Bills AP - Import Payables open Interface

Similar Questions

• Rejection of the Payables Open Interface Import

  Hi all
  Has encountered a problem with the import of the Payables open Interface.
  An invoice is get rejected with no VALID reason 'SUPPLIER '.
  I imported the invoices for the same supplier as part of the conversion of data.
  The only change of data with respect to transactions that were imported with success is the mode of payment.
  It was CHECK/WIRE for invoices imported and this is cash for the Bill that I'm trying to import.
  Appreciate any info on it.
  We are on the release of the R12.1.3 applications
  
  I've been reviewing the notes below and it does not cover my scenario
  R12: Master Note: APXIIMPT - Import of Interface open accounts payable - functional presentation [1311923.1 ID]
  R12: Master Note: APXIIMPT - Import of Interface open accounts payable - troubleshooting [ID 1311932.1]
  
  Concerning
  Ma'ariv

  If the provider/supplier site is an active status?

• Purpose of AP_INTERFACE_CONTROLS in the import program open accounts payable.

  Hello
  Can someone explain the purpose of the AP_INTERFACE_CONTROLS table in the open payable import program.
  
  Concerning
  Deepak

  Hello Deepak.

  AP_INTERFACE_CONTROLS is a temporary table that control separate information in the AP_INVOICES_INTERFACE table when you open Interface import Payables. The table ensures that each import must be unique with respect to the combination of SOURCE and GROUP_ID. This allows multiple imports at the same time.
  Your income Oracle application deletes the information in this table when you perform an import.

  Octavio

• Vendor open Interface import (APXSUIMP)

  Hi all
  
  What responsibility should I give a user to run the program > provider Open Interface Import (APXSUIMP)?
  Should what path I take to run this program?
  
  
  
  Thank you very much

  What responsibility should I give a user to run the program > provider Open Interface Import (APXSUIMP)?

  Manager accounts payable Oracle of the users/responsibility

  Should what path I take to run this program?

  You can do the standard way (view > query > submit a new request)

• Module APXSUIMP: Provider Open Interface import ERROR

  Hi all
  
  
  I'm loading our po_vendors of historical data from the old 11.0.3 to EBS EBS new 11i.
  
  First of all, I inserted data into the AP_SUPPLIERS_INT table.
  Then I run the APXSUIMP program.
  
  But I got the error ff.
  
  >
  ---------------------------------------------------------------------------
  Accounts payable: Version: 11.5.0 - development
  
  Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
  
  Module APXSUIMP: provider Open Interface Import
  ---------------------------------------------------------------------------
  
  Current system time is December 17, 2008 15:55:17
  
  ---------------------------------------------------------------------------
  
  
  +-----------------------------
  | Starting the competitor program...
  +-----------------------------
  
  Arguments
  ------------
  P_WHAT_TO_IMPORT = "ALL".
  P_COMMIT_SIZE = '1000'
  P_PRINT_EXCEPTIONS = 'Y '.
  P_DEBUG_SWITCH = 'Y '.
  P_TRACE_SWITCH = 'Y '.
  ------------
  
  NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are:
  American_America.US7ASCII
  
  '.,'
  
  Process 2113682
  MSG-00001: After SRWINIT
  MSG-00002: After Get_Company_Name
  MSG-00003: After Get_NLS_Strings
  REP-1419: 'beforereport': program abandoned PL/SQL.
  
  Builder: release 6.0.8.25.0 - Production Wed Dec 17 15:55:18 2008
  
  (c) Copyright 1999 Oracle Corporation. All rights reserved.
  
  Enter the user name:
  ---------------------------------------------------------------------------
  Beginning of the FND_FILE log messages
  ---------------------------------------------------------------------------
  ---------------------------------------------------------------------------
  End of the FND_FILE log messages
  ---------------------------------------------------------------------------
  Program exited with status 1
  Competitor Manager encountered an error when executing Oracle * report for your concurrent request 285681.
  
  Review your output request file competitor newspaper and/or report for more information.
  
  
  ---------------------------------------------------------------------------
  Options, AutoComplete, the request for enforcement.
  
  
  End of query options AutoComplete.
  
  ---------------------------------------------------------------------------
  Simultaneous request ended
  Current system time is December 17, 2008 15:55:18
  
  ---------------------------------------------------------------------------
  >
  
  
  Can you please help... Thank you

  Issue the following:

  $ cd $AP_TOP/patch/115/sql
  $ strings -a appvapib.pls | grep -i Header -- (Or $ adident Header appvapib.pls)
  
  $ cd $AP_TOP/reports/US
  $ strings -a APXSUIMP.rdf | grep -i Header -- (Or $ adident Header APXSUIMP.rdf)
  

• Windows Movie Maker error importation 'may not be imported. "An interface has too many methods to fire from.

  I'm doing a movie using Windows Movie Maker and hobby clips that I converted to VHS using Roxio Easy VHS tapes to DVD converter.  When I try to import the file into the Movie Maker, I get a message saying 'could not be imported. "An interface has too many methods to fire from.  What should I do?

  This happens usually when your source files are
  not compatible with Movie Maker. Best bet would be
  be to convert video files to WMV format
  before you import into Movie Maker.

  There are many converters available on the net... some
  free... some detail.

  The following freeware converter is just one example:

  (FWIW... it's always a good idea to create a system)
  Restore point before installing software or updates)

  Format Factory (freeware)
  http://www.videohelp.com/tools/Format_Factory
  (the 'direct link' is faster download)
  (the file you want to download is: > FFSetup290.zip<>
  (FWIW... installation..., you can uncheck
  ('all' boxes on the final screens)
  (Windows XP / Vista / 7)

  First, you will need to decompress the file or just open the
  Drag > FFSetup290.exe< out="" of="" the="">
  and drop it on your desktop. To install left click.

  Next, after the download and installation of Format
  Factory... you can open the program and
  left click on the toolbar, the "Option" button and
  "Select an output folder to" / apply / OK.
  (this is where you find your files after they)
  are converted)

  Drag and drop your video clips on the main screen...

  Select "all to WMV" / OK...

  Click on... Beginning... in the toolbar...

  That should do it...

  Good luck...

• I'm trying to import video in Movie Maker and get the following message: M2U00017. MPG could not be imported. An interface has too many methods to fire events from. What do this mean and what should I do to allow me to import video files to edit?

  When you try to import video files in Movie Maker I get the message; M2U00017. MPG could not be imported. An interface has too many methods to fire events from

  -What this means and how do I fix it so I can import video files to edit?

  When you try to import video files in Movie Maker I get the message; M2U00017. MPG could not be imported. An interface has too many methods to fire events from

  -What this means and how do I fix it so I can import video files to edit?

  =======================================
  Movie Maker has problems with the .mpg files... best bet would be
  to convert the .mpg files before importing the .wmv format.

  Several formats are apparently compatible with
  Movie Maker, but the most reliable choices are:

  Photos - bmp
  Video - wmv or dv - avi
  Music - wma, wav, .wmv

  See the following article:

  Movie Maker 2 - Import MPEG files
  http://www.Papajohn.org/mm2-importing-video-MPEG2.html

  The following freeware can convert:

  (FWIW... it's always a good idea to create a system)
  Restore point before installing software or updates)

  Format Factory
  http://www.pcfreetime.com/
  (FWIW... you can uncheck
  all the boxes on the last screen)

  After downloading and installing Format Factory...
  Open the program and choose an output folder...
  (this is where you will find your files when they are
  converted)

  Drag and drop your video clips on the main screen...

  Select "At?" / OK...
  (the? is the format of your choice)

  Click on... Beginning... in the toolbar...

  That should do it...

  Good luck...

  John Inzer - MS - MVP - digital media experience

• FDMEE: Mapping period Source Open Interface Adapter

  Hello

  I want to use open interfce adapter to load the data into FDMEE (AIF_Open_Interface) from a custom SQL Source where periods are in rows and the data in the last column of the SQL table, like

  Fyear account period given currency entity

  2012 1 10000 100022 USD 171778.87

  2012 1 10000 100022 USD-10343

  Please suggest, how can I put these data in FDMEE?

  Thank you very much!!!

  Hello

  First, there are the custom table of adapter open interface with data from sql table:

  (1) with external tools

  (2) BefImport script

  (3) amending the ODI project for open interface adapter

  You can configure mappings period source to extract data for desired periods.

  The three important fields in period source maps are YEAR period name and period number

  The year should be 2012

  The period number should be 1

  Period may be JAN (you can import this value in the table to open using any SQL function interface to get the name of the month based on the number of months you have already)

• Open Interface Adapter running bad scenario

  Hi all

  I modified the adapter to open at loadf interface data in the AIF_OPEN_INTERFACE table. I tested my procedure which worked very well.

  I modified the package Open Interface balances and inserted the procedure above in steps.

  But when I ran the data rule was running a COMM_LOAD_BALANCES scenario which was not for the interface Opoen.

  I made the game for open interface adapter it was not running the Open Interface package balances at all.

  Help, please.

  Thank you

  Ravi.

  COMM_LOAD_BALANCES is a common module, executed by FDMEE for each rule data loading.

  Have you configured in FDMEE your source adapter and the system source and import format (script to regenerate), location...?

• Is there an API or the open Interface to convert price lists?

  Hello
  
  Is there an API or the open Interface to convert price lists?
  
  What are the additional configurations you need to enforce price lists?
  
  IM new Advnaced price and order management.
  
  Thank you and best regards,
  
  MPH

  Ignore the first API you mention who has a different goal. Personally, when I load the price lists I always use a loading rather than an API tool, but if I had a large number of large lists of price, I'd probably use this API, as seems to be better supported and documented by Oracle:

  (Note 435473.1 on MOS)
  [url https://support.oracle.com/CSP/main/article?cmd=show&type=NOT&doctype=WHITE%20PAPER&id=435473.1] QPXVBLK: Pricing of bulk loader API including PS data: import of the details of implementation of price list and examples of Scripts block

  ... and there are many examples of scripts to help you here (Note 360060.1 on MOS)
  [url https://support.oracle.com/CSP/main/article?cmd=show&type=NOT&doctype=SAMPLE%20CODE&id=360060.1] QPXVBLK: Price list in bulk Loader example for 11.5.10 Scripts free

  Kind regards
  Jon

  PS... and Yes, it works for 11.5 per 12.1.3 notes above

• THIS bank statement open Interface

  Hello
  
  I ran with success of the bank statement Loader for open Interface.
  Then I run the 2nd stage > Bank Import statement:
  
  The docs said:

  2. Bank Statement Import
  
  The required parameters to this job are the following:
  
  Bank Branch Name - Provide the bank branch name that you setup in the Bank
  Account Setup section.
  
  GL Date - Although this parameter is not marked as required, the import will
  often fail if you do not provide a value for this parameter.  The date must in
  an open period in both AP and AR.
  
  Note:  If you have multiple files loaded, but only want to import one of them,
  use the Statement Date or Statement Number range parameters to limit the import
  job.
  
  If successful, this program moves records from the
  CE_STATEMENT_HEADERS_INTERFACE and CE_STATEMENT_LINES_INTERFACE tables into
  the CE_STATEMENT_HEADERS and CE_STATEMENT_LINES tables.

  Can run query led, and I got this newspaper
  
  Natural logarithm of output

                                                                 Execution Report                       Report Date   26-MAR-09 20:28
                                                                                                               Page     1 of      1
  Statement Number        -
  Statement Date          -
  Bank Branch Name       Rufino                                       Bank Name            Asia United Bank
  Bank Account Number     -                                           Bank Account Currency    -
  
  Bank Account Name       -
  
  
                            ******* Program Ran Successfully, No Error Found. ********

  View the journal

  +---------------------------------------------------------------------------+
  Cash Management: Version : 12.0.0
  
  Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
  
  CEIMPERR module: Bank Statement Import Execution Report
  +---------------------------------------------------------------------------+
  
  Current system time is 26-MAR-2009 20:28:57
  
  +---------------------------------------------------------------------------+
  
  
  +-----------------------------
  | Starting concurrent program execution...
  +-----------------------------
  
  Arguments
  ------------
  P_BANK_BRANCH_ID='3104'
  P_SQL_TRACE='N'
  P_DISPLAY_DEBUG='N'
  ------------
  
   Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
  American_America.US7ASCII
  
  '.,'
  
  Enter Password: 
  
  Report Builder: Release 10.1.2.2.0 - Production on Thu Mar 26 20:28:58 2009
  
  Copyright (c) 1982, 2005, Oracle.  All rights reserved.
  
  
  +---------------------------------------------------------------------------+
  Start of log messages from FND_FILE
  +---------------------------------------------------------------------------+
  +---------------------------------------------------------------------------+
  End of log messages from FND_FILE
  +---------------------------------------------------------------------------+
  
  
  +---------------------------------------------------------------------------+
  Executing request completion options...
  
  +------------- 1) PRINT   -------------+
  
  
  Printing output file.
                 Request ID : 328310      
           Number of copies : 0      
                    Printer : noprint 
  
  +--------------------------------------+
  
  
  Finished executing request completion options.
  
  +---------------------------------------------------------------------------+
  Concurrent request completed successfully
  Current system time is 26-MAR-2009 20:29:00
  
  +---------------------------------------------------------------------------+

  Why does my
  CE_STATEMENT_HEADERS
  and
  CE_STATEMENT_LINES
  have no lines?
  
  
  Thank you very much

  Hello

  See the log file simultaneous request for more details on this subject.

  Trace file can be found under "user_dump_dest" (same query you have deposited in your previous answer).

  Kind regards
  Hussein

• Open interface for lists of approved suppliers and sourcing rules

  Hi all
  
  Is there an open interface or an API of accepted lists suppliers and sourcing rules.
  
  Thank you and best regards,
  
  MPH

  You can use the API, even if you do not use MFG.

  You must set up the sourcing
  You must enter the Organization of shipment if the SR gets other org inventory material. otherwise, you will need to enter the details of the seller.
  I think you can leave the receipt org id field.

  Hope this helps,
  Sandeep Gandhi

• Win XP, FF 9.0.1 - window open library, click on "Import...". "Tab, which opens the Import Wizard. Select "Internet Explorer", then button 'Next', then nothing happens. Next the Wizard ("import items") opens, nothing.

  The only thing that had happened was that during the initial operation of the FF, when it connects on the Mozilla site, I lost my Internet (modem) connection and not a not complete this initial contact. Bookmarks, etc seem to work, I can not just simply import from the old browser.

  Oh, I forgot the function 'Export' of IE. Did it and it works like a charm. Now the real work begins - I became a bookmark Packrat and I need to clean...

  Thank you

  -Bill

• import of openness to lightroom versions

  I'm about to import my Aperture library in Lightroom. I read messages and watch videos YouTube, but all have dates, so I don't know how to update some are.

  My big question is Lightroom recognizes now versions, adjustments, TIFF, etc. of Aperture?

  If this is not the case, is there good instructions for a work around or import? I don't want to lose thousands of changes.

  And, I have to install the Aperture import module? I have trouble finding, so I wonder if it is part of the latest version of Lightroom.

  Aperture has a good video of the procedure to follow for the transfer, or is there a recommended video YouTube?

  Thank you!

  Roger

  Hi Roger,

  Opening import plugin is incorporated into Lightroom 5 update.

  And it doesn't matter of changes of opening

  You can see this FAQ: Opening Import plug-in for Lightroom FAQ

  If you then want to changes, you can start with import these images from Aperture and how import in Lightroom.

  Kind regards

  Claes

• import from opening

  I'm trying to import into Lightroom from an Aperture library. I've accessed the import dialog box in file / plugin Extras. I chose an Aperture library and Lightroom seems to have locked up. It's been at least 30 minutes that I launched the application and I get no feedback. The little widow "Audit Aperture Library" is open and the progress bar is completely filled, but no other information is available. The process of "Python" is running at 85%, or more, in the activity monitor. There is no feedback in the window "Opening importing" about the number of image and video files: or disk space required:. In both cases "< unspecified >" is displayed.

  I'm pretty patient, or do I need to run another action?

  Thank you

  gellstone

  I was not patient enough. After about an hour opening library analysis was completed successfully and the results communicated.