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Ebs Api

The document describes several APIs related to accounts receivable and payable processes. It includes APIs for receipts, suppliers, invoices, adjustments, credit memos, deposits, prepayments, and initialization. Some of the main functions of the APIs are to create, apply, unapply, and reverse transactions, as well as get status updates and totals.

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Vijay Tatoba Nalawade
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237 views2 pages

Ebs Api

The document describes several APIs related to accounts receivable and payable processes. It includes APIs for receipts, suppliers, invoices, adjustments, credit memos, deposits, prepayments, and initialization. Some of the main functions of the APIs are to create, apply, unapply, and reverse transactions, as well as get status updates and totals.

Uploaded by

Vijay Tatoba Nalawade
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Receipts API

1. AR_RECEIPT_API_PUB.CREATE_CASH
2. AR_RECEIPT_API_PUB.APPLY
3. AR_RECEIPT_API_PUB.CREATE_AND_APPLY
4. AR_RECEIPT_API_PUB.UNAPPLY
5. AR_RECEIPT_API_PUB.APPLY_ON_ACCOUNT
6. AR_RECEIPT_API_PUB.UNAPPLY_ON_ACCOUNT
7. AR_RECEIPT_API_PUB.REVERSE
8. AR_RECEIPT_API_PUB.CREATE_MISC

AP Supplier API

1. ap_vendor_pub_pkg.create_vendor
2. ap_vendor_pub_pkg.create_vendor_site
3. ap_vendor_pub_pkg.create_vendor_contact

AP Invoice API

1. ap_invoices_pkg.get_posting_status - Get Invoice posting status


2. ap_invoices_pkg.get_approval_status -- Get Approval Status
3. CHECK_UNIQUE -- Check Invoice Unique ness
4. get_distribution_total -- Get The Invoice distribution total
5. get_amount_withheld -- Get Wihtholding amount
6. get_holds_count -- Get the hold count
7. Get_Item_Total -- Get The item line total amount
8. Get_Freight_Total -- Get Freight line total amount
9. Get_Misc_Total -- Get the misc line total
10. get_amt_applied_per_prepay -- Get apmount applied amount
11. hz_format_pub.format_address

AR Invoice API

1. AR_INVOICE_API_PUB.create_single_invoice
2. AR_INVOICE_API_PUB.create_invoice

AR Adjustment API

1. AR_ADJUST_PUB.CREATE_ADJUSTMENT API - To create an invoice level adjustment (must


be 100% of the invoice amount.)
2. AR_ADJUST_PUB.CREATE_LINELEVEL_ADJUSTMENT API - To create a line level adjustment
3. AR_ADJUST_PUB.APPROVE_ADJUSTMENT API - To approve a pending adjustment
4. AR_ADJUST_PUB.MODIFY_ADJUSTMENT- To make changes to an existing adjustment.
You can use this API to Reject a Pending Adjustment by changing the status of an from
'W' (Waiting Approval) to 'R' (Rejected)
5. AR_ADJUST_PUB.REVERSE_ADJUSTMENT - To reverse an approved adjustment

Credit Memo Applications API

1. AR_CREDIT_MEMO_API_PUB.Create_Request
2. AR_CREDIT_MEMO_API_PUB.Get_Request_Status
3. AR_CM_API_PUB.Apply_On_Account
4. AR_CM_API_PUB.Unapply_On_Account

Deposit API

1. AR_DEPOSIT_API_PUB.Create_deposit
2. AR_DEPOSIT_API_PUB.insert_non_rev_salescredit

Prepayment API

1. AR_PREPAYMENTS_PUB.Create_Prepayment
2. AR_PREPAYMENTS_PUB.Get_Installment

Init API

mo_global.init('AR'); mo_global.set_policy_context('S','204'); fnd_global.apps_initialize(1318,


50559, 222,0);

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