AP Supplier Contacts Interface

Question

Hi to all.
Hi have some doubts for supplier conversion on R12. I need to convert Supplier, Supplier Sites and Supplier Contacts. For what I saw I can join the Supplier and Supplier Sites using the same SUPPLIER_INTERFACE_ID so the interface understand the supplier --> supplier site connection. I do not understand how to do the same association between supplier site and contacts. In AP_SUP_SITE_CONTACT_INT there is not a supplier site interface id, and if I populate it with vendor site code and organization id, the conversion of contact does not work because it ask for vendor_id. But I do not know the Vendor ID when I populate the interface!
Am I missing something?
Or should I do the conversion in Two step? First supplier and supplier site, and only after the contacts?
Please Kindly advise.

Answer 1

Hi, I managed to have it working. Probably I was missing the link with supplier site code. Btw the script is the following, if it can help
INSERT INTO AP_SUPPLIERS_INT
( VENDOR_INTERFACE_ID ,
SEGMENT1,
TERMS_NAME,
PAYMENT_PRIORITY ,
PAY_GROUP_LOOKUP_CODE,
VENDOR_NAME,
VENDOR_TYPE_LOOKUP_CODE,
STATUS )
values(AP_SUPPLIERS_INT_S.NEXTVAL, --VENDOR_INTERFACE_ID
'545456', --SEGMENT1,
-- 566, --EMPLOYEE_ID,
'IMMEDIATE', --TERMS_NAME,
1 , --PAYMENT_PRIORITY ,
'AAAA', --PAY_GROUP_LOOKUP_CODE,
'DUMMYCOMPANY', --VENDOR_NAME,
'COMPANY', --VENDOR_TYPE_LOOKUP_CODE,
'NEW' -- STATUS
COMMIT;
INSERT INTO AP_SUPPLIER_SITES_INT(
STATUS,
VENDOR_INTERFACE_ID, -- VENDOR_INTERFACE_ID,
VENDOR_SITE_INTERFACE_ID,
VENDOR_SITE_CODE,
ADDRESS_STYLE,
ADDRESS_LINE1,
ADDRESS_LINE2,
ADDRESS_LINE3,
CITY,
ZIP,
COUNTRY,
EMAIL_ADDRESS,
PAY_SITE_FLAG,
PURCHASING_SITE_FLAG,
--OPERATING_UNIT_NAME
ORG_ID)
values
'NEW',--STATUS
AP_SUPPLIERS_INT_S.CURRVAL ,--VENDOR_INTERFACE_ID
AP_SUPPLIER_SITES_INT_S.NEXTVAL,--VENDOR_SITE_INTERFACE_ID
'DUMMY SITE',--VENDOR_SITE_CODE
'NE',--ADDRESS_STYLE
'ADDRESS1',--ADDRESS_LINE1
'ADDRESS2',--ADDRESS_LINE2
'ADDRESS3',--ADDRESS_LINE3
'Anywhere',--CITY
'00100',--ZIP
'IT', ---COUNTRY
'[email protected]',--EMAIL_ADDRESS
'Y',--PAY_SITE
'Y', -- PURCHASING_SITE_FLAG
121 )--OPERATING_UNIT_ID
COMMIT;
INSERT INTO AP_SUP_SITE_CONTACT_INT (
VENDOR_INTERFACE_ID,
VENDOR_CONTACT_INTERFACE_ID,
VENDOR_SITE_CODE,
ORG_ID,
-- OPERATING_UNIT_NAME,
FIRST_NAME,
LAST_NAME,
PHONE,
EMAIL_ADDRESS)
VALUES (
AP_SUPPLIERS_INT_S.CURRVAL ,--VENDOR_INTERFACE_ID
AP_SUP_SITE_CONTACT_INT_S.NEXTVAL,
'DUMMY SITE',
121,
-- 'DUMMY OPERATING UNIT', --OPERATING_UNIT_NAME,
'JOE',
'DOE',
'555d-54',
'[email protected]')
COMMIT;