Well we have great news for you!
In 11i there were API's (Update_Vendor, Update_Vendor_Site and Update_Vendor_Contact) but they were not supported in R12 due to integration with Multiple product teams. The reason being was that the entities Supplier, Sites and Contacts had representations in multiple products like TCA, IBY, ZX etc and all these representations needed to be in sync.
Just Released! 12.1.3: Oracle Procurement: Purchasing Roll Up Patch 18120913:R12.PRC_PF.BThe focus of this RUP is the Purchasing Document Open Interface (PDOI) and Buyer Work Center (BWC) which accumulate fixes related to the PDOI and BWC for release 12.1.3. Here are some of the highlights.
Buyer Work Center (BWC)
With this release enhancements to the BWC focus on the following main areas:
The Service Contracts billing process often gives rise to lots of questions and issues. If you've ever searched the MOS knowledge base for service contracts billing issues then you'll know that there are a lot of notes out there and it can be difficult to find exactly what you're looking for. So, we've created a new Troubleshooting Assistant to try and help you find what you need more quickly.
In my last post I talked about how to register table in Oracle Application.
All you technical people out there very well know the purpose of creating custom table. Its basically when we need to store data before pulling into standard table (In case of inbound interface) or putting extract of data to share with external entity (In case of outbound interface). All these activities can be accomplished without registering custom table in oracle apps.
My Oracle Support Communities: A New Look and Feel
With the latest upgrade, My Oracle Support Community now shares the same platform as Oracle Technology Network (OTN) Community.
As a standard practice when ever you need to write custom code/forms/reports in Oracle Applications you must put then under custom application TOP. This is to avoid impact of patching on custom objects. If we put custom object under stand TOP it might create issue and after patching it may start malfunctioning.
Version 120.15 has just been released for the Approval Analyzer in Doc ID 1525670.1. It now includes improvements to formatting, with your document information listed first and proactive information following. Most importantly, if you are using the Approval Management Engine (AME), the analyzer now includes checks for both Purchase Orders and Requisitions. Get information you would normally have to obtain from the AME Test Workbench to include: