Oracle AP Invoice APIs

These APIs are handful when you want to do Insert, Update or Delete programmatically for some business requirements (rare cases!)

 

API Name

Procedure Name

Description

AP_AI_TABLE_HANDLER_PKG

insert_row

Inserts a row in AP_INVOICES_ALL

update_row

Updates a row in AP_INVOICES_ALL

delete_row

Deletes a row in AP_INVOICES_ALL. Also subsequently delete rows in the related tables like AP_INVOICE_LINES_ALL, AP_INVOICE_DISTRIBUTIONS_ALL, AP_PAYMENT_SCHEDULES_ALL, AP_HOLDS_ALL and AP_SELF_ASSESSED_TAX_DIST_ALL

 

 

API Name

Procedure Name

Description

AP_AIL_TABLE_HANDLER_PKG

check_unique

Check the Uniqueness of a Row

insert_row

Inserts a row in AP_INVOICE_LINES_ALL

update_row

Updates a row in AP_INVOICE_LINES_ALL

delete_row

Deletes a row in AP_INVOICE_LINES_ALL. Also subsequently delete rows in the related tables like AP_INVOICE_DISTRIBUTIONS_ALL

 

 

API Name

Procedure Name

Description

AP_AID_TABLE_HANDLER_PKG

check_unique

Check the Uniqueness of a Row

insert_row

Inserts a row in AP_INVOICE_DISTRIBUTIONS

update_row

Updates a row in AP_INVOICE_DISTRIBUTIONS

delete_row

Deletes a row in AP_INVOICE_DISTRIBUTIONS

 

 

API Name

Procedure Name

Description

AP_AIP_TABLE_HANDLER_PKG

insert_row

Inserts a row in AP_INVOICE_PAYMENTS

update_amounts

Update amounts in AP_INVOICE_PAYMENTS

 

 

API Name

Procedure Name

Description

AP_AC_TABLE_HANDLER_PKG

insert_row

Inserts a row in AP_CHECKS_ALL

update_row

Updates a row in AP_CHECKS

delete_row

Deletes a row in AP_CHECKS

update_amounts

Update amounts in AP_CHECKS

 

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Welcome to My Oracle World Puneet Rajkumar

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