VO数据源:oracle.apps.pos.supplier.server.SitesVO SELECT pvsa.address_style, hzl.language, pvsa.province, pvsa.country, pvsa.area_code, pvsa.phone, pvsa.customer_num, pvsa.ship_to_location_id, pvsa.bill_to_location_id, pvsa.ship_via_lookup_code, pvsa.fre…

--获取供应商PARTY_ID SELECT * FROM HZ_PARTIES HP WHERE HP.PARTY_NAME='XXXXXX' VO数据源:oracle.apps.pos.supplier.server.AddrSummVO --获取供应商地址--将代码中的:1,:2,:3替换为供应商对应的PARTY_ID SELECT hps.party_site_id, hps.party_site_name AS address_name, 'CURRENT' AS status, hz…

/* 供应商地点失效 creation: created by jenrry 20161108 1.00 */ DECLARE lv_return_status ) := NULL; ln_msg_count NUMBER; lv_errmsg ); lt_vendor_site_rec ap_vendor_pub_pkg.r_vendor_site_rec_type; p_vendor_rec ap_vendor_pub_pkg.r_vendor_rec_type; l_party_site_…

(一)供应商常用标准表简介 1.1   常用标准表 如下表中列出了与供应商相关的表和说明: 表名 说明 其他信息 ap_suppliers 供应商头表 供应商的头信息如:供应商名.供应商编码.税号等 po_vendors 对应视图 ap_supplier_sites_all 供应商地点表 供应商的地点信息,如对应OU.地址等 po_vendor_sites_all 对应视图 pos_supp_prof_ext_b 供应商地点附加信息表 供应商地点附加信息c_ext_attr1~15,d_ext_…

原文地址  供应商导入的API补充(详解EBS接口开发之供应商导入) --供应商 --创建 AP_VENDOR_PUB_PKG.Create_Vendor ( p_api_version IN NUMBER, p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE, p_commit IN VARCHAR2 := FND_API.G_FALSE, p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FU…

http://www.cnblogs.com/songdavid/articles/2067534.html 调用EBS标准API的时候,可能会返回一些让人看不懂的错误,比如最近我在开发rcv_transaction_interface的时候,数据卡在接口表里没有过去,但是返回的错误令人费解. 例如如下两个错误就让人费解: ******************* Error: derive_vendor_rcv_line_qty-098: 1 Cause: A SQL error has occ…

--R12供应商地点层付款方法SQL:SELECT ipmv.payment_method_name     , ipmv.payment_method_code     , 'N' primary_flag     , 'Y' global  FROM iby_applicable_pmt_mthds aipmv, iby_payment_methods_vl ipmv WHERE aipmv.payment_method_code = ipmv.payment_method_code   A…

--供应商 --创建 AP_VENDOR_PUB_PKG.Create_Vendor ( p_api_version IN NUMBER, p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE, p_commit IN VARCHAR2 := FND_API.G_FALSE, p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL, x_return_status OUT NOCOPY VARC…

CREATE OR REPLACE PACKAGE BODY update_vendor_account IS PROCEDURE main(errbuf OUT VARCHAR2, retcode OUT VARCHAR2) IS l_vendor_id NUMBER; l_acct_id NUMBER; l_party_id NUMBER; l_return_status VARCHAR2(30); l_msg_count NUMBER; l_msg_data VARCHAR2(30); l…

--更新供应商地点 PROCEDURE update_vendor_site(p_init_msg_list IN VARCHAR2 DEFAULT fnd_api.g_false, x_return_status OUT NOCOPY VARCHAR2, x_msg_count OUT NOCOPY NUMBER, x_msg_data OUT NOCOPY VARCHAR2, p_cust_vendor_id IN NUMBER) IS l_api_name CONSTANT ) := 'U…