Customer Interface Error Tables
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when you run Customer Interface. RA_CUSTOMERS_INTERFACE This table stores customer, address, and business purpose information. You do not oe interface error table have to enter values in this table if you do not customer interface tables in oracle apps 11i want to import customers, addresses, or business purposes. Column Name Value ADDRESS1 through 4 Enter the customer interface tables in oracle apps r12 address for your customer in these four columns. You can enter up to four lines of an address. Validation: If you enter a value in ORIG_SYSTEM_ADDRESS_REF, http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/customer-interface-error-table-1832503 you must enter a value in ADDRESS1. For multiple rows with the same address reference, insert values in address 1-4. Destination: RA_ADDRESSES.ADDRESS1, RA_ADDRESSES.ADDRESS2, RA_ADDRESSES.ADDRESS3, RA_ADDRESSES.ADDRESS4 CITY STATE PROVINCE COUNTY POSTAL_CODE COUNTRY Enter the city, state, province, county, and postal code for this customer's address. You must enter values that have already been defined https://docs.oracle.com/cd/A60725_05/html/comnls/us/ar/cusimp08.htm in AR_LOCATION_VALUES if Address Validation is set to 'Error' and you are calculating sales tax. You must do this for each address component on which your tax location flexfield structure is based. If Address Validation is set to 'No Validation' and you pass a value that does not exist in AR_LOCATION_VALUES, Customer Interface inserts this value into AR_LOCATION_VALUES. You must always enter a value for Country. Validation: The county must exist in FND_TERRITORIES. Destination: RA_ADDRESSES.CITY, RA_ADDRESSES.STATE, RA_ADDRESSES.PROVINCE, RA_ADDRESSES.COUNTY RA_ADDRESSES.POSTAL_CODE, RA_ADDRESSES.COUNTRY ADDRESS_KEY This column is not currently used by Customer Interface. BILL_TO_ORIG_ ADDRESS_REF Enter the Bill-To location that you want to associate with the Ship-To address on this record. Validation: You can enter a value only if the SITE_USE_CODE column in this record is 'Ship-To'. Also, the Bill-To address must exist for this customer or any related customers. Destination: RA_SITE_USES.BILL_TO_SITE_USE_ID CUSTOMER_ ATTRIBUTE_ CATEGORY Enter Descriptive Flexfield category information. These columns are optional. ADDRESS_ ATTRIBUTE_ CATEGORY SITE_USE_ ATTRIBUTE_ CATEGORY Vali
customer interface errors The Customer Interface program updates the column INTERFACE_STATUS in RA_CUSTOMERS_INTERFACE table with all error messages that apply http://oracleapps4u.blogspot.com/2011/09/oracle-apps-customer-interface-errors.html to the interface record. If an interface record has several problems, the Customer Interface program updates this column with multiple error codes. Check out customer interface error http://sivakrishna333.blogspot.com/2013/04/interfaces-tables-oracle-applications.html with their descriptions in the following download at 10:55:00 AM Email ThisBlogThis!Share to TwitterShare to FacebookShare to Pinterest Labels: customer interface errors, customer interface program, errors, interface interface error record, interface_status, ra_customer_interface Newer Post Older Post Home SEARCH ARTICLES CONTENTS CONTENTS July 2016 (4) June 2016 (26) May 2016 (15) February 2016 (13) February 2015 (1) January 2015 (2) October 2014 (1) June 2014 (1) May 2014 (2) April 2014 (8) January 2014 (1) November 2013 (2) October 2013 (4) September 2013 (49) August interface error table 2013 (1) July 2013 (1) April 2013 (12) March 2013 (1) January 2013 (8) December 2012 (24) November 2012 (10) October 2012 (33) September 2012 (60) August 2012 (198) July 2012 (17) June 2012 (6) May 2012 (11) April 2012 (6) March 2012 (16) February 2012 (11) January 2012 (1) September 2011 (34) August 2011 (38) July 2011 (17) June 2011 (9) May 2011 (10) April 2011 (11) March 2011 (69) February 2011 (2) December 2010 (2) Online Video Tutorials JOIN THIS SITE & GET FREQ. UPDATES ON NEW BLOG POSTS Subscribing For Free! Enter your email address:Delivered by FeedBurner Make Payments Stay Connected Disclaimer: Opinions expressed in this blog are entirely my own and do not reflect the position of my Employer, Oracle Corp. or any other corporation. I am NOT responsible for any damages in whatever form caused by the usage of the content of this blog. I created this blog to share my knowledge, especially with Oracle Appl
API 6)Auto Invoice Interface 7)Receipt API 8)Auto Lockbox Interface 9)AP Invoice Interface 10)Vendor Interface/Conversion 11)Requisition Import 12)PO receipts interface 13)GL Interface 14)GL Budget Interface 15)GL Daily conversion rates The Information for all the above mentioned Interface programs is given below:Order Import Interface (Sales Order Conversion)Interface tables: OE_HEADERS_IFACE_ALL OE_LINES_IFACE_ALL OE_ACTIONS_IFACE_ALL OE_ORDER_SOURCES OE_CUSTOMER_INFO_IFACE_ALL OE_PRICE_ADJS_IFACE_ALL OE_PRICE_ATTS_IFACE_ALLBase tables: OE_ORDER_HEADERS_ALL OE_ORDER_LINES_ALLPricing tables QP_PRICING_ATTRIBUTESDuring import of orders, shipping tables are not populated.If importing customers together with the order, OE_ORDER_CUST_IFACE_ALLBase Tables: HZ_PARTIES HZ_LOCATIONSOrders can be categorized based on their status:1. Entered orders 2. Booked orders 3. Closed ordersConcurrent Program: Order ImportValidations: Check for sold_to_org_id. If does not exist, create new customer by calling create_new_cust_info API. Check for sales_rep_id. Should exist for a booked order. Ordered_date should exist. -------- header level Delivery_lead_time should exist. ----------- line level Earliest_acceptable_date should exist. Freight_terms should existOrder Import API OE_ORDER_PUB.GET_ORDER, PROCESS_ORDERConcurrent programs will in turn call APIs.2 APIs are called during order import process. OE_CNCL_ORDER_IMPORT_PVT (cancelled orders) ORDER_IMPORT_PRIVATEProcedure: import_order()On-hand quantity Interface tables:MTL_TRANSACTIONS_INTERFACEMTL_TRANSACTION_LOTS_INTERFACEMTL_SERIAL_NUMBERS_INTERFACEThe Transaction Manager picks up the rows to process based on the LOCK_FLAG, TRANSACTION_MODE, PROCESS_FLAG to manipulate the records in the table. Only records with TRANSACTION_MODE of 3, LOCK_FLAG of '2', and PROCESS_FLAG of '1' will be picked up by the Transaction Manager and assigned to a Transaction Worker. If a record fails to process completely, then PROCESS_FLAG will be set to '3' and ERROR_CODE and ERROR_EXPLANATION will be populated with the cause for the error.Base tables: MTL_ON_HAND_QUANTITIESMTL_LOT_NUMBERS MTL_SERIAL_NUMBERSConcurrent program:Validations: validate organization_id, organization_code.Validate inventory item id.Transaction period must be open.Customer conversionInterface tables:RA_CUSTOMERS_INTERFACE_ALLRA_CUSTOMER_PROFILES_INT_ALLRA_CONTACT_PHONES_INT_