All API SCM/FIN and HRMS

===================Create AR Invoice======================

AR_INVOICE_API_PUB.CREATE_SINGLE_INVOICE

===================Update AP Invoice =====================

AP_INVOICES_PKG.UPDATE_ROW

=================Create Supplier Classification================

POS_SUPP_CLASSIFICATION_PKG.ADD_BUS_CLASS_ATTR

=================Create Asset Activity======================

EAM_ITEM_ACTIVITIES_PUB.INSERT_ITEM_ACTIVITIES

=================Create Assets===========================

FA_ADDITION_PUB.DO_ADDITION

==================Assign Item To Child Organization===========

EGO_ITEM_PUB.ASSIGN_ITEM_TO_ORG

==================Create or Update Customer All APIs==================


1) Create

HZ_PARTY_V2PUB.CREATE_PERSON

HZ_PARTY_V2PUB.CREATE_ORGANIZATION

HZ_LOCATION_V2PUB.CREATE_LOCATION

 HZ_PARTY_SITE_V2PUB.CREATE_PARTY_SITE

HZ_CUST_ACCOUNT_V2PUB.CREATE_CUST_ACCOUNT

HZ_CUST_ACCOUNT_SITE_V2PUB.CREATE_CUST_ACCT_SITE

HZ_CONTACT_POINT_V2PUB.CREATE_CONTACT_POINT

2) Update

HZ_PARTY_V2PUB.UPDATE_PERSON

HZ_PARTY_V2PUB.UPDATE_ORGANIZATION

HZ_LOCATION_V2PUB.UPDATE_LOCATION

HZ_PARTY_SITE_V2PUB.UPDATE_PARTY_SITE

HZ_CUST_ACCOUNT_V2PUB.UPDATE_CUST_ACCOUNT

HZ_CUST_ACCOUNT_SITE_V2PUB.UPDATE_CUST_ACCT_SITE

HZ_CONTACT_POINT_V2PUB.UPDATE_CONTACT_POINT


========================Create Precinct=====================

PNT_PROPERTIES_PKG.INSERT_ROW

=========Create Buildings, Floor,Residential and Retail Units==========

 PNT_LOCATIONS_PKG.INSERT_ROW

Note :- For All the API is Same only Change in

If Building then
      location_type_lookup_code   => 'BUILDING'


If Floor then
      location_type_lookup_code   => 'FLOOR'


If Retail Or Residentioal then
      location_type_lookup_code   => 'OFFICE'



=======================Create Residential and Retail Lease=============

PN_LEASES_PKG. INSERT_ROW

=======================Supplier All APIs==========================


--Create Supplier
AP_VENDOR_PUB_PKG.CREATE_VENDOR

Create Supplier Site
AP_VENDOR_PUB_PKG.CREATE_VENDOR_SITE

--Create Bank
IBY_EXT_BANKACCT_PUB.CREATE_EXT_BANK

--Branch Create
IBY_EXT_BANKACCT_PUB.CREATE_EXT_BANK_BRANCH

--Create Bank Account
IBY_EXT_BANKACCT_PUB.CREATE_EXT_BANK_ACCT

--Bank Account Assign
IBY_DISBURSEMENT_SETUP_PUB.SET_PAYEE_INSTR_ASSIGNMENT

--Create Supplier Contact
AP_VENDOR_PUB_PKG.CREATE_VENDOR_CONTACT




====================== Create Executable and Concurrent Program======

Executable :- FND_PROGRAM.EXECUTABLE

Concurrent Program :-  FND_PROGRAM.REGISTER


=====================Run Concurrent Program With Template ============

FND_REQUEST.ADD_LAYOUT

FND_REQUEST.SUBMIT_REQUEST

====================Delete Data Template , Executable and Concurrent =======

--DATA TEMPLATE

BEGIN
XDO_TEMPLATES_PKG.DELETE_ROW (<TEMPLATE_APP_NAME>, <TEMPLATE_CODE>);
COMMIT;
END;

--DATA DEFINITION

BEGIN
XDO_DS_DEFINITIONS_PKG.DELETE_ROW (<DATA_DEF_APP_NAME>,<DATA_DEF_CODE>);
COMMIT;
END;

--EXECUTABLE PROGRAM

BEGIN
FND_PROGRAM.DELETE_EXECUTABLE(LV_PROG_SHORT_NAME, LV_APPL_SHORT_NAME);
COMMIT;
END;

--CONNCURENT PROGRAM

BEGIN
FND_PROGRAM.DELETE_PROGRAM(LV_PROG_SHORT_NAME, LV_APPL_SHORT_NAME);
COMMIT;
END;



=======================Create Item=============================

EGO_ITEM_PUB.PROCESS_ITEMS


========================Create Locator ============================

INV_LOC_WMS_PUB.CREATE_LOCATOR


===================Create Preventive Maintenance Schedule Oracle EAM====

EAM_PMDEF_PUB.UPDATE_PM_DEF
EAM_PMDEF_PUB.CREATE_PM_DEF 


=======================Create Employee=========================

HR_SA_EMPLOYEE_API.CREATE_SA_EMPLOYEE 

=================Create Competency====================

HR_COMPETENCE_ELEMENT_API.CREATE_COMPETENCE_ELEMENT 


=================Create Organization Manager=============

HR_ORGANIZATION_API.CREATE_ORG_MANAGER 

================Create Position Hierarchy================

HR_POS_HIERARCHY_ELE_API.CREATE_POS_HIERARCHY_ELE 


==================Create Responsibility ========================

FND_USER_PKG.ADDRESP 

===================Create User=================================

FND_USER_PKG.CREATEUSER