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/

Similar Messages

  • 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

    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

  • 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 ;
    /

  • 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

  • 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.
    l_has_duplicates = Y
    duplicates_exist (-)
    assign_party_usage (-)
    Rejected Vendor_Interface_Id: 15004, No. of Messages from Create_Vendor API: 2, Message From Create_Vendor API:
    Enter Password:
    REP-0004: Warning: Unable to open user preference file.
    MSG-00999: Custom Report
    MSG-00001: After SRWINIT
    MSG-00002: After Get_Company_Name
    MSG-00003: After Get_NLS_Strings
    MSG-00004: After Importing Suppliers
    MSG-00005: After Get_Header_Information
    MSG-00020: After SRWEXIT
    As per my understanding from the log, there is some problem with party_usage_assignment. I would really appreciate is someone can help me debug the exact problem. Else i would have to open a SR for this
    Thanks so much looking forward for your answers.

    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

  • Material Transaction Open Interface Error

    Hi,
    I'm getting following Error in Cost Manager after running the Transaction Open Interface,
    Interface work well to update the stocks, but it returns error Layer Cost Worker Concurrent.
    Error1
    Bills of Material: Version : 12.0.0
    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
    CMCLCW module: Layer Cost Worker
    Current system time is 10-OCT-2012 14:16:32
    debug_level = 0
    CM_EXTENDED_DEBUG = 2
    CSTPLCIN.COST_INV_TXN:CSTPLVCP.interorg (160): ORA-00001: unique constraint (INV.MTL_CST_TXN_COST_DETAILS_U1) violated
    Failing Transaction ID is 28227
    Start of log messages from FND_FILE
    Standard costing org : -1
    Interorg transfer send org: (consume layers) ...
    84:5
    28227:1
    Entering get_layers_consumed for transaction 28227 and a required quantity of 2 with a consumption mode of NORMAL
    Trying custom layers
    There are 0 custom layers
    General consumption
    Using SQL SELECT inv_layer_id,layer_quantity FROM cst_inv_layers WHERE layer_id = :i AND inv_layer_id <> :j AND NVL(transaction_source_id,-2) <> :k AND layer_quantity > 0 ORDER BY creation_date, inv_layer_id with 1,-1,-1
    End of log messages from FND_FILE
    No completion options were requested.
    Output is not being printed because:
    The print option has been disabled for this report.
    Deleting output file.
    Concurrent request completed
    Current system time is 10-OCT-2012 14:16:32
    Error2
    Bills of Material: Version : 12.0.0
    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
    CMCLCW module: Layer Cost Worker
    Current system time is 10-OCT-2012 14:16:32
    debug_level = 0
    CM_EXTENDED_DEBUG = 2
    CSTPLCIN.COST_INV_TXN:CSTPACDP.insert_account (10) ORA-01400: cannot insert NULL into ("INV"."MTL_TRANSACTION_ACCOUNTS"."BASE_TRANSACTION_VALUE")
    Failing Transaction ID is 28228
    Start of log messages from FND_FILE
    Standard costing org : -1
    ----------l_to_method---------
    =5
    Interorg transfer receiving org: (create layers) ...
    90:5
    28228:2
    i_txn_id 28228
    1 records updated in mclacd for 15005
    1 records copied from mclacd for 15005
    interorg_cost_txn(..)
    transaction_id:28228
    org_id:90
    i_txn_org_id:90
    i_txf_org_id:84
    i_txf_txn_id:28227
    i_exp_item:0
    i_fob_point:0
    l_snd_rcv:2
    l_from_org:84
    l_to_org:90
    Sending org distributions
    Receiving org distributions
    l_intransit:0
    Calling Inventory acct
    In Inventory_accounts
    In insert accounts
    l_ussgl_tc :
    Payable amount(l_value): acct: 414240
    In insert accounts
    l_ussgl_tc :
    DS - others Exception, sqlcode = -1400
    End of log messages from FND_FILE
    No completion options were requested.
    Output is not being printed because:
    The print option has been disabled for this report.
    Deleting output file.
    Concurrent request completed
    Current system time is 10-OCT-2012 14:16:32
    My Coding
    insert into mtl_transactions_interface
    (transaction_type_id, --------------1
    transaction_uom, --------------2
    transaction_date, --------------3
    organization_id, --------------4
    transaction_quantity, --------------5
    last_update_date, --------------6
    last_updated_by, --------------7
    creation_date, --------------8
    created_by, --------------9
    transaction_mode, --------------10
    process_flag, --------------11
    source_header_id, --------------12
    source_line_id, --------------13
    source_code, --------------14
    transaction_header_id, --------------15
    inventory_item_id, --------------16
    transaction_interface_id, --------------17
    subinventory_code, --------------18
    distribution_account_id, --------------19
    transaction_cost, --------------20
    transaction_reference, --------------21
    transfer_organization, --------------22
    transfer_subinventory, --------------23
    -- transfer_cost, --------------24
    primary_quantity, --------------25
    lock_flag,
    transaction_action_id,
    transaction_source_type_id,
    dst_segment1,
    dst_segment2,
    dst_segment3,
    dst_segment4,
    dst_segment5,
    dst_segment6)
    values
    (v_trx_type_id, --------------1 ------transaction type id
    i.uom_code, --------------2 ------transaction_UoM
    sysdate, i.creation_date, ------------3 ------trasnsaction date
    i.from_organization_id, --------------4 ------org id
    nvl(i.quantity_delivered, i.quantity), --------------5 ------quantity
    sysdate, --------------6 ------Last update date
    -1, --------------7 ------last updated by
    sysdate, --------------8 ------creation date
    -1, --------------9 ------creation by
    3, --------------10 ------transactio mode
    1, --------------11 ------process flag
    1, --------------12 ------source_header_id
    1, --------------13 ------source_line_id
    i.mrn_trx_number, --'MRN Interface', --------------14 ------source code
    '999999', --------------15 ------transaction header id
    v_item_id, --------------16 ------inventory item id
    xx_mrn_mtl_trx_int_seq.nextval, --------------17 ------transaction_interface_id
    i.from_subinventory_code, --------------18 ------sub inventory
    v_code_id, --------------19 ------code compbination
    v_item_cost, --------------20 ------cost
    'MRN Interface', --------------21 ------reference
    i.organization_id, --------------22
    i.to_subinventory_code, --------------23
    -- (nvl(i.quantity_delivered, i.quantity) * v_item_cost) --------------24
    nvl(i.quantity_delivered, i.quantity),
    2,
    v_trx_action_id,
    v_trx_source_type_id,
                   '01',
                   '00',
                   '000',
                   '141013',
                   '000000',
                   '00000');
    Thanks

    Can you get the following for the errored transaction?
    SELECT   transaction_id txnid, transfer_transaction_id txfrtxnid
           , organization_id orgid, transfer_organization_id txfrorgid, subinventory_code subinv
           , transfer_subinventory txfrsubinv, cost_group_id cgid
           , transfer_cost_group_id txfrcgid       , prior_costed_quantity
           , transfer_prior_costed_quantity       , rcv_transaction_id rcvtxnid
           , transaction_action_id txnactid       , transaction_source_type_id txnsrctypid
           , transaction_type_id txntypid       , costed_flag cstdflg
           , transaction_group_id       , inventory_item_id invitmid
           , transaction_source_id wip_entity_id       , transaction_cost txncst
           , shipment_number shipnum       , new_cost       , prior_cost
           , actual_cost       , project_id       , transaction_uom txnuom
           , transaction_quantity txnqty       , primary_quantity priqty       , prior_costed_quantity priorqty
           , currency_code altcurr       , currency_conversion_rate currconvrt       , currency_conversion_date currconvdt
           , TO_CHAR (mmt.creation_date, 'dd-mm-yyyy hh24:mi:ss') creation_date
           , TO_CHAR (mmt.last_update_date, 'dd-mm-yyyy hh24:mi:ss')last_upd_date
           , ERROR_CODE errcode
           , error_explanation errexpl
        FROM mtl_material_transactions mmt
       WHERE transaction_id IN (&Trx_Id)   -- Error transaction_id
    ORDER BY transaction_id DESC

  • Supplier Open Interface Errors

    I created an supplier interface in plsql. Want I want to do is kick off the following concurrent programs from pl/sql using fnd_request.submit_request
    Supplier Open Interface Import
    Supplier Sites Open Interface Import
    Now when I run the pl/sql without the call to the fnd_submit, then run the concurrent programs through the app in Payables Manager, it works fine. BUT when I add the fnd_submit call, it executes fine but there is a weird error dealing with reports. Now this seems like some kind of privilege thing maybe?
    Below is my call to FND_SUBMIT and also my initialize. Also is the error. Ideas on what is up?
    Maybe it is because the code is in a custom schema and not under apps??
    APPS.fnd_global.apps_initialize(user_id =>'0'
    ,resp_id =>'50517'
    ,resp_appl_id =>'200');
    v_header_req := APPS.FND_REQUEST.submit_request( application => 'SQLAP',
    program => 'APXSUIMP');
    v_site_req := APPS.FND_REQUEST.submit_request( application => 'SQLAP',
    program => 'APXSSIMP');
    Payables: Version : 12.0.0
    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
    APXSSIMP module: Supplier Sites Open Interface Import
    Current system time is 24-MAR-2009 16:52:02
    +-----------------------------
    | Starting concurrent program execution...
    +-----------------------------
    APPLLCSP Environment Variable set to :
    Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
    American_America.UTF8
    Enter Password:
    MSG-00001: After SRWINIT
    MSG-00002: After Get_Company_Name
    MSG-00003: After Get_NLS_Strings
    MSG-00004: After Importing Suppliers
    REP-1419: 'beforereport': PL/SQL program aborted.
    REP-0069: Internal error
    REP-57054: In-process job terminated:Terminated with error:
    REP-1419: MSG-00001: After SRWINIT
    MSG-00002: After Get_Company_Name
    MSG-00003: After Get_NLS_Strings
    MSG-00004: After Importing Suppliers
    REP-1419: 'beforereport': PL/SQL program aborted.
    Report Builder: Release 10.1.2.2.0 - Production on Tue Mar 24 16:52:06 2009
    Copyright (c) 1982, 2005, Oracle. All rights reserved.
    Start of log messages from FND_FILE
    End of log messages from FND_FILE
    Program exited with status 1
    Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 370808.
    Review your concurrent request log and/or report output file for more detailed information.
    Executing request completion options...
    Finished executing request completion options.
    Concurrent request completed
    Current system time is 24-MAR-2009 16:52:07

    Hello Jason,
    We have done somewhat the same, I see you dont add any arguments in the submit request call.
    Maybe all below is already known, maybe it helps you to find just what is wrong in your case.
    We did it this way:
    l_id := fnd_request.submit_request( application => 'SQLAP'
    +, program => p_name+
    +, description => null+
    +, start_time => null+
    +, sub_request => null--fnd_global.conc_request_id+
    +, argument1 => 'APXSUIMP'+
    +, argument2 => 'ALL'+
    +, argument3 => 1000+
    +, argument4 => 'N'+
    +, argument5 => 'N'+
    +);+
    After this we immediately execute a commit (as this will trigger the request start).
    After that we also wait for the request to finish by doing the following:
    if fnd_concurrent.wait_for_request
    +( l_request_id+
    +, 2 --interval+
    +, 0 --max_wait+
    +, l_phase --phase+
    +, l_status --status+
    +, l_dev_phase --dev_phase+
    +, l_dev_status --dev_status+
    +, l_message )+
    then ...
    Hope this helps,
    Mark

  • Open Interface Table Sequence

    Hi,
    We are attempting to build a custom interface for receiving transactions and have the following requirements:
    We want to create receiving transaction for the PO line
    We want to create a lot for the items in the inventory
    We have seen that there is the receiving open interface and also the mtl transaction interface that can probably do this together but want to know the tables to populate. Specifically, is there a link between he receiving transaction's line number and the lot that is created for it ?
    Regards.

    As Sam said, there is no API for the table - you need to SQL*Loader or inserts (via SQL script or PL/SQL or whatever).
    We have a number of processes that generate transactions for Projects where we use Stored PL/SQL based concurrent programs which insert records into PA_TRANSACTION_INTERFACE_ALL.

  • FI Open Interface vs FQEVENTS

    Hi,
    My understanding is that FQEVENTS transaction is only active for FICA (contract account). Please correct. Is this also available for FI-AP?
    If FQEVENTS is not available for FI-AP, we then need to use BTE (Business Transaction Evetnts-FIBF). I have checked events 1025 and 1030, assigned custom function modules for these events and inserted break-points. But when I create posting (F-53 outgoing payment for vendor), the above events are not triggered and thus function modules are not triggered. Is there anything missing?
    Also, the requirement is to read the cleared(paid) amount for given vendors and store to a Z table. Is there any user exit/BTE which gets triggered before SAVE of clearing document in FI-AP?
    Thanks in advance.
    Kamal

    Chandrasekar,
    as i know, the main thing you should consider is, that starting from R12 you will
    be able to import invoices only through the Payables Open Interface.
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    <BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Chandrasekara Kayamboo ([email protected]):
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    Regards
    Chandrasekar<HR></BLOCKQUOTE>
    null

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