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
Search found 7 matches
- 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
- 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...
- 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...
- 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...
- 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"...
- 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
- 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...