Ap Interface Error Table
Contents |
across to the supplier and invoice details received for the same.Payable invoices can be created manually by entering from the Invoice screen but in business having recurring transactions opt for auto invoice creation. ar interface error table oracle This mechanism involves populating the interface tables with the invoice table and run the ap invoice interface error table in r12 payables import program to create the invoice.Table Details:AP Invoice Interface tables1.AP_INVOICES_INTERFACE2.AP_INVOICE_LINES_INTERFACEAP Invoice Base Tables:1. AP_INVOICES_ALL2.AP_INVOICE_DISTRIBUTIONS_ALL3. AP_PAYMENT_SCHEDULES_ALLError table:1.AP_INTERFACE_REJECTIONS2.AP_INTERFACE_CONTROLS Users can use
Ap Interface Tables In Oracle Apps R12
the Payables Open Interface Import program to create Payables invoices from invoice data in the Payables Open Interface Tables. Payables Open Interface Tables need to be populated with invoice data from the following sources:
Requisition Interface Error Table
Supplier EDI invoices (ASC X12 810/EDIFACT INVOIC) transferred through Oracle EDI Gateway Invoices from other accounting systems with a custom SQL*Loader program Credit card transactions you have transferred using the Credit Card Invoice Interface Summary After the interface tables are populated users need to submit The Payables import program to create payables invoices.Enter the report parameters.In the Source field, select the source name from the list of customer interface error table values. If your records have a Group and you want to import invoices for only that group, enter the Group. This will allow you to import smaller sets of records concurrently for the same source, which will improve your performance.If you use batch control, enter a Batch Name. Debugging Interface Errors After the interface program completes invoices will be created in the system. For the records failing the validations no invoices will be created and the records will be errored out in the interface. Some of the most fatal errors are No supplier or supplier site The invoice number is a duplicate If the invoice level information is correct, Payables will validate all values at the line level, and the rejections report will list all line level problems. If a distribution is rejected, the whole invoice is rejected.You can correct the data in one of the following ways: Use the Open Interface Invoices window to correct problems directly in the Payables Open Interface tables. Invoice Validation Once the Invoices have been created invoice validation needs to be done so that invoices can beprocessedfurther to make payments and transfer to GL. For this we need to either manually validate individual invoices fro
Receivables General Ledger Oracle Inventory Oracle Projects Script Oracle Technologies ADF SQL-PL/SQL Discoverer Forms
Ap Invoice Interface Tables In Oracle Apps R12
Reports OA Framework SQL*Loader Xml Publisher Oracle Workflow My ap_interface_rejections World About Me My Photography Life Short Story Technology Random Post Travel Posts Comments ← An ap interface error table in oracle apps evening at BushiDam,Lonavala SQL*Loader Basics → AP invoice interface August 11, 2010 6 Comments AP Invoice Interface This interface helps us to import vendor invoices http://oracleappsnet.blogspot.com/2013/03/payables-open-interface-ap-invoice.html into Oracle applications from external systems into Oracle Applications. Interface tables: 1] AP_INVOICES_INTERFACE This is the open interface table for importing AP Invoices from external sources and stores header information about invoices. Invoice data comes from sources including: EDI invoices from suppliers that are loaded through Oracle e-Commerce https://imdjkoch.wordpress.com/2010/08/11/ap-invoice-interface/ Gateway Supplier invoices that are transferred through the Oracle XML Gateway Invoices that are loaded using Oracle SQL*Loader Lease invoices from Oracle Property Manager Lease payments from Oracle Assets Credit card transaction data that are loaded using the Credit Card Invoice Interface Summary Expense Report invoices from Oracle Internet Expenses Payment Requests from Receivables Invoices that are entered through the Invoice Gateway. There is one row for each invoice you import. Oracle Payables application uses this information to create invoice header information when Payables Open Interface program is submitted. Data in the AP_INVOICES_INTERFACE table used in conjunction with AP_INVOICE_LINES_INTERFACE table to create Payables Invoice, Invoice lines, Distributions and Schedule payments. Data in this table can be viewed and edited using ‘Open Interface Invoices' window. The Payables Open Interface program validates each record in this interface table selected for import, and if the
into Payables. See also: Table Definitions (Payables Applications Technical Reference Manual). AP_INVOICES_INTERFACE Column Name Null https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/openin02.htm Type Comments INVOICE_ID NOT NULL NUMBER(15) Required, Primary key INVOICE_NUM NOT NULL VARCHAR2(50) Required INVOICE_TYPE_ LOOKUP_CODE VARCHAR2(25) Optional INVOICE_DATE DATE Optional PO_HEADER_ID http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/ap-supplier-and-sites-rejection-table-2951034 NUMBER(15) Optional PO_NUMBER_ID VARCHAR2(20) Foreign key: PO_HEADERS. SEGMENT1 VENDOR_ID NUMBER(15) Internal ID Foreign key: PO_VENDORS. VENDOR_ID VENDOR_NUM VARCHAR2(30) Optional VENDOR_NAME VARCHAR2(80) Optional interface error VENDOR_SITE_ID NUMBER(15) Internal ID Foreign key: PO_ VENDOR_SITES. VENDOR_SITE_ID VENDOR_SITE_CODE VARCHAR2(15) Optional INVOICE_AMOUNT NUMBER Required INVOICE_ CURRENCY_CODE VARCHAR2(15) Optional Foreign key: FND_CURRENCIES. CURRENCY_CODE EXCHANGE RATE NUMBER Foreign key: GL_DAILY_ CONVERSION_TYPES. CONVERSION_TYPE EXCHANGE RATE TYPE VARCHAR2(30) EXCHANGE_DATE DATE PAYMENT_ CURRENCY_CODE VARCHAR2(15) Optional interface error table Foreign key: FND_CURRENCIES. CURRENCY_CODE PAYMENT_ CROSS_RATE_TYPE VARCHAR2(30) Optional PAYMENT_ CROSS_RATE NUMBER Optional PAYMENT_CROSS_ RATE_DATE DATE Optional TERMS_ID NUMBER(15) Internal ID Foreign key: AP_TERMS.TERMS_ID TERMS_NAME VARCHAR2(50) Optional DESCRIPTION VARCHAR2(240) Optional AWT_GROUP_ID NUMBER(15) Internal ID Foreign key: AP_AWT_GROUPS. AWT_GROUP_ID AWT_GROUP_NAME VARCHAR2(25) Optional LAST_UPDATE_DATE DATE Optional LAST_UPDATED_BY NUMBER(15) Optional LAST_UPDATE_LOGIN NUMBER(15) Optional CREATION_DATE DATE Optional CREATED_BY NUMBER(15) Optional ATTRIBUTE CATEGORY VARCHAR2(150) Optional ATTRIBUTE1 VARCHAR2(150) Optional ATTRIBUTE2 VARCHAR2(150) Optional ATTRIBUTE3 VARCHAR2(150) Optional ATTRIBUTE4 VARCHAR2(150) Optional ATTRIBUTE5 VARCHAR2(150) Optional ATTRIBUTE6 VARCHAR2(150) Optional ATTRIBUTE7 VARCHAR2(150) Optional ATTRIBUTE8 VARCHAR2(150) Optional ATTRIBUTE9 VARCHAR2(150) Optional ATTRIBUTE10 VARCHAR2(150) Optional ATTRIBUTE11 VARCHAR2(150) Optional ATTRIBUTE12 VARCHAR2(150) Optional ATTRIBUTE13 VARCHAR2(150) Optional ATTRIBUTE14 VARCHAR2(150) Optional ATTRIBUTE15 VARCHAR2(150) Optional GLOBAL_ ATTRIBUTE_CATEGORY VARCHAR2(150) Optional GLOBAL_ATTRIBUTE1 VARCHAR2(150) Optional GLOBAL_ATTRIBUTE2 VARCHAR2(150) Optional GLOBAL_ATTRIBUTE3 VARCHAR2(150) Optional GLOBAL_ATTRIB
Technology and Trends Enterprise Architecture and EAI ERP Hardware IT Management and Strategy Java Knowledge Management Linux Networking Oracle PeopleSoft Project and Portfolio Management SAP SCM Security Siebel Storage UNIX Visual Basic Web Design and Development Windows < Back CHOOSE A DISCUSSION GROUP Research Directory TOPICS Database Hardware Networking SAP Security Web Design MEMBERS Paul_Pedant MarkDeVries DACREE Inside-ERP MacProTX VoIP_News Inside-CRM I_am_the_dragon PCMag maxwellarnold Michael Meyers-Jouan TerryCurran Chris_Day Andrew.S.Baker JoeTorre bracke Richard DukeGanote Locutus Ramnath.Awate Dennis Stevenson Nikki Klein Craig Borysowich AbhaiTripathi bluesguyAZ59 iudithm knowscognosdoi Clinton Jones mircea_luca Iqbalyk COMPANIES eFax Corporate Avaya Alfresco Software, Inc. RSA Conference View All Topics View All Members View All Companies Toolbox for IT Topics Oracle Groups Ask a New Question Oracle Applications Your premier resource for objective technical discussion and peer-to-peer support on Oracle Applications. Home | Invite Peers | More Oracle Groups Your account is ready. You're now being signed in. Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters. No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers Newsletter Jobs By clicking "Join Now", you agree to Toolbox for Technology terms of use, and have read and understand our privacy policy. AP Supplier and Sites rejection table vz86mj asked Aug 25, 2009 | Replies (2) Hi All- I am loading suppliers and its sites using standard concurrent program. When supplier or its site get rejected, it stores the rejection details in AP_SUPPLIER_INT_REJECTIONS. Can anybody help me out to know the join between ap_supplier_int and AP_SUPPLIER_INT_REJECTIONS, also between ap_supplier_sites_int and AP_SUPPLIER_INT_REJECTIONS. Can anybody also let me know usage of AP_INTERFACE_REJECTIONS? Thank