Ap Interface Error Tables
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>> Oracle Apps Technical Suggest New Category what are the error tables ar interface error table oracle in AP? Question Posted / chandrasekhar.bs 6 Answers 9103 Views I also
Rcv_transactions_interface Errors
Faced E-Mail Answers Answers were Sorted based on User's Feedback Answer / swati AP_INTERFACE_REJECTIONS Is This error table for mtl_transactions_interface Answer Correct ? 35 Yes 0 No Answer / gireesh yaa swati is correct there is no table ap_interface_errors but there is AP_INTERFACE_REJECTIONS Thanks to Swati From Gireesh gireesh.p.v@hotmail.com ap interface error table in oracle apps Is This Answer Correct ? 8 Yes 0 No Answer / kishore naidu there is no table ap_interface_errors but there is AP_INTERFACE_REJECTIONS Thanks to Swati Rgds, Kishore Naidu Is This Answer Correct ? 5 Yes 0 No Answer / ramesh Y swati is correct,there is no such table like ap-interface_errors Thanks to Swati Rgds, Ramesh Is This Answer
Ap Invoice Interface Error Table
Correct ? 4 Yes 0 No Answer / ramya AP_INTERFCE_REJECTIONS Is This Answer Correct ? 3 Yes 0 No Answer / gireesh ap_interface_errors Is This Answer Correct ? 3 Yes 21 No Post New Answer Categories Oracle Apps Technical (502)Oracle Apps Financial (749)Oracle Apps Manufacturing (52)Oracle Apps HRMS (82)Oracle Apps CRM (9)Oracle Apps SCM (128)Oracle Install Base (62)Oracle Service Contracts (101)Oracle Apps AllOther (12) More Oracle Apps Technical Interview Questions CAN YOU CUSTOMISE THE COUTOMISE CUS_TOP 0 Answers IBM, what is difference between po_headers_all and po_headers 2 Answers NTT Data, can u explain which situation automonus transaction is used 2 Answers what are the types of interfacing? 3 Answers TCS, What is the Lookup's and what is the use of lookup's? 3 Answers TCS, Can u give the Documentation of Custom.pll in oracle apps 0 Answers What is SET-OF-BOOKS? 3 Answers What are ad-hoc reports? 1 Answers i have 3 parameters like p1,p2,p3.In p1 i have 2 parameters like a,b.if pass parameter 'a' p2 should be enable
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Ap_interface_rejections
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Data The Payables Open https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/openim03.htm Interface Report lists invoices that were not imported correctly. If there is a problem at the invoice level, the invoice is rejected without further validation. Examples of these fatal errors are: No supplier or supplier site The invoice number is a duplicate If the invoice level interface error 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 interface error table Invoices window to correct problems directly in the Payables Open Interface tables. Submit Purge Payables Open Interface to purge the rejected records from the Payables Open Interface tables, then import corrected data for the rejected records into the tables. Program Errors If there is a failure with either the EDI Gateway Program or the Payables Open Interface Program, you can query the program in the Concurrent Requests Summary. You can read about any errors in the log file. Payables Open Interface Import commits in cycles of 100. For example, if there is an error that stops the import program when it is validating the 350th invoice record, the system will have already committed the first 300 invoices. See Also Payables Open Interface Import Previous Next Contents Index Navigation Glossary Library