Ap Supplier Interface Error Table
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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 oracle order management interface error table 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? Thanks and Regards, Sreejit Nair Join this group Popular White Paper On This Topic ERP Implementation Strategies 2Replies Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... fun_alluring replied Aug 25, 2009 Hi, AP_INTERFACE_REJECTIONS is the table which stores error records for AP Invoices Interface. Best Regards.. Top Best Answer 0 Mark this reply as the best answer?(Choose
supplier information for import into Payables base tables. The Invoice Open Interface Import program builds Payables invoices based on the invoice records in the Payables Open Interface tables. ap invoice interface rejections table After the import program builds the invoices, they can be viewed, modified,
Supplier Open Interface Import In R12
and validated in the Invoice Workbench. The invoice data includes EDI and XML invoices from your suppliers,
Ap Invoice Interface Tables In R12
invoice records that you entered in the Quick Invoices window, invoices that you loaded with Oracle SQL*Loader, lease invoices that were transferred from Property Manager, credit card transaction http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/ap-supplier-and-sites-rejection-table-2951034 data, and invoices that your suppliers entered and submitted online via Oracle iSupplier Portal. The Suppliers Open Interface Import, Supplier Sites Open Interface Import, and Supplier Sites Contacts Open Interface Import process supplier information and load them into the appropriate tables. This discussion includes the following topics: Understanding the Invoice Open Interface Tables Understanding the Suppliers https://docs.oracle.com/cd/E18727_01/doc.121/e12796/T434602T367248.htm Open Interface Tables Table Descriptions Account Overlay in Payables Open Interface Import Sequential Numbering During Import How the Quick Invoices Window Populates the Payables Open Interface Tables Related Topics Payables Open Interface Import, Oracle Payables User Guide Create Procurement Card Issuer Invoice, Oracle Payables User Guide Understanding the Invoice Open Interface Tables Use the Quick Invoices window, Oracle e-Commerce Gateway, the Credit Card Invoice Interface Summary, Property Manager, the Oracle Assets Export Lease Payments to Payables process, Oracle XML Gateway, or SQL*Loader to load invoice information into the interface tables: AP_INVOICES_INTERFACE and AP_INVOICE_LINES_INTERFACE. The Payables Open Interface program validates each record you select for import, and if the record contains valid data, then the program creates a Payables invoice with distributions and scheduled payments based on the invoice header and line information in the record. Records in the AP_INVOICE_LINES_INTERFACE table create one or more invoice distributions. Note that one row may create more than one distribution. For example, if you enter a Tax line in this table
Table Direction AP_SUPPLIERS_INT INBOUND Name: Supplier Site Contacts Open Interface Import Description: This process executes the Open Interface for Accounts Payables Supplier http://www.oracleappsquery.com/?q=book/export/html/585 Contacts. Internal Name: APXSCIMP Type: CONCURRENTPROGRAM Table Direction AP_SUP_SITE_CONTACT_INT INBOUND Name: Supplier Sites Open Interface Import Description: This process executes the Open Interface for Accounts Payables Supplier Sites. Internal Name: APXSSIMP Type: CONCURRENTPROGRAM Table Direction AP_SUPPLIER_SITES_INT INBOUND Supplier Conversion in R12Vendor conversion program will load the Supplier interface error Master, Sites and Contacts data from data files to the staging tables, validate the data and then load the data into Interface tables, finally Validated data will import into Oracle Supplier Standard Tables by using Oracle Standard Supplier Import Programs. Pre-requisites setup’s are: Payment terms, Pay interface error table Groups, CCID, Supplier classifications, Bank Accounts , Employees (if employees have to set up as vendors). The Interface Tables are: AP_SUPPLIERS_INTAP_SUPPLIER_SITES_INTAP_SUP_SITE_CONTACT_INTAP_SUPPLIERS_INT: This is the open interface table for AP Suppliers. It holds Supplier information which is loaded by the user for import. The columns in the table map to corresponding columns in the PO_VENDORS table. The Oracle Payables application uses this information to create a new Supplier record when the Supplier Open Interface Import program is submitted. Each row in the table will be identified by a unique identifier, the VENDOR_INTERFACE_ID. Mandatory Columns: VENDOR_INTERFACE_ID (ap_suppliers_int_s.NEXTVAL)- Supplier interface record unique identifierVENDOR_NAME – Supplier nameOther important columns: SEGMENT1 – Supplier NumberVENDOR_TYPE_LOOKUP_CODE – Supplier typeSHIP_TO_LOCATION_CODE – Default ship-to-location nameBILL_TO_LOCATION_CODE – Default bill-to-location nameTERMS_NAME – Payment terms nameTAX_VERIFICATION_DATE – Tax verification date(1099)VAT_REGISTRATION_NUM – Tax registration numberATTRIBUTE1 -15 – Descriptive Flexfield SegmentsPAY_GROUP_LOOKUP_CODE