Search found 7 matches

by surfraz_urs
Mon Nov 17, 2008 11:39 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Sample code for Creating Credit Card
Replies: 0
Views: 829

Sample code for Creating Credit Card

Hi All ,
I need to create Credit Card for a Customer through PL/SQL code .I found that IBY_FNDCPT_SETUP_PUB.create_card can be used for that .

Can anybody please give me sample/existing code of IBY_FNDCPT_SETUP_PUB.create_card API.

Thanks in Advance
Surfraz Mitegar
by surfraz_urs
Tue Sep 02, 2008 3:56 am
Forum: Oracle Forms & Reports
Topic: Invalid Window ID -Error while Moving the FORM
Replies: 0
Views: 1010

Invalid Window ID -Error while Moving the FORM

Hi All , I have form A from which i am opening another form say Form B using FND_FUNCTION.EXECUTE .While form B is opened ,Form A will remain open in the background ( Behind form B ). Whenever i move form B ,I am getting an Error Message saying "Can not find Window. Invalid Window ID". I a...
by surfraz_urs
Fri Aug 29, 2008 4:53 am
Forum: Order Management
Topic: change unit selling price using OE_ORDER_ADJ_PVT
Replies: 0
Views: 1274

change unit selling price using OE_ORDER_ADJ_PVT

Hi ALL, I am trying to change the unit selling price of an item using oe_order_adj.price_line. Requirement: On existing line_id, I am using the oe_order_adj.price_line to have change in unit selling price of the item, with in the line record. The new price has to be picked from qp_list_lines and tha...
by surfraz_urs
Sat Jul 19, 2008 6:27 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Unable to apply Refund Activity against Credit Mem
Replies: 1
Views: 732

Unable to apply Refund Activity against Credit Mem

Hi , I have created a Credit memo for Rs.100 /- . I want to Apply this credit meme against Refund Activity through Front end. Navigation is Transaction Screen -> Actions -> Application . When i select Refund Activity in the Activity Screen and Tab out Applied amount is Defaulting as -100 Rs...When i...
by surfraz_urs
Tue Jul 08, 2008 1:55 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: How to Pass Payment Method to API
Replies: 0
Views: 565

How to Pass Payment Method to API

Hi All , I am using this API "AR_CM_APPLICATION_PUB.ACTIVITY_APPLICATION" for Applying a Credit memo against a Refund Activity. Can anybody please tell me how to Pass Payment Method to API - AR_CM_APPLICATION_PUB.ACTIVITY_APPLICATION. I can see one Prameter caled "p_attribute_rec"...
by surfraz_urs
Wed Jun 25, 2008 5:28 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: how to unapply AR Receipt partially
Replies: 2
Views: 1181

Thank you very much Hisam.I will try this solution.
by surfraz_urs
Tue Jun 24, 2008 12:59 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: how to unapply AR Receipt partially
Replies: 2
Views: 1181

how to unapply AR Receipt partially

Hi All, how to unapply a AR receipt against invoice partially . Say Invoice has only one line and invoice amount = 100 Rs and this invoice has receipt for 100 Rs. Now i want to unapply this receipt for amount say Rs.50( Partially ). I can very well do this from Front end by just going to Receipt and...