API for supplier/ vendor creation in R12 DECLARE l_vendor_rec AP_VENDOR_PUB_PKG.r_vendor_rec_type; l_return_status VARCHAR2 ( 30 ); l_ms…
Learn More »API for Supplier/ Vendor Site creation in R12 DECLARE l_vendor_site_rec AP_VENDOR_PUB_PKG.r_vendor_site_rec_type; l_return_status VARCHAR…
Learn More »CUSTOMER API FOR CREATE ORGANIZATION DECLARE p_organization_rec hz_party_v2pub.organization_rec_type; x_return_status VARCHAR2 (2…
Learn More »DECLARE p_cust_account_rec HZ_CUST_ACCOUNT_V2PUB.CUST_ACCOUNT_REC_TYPE; p_person_rec HZ_PARTY_V2PUB.PERSON_REC_TYPE; p_customer_profile_rec HZ…
Learn More »Prepare the data file Item Number,Description,Organization Code,Primary UOM,Template Name,COS Account,Expense Account,Sales Account Apps_I…
Learn More »