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In this Document
Purpose |
Questions and Answers |
References |
This document is a compilation of Process Order API ‘How To‘ Scripts
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 |
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Process Order API - How To Scripts
标签:des style http io color ar os sp for
原文地址:http://blog.csdn.net/cai_xingyun/article/details/41014313