Importing outside of API / Open Interface supported? Partial Workflow ?
Hi there
I've been asked to find out if importing data not using the API or Open API is supported by Oracle?
There is a proposal to import orders into Order Management from a legacy database. Some of these orders may be partially through the workflow chain.
As far as I can see, Oracle doesnt provide an API to import Orders which are part the way through the workflow, so if we were to import them, it would have to be custom code.
I want to know if this is supported or doable (I'm hoping not!)
Thanks
Scott
Hi;
Please check below notes which could be helpful for your issue:
How To Import Orders With Skipped Lines Using Process_Order API [ID 746172.1]
Where Can I Find a List of APIs Supported by Data Pump? [ID 759150.1]
Oracle Order Management Suite White Papers [ID 113492.1]
Also check:
Order Import and Prerequisites for order Import
http://oracleebusinesssuite.wordpress.com/2007/11/07/order-import-and-prerequisites-for-order-import/
Oracle Order Management APIs and Open Interfaces Manual, Volume 1
download.oracle.com/docs/cd/A91130_01/acrobat/115omapi.pdf
Regard
Helios
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Please see this document from meta-link,most probably it WILL solve your problem.
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<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.
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Faisal.<HR></BLOCKQUOTE>
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Hi all,
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Purpose
Oracle Engineering - Version: 11.5.6
ECOs import를 위해 ECO Open Interface(ENCOIN module)을 사용할 때,
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ECO Business Object 사용에 대한 보다 상세한 내용은 Manufacturing and Open Interfaces
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Reference
Note 392011.1 -
Payables (Invoices ) Open interface
Hi
I am working on the interface very first time.
what i understand is as follows:
Data file--> Control file --> staging table --> pre-interface table-->interface table then run import program.
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AP_INVOICES_INTERFACE
AP_INVOICE_LINES_INTERFACE
Base Tables
AP_INVOICES_ALL
AP_PAYMENT_SCHEDULES_ALL
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API / Import program: Payables (Invoices ) Open interface
I would like to create the invoices for vendors from different cities. So from data file how many control file I should create? and how many staging tables I should create? Can anybody please explain me how to proceed right from Data file--> Control file --> staging table --> pre-interface table-->interface table ???You can try your luck in the e-business suite forum
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However, the invoices that i want to import into Oracle have already been processed and paid. It seems that there is no way through these two tables to mark an invoice as Paid and pass in the associated the payment data (for example - a check number). I am retrieving data from an external invoice and payment processing web site and importing this into Oracle E-Business Suite through these two tables. So is there:
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This is one workaround you can use.
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Things you would need to take care of:
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Lastly, this is a OAF forum, you might get better replies in AP or EBiz forums, so please post your query there.
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Lets say the Sources be A and B. (in the lookup code i have added A and B under Source lookup type).
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Is there any other setup required with respect to sources need to be done?
Thanks & Regards
Aboothahirhello all,
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aboothahir -
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Hi All,
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R12.0.[3-4] : Oracle Install Base Api / Open Interface Setup Test [ID 427566.1]
Oracle Trading Community Architecture API User Notes, June 2003 [ID 241320.1]
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Helios -
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Hi,
Is there any API or Open Interface to import Trading Partners?
Thanks in advance.Hi user;
Please check:
http://www.oracleappsblog.com/index.php?ACT=33&fid=27&aid=54_xNjHKqlfFIZZQjy1iytr&board_id=1
http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/ec/import.htm
http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/ec/tp.htm
http://www.scribd.com/doc/3186838/Oracle-Apps-Payable
Hope one of them could helps u
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Helios -
Payable open interface import Issue!
Hello:
I want to insert the Debit Memo invoice type through Payable open interface import API, But Payable open interface import program throw the error named is Invalid Inv type lookup code.
I read out the Oracle Paybales documentation, Oracle does not support the DEBIT invoice type it only supports Standard and Credit type.
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Please reply me ASAP.
Thank you.
ZeeshanThank you Sanjit!
Sanjeet Can you tell me the steps of How to register my stored procedure in APPS and how can I set my concurrent request.
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Open Interface or Public/Private API for Blanket Release
Hi All,
I am on Oracle Apps 11.5.10.2
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Thanks
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You may log a SR and confirm this with Oracle support.
Thanks,
Hussein -
Anyone figured out how to set a column back to Null using the 11i open interfaces and/or API's ???
Thanks in advance,
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For Numeric fields : insert -999999
For Character fields : insert '!'
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Kevin -
Issue with Supplier Open Interface Import Program
Hello Folks,
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assign_party_usage (+)
do_assign_party_usage (+)
effective_start_date = 2011/05/12 effective_end_date = 4712/12/31
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No date tracking for this usage SUPPLIER. Check duplicate assignment.
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assign_party_usage (-)
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Enter Password:
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HTH
Srini
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