ERPstuff - Oracle EBS Community

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

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 am ...

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 ...

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 ...

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" which is of record ...

Thank you very much Hisam.I will try this solution.

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 ...