EBS Customizations (MOSC)

MOSC Banner

Hi it is urgent,user will send file contains Vendor_number~vendor_name~vendor_site_code~new_term~new

edited Feb 11, 2016 4:09AM in EBS Customizations (MOSC) 5 commentsAnswered

Hi it is urgent,user will send file contains Vendor_number~vendor_name~vendor_site_code~new_term~new_payment_priority~new_vendor_type and i need to update with new terms_id,payment priority and vendor type lookup code in 11i through api's  in both vendor and vendor site level(API's->ap_vendors_pkg.update.row,AP_VENDOR_SITES_PKG.update row) .Can you please post me the whole package which contains all the validations..?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center