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Webadi Setup AP Invoice
Webadi Setup AP Invoice
Create Integrator :
Interface Name – XXDOV AP Invoice Interface Integrator
Internal Name - XXDOV_AP_INT
Application -Payables
Enabled – Yes
Display in Create Document Page - Checked
Create Uploader
Click on Create
Click on PL/SQL API Call plus button to add our custom procedure
Enter following information
API Type : PL/SQL Procedure
Package Name : XXDOV_APINV_IFACE_PKG
Procedure Name : IMPORT_PRC
API Returns : FND Message Code
Click on apply and then submit button
1. Organization:
Display Name :XXDOV_AP_ORG
Internal Name :XXDOV_AP_ORG
Application : Payables
Component Type : Table LOV
table-column-alias : Name
table-column-sort : ASCENDING
table-columns : Name
table-headers : Organization
table-select-column : P_ORGANIZATION
window-caption : Organizations
window-height : 400
window-width : 400
2. For Invoice Date :
Create Component:
Display Name: XXDOV_AP_INVDT
Internal Name: XXDOV_API_INVDT
Application: Payables
Component Type : Calendar
table-columns : P_INV_DATE
table-select-column : P_INV_DATE
window-caption : Invoice Date
window-height : 210
window-width : 350
3. For GL Date :
Create Component:
Display Name: XXDOV_AP_GLDT
Internal Name: XXDOV_API_GLDT
Application: Payables
Component Type : Calendar
table-columns : P_GL_DATE
table-select-column : P_GL_DATE
window-caption : GL Date
window-height : 210
window-width : 350
4. Supplier :
Display Name :XXDOV_AP_SUP
Internal Name :XXDOV_AP_SUP
Application : Payables
Component Type : Table LOV
table-column-alias : vendor_name,segment1
table-column-sort : ASCENDING
table-columns : vendor_name,segment1
table-headers : vendor_name,segment1
table-select-column : P_SUPPLIER_NAME, P_SUPPLIER_NUM
window-caption : Supplier
window-height : 400
window-width : 400
5. Terms :
Display Name :XXDOV_AP_TERMS
Internal Name :XXDOV_AP_ TERMS
Application : Payables
Component Type : Table LOV
table-column-alias : name,description
table-column-sort : ASCENDING
table-columns : name,description
table-headers : name,description
table-select-column : P_TERMS
window-caption : Terms
window-height : 400
window-width : 400
6. Payment Currency:
Display Name :XXDOV_AP_PCUR
Internal Name :XXDOV_AP_ PCUR
Application : Payables
Component Type : Table LOV
table-column-alias : currency_code
table-column-sort : ASCENDING
table-columns : currency_code
table-headers : currency_code
table-select-column : P_PAYMENT_CURRENCY
window-caption : Payment Currency
window-height : 400
window-width : 400
7. Invoice Currency:
Display Name :XXDOV_AP_ICUR
Internal Name :XXDOV_AP_ ICUR
Application : Payables
Component Type : Table LOV
table-column-alias : currency_code
table-column-sort : ASCENDING
table-columns : currency_code
table-headers : currency_code
table-select-column : P_INVOICE_CURRENCY
window-caption : Invoice Currency
window-height : 400
window-width : 400
8. Line Type
Payment Currencies :
Create Attribute: