Oracle AP Invoice APIs

Oracle AP Invoice APIs

These APIs are handful when you want to do Insert, Update or Deleteprogrammatically
for some business requirements (rare cases!)

API Name	Procedure Name	Description
AP_AI_TABLE_HANDLER_PKG	insert_row	Inserts a row in AP_INVOICES_ALL
	update_row	Updates a row in AP_INVOICES_ALL
	delete_row	Deletes a row in AP_INVOICES_ALL. Also subsequently delete rows in the related tables like AP_INVOICE_LINES_ALL,AP_INVOICE_DISTRIBUTIONS_ALL, AP_PAYMENT_SCHEDULES_ALL, AP_HOLDS_ALL and AP_SELF_ASSESSED_TAX_DIST_ALL

API Name	Procedure Name	Description
AP_AIL_TABLE_HANDLER_PKG	check_unique	Check the Uniqueness of a Row
	insert_row	Inserts a row in AP_INVOICE_LINES_ALL
	update_row	Updates a row in AP_INVOICE_LINES_ALL
	delete_row	Deletes a row in AP_INVOICE_LINES_ALL. Also subsequently delete rows in the related tables like AP_INVOICE_DISTRIBUTIONS_ALL

API Name	Procedure Name	Description
AP_AID_TABLE_HANDLER_PKG	check_unique	Check the Uniqueness of a Row
	insert_row	Inserts a row in AP_INVOICE_DISTRIBUTIONS
	update_row	Updates a row in AP_INVOICE_DISTRIBUTIONS
	delete_row	Deletes a row in AP_INVOICE_DISTRIBUTIONS

API Name	Procedure Name	Description
AP_AIP_TABLE_HANDLER_PKG	insert_row	Inserts a row in AP_INVOICE_PAYMENTS
	update_amounts	Update amounts in AP_INVOICE_PAYMENTS

API Name	Procedure Name	Description
AP_AC_TABLE_HANDLER_PKG	insert_row	Inserts a row in AP_CHECKS_ALL
	update_row	Updates a row in AP_CHECKS
	delete_row	Deletes a row in AP_CHECKS
	update_amounts	Update amounts in AP_CHECKS

转自http://www.unitask.com/oracledaily/2012/08/15/oracle-ap-invoice-apis/