Go Oracle EBS APIs

from:http://blog.csdn.net/pan_tian/article/details/7754598

2. API to Find Sales Order's subtotal,discount,charges and tax (oe_oe_totals_summary. Order_totals)
4. API for cancelling the Purchase Order (PO) Document (po_document_control_pub. Control_document)
6. API for Deleting the category assignment to an item (inv_item_category_pub. Delete_category_assignment)
8. API for Updating Category assignment of a item (inv_item_category_pub. Update_category_assignment)
10. API to book a sales order (oe_order_pub. Process_order)
12. API to Cancel a Sales Order (oe_order_pub. Process_order)
14. API to Cancel a Order line (oe_order_pub. Process_order)
16. API to Check existence of an Internal Bank R12 (ce_bank_pub. Check_bank_exist)
18. API to Create Item specific UOM Conversion (Inv_convert. Create_uom_conversion)
20. API to Create a Customer account for the existing party TCA R12 (hz_cust_account_v2pub. Create_cust_account)
22. API to Create a Customer profile TCA R12 (hz_customer_profile_v2pub. Create_customer_profile)
24. API to Create a Customer Site TCA R12 (hz_cust_account_site_v2pub. Create_cust_acct_site)
26. API to Create a Customer Site use TCA R12 (hz_cust_account_site_v2pub. Create_cust_site_use)
28. API to Create a party Site TCA R12 (hz_party_site_v2pub. Create_party_site)
30. API to Create a party Site use TCA R12 (hz_party_site_v2pub. Create_party_site_use)
32. API to Create a Phone number (Contacts) TCA R12 (hz_contact_point_v2pub. Create_contact_point)
34. API to Create a Internal Bank account in R12 ce_bank_pub. Create_bank_acct
36. API to Create an Internal Bank Branch R12 (ce_bank_pub. Create_bank_branch)
38. API to Delete a Sales Order (oe_order_pub. Process_order)
40. API to Delete a Order line (oe_order_pub. Process_order)
42. API to End Date a Internal Bank Branch in R12-ce_bank_pub. Set_bank_branch_end_date
44. API to End Date a Internal Bank in R12-ce_bank_pub. Set_bank_end_date
46. API to Update the Customer Address in Oracle TCA R12 (hz_location_v2pub. Update_location)
48. API to Update Oracle applications Password (Fnd_user_pkg.updateuser)
50. API to Update Purchase Order Document (PO) (PO_CHANGE_API1_S.UPDATE_PO)
52. API to Update a Customer account TCA R12 (hz_cust_account_v2pub. Update_cust_account)
54. API to Update an Internal Bank Branch R12 (ce_bank_pub. Update_bank_branch)
56. API to Update a Internal Bank in R12 (ce_bank_pub. Update_bank)
58. API to apply hold on AP Invoice in R12 (ap_holds_pkg. Insert_single_hold)
60. API to cancel single AP invoice (ap_cancel_pkg. Ap_cancel_single_invoice)
62. API to confirm on Order Header Status (oe_header_status_pub)
64. API to confirm on Order line Status (oe_line_status_pub)
66. API to create Group in TCA R12 (hz_party_v2pub. Create_group)
68. The API to the Create party and the Customer account in R12 (hz_cust_account_v2pub. Create_cust_account)
70. API to create a person of Type party and the Customer account TCA R12 (hz_cust_account_v2pub. Create_cust_account)
72. API to create customer Addresses in TCA R12 (hz_location_v2pub. Create_location)
74. API to find AP INVOICE Status (ap_invoices_pkg. Get_approval_status)
76. API to get combination ID based on segment info (fnd_flex_ext. GET_COMBINATION_ID)
78. API to get open sales order quantity in Oracle Apps (Oe_line_util. get_open_quantity)
80. API to get the concatenated segment values for a code combination ID (fnd_flex_ext. Get_segs)
82. API to get the formatted contact details of a party in Oracle Apps R12 (hz_format_phone_v2pub. Phone_display)
84. API to get the segment delimiter for the specified key Flex field structure (Fnd_flex_ext. Get_delimiter)
86. API to populate loc_id hz_locations R12 (hz_tax_assignment_v2pub. Create_loc_assignment)
88. API to populate the descriptive element Value of a item (inv_item_catalog_elem_pub.process_item_descr_elements)
90. API to release hold on AP Invoice in R12 (ap_holds_pkg. Release_single_hold)
92. API to update AR Invoice Printing Details in R12 ar_invoice_sql_func_pub
94. API to update AR Receipt on Oracle Apps r12-ar_receipt_update_api_pub (unidentified to unapplied)
96. API to update a Customer account relationship TCA R12 (hz_cust_account_v2pub. Update_cust_acct_relate)
98. API to update a Customer profile TCA R12 (hz_customer_profile_v2pub. Update_customer_profile)
100. API to update a Internal Bank account in Oracle Apps R12 (ce_bank_pub. UPDATE_BANK_ACCT)
102. Ar:reversal of Receipt through API (ar_receipt_api_pub. REVERSE)
104. Ar:unapplication of a credit Memo through API (ar_cm_api_pub.unapply_on_account)
106. Ar_invoice_api_pub.create_single_invoice
108. Ar_receipt_api_pub-script to Create and Apply on account a AR RECEIPT
110. Ar_receipt_api_pub. Apply_on_account (Script to apply a receipt in account)
112. Ar_receipt_api_pub. Create_misc-r12-create Miscellaneous Cash Receipt in Oracle Apps
114. Ar_receipt_api_pub. Unapply_on_account (Script to unapply on account a Receipt in R12)
116. Add New line to Existing Order Using the API (oe_order_pub. Process_order)
118. Ar_receipt_api_pub. Apply
120. Ar_receipt_api_pub. Create_and_apply
122. Ar_receipt_api_pub. Create_cash
124. Ar_receipt_api_pub. Unapply
126. Assign Delivery Details to a Delivery through API (wsh_delivery_details_pub. Detail_to_delivery)
128. Assigning category set to Category via APIs in Oracle Apps (inv_item_category_pub. Create_valid_category)
130. Assigning category to an Item using API (inv_item_category_pub. Create_category_assignment)
132. Autocreate deliveries Through API wsh_delivery_details_pub. Autocreate_deliveries
134. CASH MANAGEMENT API ' S (ce_bank_pub) in ORACLE APPS R12
136. Ce_bank_pub. Check_branch_exists-api to check existence of a Internal Bank BRANCH in R12
138. Ce_bank_pub. Create_bank API to Create a Internal BANK in R12
140. Ce_bank_pub. Update_bank_branch API to Update an Internal BANK BRANCH R12
142. Create Credit Card in Oracle Payments using API (iby_fndcpt_setup_pub. Create_card)
144. Create Party of type Organization in Oracle TCA using API hz_party_v2pub.create_organization
146. Create a Customer account relationship API Hz_cust_account_v2pub. Create_cust_acct_relate
148. Create and Release pciking Batch via API (Wsh_picking_batches_pub.create_batch and Wsh_picking_batches_pub. Release_batch)
150. Credit Memo Creation via API (ar_credit_memo_api_pub.create_request)
152. Fnd_program:add Concurrent program to Request Group via API
154. Fnd_program:delete Concurrent program Definition via API
156. Fnd_program:delete Concurrent program executable via API
158. Fnd_program:delete Concurrent program Parameter via API
160. Fnd_program:register Concurrent program parameters via API
162. Fnd_program:register Concurrent Program via API
164. Fnd_program:remove Concurrent program from Request Group via API
166. Fnd_program:create Concurrent executable via API
168. Fnd_request. Submit_request in R12
170. Fnd_user_pkg. CREATEUSER (Create applications User via Plsql)
172. GET onhand quantities THROUGH API in Oracle Apps R12 (inv_quantity_tree_pub. Query_quantities)
174. Generation of a lot number for the Inventory item via API in R12
176. How to apply invoice in detail against the receipt through API (ar_receipt_api_pub. Apply_in_detail)
178. How to attach documents from backend? (fnd_webattch.add_attachment)
180. How to delete a attachment from backend (fnd_attached_documents2_pkg.delete_attachments)
182. How to do UOM Conversions through API? (inv_convert.inv_um_convert_new)
184. How to get the Description of the item based on Item catalog group using API (INVICGDS.INV_GET_ICG_DESC)
186. How to get timezone based on ZIP code? (Hz_timezone_pub. GET_TIMEZONE_ID)
188. How to set context and profiles values from backend in R12 Oracle apps
190. Iby_ext_bankacct_pub. Create_ext_bank–r12–api to Create External BANK
192. Iby_ext_bankacct_pub. Create_ext_bank_acct–r12–api to Create External BANK account
194. Iby_ext_bankacct_pub. Create_ext_bank_branch–r12–api to Create External BANK BRANCH
196. IMPORT EXTERNAL BANK ACCOUNTS R12 ORACLE APPS
198. Item Categories deletion through API in Oracle Apps (inv_item_category_pub. Delete_category)
200. Item Categories updation through API in Oracle Apps (inv_item_category_pub. Update_category)
202. Item categories creation through API in Oracle Apps (inv_item_category_pub. Create_category)
204. Item categories in Oracle Apps R12
206. Item import based on Item template in R12 (Insert script)
208. Oe_holds_pub. Apply_holds--Apply hold Script
210. Oe_holds_pub. Release_holds--Release holds Script
212. Oe_order_pub. Get_order--API to collect existing sales ORDER data in R12
214. Oe_order_pub. Process_order (Sample Script for R12)
216. Oe_order_pub. Process_order in Oracle Apps R12
218. Oe_order_pub. Process_order to Apply hold on a sales ORDER
220. Oe_order_pub. Process_order to Release a hold on sales ORDER in R12
222. Ora-01403:no data found in package ar_receipt_api_pub Procedure Apply
224. Picking Batch Creation Through API (Wsh_picking_batches_pub.create_batch)
226. Price List Import via API (qp_price_list_pub. process_price_list) in R12
228. Script to Submit Item Import (incoin) using fnd_request in Oracle Apps R12
230. Script to get the Quantity reserved against a sales order line in Oracle Apps R12 (inv_reservation_pub. Query_reservation_om_hdr_line)
232. TRADING COMMUNITY ARCHITECTURE (TCA) API ' S in R12 ORACLE APPS
234. Unassign Delivery Details from Delivery through API (wsh_delivery_details_pub. Detail_to_delivery)
236. The Update Order Header Details Using the API (oe_order_pub. Process_order)
238. Hz_party_contact_v2pub.create_org_contact-api to create a contact person for an organization in Oracle TCA

Source:http://www.shareoracleapps.com/p/var-acctoctrue.html

Go Oracle EBS APIs