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)

Tags: Oracle Applications

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    I'm loading our po_vendors of historical data from the old 11.0.3 to EBS EBS new 11i.

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    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...
    +-----------------------------

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    ------------
    P_WHAT_TO_IMPORT = "ALL".
    P_COMMIT_SIZE = '1000'
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    P_TRACE_SWITCH = 'Y '.
    ------------

    NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are:
    American_America.US7ASCII

    '.,'

    Process 2113682
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    MSG-00002: After Get_Company_Name
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    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
    ---------------------------------------------------------------------------
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    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)

  • Rejection of the Payables Open Interface Import

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    Has encountered a problem with the import of the Payables open Interface.
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    It was CHECK/WIRE for invoices imported and this is cash for the Bill that I'm trying to import.
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    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]

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  • Bills AP - Import Payables open Interface

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    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?

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Cash Management: Version : 12.0.0

Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.

CEIMPERR module: Bank Statement Import Execution Report
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+---------------------------------------------------------------------------+


+-----------------------------
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+-----------------------------

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

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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
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
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+---------------------------------------------------------------------------+


+---------------------------------------------------------------------------+
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+--------------------------------------+


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+---------------------------------------------------------------------------+
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+---------------------------------------------------------------------------+
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