WHAT IS Oracle Fusion E-Text Report ? An eText template is an RTF-based template that is used to generate text output for Electronic Funds Transfer (EFT) and Electronic Data Interchange (EDI). How it generate the output for User or Bank? At runtime, BI Publisher applies this template to an input XML data file to create an output text file. that can be transmitted to a bank or other customer. Because the output is intended for electronic communication, the eText templates must follow very specific format instructions for exact placement of data. Example :- Bank payment file , Bank MT940 File .. etc what is look and feel of this file ? Note: There are two types of eText templates: 1. fixed-position based (EFT templates) 2. Delimiter-based (EDI templates) What IS EFT File? An EFT is an electronic transmission of financial data and payments to banks in a specific fixed-position format flat file (text). Link for download:- EFT :- https://docs.google....
API's for Create Supplier, Create Supplier Site, Create Supplier Site Contacts --======================================================================= -------------Supplier API ------------- 1. First Write a CURSOR for Required Data 2. FND_GLOBAL.APPS_INITIALIZE 3. Pass required Values in Proper way. 4. API :- For Supplier Create (pos_vendor_pub_pkg.create_vendor) API :- For Supplier Site Create (pos_vendor_pub_pkg.create_vendor_site) API :- For Supplier Create Contact (ap_vendor_pub_pkg.create_vendor_contact) 5. Run API 6. Checking ------------------------------ Query For APPS_INITIALIZE --------------------------------------------- select 'USER_ID' REMARKS , user_name NAME, user_id ID from fnd_user where user_name like 'DEVELOPER' union select 'RESPONSIBILITY_ID' NAME, responsibility_name , RESPONSIBILITY_ID from fnd_responsibility_tl where responsibility_name like 'Payables Manager' union s...
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