Vendors interface tables and Requests?

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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Vendors interface tables and Requests?

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AP_SUPPLIERS_INT
AP_SUPPLIER_SITES_INT
AP_SUP_SITE_CONTACT_INT
IBY_TEMP_EXT_BANK_ACCTS
AP_SUPPLIER_INT_REJECTIONS (No insert in this table as after running requests you can find exception generated by Oracle in this table)

1] Supplier Open Interface Import
2] Supplier Sites Open Interface Import
3] Supplier Site Contacts Open Interface Import

or

Submit following request set and it will submit all the above requests,

Supplier Open Interface Request

>> Bank accounts will be created using AP_SUPPLIER_SITES_INT if there is data in the IBY_TEMP_EXT_BANK_ACCTS table. There is no separate requests for accounts.
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