AP Invoice Interface

Hi All,
I had a requirement to import legacy invoice in Oracle Application AP R12 module. Is any body know how to use the open interface of AP.
Please help its urgent....
Regards,
Saquib

chetan
i do not know why you are not using skelton distri for all lines.If y use it your basic problem will be solved.
pradeep
<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Chetan Salia:
I want to use SQL* Loader for AP Invoice Interface. There are five invoices and each of them have more than one distribution lines which do not have any fixed distribution ratios, thus not allowing me to load data using distribution_set_id field name of AP_INVOICE_LINES_INTERFACE Table.
Can I load all these invoices using a single control and data file<HR></BLOCKQUOTE>
null

Similar Messages

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    I have an open SR for this, but am interested if anyone has come across this problem before?
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    Carl

    Hi Phi,
    As yet we have not received a fix from Oracle, however I have found what I think is the cause of the issue and we do have a work around.
    The invoices we were importing did not have manual tax lines, and the calc_tax_during_import_flag on ap_invoices_interface was NOT set to ‘Y’, this meant that the validation program was calculating the tax (we are using eTax) when it was run – and for some reason was falling over.
    By setting the calc_tax_during_import_flag to ‘Y’ the tax lines are generated as the invoice is imported into AP and then we do not get any errors when running the validation.
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    I will update this thread if any progress is made with the SR.
    Regards
    Carl

  • Project Credit Invoice Interfaced to AR is showing positive in AR

    A credit invoice interface to AR. In AR the invoice is having positive amount.
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    user2977195 wrote:
    A credit invoice interface to AR. In AR the invoice is having posititve amount.
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  • Want to configure Oracle EDI Gateway for Inbound Invoice Interface

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  • Need to Cancel RMA has the line Status Awaiting invoice interface

    Hi All,
    I have high priority issue.
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    Hi,
    Following metalink id can be helpful
    Internal Order Line Status: Awaiting Invoice Interface - Incomplete Data [ID 1456386.1]
    Batch_Source_Name is required for Invoice Interface Error Prevents Invoicing [ID 343430.1]
    Edited by: 923198 on Sep 7, 2012 9:41 AM

  • Order line status is 'Awaiting Invoice Interface - Incomplete Data'.

    Hi
    Can anyone help me with the error message i am getting
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    Hi,
    Following metalink id can be helpful
    Internal Order Line Status: Awaiting Invoice Interface - Incomplete Data [ID 1456386.1]
    Batch_Source_Name is required for Invoice Interface Error Prevents Invoicing [ID 343430.1]
    Edited by: 923198 on Sep 7, 2012 9:41 AM

  • Can I bring in Invoice Memo Text using Invoice Interface Tables?

    Is there's a way to bring in Memo Lines using Invoice Interface tables. I got a need of converting around 5000 characters from legacy system to Oracle into Multiple Memo lines. I know that each memo line at the invoice level has 2000 character limit.
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    If I understood properly, you can use AR_MEMO_LINES_PKG.INSERT_ROW to inset to rows to AR_MEMO_LINES_ALL_B.
    In RA_INTERFACE_LINES_ALL, column MEMO_LINE_ID is used to import this reference.
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  • AP: Freight Handling/PO matching/Open Invoice Interface

    Dear All,
    I am developing an invoice interface and is trying to upload the invoices through Accounts Payables Open Interface Invoice Import Program.
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    HI,
    why not use "Payables Open Interface Import" report in the AP module, this report can automaticlly create invoice against input PO, the PO and invoice are matched after new invoice was created.
    <BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Faisal Khan ([email protected]):
    I am trying to import invoices through invoice Open interface in AP. I also want to do invoice matching with it. But I am facing some errors.
    Anyone having experience with this scenario please respond me at [email protected]
    Faisal.<HR></BLOCKQUOTE>
    null

  • Need info on AP Invoice Interface.

    Hi,
    Is there any validation on PO UOM and INV UOM in Standard AP Invoice Interface before it update the base tables?
    I am getting UOM mismatch latter in the system , not on the time for importing.
    Thanks,
    Niladri Saha

    chk it
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a137c339-0b01-0010-a688-a87b88706845
    http://help.sap.com/saphelp_nw04s/helpdata/en/7e/77a8af020ffa4596aad94019de8de7/frameset.htm

  • 11i upgrade to R12 and challenge in AP invoices interface with Vertex

    Hi,
    Right now we are in the process of upgrading our application from 11i to R12.1.3.
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  • AP Invoice interfaced to Projects shows the amount in the quantity field

    We are noticing that AP Invoices interfaced to Projects show the invoice amount in the quantity field, e.g. in projects quantity and cost both show the invoice amount. The actual quantity is different. Anybody experienced that or has a solution?

    Hi User,
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  • AP Expense Invoice Interface

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  • AP invoices Interface

    Good Day,
    I have a problem with two invoices.
    They were sent to Oracle and Canceled.
    After that in Maximo we created new invoices with same invoice number (in Maximo if one is canceled you can create new with same number).
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    Hi,
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    br,

  • Ap invoices interface  help

    How can i assign the batch name to invoices on ap invoice interfacing interfaceing
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  • Creating the Order Line after the Invoice interface

    We have license items which has created as miscellaneous item which sends the fullfilment as soon as we book the order and creates an invoice, but we want to stop this line to be invoice prior to the other line gets into the ship confirmation. We are trying to create a custom node to create the license item after the invoice interface using workflow, but it looks tedious. Is there any other thoughts?
    Thanks,
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    Hello,
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    Luko

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