In this Document
Purpose |
Questions and Answers |
References |
APPLIES TO:
Oracle Order Management - Version 11.5 to 12.2.3 [Release 11.5 to 12.2]Information in this document applies to any platform.
***Checked for relevance on 08-Sep-2014***
PURPOSE
This document is a compilation of Process Order API ‘How To‘ Scripts
QUESTIONS AND ANSWERS
Note Number |
Script Description |
Document 364316.1 | How does one import Credit Card Payments using Process Order API ? |
Document 427947.1 | How does one process orders from different operating units using Process Order API ? |
Document 470741.1 | How Does One Book An Order Using Process Order API ? |
Document 745369.1 | How Does One Update Order Header Details Using Process Order API For R12 ? |
Document 746783.1 | Script To Create An Order With One Line |
Document 746787.1 | Process Order API In Order Management |
Document 746796.1 | Script To Add A New Line To An Existing Order |
Document 746797.1 | Script To Cancel An Existing Order |
Document 746798.1 | Script To Cancel An Existing Order Line |
Document 746802.1 | Script To Update An Existing Order Line |
Document 746803.1 | Script To Reserve an Order Line |
Document 746804.1 | Script To Unreserve An Order Line |
Document 746808.1 | Script To Split An Order Line |
Document 746809.1 | Script To Delete An Order |
Document 746810.1 | Script To Delete An Order Line |
Document 746811.1 | Script To Apply Hold in Sales Order |
Document 746812.1 | Script To Release Hold In A Sales Order |
Document 755135.1 | How does one update Unit Price using Process Order API? |
Document 811264.1 | How Does One Book An Order Using OE_INBOUND_INT.PROCESS_ORDER() ? |
Document 869085.1 | Process Order API In Order Management - R12 Updates |
Document 1128445.1 | Need Script To Apply Hold using Process Order API in R12 ? |
Document 1907954.1 | Seeded API Not Generating Trxn_Extension_id In Oe_payments Table For ACH Payment Type Information |
Still Have Questions?
To discuss this information further with Oracle experts and industry peers, we encourage you to review, join or start a discussion in the My
Oracle Support Order Management EBS Community.
Let us know your feedback!
We hope you find this information useful. Our desire is to provide the right information when you need it. Please let us know how we are doing. To provide feedback on this note:
1. Select the "Rate this document" link. Depending on how you are viewing the note, you will find the link on the:
a) bottom left when viewing the note in a separate window.
b) upper right when viewing the note in the My Oracle Support window.
2. In the resulting pop-up box, enter your comments and ratings for the document.
3. Select Send Rating.
REFERENCES
NOTE:1396053.1 - How to apply a HOLD at Line Level using an API ?NOTE:1066731.1 - Is There Any Documentation for the OE_HOLDS_PUB API?