Contracts open interface in R12?

Hi,
In past(11.5.9) we've used APIs for interfacing legacy contracts. Now that we're on R12.1.1, I was wondering if there exists an open interface for Contracts.
TIA
Alka

Yes, in fact I've used it for creating warranties. But, while mostly I've been successful creating warranty contracts, there are times when I cannot find a coverage line (lse_id=15) for a warranty. Since these warranties do not carry dollar amount and are solely for the purpose of Preventive Maintenance and basic services on parts and equipment, it's not been a huge issue till now. I mean I can query the contract fine....it just shows up a little different...with some missing information....but no errors. Have you had this kind of issue where the coverage for contract is not created? Following are the APIs that I use, in sequence. I find it odd that for some warranties, I have all the information and for some others there's this line type and others(16 and 59) are missing. I would really appreciate if you could provide some insight into this issue.
Thanks & regards,
Alka
oks_contracts_pub.create_contract_header(p_k_header_rec => l_contract_header_rec
,p_header_contacts_tbl => l_contact_tbl
,p_header_sales_crd_tbl => l_salescredits_tbl
,p_header_articles_tbl => l_articles_tbl
,x_chrid => x_chr_id
,x_return_status => x_return_status
,x_msg_count => x_msg_count
,x_msg_data => x_msg_data);
oks_contracts_pub.create_service_line(p_k_line_rec => l_contract_line_rec
,p_contact_tbl => l_contact_line_tbl
,p_line_sales_crd_tbl => l_salescredits_tbl
,x_service_line_id => x_usage_line_id
,x_return_status => x_return_status
,x_msg_count => x_msg_count
,x_msg_data => x_msg_data);
oks_contracts_pub.create_covered_line(p_k_covd_rec => l_cov_level_rec
,p_price_attribs => l_price_attribs_rec
,x_cp_line_id => x_cp_line_id
,x_return_status => x_return_status
,x_msg_count => x_msg_count
,x_msg_data => x_msg_data);

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PAYABLE OPEN INTERFACE IN R12 NOT PICKING INTERFACE TABLE DATA ...

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Hi Sreenivas and Raju,
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APXIIMPT - Payables Open Interface Import In Error [ID 1307261.1]
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Edited by: OAF_Monkey on May 10, 2012 1:16 PM

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ISSUE WITH SUPPLIER SITE OPEN INTERFACE IMPORT PROGRAM in R12

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### Steps to Reproduce ###
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vendor_name,
segment1,
vendor_type_lookup_code,-- set_of_books_id,
status
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'TEST_REC4',
4428813,
'VENDOR', --2041,
--rec_spl_site_bank_hdr.set_of_books_id,
'NEW'
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(vendor_site_interface_id,
vendor_interface_id,
vendor_site_code,
address_line1,
city,
state,
zip,
country,
operating_unit_name,
status --exclusive_payment_flag
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ap_suppliers_int_s.CURRVAL,
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'REC_VDR_SITE4',
-- VENDOR_SITE_CODE
'REC_ADDR4',
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'REC_CITY4', --CITY
'REC_STATE4', --STATE
3442121,
'US', -- COUNTRY,
' Test US Operating Unit',
'NEW'
);

Hi
I have the same issue with ap supplier sites interface program .. Did your problem got solved..I will be thankfull for any help
Thanks

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Chandrasekar,
as i know, the main thing you should consider is, that starting from R12 you will
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Milan
<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Chandrasekara Kayamboo ([email protected]):
I would like to know which is the best way to import invoice and what are the advantages and disadvange in each.
Regards
Chandrasekar<HR></BLOCKQUOTE>
null

Issue with Supplier Open Interface Import Program

Hello Folks,
I need help with supplier conversion. I am trying to load suppliers through the supplier open interface program. I see that the record got rejected in AP_SUPPLIERS_INT table with status as REJECTED. However i do not see the record in AP_SUPPLIER_INT_REJECTIONS. Therefore, i am not able to understand the rejection reason. I enabled debug can seeing this log..
assign_party_usage (+)
do_assign_party_usage (+)
effective_start_date = 2011/05/12 effective_end_date = 4712/12/31
duplicates_exist (+)
No date tracking for this usage SUPPLIER. Check duplicate assignment.
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duplicates_exist (-)
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Enter Password:
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Pl post details of OS, database and EBS versions.
Pl see if MOS Doc 1060824.1 (R12: Supplier Open Interface APXSUIMP Errors with REP-0004 Output Does Not Indicate Reason for Rejection) is applicable
HTH
Srini

SUPPLIER SITES OPEN INTERFACE rejected

hi,
i'm working on importing supplier sites on Oracle EBS R12. i have inserted a supplier 'ap_suppliers_int' and was successfully imported after i run "supplier open interface import". However, now when i'm trying to import a site for the same supplier 'ap_supplier_sites_int', the status within the ap_supplier_sites_int is show Rejected after i run the supplier sites open interface import, also the output of that request shows Zero imported and Rejected data. below is the insert sql i used for Supplier Sites:
INSERT into ap_supplier_sites_int
(status,
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state,
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vendor_id,
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org_id,
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values
('NEW',
102,
101,
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'bewaish int',
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sysdate)
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i have no clue why its rejected? please help me solve this issue.
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Yaser,
Plz see *R12: Overview: AP_SUPPLIER_SITES_INT Interface Table: Description Of The Required Columns [ID 1381427.1]* , can helps
Regards
Muhammad Ayaz

Supplier open interface import - Related issue

Hi there,
when i tried to import the the details of the suppliers from AP_SUPPLIERS_INT(interface table) to PO_VENDORS(base table) through "Suppliers open interface import",
First time, It showed the rejeted records in the output report. then i cleared the errors in the rejected records.
Second Time, It showed Rejected records as 0, but didn't show any details regarding imported records. Also not even a single record is imported to base table
it didn't show neither any rejected record nor the data in the interface table to base table...
"Supplier open interface import program" gets completed without any error.
why this happens..?
columns filled in interface table - AP_SUPPLIERS_INT are:
vendor_interface_id
Vendor_name
segment1
employee_id(Removed this col when it showed employee doesn't exist in rejected columns)
payment_currency_code
vendor_type_lookup_code
did this in R12
Expecting a solution for this...
Thanks in Advance...

Pl post details of OS, database and EBS versions.
Pl see if MOS Doc 1060824.1 (R12: Supplier Open Interface APXSUIMP Errors with REP-0004 Output Does Not Indicate Reason for Rejection) is applicable
HTH
Srini

Payables Open Interface Import error

Hi all
I have the following issue in EBS R12.
RDBMS : 11.2.0.3.0
Oracle Applications : 12.1.3
I'm inserting records into the AP_INVOICES_INTERFACE and AP_INVOICE_LINES_INTERFACE tables and then running the "Payables Open Interface Import" concurrent program.
When I set the SOURCE column in the AP_INVOICES_INTERFACE table as a user-defined source (from AP_LOOKUP_CODES wher lookup_type = 'SOURCE') I get an error. If instead, I use a seeded source (ERS), it works. Every other field is exactly the same.
There is no difference between the lookups in the AP_LOOKUP_CODES. There is one difference in the lookups in that ERS is created as a "INVOICE TRX SOURCE" in the Purchasing Lookups. I'm unable to add my user-defined source there because it is a protected System lookup.
Looking a bit more, I noticed that ERS seems to have some additional lookups associated to it. Is there some configuration I need to do for my user-defined lookup? If so, where should I do it?
Has anyone encountered this problem before? If so, what was your solution?
Cheers,
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I get the following error message: "Invalid Liability Liability account is invalid". I've tried both populating the ACCTS_PAY_CODE_COMBINATION_ID field and leaving it null. Some googling also said mentioned that particular error message may be misleading.
And yes, I'm passing the correct code from the lookup_type. The only difference is that for the one that works, I'm using an Oracle seeded source lookup. However, in the lookups screen I can't see where there are any special configuration.
I should also mention that the invoices will be imported from an external system, and there will be no PO attached to the invoice. I'm not sure if this info is relevent though.
I've done some researching and thinking and maybe there is some kind of profile option I need to set but I haven't been able to find it yet.
Also, I can't find the AP_ERRORS_GT table or any other closely named ones.
Edited by: Sean Ong on 15/08/2012 01:27

Contracts open interface in R12?

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