List of API in Oracle Apps for TCA, AP, PO and AOL


TCA

Sr. No.

Detail

API Name 

Module

1

Create Customer Account

HZ_CUST_ACCOUNT_V2PUB.CREATE_CUST_ACCOUNT

TCA

2

Create a Customer Account Relationship API 

HZ_CUST_ACCOUNT_V2PUB.CREATE_CUST_ACCT_RELATE

TCA

3

API to update a Customer Account Relationship TCA R12 

HZ_CUST_ACCOUNT_V2PUB.UPDATE_CUST_ACCT_RELATE

TCA

4

API to Update a Customer Account TCA R12 

HZ_CUST_ACCOUNT_V2PUB.UPDATE_CUST_ACCOUNT

TCA

5

Create Customer Profile

HZ_CUSTOMER_PROFILE_V2PUB.CREATE_CUSTOMER_PROFILE

TCA

6

API to Create a Customer Site TCA R12 

HZ_CUST_ACCOUNT_SITE_V2PUB.CREATE_CUST_ACCT_SITE

TCA

7

API to Create a Customer Site Use TCA R12

HZ_CUST_ACCOUNT_SITE_V2PUB.CREATE_CUST_SITE_USE

TCA

8

API to Create a Party Site TCA R12

HZ_PARTY_SITE_V2PUB.CREATE_PARTY_SITE

TCA

9

API to Create a Party Site Use TCA R12 

HZ_PARTY_SITE_V2PUB.CREATE_PARTY_SITE_USE

TCA

10

API to create a Person Type Party and Customer Account

HZ_CUST_ACCOUNT_V2PUB.CREATE_CUST_ACCOUNT

TCA

11

API to Create a Phone Number (Contacts) TCA R12 

HZ_CONTACT_POINT_V2PUB.CREATE_CONTACT_POINT

TCA

12

API to create customer Addresses in TCA R12

HZ_LOCATION_V2PUB.CREATE_LOCATION

TCA

13

API to create Group in TCA R12

HZ_PARTY_V2PUB.CREATE_GROUP

TCA

14

API to populate loc_id HZ_LOCATIONS R12

HZ_TAX_ASSIGNMENT_V2PUB. CREATE_LOC_ASSIGNMENT

TCA

15

API to update a Customer Profile TCA R12 

HZ_CUSTOMER_PROFILE_V2PUB.UPDATE_CUSTOMER_PROFILE

TCA

16

API to Update Customer Address in Oracle TCA R12

HZ_LOCATION_V2PUB.UPDATE_LOCATION

TCA

17

Assign Receipt method to Customer via API 

hz_payment_method_pub.create_payment_method

TCA

18

Create Party of type Organization in Oracle TCA using API

hz_party_v2pub.create_organization

TCA

AP

19

API to apply hold on AP invoice in R12

AP_HOLDS_PKG.INSERT_SINGLE_HOLD

AP

20

API to cancel single AP invoice

AP_CANCEL_PKG.AP_CANCEL_SINGLE_INVOICE

AP

21

API to find AP INVOICE Status

 AP_INVOICES_PKG.GET_APPROVAL_STATUS

AP

22

API to release hold on AP invoice in R12

AP_HOLDS_PKG.RELEASE_SINGLE_HOLD

AP

23

Credit Memo Creation via API

 ar_credit_memo_api_pub.create_request 

AP

24

API to create Supplier in R12

pos_vendor_pub_pkg.Create_Vendor

AP

25

API to create supplier site in R12

pos_vendor_pub_pkg.create_vendor_site

AP

26

API to create or update Supplier Hub UDA attr

pos_vendor_pub_pkg.process_user_attrs_data

 

PO

27

API for Cancelling the Purchase Order (PO) Document 

PO_DOCUMENT_CONTROL_PUB.CONTROL_DOCUMENT

PO

28

API to Update Purchase Order Document (PO)

PO_CHANGE_API1_S.UPDATE_PO

PO

AOL

29

API to load value in value set

FND_FLEX_VALUES_PKG.LOAD_ROW

AOL

30

API to submit concurrent program

fnd_request.submit_request

AOL