FDMEE: Mapping period Source Open Interface Adapter

Similar Questions

• 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...?

• 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

• When I run the interface reception I get an error that the period is not open.  But all periods are open from June 14 until April 15.

  I'm running the following insertions and all periods are open, but I still get this error in the po_interface_errors table.

  «Error: Please enter a GL Date in an accounting period of the open inventory.»

  Cause: You have provided a date Open GL that isn't in an accounting period of the inventory.

  Action: enter a date that is in an open period. »

  Here are the inserts.

  INSERT INTO rcv_headers_interface

  (header_interface_id, GROUP_ID, processing_status_code,

  receipt_source_code, transaction_type, last_update_date,

  last_updated_by, last_update_login, creation_date, created_by.

  vendor_id, expected_receipt_date, validation_flag)

  SELECT rcv_headers_interface_s.NEXTVAL, rcv_interface_groups_s.NEXTVAL,

  'Pending', 'SELLER', v_transaction_type, SYSDATE, v_user_id, 0, SYSDATE, v_user_id,.

  v_vendor_id, SYSDATE, 'Y '.

  FROM DUAL;

  INSERT INTO rcv_transactions_interface

  (interface_transaction_id, GROUP_ID,

  last_update_date, last_updated_by, creation_date,

  created_by, last_update_login, transaction_type,

  transaction_date, processing_status_code,

  processing_mode_code, transaction_status_code,

  po_header_id, po_line_id, item_id, quantity, unit_of_measure,

  po_line_location_id, auto_transact_code,

  receipt_source_code, to_organization_code,

  source_document_code, document_num,

  destination_type_code,

  deliver_to_location_id, subinventory,

  header_interface_id, validation_flag)

  SELECT rcv_transactions_interface_s.NEXTVAL,

  rcv_interface_groups_s.CURRVAL, SYSDATE, v_user_id,

  SYSDATE, v_user_id, 0, 'RECEIVE', SYSDATE, 'pending. "

  'BATCH', 'PENDING', v_po_header_id, v_po_line_id,

  V_ITEM_ID, resume,.

  v_unit_meas_lookup_code,

  v_line_location_id, "DELIVER", "SELLER",.

  v_organization_code, "PO", v_po_number.

  v_destination_type_code,

  v_deliver_to_location_id, v_destination_subinventory,

  rcv_headers_interface_s.CURRVAL, 'Y '.

  FROM DUAL;

  I found it today the inventory > Cycle farm accounting > accounting periods in the inventory

• Always load balancing algorithms "static mapping vSwitch port for Teddy adapter?

  I'm looking for a LBT for my move to 10 G ethernet and see this KB

  http://KB.VMware.com/selfservice/microsites/search.do?language=en_US & cmd = displayKC & externalId = 1022590

  It is said

  """

  In vSphere 4.0, there are three strategies:

  • Route based on the originating Virtual Port ID
  • Function hash IP route
  • Route in function interference source to the MAC

  These three policies provide a static mapping of vSwitch for Teddy adapter port.

  """

  I always thought that IP hash would allow a virtual machine to use more than one bear, so she sent to several IP addresses, am I wrong or the Ko?

  Tom

  Maybe it is not described as clearly as it could be. However, the traffic of a VM (IP address) to a specific target (IP address) is always sent over the same bear. That's what the article described as static.

  Since you are looking to balance the load. Have you already taken a glance to vSphere 4.1. It offers "focused on the burden of reunification." Maybe you want to read http://blogs.vmware.com/performance/2010/12/vmware-load-based-teaming-lbt-performance-.html for details and performance.

  André

• 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

• Bills AP - Import Payables open Interface

  Hi all
  I built a custom interface to import invoices in AP using process import Payables open interface. Can you if there any please let me know how by default
  'Group of balance' and "Liabilities account" on the invoice of the batch level (not at the level of invoice header). !
  
  Initially, I run my custom interface process that inserts data from Bill inherited in AP_INVOICES_INTERFACE & AP_INVOICE_LINES_INTERFACE. Secondly, I run open Payable interface with the Source import process and the name of the batch as parameters. Invoice batch gets created with 'Pay group' & 'Account of liabilities' in the NULL fields. I don't have any problem in the creation of headers of invoice, the distributions and import 'Group' pay & "liabilities account" invoice header level.
  
  Can someone please make me how can I by default 'Remuneration group' and "Liability account", at the BATCH level...?
  
  Are there options of installation/profile to these default values... ?
  
  Any help on this is much appreciated.
  
  Thanks in advance
  -Arvind
  Email:[email protected]
  
  Published by: Arvind_user632807 on September 9, 2008 12:30 AM

  That's precisely what I'm trying to understand: you say "each vendor invoice has pay groups & liabilities at the level of the invoice headers.

  So why should the customer the same value at the batch level. Even if you have it at the level of the lot level header information replaces the batch-level information!
  Please clarify if I am missing something?

  Thank you

• 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?

• 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

• Query for whether or not the period is open

  I want to develop a query as well as get to know if the period is open or not (for periods of FA)
  
  Help, please

  Hello.
  The period is only open when the PERIOD_CLOSE_DATE of the FA_DEPRN_PERIODS table column is zero. You can get the info:

  Select period_name, period_open_date, period_close_date of
  fa_deprn_periods where book_type_code =<'your book_type_code'="">
  order of period_counter

  Octavio

  Published by: OctopusRex on March 20, 2009 02:48

  Published by: OctopusRex on March 20, 2009 02:48

• 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)
  

• Load period multi using open in FDMEE Interface Adapter

  Hi all

  I have install the EID. I have two records in the aif_open_interface table. One for April 2013 and one for March 2013. When I run the rule of data loading, I chose mar13 apr13. The result is the sum of the two files. Is there something that I am missing in the setup?

  Thank you!

  
  

  Hello

  have you correctly configured source period mappings?

  If so, each period must be treated separately.

  you could also have a glance in the ODI log to see SQL query run on the table of the IO.

• Mapping and creating dynamic interface Odi

  Hi gurus,

  I received the new requirement on ODI. I don't know that it may be possible.

  Here is my requirement.

  I'll take 2 tables as follows.

  Table1. : do you have the details of source and target as - target Id, name of the source file, the name of the table

  ID sourcefilename targettable

  ---     ---------------------     -----------------

  1 epm.csv salestable

  currency.csv 2 regiontable

  Table2: details of column mappings as Id, sourcecolumn (from file), the column target (from table).

  ID sourccol trgtcol

  ---     ------------     ----------

  1 ename ename

  1 esal esal

  1 eid eid

  2 countries

  2 currency

  The package should be as executing package I provide (ID) parameter. ID-based it should choose the table of file name and target source from Table1 and get reversed in ODI, interface must be mapped to the end of the mppings of Table2.

  If one can achivable may give some clues please.

  Concerning

  PrakashV.

  PrakashVsalvation,

  It is quite doable with Java or Groovy and the ODI SDK.

  You can find some examples and the code used on the Oracle blogs:

  https://blogs.Oracle.com/warehousebuilder/entry/odi_11g_interface_builder_accelerator

  https://blogs.Oracle.com/dataintegration/entry/automating_odi_development_tasks_using

  Chantal Mangano also wrote this excellent blog and the code to read the business rules an Excel files and create interfaces: Creating of Interfaces of mapping in the ODIDW team Excel spreadsheets

  It should not be too complex for you to change it according to your needs.

  It will be useful.

  Best regards

  JeromeFr

• Mapping: Data sources do not appear in the target

  Hi experts,

  I need some clarification on the logic of mapping,

  I map a balance sheet account in EBS in a HFM account using FDMEE, but I don't want the data to be reflected in HFM.

  For example: I have the "retained earnings" account card of EBS on account in HFM, but the data should not be included in HFM.

  How to set the mapping? using the award-winning cards?

  Script is the way to proceed to this logical mapping or is there another possibility?

  If you do not want the data to display in HFM do not map it to a target account HFM. If the retained earnings is coming through in the source of BSE, given that you will still need the card, but you must use the keyword FDMEE IGNORE in the mapping of mark target to make the FDMEE to know that you do not want the data to be loaded to HFM.