Customer Open Interface sample code?

Hi
I am trying to import some data (customers) from a legacy
system into oracle. I would like to use the oracle customer open
interface but can anyone please give me some sample code how
they did the import?
Thank you
alpha

Similar Messages

URGENT : Custom Connector Reconciliation sample code

hi all,
I am looking for a custom connector reconciliation sample code for reference. There is already a custom connector developed for provisioning. Can someone help me out? This is urgent.
-Mahendra.
Edited by: Mahendra on Jun 27, 2011 7:08 AM

You'll need to create a new instance of a scheduled task. Here is a sample Re: Sample CLASSES for different types of OIM components!!!
Then you'll need to read your target in the code somewhere and generate your hashtable with format of "Reconciliation Field" and "Value" in your input to your hash. Once you have created your hash, the following code will create your event:
>
     public long reconEvent(Hashtable userHash) throws Exception{
          reconIntf = (tcReconciliationOperationsIntf)getUtilityOps("Thor.API.Operations.tcReconciliationOperationsIntf");
          long event = 0;
          boolean reconEvent = reconIntf.ignoreEvent(resourceObject, userHash);
          log.debug("reconEvent: " + reconEvent);
          if (!reconEvent){
               event = reconIntf.createReconciliationEvent(resourceObject, userHash, true);
          return event;
>
-Kevin

Customer Open Interface

Customer Interface
Hi
I have a question about customer interface. We aleady have
oracle apps 11i implemented and would like to add another org
and now we need to import all the customer for that organization
to oracle from a legacy system. Any idea how can I use the
customer inteface? For example am going to use just a sql loader
to load the raw the data into the tables and then run the
cutomer interface program? Please give me some examples please.
Thanks
alpha

customer interface is bit simple
you can check at
http://www.oracleappshub.com/accounts-receivable/deep-drive-customer-interface-in-ar/

Java + Open SQL sample code..

Hi All,
I want to use Open SQL in our project, Can any one send me a Stand alone sample example of Java and Open SQL.
also point me, from where i can get informations regardig the same..
We have SAP J2EE 6.20.
Also pls let me know the supporting jar,zip files, and from where can i download the same.
I googled, but i couldnt get any sample examples..
1. Does SAP J2EE 6.20 support Java & Open SQL.
2. What all supporting jar files, do i need and from where can i get the same..
Regards,
Shridhar..

Hi Sridhar,
           To use open sql in particular project in Netweaver Studio,you should have WAS 6.40.SO the current version which you had mentioned WAS 6.20 doesn't support open sql.
           Secondly to use open sql you should place the driver .jar file in the lib folder of your respective perspective.you can download the same .jar file from the vendor's website(eg:- oracle).Then you need to conect to the DB,have youe executable statement and iterate thro' your resultset similarly what you in an ordinary JDBC program.
            Hope this helps.
Regards,
Guru

JAEHYLEE (R11i AP) Payables Open Interface Import REJECT CODE:NO TERMS

Purpose
Payables Open Interface Import REJECT CODE:NO TERMS
Symptoms
'EDI' Source로 invoice를 import할때 Payables Open Interface Import program 이 error로 종료된다
정상적인 에러 No Terms로 출력이 되나 , 데이타 상에는 아무 이상이 없으며
debug log file 의 reject code는 NO TERMS INFO라고 출력된다
REJECT CODE:NO TERMS INFO
CauseThe import program in procedure v_check_invalid_terms does not have exception handling. So, when ever it has exceptions like no_data_found or too_many_rows control was returning to the final exception block and the procedure was returning false to the calling procedure. Hence the error instead of Reject reason.
Bug 4704918 - APXIIMPT DOESN'T REJECT INVOICES WITH INCONSISTENT TERMS.
Solution
AP.N이상에서 patch 4755024를 적용
Please apply Patch 4755024 - 1OFF:4704918:AP.N:FP.G:11.5.10:APXIIMPT DOESN'T REJECT INVOICES
Reference
Note 359089.1

Have you customized/setup the Project Accounting Workflow builder. You need to do some setup for this workflow builder so that the project accounts can be derived properly.

Editing the Customer Address using Open Interface

Hi All,
The requirement is to edit the address details(postal codes) of the customer using Open Interface and not the APIs.
They are insisting on using open interface as the Vertex validation(Taxation rules) is taken care only by Open Interface.
Will need help on this.Kindly advice.

Please refer the following whitepaper
https://metalink2.oracle.com/cgi-bin/cr/getfile.cgi?p_attid=67196.1:1
Thanks,
Anil

Customer Item Open Interface Validation

Hi Folks,
I have to write package for customer item open interface ,
can anyone let me know what are the validation required or if any one have package written ,please share it with me .[email protected]
Waiting for your kind response.
Thanks in advance....
Regards
RP

Hi
Please find the code below for Customer Item Interface
HTH
Dinesh
declare
     ex_not_ok     exception          ;
     Cursor      cur_cust_item is
     select     b.*,rowid from btl_cust_item b      ;
     rec_cur_cust_item     cur_cust_item%rowtype;
     vc_rowid          varchar2(50);
     vc_error_desc          varchar2(2000);
     vc_org_code          varchar2(20)     :='F02';
     vc_org_id          varchar2(20)     ;
     vc_inv_item          number          ;
     vc_cust_id          varchar2(50)     ;
     vc_create_by          number;
     vc_last_updated_by     number;
     vc_user_name          varchar2(100);
     vc_login_name          varchar2(30)     := '&1';
     vc_master               number;
begin
     vc_org_id := &2 ;
vc_master := &3;
     begin
          select      user_id          ,last_updated_by      ,user_name
          into     vc_create_by     ,vc_last_updated_by     , vc_user_name
          from      fnd_user
          where      user_name = vc_login_name;
     end;
     open     cur_cust_item;          -- open cursor
     loop
          begin
          fetch     cur_cust_item
          INTO     rec_cur_cust_item;
          vc_rowid     := rec_cur_cust_item.rowid;
          exit when cur_cust_item%NOTFOUND;
          -- perform the mandatory validations
          -- 1. Check the validity of the customer
          begin
               select      count(*)
               into     vc_cust_id
               from      ra_customers
               where     upper(customer_number) = upper(rec_cur_cust_item.customer_number);
               if      vc_cust_id > 0 then
                    null;
               else
                    vc_error_desc := rec_cur_cust_item.customer_number||' '|| rec_cur_cust_item.customer_name ||' - Customer Number Does not Exist in Ra_customers';
                    raise     ex_not_ok;
               end if;
               exception
                    when no_data_found then
                    update      btl_cust_item
                    set     process_flag = 'E',
                         error_message = 'XREF- Customer Does not exist '||vc_error_desc
                    where     rowid     = vc_rowid;
          end ;
          -- 2. Check that the Customer Item Is not Null
          begin
               if     rec_cur_cust_item.customer_item_number is not null then
                    null;
               else
                    vc_error_desc := rec_cur_cust_item.Customer_Number ||' - '|| rec_cur_cust_item.customer_item_number || ' - Customer Item has no value    ';
                    raise ex_not_ok;
               end if;
          end;
          -- 3. Validate the Inventory Item
          begin
               select      count(*)
               into     vc_inv_item
               from      mtl_system_items a, org_organization_definitions b
               where     a.organization_id            = b.organization_id
               and     rec_cur_cust_item.inventory_item = segment1
               and     a.organization_id             = vc_org_id;
               if     vc_inv_item != 0 then
                    null;
               else
                    vc_error_desc := 'Inventory Item '|| rec_cur_cust_item.inventory_item ||' is not valid/exist in mtl_system_item ';
                    raise ex_not_ok;
               end if;
          end;
    rec_cur_cust_item.commodity_code := 'MISC';
          insert into mtl_ci_interface (
                    PROCESS_FLAG          ,
                    PROCESS_MODE          ,
                    TRANSACTION_TYPE     ,
                    CUSTOMER_NUMBER          ,
                    CUSTOMER_NAME          ,
                    CUSTOMER_ITEM_NUMBER     ,
                    ITEM_DEFINITION_LEVEL     ,
                    COMMODITY_CODE          ,
                    INACTIVE_FLAG          ,
                    LOCK_FLAG          ,
                    LAST_UPDATE_DATE     ,
                    LAST_UPDATED_BY          ,
                    CREATION_DATE          ,
                    CREATED_BY          ,
                    --LAST_UPDATE_LOGIN     ,
                    ERROR_CODE          ,
                    ERROR_EXPLANATION
          values
                    '1'                                ,     --PROCESS_FLAG
                    '1'                                ,     --PROCESS_MODE
                    'CREATE'                     , -- TRNASACTION_TYPE
                    rec_cur_cust_item.customer_number     ,     --CUSTOMER_NUMBER
                    rec_cur_cust_item.customer_name           , --CUSTOMER_NAME
                    rec_cur_cust_item.customer_item_number, --CUSTOMER_ITEM_NUMBER
                    '1'                          , --ITEM_DEFINATION_LEVEL
                    rec_cur_cust_item.commodity_code      , --COMMODITY_CODE
                    '2'                          , --INACTIVE_FLAG
                    'N'                          ,     --LOCK_FLAG
                    sysdate                      , --LAST_UPDATE_DATE
                    vc_last_updated_by                    , --LAST_UPDATED_BY
                    sysdate                          , --CREATION_DATE
                    vc_create_by                     , --CREATED_BY
                    --'10'                          , --LAST_UPDATE_LOGIN
                    'N'                          , --ERROR_CODE
                    ' '                             --ERROR_EXPLANATION
          Insert into mtl_ci_xrefs_interface (
                    PROCESS_FLAG          ,
                    PROCESS_MODE          ,
                    TRANSACTION_TYPE     ,
                    CUSTOMER_NUMBER          ,
                    CUSTOMER_NAME          ,
                    CUSTOMER_ITEM_NUMBER     ,
                    ITEM_DEFINITION_LEVEL     ,
                    INVENTORY_ITEM          ,
                    MASTER_ORGANIzATION_ID     ,
                    PREFERENCE_NUMBER     ,
                    INACTIVE_FLAG          ,
                    LOCK_FLAG          ,
                    LAST_UPDATE_DATE     ,
                    LAST_UPDATED_BY          ,
                    CREATION_DATE          ,
                    CREATED_BY          ,
                    --LAST_UPDATE_LOGIN     ,
                    ERROR_CODE          ,
                    ERROR_EXPLANATION
          Values
                    '1'                    ,      --PROCESS_FLAG
                    '1'                    ,      --PROCESS_MODE
                    'CREATE'               ,      --TRNSACTION_TYPE
                    rec_cur_cust_item.customer_number,     --CUSTOMER_NUMBER
                    rec_cur_cust_item.customer_name     ,      --CUSTOMER_NAME
                    rec_cur_cust_item.customer_item_number, --CUSTOMER_ITEM_NUMBER
                    '1'                    ,     --ITEM_DEFINATION_LEVEL
                    rec_cur_cust_item.inventory_item,     --INVENTORY_ITEM
                    vc_master               ,      --MASTER_ORGANISATION_ID
                    '1'                    ,     --PREFERENCE_NUMBER
                    '2'                    ,     --INACTIVE_FLAG
                    'N'                    ,     --LOCK_FLAG
                    sysdate                    ,     --LAST_UPDATE_DATE
                    vc_last_updated_by          ,     --LAST_UPDATED_BY
                    sysdate                    ,     --CREATION_DATE
                    vc_create_by               ,     --CREATED_BY
                    --'10'                    ,     --LAST_UPDATE_LOGIN
                    'N'                    ,     --ERROR_CODE
                    ' '                         --ERROR_EXPLANATION
--dbms_output.put_line( ' Inserting into reference table - done');
          exception
               when ex_not_ok then
                    update      btl_cust_item
                    set     process_flag = 'E',
                         error_message = 'XREF-'||vc_error_desc
                    where     rowid     = vc_rowid;
          end ;
     end loop;
     commit;
     begin
           dbms_application_info.set_client_info(' ');
     end;
     dbms_output.put_line ( ' End time ' || to_char( sysdate, 'DD-MON-YYYY HH24:MI:SS'));
     exception
          when others then
               dbms_output.put_line( Sqlcode || ' ' || Sqlerrm );
end ;
/

Sample Code in BADI for Open Hub Services

Hi all,
        We have a requirement to extend(add few new fields and populate them using BADI) for the target structure of Infospoke in Open hub services.
I have 2 issues which are stopping us to proceed further.
       1.   I did this by just adding new fields in this change mode of target Structure (didn't used 'Append structure' as while saving and creating T.port request,its popping error like 'Structure not present in TRDIR).I am not able to assign this to any T.request,as of now I have saved it as Local object.How can I assign this to an request?is it possible?.
       2. After putting breakpoint in the BADI I don't see any data in the Importing table.I need some sample code in the BADI which should populate the New fields in the target structure.
It will be great if anyone of you will give us any solution for the same.
Thanks,
Rahul.
Edited by: Rahul Siddi on Oct 12, 2009 3:04 PM

Hello Rahul,
Find the code below with the steps to be implemented.
Enter your infospoke in the edit mode.
- On the Transformation tab set the indicator for the Infospoke with Transformation with BADI so that the infospoke is activated.
- This will take you to the Addin implementation/BADI builder.
- Enter the short text/description for the implementation. The implementation name is always the same as the technical name of the infospoke
- The implementation of the BADI is always filter dependant.
- In the properties tab of the infospoke enter your infospoke under the Filter specifications.
If you do not specify an InfoSpoke under Filter Specifications, then this implementation is valid for all InfoSpokes. This means that this is called up for all InfoSpokes during the extraction.
- Activate your class
- From your interface tab page, double click on the Transofrm Method and you will arrive in the class builder page
- Here you can enter the code
- To do a look up of the master data you have to write a code similar to the one I've given below. This is just an example for looking up material master.
IF FLT_VAL = 'Your infospoke'.
T_DATA_IN] = I_T_DATA_IN[.
Select zstd_cost from /bi0/pmaterial into table T_return
For all entries in T_DATA_IN
WHERE material = T_DATA_IN-material.
...Continue with your code.
Append output from T_return to your output E_T_DATA_OUT
- Activate your method. Return to the BAdI builder. Return to your InfoSpoke.
Check if you missed any of these...
Kris...

SAMPLE RECEIVING OPEN INTERFACE SCRIPT(ROI 이용자를 위한 SCRIPT)

제품: MFG_PO
작성날짜 : 2006-05-11
SAMPLE RECEIVING OPEN INTERFACE SCRIPT(ROI 이용자를 위한 SCRIPT)
================================================================
PURPOSE
Receiving Open Interface(ROI)를 좀더 쉽게 사용할 수 있도록 만들어진
tool이라고 할 수 있다. 이 script를 이용을 통해 user는 PO no, user id,
Org id를 입력하면 script는 PO에서 최소한의 data를 가져와 receiving
transaction을 생성하기 위해 ROI에 data를 입력한다.
Receiving Transaction Processor는 insert 된 data를 실행한다.
Explanation
Instructions:
1.Script exroi.sql을 local computer에 copy 하거나 sqlplus 환경의 text
edior에 script 내용을 cut&paste 한다.
2.사용가능한 PO no, User id, Org id를 결정한다.
3.sqlplus prompt에서 아래와 같이 입력한다.
SQL> @ezroi.sql
4.PO no, User id, Org id를 입력하라는 prompt를 볼 수 있을 것이다.
5.exroi.sql script를 관련된 PO data를 가져와 rcv_headers_interface 및
rcv_transactions_interface tables에 insert 한다.
만일 PO shipment lind이 closed, cancelled, fully received 되었다면
ROI table에 data를 insert 하지 않는다.
Note: 이 script가 data를 validate 하진 않으며,ROI API 자체 validation
이 실행될 뿐이다.
6.Script가 끝나면 Receiving Transaction Processor를 실행하여 insert 된
lines을 처리할 수 있다. Transaction Status Summary 화면을 통해 실행된
line이 pending 인지 error 상태인지 확인할 수 있다.
Notes:
1.Org_id parameter 값을 찾는법:
a) Application에 접속, Help> Diagnostics> Examine으로 이동.
Block:$Profile$, Field: ORG_ID 를 선택한다.
b) ORG_ID 값을 note 해 놓고 ORG_ID prompt시 이 값을 입력한다.
2.User_Name parameter 값을 찾는법:
a) Application에 접속, Help> Diagnostics> Examine으로 이동.
Block:$Profile$, Field: USER_NAME 를 선택한다.
b) USER_NAME 값을 note 해 놓고 USER_NAME prompt시 이 값을 입력한다.
Example
"eZROI.sql' script...
--*** eZROI ***
--*** by ***
--*** Preston D. Davenport ***
--*** Oracle Premium Applications Support ***
--*** Oracle Worldwide Global Support Services ***
--*** Date: 23-JUL-2003 - Beta release ***
--*** Date: 09-SEP-2003 - Rev A Added multi- ***
--*** shipment line capability ***
--*** Parameters: ***
--*** ORG_ID Organization ID ***
--*** USER_NAME FND User Name ***
--*** PO_NUMBER Purchase Order Number ***
--*** This script intended for a standard Purchase ***
--*** Order document to be inserted into the Oracle ***
--*** Receiving Open Interface (ROI) via the standard ***
--*** Oracle open interface api for a simple Receive ***
--*** transaction. ***
--*** Note: This script only considers open Purchase ***
--*** Orders. This script will not allow over- ***
--*** receipt, cancelled or closed PO's to be ***
--*** inserted into the ROI and received ***
CLEAR BUFFER
SET VERIFY OFF
SET LINESIZE 140
SET PAGESIZE 60
SET ARRAYSIZE 1
SET SERVEROUTPUT ON SIZE 100000
SET FEEDBACK OFF
SET ECHO OFF
DECLARE
X_USER_ID NUMBER;
X_PO_HEADER_ID NUMBER;
X_VENDOR_ID NUMBER;
X_SEGMENT1 NUMBER;
X_ORG_ID NUMBER;
X_LINE_NUM NUMBER;
BEGIN
DBMS_OUTPUT.PUT_LINE('***ezROI RCV API Insert Script***');
SELECT PO_HEADER_ID , VENDOR_ID , SEGMENT1 , ORG_ID
INTO X_PO_HEADER_ID , X_VENDOR_ID , X_SEGMENT1 , X_ORG_ID
FROM PO_HEADERS_ALL
WHERE SEGMENT1 = '&PO_NUMBER'
AND ORG_ID = &ORG_ID;
SELECT USER_ID INTO X_USER_ID
FROM FND_USER
WHERE USER_NAME = UPPER('&USER_NAME');
INSERT INTO RCV_HEADERS_INTERFACE
HEADER_INTERFACE_ID ,
GROUP_ID ,
PROCESSING_STATUS_CODE ,
RECEIPT_SOURCE_CODE ,
TRANSACTION_TYPE ,
LAST_UPDATE_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_LOGIN ,
VENDOR_ID ,
EXPECTED_RECEIPT_DATE ,
VALIDATION_FLAG
SELECT
RCV_HEADERS_INTERFACE_S.NEXTVAL ,
RCV_INTERFACE_GROUPS_S.NEXTVAL ,
'PENDING' ,
'VENDOR' ,
'NEW' ,
SYSDATE ,
X_USER_ID ,
0 ,
X_VENDOR_ID ,
SYSDATE ,
'Y'
FROM DUAL;
DECLARE
CURSOR PO_LINE IS
SELECT PL.ITEM_ID , PL.PO_LINE_ID , PL.LINE_NUM ,
PLL.QUANTITY , PL.UNIT_MEAS_LOOKUP_CODE ,
MP.ORGANIZATION_CODE , PLL.LINE_LOCATION_ID ,
PLL.CLOSED_CODE , PLL.QUANTITY_RECEIVED ,
PLL.CANCEL_FLAG, PLL.SHIPMENT_NUM
FROM PO_LINES_ALL PL ,
PO_LINE_LOCATIONS_ALL PLL ,
MTL_PARAMETERS MP
WHERE PL.PO_HEADER_ID = X_PO_HEADER_ID
AND PL.PO_LINE_ID = PLL.PO_LINE_ID
AND PLL.SHIP_TO_ORGANIZATION_ID = MP.ORGANIZATION_ID;
BEGIN
FOR CURSOR1 IN PO_LINE LOOP
IF CURSOR1.CLOSED_CODE IN ('APPROVED','OPEN')
AND CURSOR1.QUANTITY_RECEIVED < CURSOR1.QUANTITY
AND NVL(CURSOR1.CANCEL_FLAG,'N') = 'N'
THEN
INSERT INTO RCV_TRANSACTIONS_INTERFACE
INTERFACE_TRANSACTION_ID ,
GROUP_ID ,
LAST_UPDATE_DATE ,
LAST_UPDATED_BY ,
CREATION_DATE ,
CREATED_BY ,
LAST_UPDATE_LOGIN ,
TRANSACTION_TYPE ,
TRANSACTION_DATE ,
PROCESSING_STATUS_CODE ,
PROCESSING_MODE_CODE ,
TRANSACTION_STATUS_CODE ,
PO_LINE_ID ,
ITEM_ID ,
QUANTITY ,
UNIT_OF_MEASURE ,
PO_LINE_LOCATION_ID ,
AUTO_TRANSACT_CODE ,
RECEIPT_SOURCE_CODE ,
TO_ORGANIZATION_CODE ,
SOURCE_DOCUMENT_CODE ,
DOCUMENT_NUM ,
HEADER_INTERFACE_ID ,
VALIDATION_FLAG
SELECT
RCV_TRANSACTIONS_INTERFACE_S.NEXTVAL ,
RCV_INTERFACE_GROUPS_S.CURRVAL ,
SYSDATE ,
X_USER_ID ,
SYSDATE ,
X_USER_ID ,
0 ,
'RECEIVE' ,
SYSDATE ,
'PENDING' ,
'BATCH' ,
'PENDING' ,
CURSOR1.PO_LINE_ID ,
CURSOR1.ITEM_ID ,
CURSOR1.QUANTITY ,
CURSOR1.UNIT_MEAS_LOOKUP_CODE ,
CURSOR1.LINE_LOCATION_ID ,
'RECEIVE' ,
'VENDOR' ,
CURSOR1.ORGANIZATION_CODE ,
'PO' ,
X_SEGMENT1 ,
RCV_HEADERS_INTERFACE_S.CURRVAL ,
'Y'
FROM DUAL;
DBMS_OUTPUT.PUT_LINE('PO line: '||CURSOR1.LINE_NUM||' Shipment: '||CURSOR1.SHIPMENT_NUM||' has been inserted into ROI.');
ELSE
DBMS_OUTPUT.PUT_LINE('PO line '||CURSOR1.LINE_NUM||' is either closed, cancelled, received.');
END IF;
END LOOP;
DBMS_OUTPUT.PUT_LINE('*** ezROI COMPLETE - End ***');
END;
COMMIT;
END;
SET VERIFY ON
Reference Documents
Note 245334.1

I have the same problem on ESXI 5.5 for over a month now, tried the patches, tried the LTS kernel which others say results in an immediate result without patches, nothing seems to work and nobody seems to be able to offer a solution.
Did you make any progress ??
Error! Build of vmblock.ko failed for: 3.10.25-1-lts (x86_64)
Consult the make.log in the build directory
/var/lib/dkms/open-vm-tools/2013.09.16/build/ for more information.
make[2]: *** No rule to make target '/var/lib/dkms/open-vm-tools/2013.09.16/build/vmblock/linux/inode', needed by '/var/lib/dkms/open-vm-tools/2013.09.16/build/vmblock/vmblock.o'. Stop.
Makefile:1224: recipe for target '_module_/var/lib/dkms/open-vm-tools/2013.09.16/build/vmblock' failed
make[1]: *** [_module_/var/lib/dkms/open-vm-tools/2013.09.16/build/vmblock] Error 2
make[1]: Leaving directory '/usr/src/linux-3.10.25-1-lts'
Makefile:120: recipe for target 'vmblock.ko' failed
Last edited by crankshaft (2014-01-10 11:32:32)

Customer Item Open Interface

Does anyone know what the Lock_flag is for the customer item open interface and what it should be set to when creating customer items? It is a required field but it is not explained in the 11.5.9 documentation.

Hi
I didn't find this flag in TRM of 11.5.10. In what table did you find it?
Regards,
Ricardo Cabral

Transfer of Customer Open Line Item to other Company Code.

Hi Experts,
I have a scenario where my client want to tranfer the Customer Line item(open item) to other company code? How can i do that?
i.e : My client are having two company codes 1000 and 2000. they are having same customer in both company code, now they want to transfer customer line item from company code 1000 to company code 2000. Please tell me how can i do that without using cross company code transaction. because my client dont want to use cross company code transaction here....please suggest alternate way to do that?
Regards,
Sam.

Hi
you can use the system make the transfer posting with or without clearing.
To do so, choose Document entry-> Other -> Intern.transf.psting -> With clearing or Without clearing from the Accounts
Receivable menu:
From the Accounts Receivable screen, select Document entry and then the accounting transaction.
Enter and post the document as usual.
Please check by testing.
Reg
Suresh

Customer Open Item List T code

Hi,
any boday can share the Best T code for getting report of Customer Open item list?
Fond Regards| Adnan Mahmood

Dear Muhammed Riyas C
Do not force to close the discussion. If OP find his solution, he will do it.
He till didn't say that, he got correct answer.

SRKIM: Payables Open Interface를 통해 distribution의 tax code 를 활성화

PURPOSE
Payables Open interface 를 통해 invoice 생성 시 distribution level 의 tax code 활성화 방법에 대해 알아 보도록 한다.
Explanation
1. Profile Option 에서 "Tax:Allow Override of Tax Code" 를 Yes 로 지정한다.
2.     AP_Invoice_Lines_Interface table에 tax_code 를 update 한다.
3.     AP_Invoice_Lines_Interface table 의 Tax_Code_Override_Flag 를 'Y' 로 update 한다.
4.     Payables Open interface program 을 수행 한다.
Example
N/A
Reference Documents
Note. 232955.1 How to Import Tax_Code from AP_INVOICE_LINES_INTERFACE ?

I need validation code for cycle count open interface

Hi friends i require the validation code for the
cycle count open interface .
can anybody help me .......
Message was edited by:
user506929

Hi David
I want to know the procedure for cycle count open interface i.e.
1> How the data from flat file is uploaded in oracle INV
How many Tables are needed?
2>What validations are required ?
3>How these validations are performed ?
If you have any document pls send it to me at :
[email protected]
thanks for ur responce ......

Custom data link issues in sample code

Hi all,
I had tried to debug/run the sample of custom data link of Indesign SDK CS2. I found issue in this sample code whenever I create a package of the document which having the custom data link, at this time I got the message dialog box having the message "Cannot copy necessary linked file(s)".
anybody know about this problem that how we can resolve this, Please let me know.

Pete, I think this is a known issue- see http://support.adobe.com/devsup/devsup.nsf/docs/54028.htm for some workarounds.
best wishes
Ian

Customer Open Interface sample code?

Similar Messages

Maybe you are looking for