Supplier Site and Address Creation and Updation by using SOAP Web Service or WSDL in cloud fusion

Supplier Site

Supplier Site

Supplier Site and Address Creation and Updation by using SOAP Web Service or WSDL in cloud fusion

Service WSDL URL: https://servername/fscmService/SupplierServiceV2?WSDL 

Supplier Sites Creation


   <soapenv:Body>
      <typ:createSupplier>
         <typ:supplierRow>

           	        <sup:Supplier>Test Supplier App9010</sup:Supplier>
			<sup:AlternateName>App9010</sup:AlternateName>
			<sup:TaxOrganizationType>CORPORATION</sup:TaxOrganizationType>
			<sup:SupplierType>SUPPLIER</sup:SupplierType>
			<sup:BusinessRelationship>SPEND_AUTHORIZED</sup:BusinessRelationship>

			<sup:SupplierAddresses>
				<sup:Operation>CREATE</sup:Operation>
				<sup:AddressName>Main_add</sup:AddressName>
				<sup:Country>IN</sup:Country>
				<sup:AddressLine1>123 Old railway Line</sup:AddressLine1>
				<sup:City>Delhi</sup:City>
				<sup:State>Delhi</sup:State>
				<sup:County>India</sup:County>
				<sup:OrderingPurposeFlag>FALSE</sup:OrderingPurposeFlag>
               		<sup:RemitToPurposeFlag>FALSE</sup:RemitToPurposeFlag>
               		<sup:RFQOrBiddingPurposeFlag>TRUE</sup:RFQOrBiddingPurposeFlag>
			</sup:SupplierAddresses>

			<sup:SupplierSites>
				<sup:Operation>CREATE</sup:Operation>
				<sup:SiteName>Main Office</sup:SiteName>
				<sup:AddressName>Main_add</sup:AddressName>
				<sup:ProcurementBU>Snapdeal Private Limited</sup:ProcurementBU>
				<sup:PurchasingPurposeFlag>True</sup:PurchasingPurposeFlag>
				<sup:AlternateSiteName>Main Office Purchasing</sup:AlternateSiteName>
				<sup:CommunicationMethod>EMAIL</sup:CommunicationMethod>
				<sup:EmailAddress>purchasing@gmail.com</sup:EmailAddress>				
				<sup:SupplierSiteAssignments>
					<sup:Operation>CREATE</sup:Operation>
					<sup:ClientBU>Snapdeal Private Limited</sup:ClientBU>
					<sup:BillToBU>Snapdeal Private Limited</sup:BillToBU>
				</sup:SupplierSiteAssignments>
			</sup:SupplierSites>
						
         </typ:supplierRow>
      </typ:createSupplier>
   </soapenv:Body>

Supplier Update

 <soapenv:Body>
      <typ:updateSupplier>
         <typ:supplierRow>
           <!--Optional:-->
           	<sup:Supplier>Test Supplier App9001</sup:Supplier>
			<sup:AlternateName>App9001</sup:AlternateName>
			<sup:SupplierAddresses>
				<sup:Operation>UPDATE</sup:Operation>
				<sup:AddressName>Main</sup:AddressName>
				<sup:Country>IN</sup:Country>
				<sup:AddressLine1>9001 New railway Line</sup:AddressLine1>
				<sup:City>Delhi</sup:City>
				<sup:State>Delhi</sup:State>
				<sup:County>India</sup:County>
			      <sup:EmailAddress>Test_9001@gmail.com</sup:EmailAddress>
				<sup:OrderingPurposeFlag>FALSE</sup:OrderingPurposeFlag>
               		<sup:RemitToPurposeFlag>FALSE</sup:RemitToPurposeFlag>
               		<sup:RFQOrBiddingPurposeFlag>TRUE</sup:RFQOrBiddingPurposeFlag>
			</sup:SupplierAddresses>

			<sup:SupplierSites>
				<sup:Operation>UPDATE</sup:Operation>
				<sup:SiteName>Main_Office9001</sup:SiteName>			
				<sup:ProcurementBU>Snapdeal Private Limited</sup:ProcurementBU>
				<sup:PurchasingPurposeFlag>True</sup:PurchasingPurposeFlag>
				<sup:AlternateSiteName>Main Office Purchasing</sup:AlternateSiteName>
				<sup:CommunicationMethod>EMAIL</sup:CommunicationMethod>
				<sup:EmailAddress>purchasing_9001@gmail.com</sup:EmailAddress>				
			</sup:SupplierSites>
            </typ:supplierRow>
      </typ:updateSupplier>
   </soapenv:Body>
Categories

Comments

Post a Comment

Popular posts from this blog

E-Text Report In Fusion | Types of E-Text reports

 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....
Read more

Supplier API's

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...
Read more

How to use APPS_INITIALIZE

Image
How to use APPS_INITIALIZE ------------------------------------------------------------------------------------------------------------------------ What is APPS_INITIALIZE :-  FND_GLOBAL.APPS_INITIALIZE is used for proving the environment where we can initialize the session before calling any public or private API's in Oracle Ebusiness Suite. also, we are able to use all profile option which oracle provide from the frontend. SYNTAX:-  fnd_global.APPS_INITIALIZE ( user_id=>l_user_id,  /* l_user_id is the fnd user ID */ resp_id=>l_resp_id,  /* l_resp_id is the responsibility ID */ resp_appl_id=>l_resp_appl_id /* l_resp_appl_id is the responsibility application ID */ ); -----------------------------------------------------------------------------------------------------------------------  Environment Values:-  fnd_profile fnd_profile . VALUE ( 'PROFILEOPTION' ) fnd_profile fnd_profile . VAL...
Read more