Rejection of the Payables Open Interface Import

Similar Questions

• 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

• 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)
  

• 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

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  [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

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• 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)