R12 - Approach to Insert into custom table after payment is done
Hi,
I have a requirement to insert into a custom table after invoice payment in R12.
I have identified 2 ways in which this can be done:
1. Call from the business event oracle.apps.ap.payment
2. Call after the program 'Send separate remittance advice' completes, again as a business event after the concurrent program completes i.e. to use 'Request Completed' business event.
My questions are as below:
1. Is there any other way in which I can write to a custom table after payment is done
2. How else can after report trigger be fired for SRA in R12 (without customizing the standard SRA java conc pgm)
I have a requirement to insert into a custom table after invoice payment in R12.
I have identified 2 ways in which this can be done:
1. Call from the business event oracle.apps.ap.payment
2. Call after the program 'Send separate remittance advice' completes, again as a business event after the concurrent program completes i.e. to use 'Request Completed' business event.
My questions are as below:
1. Is there any other way in which I can write to a custom table after payment is done
2. How else can after report trigger be fired for SRA in R12 (without customizing the standard SRA java conc pgm)
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