AP interface (Invoices)

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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lionso
Posts: 4
Joined: Tue Sep 26, 2006 12:21 pm
Location: United Kingdom

AP interface (Invoices)

Post by lionso »

Hi,

I am very new to apps.

I have a task to import invoices from other systems using a custom SQL*Loader program at real-time. I haven't got a clue on where to start.

I have used SQL*loader before but not on apps. I am not sure where the program will be stored and where it will run from. If someone has got some documentation, a link or a script, I wil be very grateful if you can email it to my address tagemenaw@yahoo.co.uk.


Thanks
seenujanu
Posts: 6
Joined: Sat Sep 02, 2006 8:56 am
Location: India

Post by seenujanu »

hai lion

chech this i have posted regarding abt sql loader

topic.asp?TOPIC_ID=308

that (.ctl) must be in schema(AP) to which ur importing the data into AP
the flat filename is 'c:\seenu.dat' (.dat or .csv or .txt)
u have to place(,ctl) in this server path and flat file (data)
\\erp\oracle\demoappl\ar\11.5.0\bin

u just register in AOL with .SQL LOADER Extension
like how u register the reports in AOL

if u have any doubts regarding this let me know

regards
seenu
admin
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Post by admin »

Thanks seenujanu for your time and efforts. Have a nice time.
lionso
Posts: 4
Joined: Tue Sep 26, 2006 12:21 pm
Location: United Kingdom

Post by lionso »

Thanks for your help Seenu. This is very helpful.
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