本文详细介绍了Oracle EBS(Enterprise Business Suite)中用于供应商管理的API,包括创建、更新和验证供应商,以及供应商地点和联系人的操作。这些API如Create_Vendor、Update_Vendor、Validate_Vendor等,提供了全面的功能,支持供应商信息的导入和维护。
--供应商
--创建
AP_VENDOR_PUB_PKG.Create_Vendor
( p_api_version IN NUMBER,
p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
p_commit IN VARCHAR2 := FND_API.G_FALSE,
p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
x_return_status OUT NOCOPY VARCHAR2,
x_msg_count OUT NOCOPY NUMBER,
x_msg_data OUT NOCOPY VARCHAR2,
p_vendor_rec IN r_vendor_rec_type,
x_vendor_id OUT NOCOPY AP_SUPPLIERS.VENDOR_ID%TYPE,
x_party_id OUT NOCOPY HZ_PARTIES.PARTY_ID%TYPE
);
--更新
AP_VENDOR_PUB_PKG.Update_Vendor
( p_api_version IN NUMBER,
p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
p_commit IN VARCHAR2 := FND_API.G_FALSE,
p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
x_return_status OUT NOCOPY VARCHAR2,
x_msg_count OUT NOCOPY NUMBER,
x_msg_data OUT NOCOPY VARCHAR2,
p_vendor_rec IN r_vendor_rec_type,
p_vendor_id IN NUMBER
);
--验证
AP_VENDOR_PUB_PKG.Validate_Vendor
( p_api_version