5/24/25, 9:14 PM Bhaskar Reddy Oracle Applications: Account Payables(AP)

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Account Payable(AP) Invoice APIs -- Oracle Applications ABOUT ME

Bhaskar Reddy
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These are handful in some cases only. When you are doing DML Operations (Insert, Update or
Delete) programmatically for some business requirements.

API Name Procedure Description LABELS

Name Account Payables(AP) (27)
AP_AI_TABLE_HANDLE insert_row Inserts a row in AP_INVOICES_ALL Account Receivables(AR) (11)
R_PKG Alerts (6)
update_row Updates a row in AP_INVOICES_ALL AOL (4)
APIs (49)
delete_row Deletes a row in
AP_INVOICES_ALL. Apps Tables (8)

Also subsequently delete rows in the Bank Payment Method (1)

related tables like BI Publisher (4)
AP_INVOICE_LINES_ALL, Bind Parameters (1)
AP_INVOICE_DISTRIBUTIONS_ALL, BOM (5)
AP_PAYMENT_SCHEDULES_ALL, Cash Management (9)
AP_HOLDS_ALL and Concurrent Manager (2)
AP_SELF_ASSESSED_TAX_DIST_A Concurrent Program (14)
LL Conversions (4)
Custom Top (1)
D2K (1)
Descriptive Flex Field(DFF) (6)
API Name Procedure Description
Name Discoverer (18)

AP_AIL_TABLE_HANDLE check_uniqu Check the Uniqueness of a Row Fixed Assets (3)

R_PKG e FND (1)

insert_row Inserts a row in FND Tables (2)

AP_INVOICE_LINES_ALL FND_USER (3)
update_row Updates a row in FNDLOAD (3)
AP_INVOICE_LINES_ALL FNDLOAD Script (1)
delete_row Deletes a row in Forms (17)
AP_INVOICE_LINES_ALL. Also General Ledger(GL) (8)
subsequently delete rows in the HRMS (19)
related tables like Installation Steps (1)
AP_INVOICE_DISTRIBUTIONS_AL Interfaces (20)
L
Interview Questions (13)
Key Joins (1)
Key Tables In Oracle Apps (1)

API Name Procedure Description LDT Files (2)

Name Lexical references (1)

AP_AID_TABLE_HANDL check_uniqu Check the Uniqueness of a Row LOVs (4)

ER_PKG e O2C (1)
insert_row Inserts a row in Oracle Apps (34)
AP_INVOICE_DISTRIBUTIONS Oracle Apps 11i (6)
update_row Updates a row in Oracle Apps Framework (OAF) (8)
AP_INVOICE_DISTRIBUTIONS Oracle Inventory (6)
delete_row Deletes a row in Oracle Payments (3)
AP_INVOICE_DISTRIBUTIONS Oracle Receivables (1)

https://bhaskarreddyapps.blogspot.com/search/label/Account Payables%28AP%29?updated-max=2014-04-29T12:20:00%2B05:30&max-results… 1/10

5/24/25, 9:14 PM Bhaskar Reddy Oracle Applications: Account Payables(AP)
Order Management(OM) (7)
P2P (4)
Price (4)
API Name Procedure Description
Project Accounting(PA) (1)
Name
Purchase Order(PO) (12)
AP_AIP_TABLE_HANDLE insert_row Inserts a row in
R12 (11)
R_PKG AP_INVOICE_PAYMENTS
Reports (12)
update_amount Update amounts in
Request Group (1)
s AP_INVOICE_PAYMENTS
Some Useful Scripts (16)
SQL *Loader (5)
SQL Developer (1)
API Name Procedure Description SQL- PL/SQL (14)
Name Sub Ledger Accounting (2)
AP_AC_TABLE_HANDLE insert_row Inserts a row in System Administrator (1)
R_PKG AP_CHECKS_ALL System Parameters (1)
update_row Updates a row in AP_CHECKS TOAD (1)
Triggers (1)
delete_row Deletes a row in AP_CHECKS
UNIX (1)
update_amount Update amounts in AP_CHECKS User Parameters (1)
s Value Set (2)
Workflows (3)
XML Publisher (21)

BLOG ARCHIVE

No comments: ▼ 2016 (2)

▼ January (2)
Labels: Account Payables(AP), APIs
How to find all cancel Requisitions
Relation Between Requisition and PO
Query For find Last Query executed on the form
► 2015 (3)

List the invoices for Trading Partner 'CDS, Inc' from the application. ► 2014 (3)

Payables Manager > Invoices > Inquiry > Invoices > give "CDS, Inc" in the Trading ► 2013 (3)
Partner Name field > Find ► 2012 (79)
► 2011 (188)
Now we want to find the database query executed in the backend to show this data for
you. Then goto
TOTAL PAGEVIEWS
NAVIGATION:

Help > Diagnostics > Examine 8 6 8 6 2 9

Enter the following values:
Block: SYSTEM Report Abuse
Field: LAST_QUERY

Value filed displays the Query for you.

Copy the query and executed in SQL Developer/TOAD/SQL Plus to check the same
data!

https://bhaskarreddyapps.blogspot.com/search/label/Account Payables%28AP%29?updated-max=2014-04-29T12:20:00%2B05:30&max-results… 2/10