Interface program triggering

Hi all,
I would like to know how I can trigger an custom interface program when i receive
a certain idoc. Do I have to schedule my interface program at periodic intervals or is there any other way?
Thanks,

Hi,
I dont think there is any other way. Scheduling the interface program is the most widely used way to do this.
Regards,
Richa

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ESYU: ENCOIN: ECO Open Interface Program 사용시 error 발생 문제

Purpose
Oracle Engineering - Version: 11.5.6
ECOs import를 위해 ECO Open Interface(ENCOIN module)을 사용할 때,
Interface program이 아래와 같은 error를 발생시킨다.
"ORACLE error 6550 in FDPSTP
Cause: FDPSTP failed due to ORA-06550: line 1, column 7:
PLS-00201: identifier 'ENG_LAUNCH_ECO_OI_PK.ENG_LAUNCH_IMPORT' must be declared
ORA-06550: line 1, column 7:
PL/SQL: Statement ignored"
어떻게 ENCOIN: ECO Open Interface program을 사용해야 하는지 알아본다.
Solution
ECOs를 importing 하기 위해 ECO open interface를 사용하는 것은 권장하지도 않고,
support 되지도 않는다.
ECO data를 load 하기 위해 ECO open interface를 사용하는 대신 ECO Business Object
이나 ECO form을 사용해야 한다.
ECO Business Object 사용에 대한 보다 상세한 내용은 Manufacturing and Open Interfaces
Manual을 참조한다.
또한 Note 132874.1에 설명되어져 있는 ECOBOI module을 이용하도록 한다.
만일 당신의 application version이 11.5.9 이상이라면 ENCOIN module(ECO Open Interface)는
ECO details를 import 하기 위해 사용될 수 있고, ENCOIN은 11.5.9 이상의 version에서만
지원이 된다.
Reference
Note 392011.1

Names of interface tables and interface programs of oracle modules

Hi all,
i need urgent and accurate information about the names of interface tables and interface programs of the following oracle modules,R12, or either ther are custom made. Any accurate link refering to the desire information would be much appreciated.
Plus i need a clear and simple definition and purpose of interface tables and interface program and by what other names are they known in industry.
Data Object,Oracle Module
Chart of Accounts,Oracle General Ledger
Trial Balance,Oracle General Ledger
Supplier Master,Oracle Payables
Open Supplier Invoices,Oracle Payables
Open Supplier Credit/ Debit Memos,Oracle Payables
Open Supplier Advances,Oracle Payables
Bank Master,Oracle Cash Management
Customer Master,Oracle Receivable
Asset Categories,Oracle Assets
Asset Master,Oracle Assets
Item Master,Oracle Inventory
Item Categories,Oracle Inventory
Sub Inventory and Locators,Oracle Inventory
Item On Hand Balances,Oracle Inventory
Item wise Per unit Cost,Oracle Inventory
Bill of Material,Oracle Discrete Manufacturing
Departments,Oracle Discrete Manufacturing
Operations,Oracle Discrete Manufacturing
Routings,Oracle Discrete Manufacturing
Resources,Oracle Discrete Manufacturing
Overheads,Oracle Discrete Manufacturing
Employee Master,Approval Hierarchy
Approval Hierarchy,Approval Hierarchy
Open Customer Invoices,Oracle Receivables
Open Customer Credit/ Debit Memos,Oracle Receivables
Open Customer Advances,Oracle Receivables
Pending Requisitions,Oracle Purchasing
Pending Purchase Orders,Oracle Purchasing
Open Sales Orders,Oracle Order Management
Price List,Oracle Order Management

Hi;
Its metalink note you need to login metalink wiht valid CSI(customer Support Identifier) number to can se note via using note number.
Please see:
Oracle EBS Based and Interface tables
Oracle EBS Based and Interface tables
Regard
Helios

Order import open interface program

hi
i m working on changes to item quantity through order import open interface program
the orders are already imported through order import
i have to make changes to the item quantity
i m passing the details like orig_sys_document_ref,orig_sys_line, orig_sys_shipment_ref
order_source_id, change_reason. operation_code as update, changed order quantity like previously it was 5,now i m sending as 8
but still the program is failing
the error is
0/70000// You are entering a duplicate orig_sys_line_ref and orig_sys_shipment_ref for the same order.
0/70000//1 You are trying to insert an existing order or update an order that does not exist. Please enter a correct operation code.
tell me how to identify the order in apps
thru orig_sys_document_ref or anything else
i m passing the same orig_sys_document_ref which is in headers table
can anyone help on what are the necessary details to pass to order import interface tables
thanks

Not sure why you posted this in the OCI forum - an EBS forum (http://forums.oracle.com/forums/category.jspa?categoryID=3) is more appropriate.
HTH
Srini

Payables Open Interface Program Source Problem

Hello All,
I am trying to import invoice using "Payable Open Interface Program".
I have two Sources from which I am uploading invoices.
Lets say the Sources be A and B. (in the lookup code i have added A and B under Source lookup type).
Now the problem is Payables program is importing successfully for Source A and the program is erroring out for source B.
Can u suggest me what could be the problem here?
Is there any other setup required with respect to sources need to be done?
Thanks & Regards
Aboothahir

hello all,
I am able to upload the invoices now using both the sources.The problem was with source B i was not passing the group name. so i passed the group name and the records are getting uploaded.
thanks & regards
aboothahir

R12 Invoice Distributions not in table after Payable Open Interface Program

Hello,
I have inserted data in AP_INVOICES_INTERFACE and AP_INVOICE_LINES_INTERFACE and launched Payable Open Interface Program.
All my invoices has been successfully processed.
Just after completion of import program, i query an invoice on apps and all the Distribution lines are displayed when i click on "All Distribution" button BUT when i query the table AP_INVOICE_DISTRIBUTIONS_ALL by the invoice_id, no records are displayed.
Its only when i press the button save on Apps or when i validate the invoice that i can see records in the table AP_INVOICE_DISTRIBUTIONS.
Please help.. need to know where these lines are stored initially because i need to perform a post-import update on the attributes at INVOICE_DISTRIBUTION level.
thanks

I believe that is standard functionality. You can create a request set to run the Invoice Validation Program after your import is successfully done.
Carl Hammond had posted a similar one before. You can search the forum for that message, otherwise, he probably has the right answer.
Thanks
Nagamohan

Populating the Addressee field using Customer Interface program

Hello All,
Can any body tell me how to populate the "Addressee" column in the HZ_Party_Sites table using Customer Interface Program. Which field should be populated in RA_Customers_Interface_All table inorder to populate the "Addressee" field.
Thank you,
Vijay

You can post this thread in this
Customers as well.
Thanks
GM

Interface program with JDBC

I created three database tables in PostgreSQL database and interfaced it with JDBC.
In the interface program, I queried the program to retrieve data from two tables. I got results from the first table, but did not get any result from the second table. Rather, the system sent the following error message: Exception in thread "main" java.sql.SQLException: ERROR: parser: parse error at or
near "mdas_ar_coments"
at org.postgresql.core.QueryExecutor.executeV2(QueryExecutor.java:289)
Mdas_ar_coments is the name of the second table. I have checked the names, there is no spelling mistake in both the database tables and interface program.
Please, let me know how to query two or more tables in a JDBC interface program.
Thanks.

Please show me how you are attempting to query two tables using JDBC.

Outbound interface program for downl;oading text file

Hi,
I m working with outbound interface program which downloads text file into application and presentation server upon the selection.
My probelm is
The data format in the text file
Whenever interface sends 1 record to the text file and next record should start continuation to the first record with
seperator like some synbol.
Please tel me posr the sent for this

Hi,
I m working with outbound interface program which downloads text file into application and presentation server upon the selection.
My probelm is
The data format in the text file
Whenever interface sends 1 record to the text file and next record should start continuation to the first record with
seperator like some synbol.
Please tel me posr the sent for this

How to used the unicode in interface program in sap abap

hi expect,
can any body give example how to convert the non-unicode into unicode in a interface program.please help me.

First check the connection with the source system. If its ok then replicate the datasource and activate. Then try with running job.
Time stamp error usually happens when source system in BI and r/3 side differs.

Interface program to transmit billing docs as edi 810

Hi experts,
I am new to ale/edi/idocs. I need to develop an interface program to transmit billing documents in a text file for sending them as edi 810 docs. Can anyone give me some idea on how to deal with this?
Thanks a lot...
Regards,
Abhinav
Message was edited by:
Neo

thanks karthikeyan...but i need help in the part after message control configuration in the edi outbound process...

Outbound Interface Program

Hi, Plz provide me example code for O/B Interface Program.. and also related links.... I am new to sdn.sap

More details for the above thread
SAP Compoenet Version is EHP4 FOR SAP ERP 6.0 / NW7.01
SAP_ABA     701     0003     SAPKA70103
SAP_BASIS     701     0003     SAPKB70103
PI_BASIS     701     0003     SAPK-70103INPIBASIS
ST-PI     2005_1_700     0006     SAPKITLQI6
SAP_BS_FND     701     0002     SAPK-70102INSAPBSFND
SAP_BW     701     0003     SAPKW70103
I get the above error when i save during user creation/changing details of user in su01 and change of PO.

Network Routings not imported through "Bill and Routing Interface" program

Hi,
I wanted to import Network routing to Shop Floor Manager hence I am using bom_op_routings_interface and then I am running "Bill and Routing Interface" program. But import program is errored with "You do not have access to items of type standard, so you may not be able to insert, update or delete routings ot this item type".
Highly appreciate if any one clarify why this error is issued by Import program.
Thanks in advance.
Subramanyam.

Please see if the solution in (BOM API Bom_Rtg_Pub.Process_Rtg is not Creating or Updating Maintenance Routings [ID 761976.1]) helps.
Thanks,
Hussein

Color profile (difference between interface & programs)

I use macbook air 13 (mid 2012). In windows 7 сolor is the same everywhere (preview, chrome, safari, photoshop & etc). But in Mountain Lion i can see difference:
Dock vs Quick Look
Safari vs Quick Look
I made this pics by photoshop cs6 (proof colors OFF):
How make in Mountain Lion сolor same everywhere?

Hi Venkat,
   Interface and Conversion program with BDC are same.
   Only the difference in the mode of execution.
   <b>Conversions Program</b> - mainly used for master data
   migration. Mostly will be executed standalone and
   once .
   <b>Interface Programs</b> - These program will be executed
     periodically for Transaction data upload(may be
     for some periodic report). So these programs are
     scheduled.
   Reward points if this helps.
Manish
     periodically.
Message was edited by: Manish Kumar

Basics of Interface Programming

Hi All,
Can any one of you,please help me to know the basics of interface programming,ALE,IDoc.I don't have any exposure to interface programming.What are the ways to learn about the interface programming,ALE/IDoc.
Prefer me some Books/Sites and suggestions.
Thank you

Hi,
IDOCS:
http://www.sappro.com/downloads/OneClientDistribution.pdf
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://www.sapgenie.com/sapedi/idoc_abap.htm
ALE/IDOCS:
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm#_Toc8400404
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a6620507d11d18ee90000e8366fc2/frameset.htm
http://www.sappoint.com/presentation.html
http://www.allsaplinks.com/idoc_search.html
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html

Interface program triggering

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