_vendor_phone_rec   hz_contact_point_v2pub.phone_rec_type;

  l_vendor_fax_rec     hz_contact_point_v2pub.telex_rec_type;

  l_vendor_web_rec     hz_contact_point_v2pub.web_rec_type;

  l_vendor_contact_id  NUMBER;

BEGIN

  fnd_global.apps_initialize(0, 50737, 20005);

  mo_global.init('SQLAP');

  --

  l_vendor_contact_rec.owner_table_name := 'HZ_PARTY_SITES';

  l_vendor_contact_rec.owner_table_id   := 7037;

  l_vendor_contact_rec.contact_point_type  := 'PHONE';

  l_vendor_contact_rec.created_by_module   := 'POS_SUPPLIER_MGMT';

  l_vendor_phone_rec.phone_area_code   := '010';

  l_vendor_phone_rec.phone_number  := '017809091134';

  l_vendor_phone_rec.phone_line_type  := 'GEN';--电话

  hz_contact_point_v2pub.create_contact_point(p_init_msg_list     => fnd_api.g_true,

                                              p_contact_point_rec => l_vendor_contact_rec,

                                              p_edi_rec           => l_vendor_edi_rec,

                                              p_email_rec         => l_vendor_email_rec,

                                              p_phone_rec         => l_vendor_phone_rec,

                                              p_telex_rec         => l_vendor_fax_rec,

                                              p_web_rec           => l_vendor_web_rec,

                                              x_contact_point_id  => l_vendor_contact_id,

                                              x_return_status     => l_return_status,

                                              x_msg_count         => l_msg_count,

                                              x_msg_data          => l_msg_data);

  dbms_output.put_line('l_return_status:' || l_return_status);

  dbms_output.put_line('l_msg_count:' || l_msg_count);

  dbms_output.put_line('l_msg_data:' || l_msg_data);

  dbms_output.put_line('l_vendor_contact_id:' || l_vendor_contact_id);

  dbms_output.put_line(fnd_msg_pub.get_detail(1, 'F'));

END;

--创建供应商地址上的传真号码

DECLARE

  l_return_status      VARCHAR2(1);

  l_msg_count          NUMBER;

  l_msg_data           VARCHAR2(1000);

  l_vendor_contact_rec hz_contact_point_v2pub.contact_point_rec_type;

  l_vendor_edi_rec     hz_contact_point_v2pub.edi_rec_type;

  l_vendor_email_rec   hz_contact_point_v2pub.email_rec_type;

  l_vendor_phone_rec   hz_contact_point_v2pub.phone_rec_type;

  l_vendor_fax_rec     hz_contact_point_v2pub.telex_rec_type;

  l_vendor_web_rec     hz_contact_point_v2pub.web_rec_type;

  l_vendor_contact_id  NUMBER;

BEGIN

  fnd_global.apps_initialize(0, 50737, 20005);

  mo_global.init('SQLAP');

  --

  l_vendor_contact_rec.owner_table_name := 'HZ_PARTY_SITES';

  l_vendor_contact_rec.owner_table_id   := 7037;

  l_vendor_contact_rec.contact_point_type  := 'PHONE';

  l_vendor_contact_rec.created_by_module   := 'POS_SUPPLIER_MGMT';

  l_vendor_phone_rec.phone_area_code   := '010';

  l_vendor_phone_rec.phone_number  := '017809091134';

  l_vendor_phone_rec.phone_line_type  := 'FAX';--传真

  hz_contact_point_v2pub.create_contact_point(p_init_msg_list     => fnd_api.g_true,

                                              p_contact_point_rec => l_vendor_contact_rec,

                                              p_edi_rec           => l_vendor_edi_rec,

                                              p_email_rec         => l_vendor_email_rec,

                                              p_phone_rec         => l_vendor_phone_rec,

                                              p_telex_rec         => l_vendor_fax_rec,

                                              p_web_rec           => l_vendor_web_rec,

                                              x_contact_point_id  => l_vendor_contact_id,

                                              x_return_status     => l_return_status,

                                              x_msg_count         => l_msg_count,

                                              x_msg_data          => l_msg_data);

  dbms_output.put_line('l_return_status:' || l_return_status);

  dbms_output.put_line('l_msg_count:' || l_msg_count);

  dbms_output.put_line('l_msg_data:' || l_msg_data);

  dbms_output.put_line('l_vendor_contact_id:' || l_vendor_contact_id);

  dbms_output.put_line(fnd_msg_pub.get_detail(1, 'F'));

END;

　　创建供应商联系人目录的联系人信息

DECLARE

  l_return_status      VARCHAR2(1);

  l_msg_count          NUMBER;

  l_msg_data           VARCHAR2(1000);

  l_vendor_contact_rec ap_vendor_pub_pkg.r_vendor_contact_rec_type;

  l_vendor_contact_id  NUMBER;

  l_per_party_id       NUMBER;

  l_rel_party_id       NUMBER;

  l_rel_id             NUMBER;

  l_org_contact_id     NUMBER;

  l_party_site_id      NUMBER;

BEGIN

  fnd_global.apps_initialize(1670, 50728, 200);

  mo_global.init('SQLAP');

  --

  l_vendor_contact_rec.vendor_id        := 133003;

  l_vendor_contact_rec.person_last_name := '赵六';

  l_vendor_contact_rec.person_title     := '销售经理';

  l_vendor_contact_rec.area_code     := '010';

  l_vendor_contact_rec.phone         := '12345678';

  l_vendor_contact_rec.fax_area_code := '010';

  l_vendor_contact_rec.fax_phone     := '12345678';

  l_vendor_contact_rec.email_address := 'xxx@163.com';

  ap_vendor_pub_pkg.create_vendor_contact(p_api_version        => 1.0,

                                          p_init_msg_list      => fnd_api.g_true,

                                          p_commit             => fnd_api.g_false,

                                          p_validation_level   => fnd_api.g_valid_level_full,

                                          x_return_status      => l_return_status,

                                          x_msg_count          => l_msg_count,

                                          x_msg_data           => l_msg_data,

                                          p_vendor_contact_rec => l_vendor_contact_rec,

                                          x_vendor_contact_id  => l_vendor_contact_id,

                                          x_per_party_id       => l_per_party_id,

                                          x_rel_party_id       => l_rel_party_id,

                                          x_rel_id             => l_rel_id,

                                          x_org_contact_id     => l_org_contact_id,

                                          x_party_site_id      => l_party_site_id);

  dbms_output.put_line('l_return_status:' || l_return_status);

  dbms_output.put_line('l_msg_count:' || l_msg_count);

  dbms_output.put_line('l_msg_data:' || l_msg_data);

  dbms_output.put_line('l_vendor_contact_id:' || l_vendor_contact_id);

  dbms_output.put_line('l_per_party_id:' || l_per_party_id);

  dbms_output.put_line('l_rel_party_id:' || l_rel_party_id);

  dbms_output.put_line('l_rel_id:' || l_rel_id);

  dbms_output.put_line('l_org_contact_id:' || l_org_contact_id);

  dbms_output.put_line('l_party_site_id:' || l_party_site_id);

  dbms_output.put_line(fnd_msg_pub.get_detail(1, 'F'));

END;

　　创建供应商银行账户/创建银行账户

--创建供应商银行账户 created by jenrry 20170419

DECLARE

  l_return_status     VARCHAR2(1);

  l_msg_count         NUMBER;

  l_msg_data          VARCHAR2(1000);

  x_bank_acct_id      number;

  l_joint_acct_owner_id number;

  l_ext_bank_acct_rec iby_ext_bankacct_pub.extbankacct_rec_type;

  x_response_rec      iby_fndcpt_common_pub.result_rec_type;

BEGIN

  fnd_global.apps_initialize(0, 50737, 20005);

  mo_global.init('SQLAP');

  --

  l_ext_bank_acct_rec.bank_account_name   := '银行账号006';

  l_ext_bank_acct_rec.bank_account_num    := '20170418006';

  l_ext_bank_acct_rec.acct_owner_party_id := 9057;

  l_ext_bank_acct_rec.country_code        := 'CN';

  l_ext_bank_acct_rec.bank_id             := 5050;

  l_ext_bank_acct_rec.branch_id           := 5051;

  l_ext_bank_acct_rec.START_DATE          := sysdate;

  iby_ext_bankacct_pub.create_ext_bank_acct(p_api_version       => 1.0,

                                            p_init_msg_list     => fnd_api.G_FALSE,

                                            p_ext_bank_acct_rec => l_ext_bank_acct_rec,

                                            p_association_level => 'AO',

                                            p_supplier_site_id  => 3007,

                                            p_party_site_id     => 7037,

                                            p_org_id            => 142,

                                            p_org_type          => 'OPERATING_UNIT', --Bug7136876: new parameter

                                            x_acct_id           => x_bank_acct_id,

                                            x_return_status     => l_return_status,

                                            x_msg_count         => l_msg_count,

                                            x_msg_data          => l_msg_data,

                                            x_response          => x_response_rec);

  dbms_output.put_line('l_return_status:' || l_return_status);

  dbms_output.put_line('l_msg_count:' || l_msg_count);

  dbms_output.put_line('l_msg_data:' || l_msg_data);

  dbms_output.put_line('x_bank_acct_id:' || x_bank_acct_id);

  dbms_output.put_line(fnd_msg_pub.get_detail(1, 'F'));                                          

END;

/*

The details of the mandatory parameters to be passed for each level is given below:

1.Supplier level: p_association_level should have 'S' (case sensitive)

2.Supplier site level: p_association_level should have 'SS'(case sensitive)

p_supplier_site_id should have the supplier id.

3.Address level: p_association_level should have 'A'(case sensitive)

p_party_site_id should have the party_site_id of particular address

4.Address- operating unit: p_association_level should have 'AO'(case sensitive)

p_party_site_id should have the party_site_id of the address

p_org_id should have the org_id.

*/

Oracle EBS AP 供应商API的更多相关文章

Oracle EBS AP 供应商取值
SELECT --nvl(substr(po.vendor_name,1,instr(po.vendor_name,',',1)-1),po.vendor_name) vendor_name, po. ...
Oracle EBS AP 供应商地点失效
/* 供应商地点失效 creation: created by jenrry 20161108 1.00 */ DECLARE lv_return_status ) := NULL; ln_msg_c ...
Oracle EBS AP更新供应商地址
SELECT pvs.vendor_site_id, pvs.party_site_id, hps.party_site_name, hps.object_version_number, hps.pa ...
Oracle EBS OM 主要API示例
1, Book order Oe_Order_Pub.Process_Order ( 1 , Fnd_Api.G_FALSE , Fnd_Api.G_FALSE , Fnd_Api.G_FALSE , ...
Oracle EBS 银行账户API
创建银行 -- Create Bank DECLARE p_init_msg_list VARCHAR2(200); p_country_code VARCHAR2(200); p_bank_nam ...
Oracle EBS AP取消核销
--取消核销 created by jenrry 20170425 DECLARE l_result BOOLEAN; l_msg_count NUMBER; l_result_n varchar2( ...
Oracle EBS AR 其他API
DECLARE L_CR_ID NUMBER; L_ATTRIBUTE_REC AR_RECEIPT_API_PUB.ATTRIBUTE_REC_TYPE; L_GLOBAL_ATT_REC AR_R ...
Oracle EBS AP 已经完全付款的发票仍然可以选择并进行零金额的付款
1>找出相应的发票; SELECT DISTINCT ai.invoice_id, ai.invoice_num invoice_num, pv.segment1 vendor_num, pv. ...
ORACLE EBS AP invoice 到付款的数据流
--1.Invoice创建时生成数据如下表 --Invoice主表 SELECT * FROM AP_INVOICES_ALL A WHERE A.INVOICE_NUM = '20111213001 ...

随机推荐

JavaScript -- Style
-----055-Style.html----- <!DOCTYPE html> <html> <head> <meta http-equiv="c ...
多线程编程(六)-Executor与ThreadPoolExecutor的使用
使用Executors工厂类创建线程池 1.使用newCachedThreadPool()方法创建无界线程池 newCachedThreadPool()方法创建的是无界线程池,可以进行线程自动回收,此 ...
《Netty权威指南》目录
一.基础篇走进Java NIO 1. Java 的 I/O 演进之路:https://www.cnblogs.com/zengzhihua/p/9930652.html 2. NIO 入门:http ...
nginx把两个不同的网站挂到同一台服务器的80端口上
本文主要分享如果利用nginx把两个不同的网站挂到同一台服务器的80端口上最终效果例如:www.manyjar.com (web服务器是8080端口)和ishenghuo.manyjar.com ...
Java 容器源码分析之集合类详解
集合类说明及区别 Collection ├List │├LinkedList │├ArrayList │└Vector │ └Stack └Set Map ├Hashtable ├HashMap └W ...
params关键字、工具辅助类与、加密与解密
一.params关键字在C#中如果给方法的参数加上关键字params则会形成可变参数,在传递时可以是0-n个对象. 示例: using System; using System.Collection ...
Git 入门详解
Git git核心概念详解什么是git git是一个分布式版本控制软件,最初由林纳斯·托瓦兹创作,于2005年以GPL发布.最初目的是为更好地管理Linux内核开发而设计.应注意的是,这与GNU I ...
MYSQL查询优化：数据类型与效率
这一部分提供了如何选择数据类型来帮助提高查询运行速度的一些指导: 在可以使用短数据列的时候就不要用长的.如果你有一个固定长度的CHAR数据列,那么就不要让它的长度超出实际需要.如果你在数据列中 ...
Java 支付宝支付,退款,单笔转账到支付宝账户(单笔转账到支付宝账户)
上次分享了支付宝订单退款的代码,今天分享一下支付宝转账的操作. 现在是有一个余额提现的功能,本来是打算做提现到银行卡的,但是客户嫌麻烦不想注册银联的开放平台账户,就说先提现到支付宝就行,二期再做银行 ...
Gson 使用和原理
使用教程: http://blog.csdn.net/axuanqq/article/details/51441590 http://www.jianshu.com/p/fc5c9cdf3aab 源码 ...

Oracle EBS AP 供应商API

Oracle EBS AP 供应商API的更多相关文章

随机推荐

热门专题