Interface Tables of AR and GL

Hi
i am new to Oracle Apps Can anyone tell me all the tables used for interfaces in AR and GL
Thanks

Please see eTRM http://etrm.oracle.com/pls/etrm/ and iREP http://irep.oracle.com/index.html websites.
Thanks,
Hussein

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Interface tables, Seeded program and error Table

Hi can any one let me know the interface tables, Seeded program and error tables for
1) On hand_quantity Interface
2) Sub inventory transfer conversion
Version: 11.5.10
DB: 10g
Thanks & Regards,
pallis

Hi Pallis,
Pl.refer following links for sub-inventory transfer.
Inventory API interface transaction loading
http://khalidmehmoodapps.blogspot.in/2010/08/inter-org-inventory-transfer.html
http://khalidmehmoodapps.blogspot.in/2010/08/inter-org-inventory-transfer.html
HTH
sanjay

Count difference b/w forecast interface table(success rec) and base table

Hi all
We did forecast conversion.
We got wrong count while comparing count of successful loaded records of interface table(based on process_flag=5) and records inserted in base table .
I used below querys
1) to count the records successfully loaded into base table based on MRP_FORECAST_INTERFACE
select count (* ) from MRP_FORECAST_INTERFACE where TO_CHAR( last_update_date,'DD-MON-YYYY HH24:MI:SS') between
'20-MAR-2012 06:08:05' AND '20-MAR-2012 14:06:33'
and process_status=5 -- shows 859022
2) records hitted the base table at the same time
SELECT count (* ) FROM MRP_FORECAST_DATES where last_update_date >sysdate-2 --851451
I refer this document http://docs.oracle.com/cd/A85683_01/acrobat/mrptrm.pdf
In that it written like this If records process_status =5 in MRP_FORECAST_INTERFACE table then the planning manager successfully loaded into base table..
But why this count is different? Can any one help me on this...

Hi all
We did forecast conversion.
We got wrong count while comparing count of successful loaded records of interface table(based on process_flag=5) and records inserted in base table .
I used below querys
1) to count the records successfully loaded into base table based on MRP_FORECAST_INTERFACE
select count (* ) from MRP_FORECAST_INTERFACE where TO_CHAR( last_update_date,'DD-MON-YYYY HH24:MI:SS') between
'20-MAR-2012 06:08:05' AND '20-MAR-2012 14:06:33'
and process_status=5 -- shows 859022
2) records hitted the base table at the same time
SELECT count (* ) FROM MRP_FORECAST_DATES where last_update_date >sysdate-2 --851451
I refer this document http://docs.oracle.com/cd/A85683_01/acrobat/mrptrm.pdf
In that it written like this If records process_status =5 in MRP_FORECAST_INTERFACE table then the planning manager successfully loaded into base table..
But why this count is different? Can any one help me on this...

Updating Price and Supplier at Requisition interface table after Min/Max

Hello,
We have requirement of updatig requisition data at interface table once Min/Max planning is completed.
We need input here like what would be the behaviour of Standard Requisition import program if we update price and supplier details at interface table after Min.Max planning and before running the Requisiton import.
Quick reponse will help us to move forward on this requirement.
Thanks
Devaraj.K

Hi,
Yes, we are using sourcing rules, so whenever i update the interface table with Price and Supplier detials after Min/Max then the Req.Import should not consider the Sourcing rules, it should create requisiton based on the values (Price and Supplier)provided at interface tanle.
Quick reponse would helpful us to move further on this,
Thanks in advance,
Devaraj.K

How to import order from Interface table using Api Order Import

Hi All
I am using oracle EBus R12.
I was working in Data migration in Order management.
I have manually entered data in Interface table ie (oe_header_iface_all) and (oe_lines_iface_all)
And i have given the order_source_id as 2 and order_source as COPY.
And after that i ran the concurrent program with parameter as COPY but the concurrent program does'nt picks the order in the interface.
Can any one please tell the steps in OM.
Thanks & Regards
Srikkanth.M

Hi;
please check:
http://sureshvaishya.blogspot.com/2009/04/order-import-using-api.html
Also i suggest see:
http://irep.oracle.com/index.html
API User Notes - HTML Format [ID 236937.1]
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]
Technical Uses of Customer Interface and TCA-API [ID 269121.1]
http://www.google.com.tr/#hl=tr&source=hp&q=Api+Order+Import+&oq=Api+Order+Import+&aq=f&aqi=&aql=&gs_sm=e&gs_upl=469l469l0l1l1l0l0l0l0l0l0ll0&fp=87c57485fd170fd2&biw=1259&bih=793
Regard
Helios

Import standard Purchase Order process and interface tables

Hi all,
We are populating three PO interface tables from our custom developed application. PO_HEADERS_INTERFACE, PO_LINES_INTERFACE and PO_DISTRIBUTIONS_INTERFACE. We are using 11.5.10.2 version of Oracle Apps.
Initially we did not manage to populate the distributions interface table, but, now we are populating it. And after doing so, when we run the Import standard Purchase Order process for 'Approved' POs, the process_id for even the record which has correct distributions info also gets 'Rejected' as a value. The process is considering a mix of records : the approved POs that DO NOT HAVE distribution info in PO_DISTRIBUTIONS_INTERFACE (which we had not managed to populate) and the approved POs that HAVE distribution info in PO_DISTRIBUTIONS_INTERFACE.
does the Import standard Purchase Order process populate partial data that could be good or it rejects the whole lot of records?
Can anyone guide on this issue?
Thanks and kind regards,
Aparna
Edited by: Aparna on Jul 24, 2009 3:45 AM
Another piece of info I would like to share is
I have run the process for an approved PO with distributions info in PO_DISTRIBUTIONS_INTERFACE. This time no mixed data. In PO_INTERFACE_ERRORS table, an entry was found: for column name : PO_DISTRIBUTION_ID in ERROR_MESSAGE column 'Error: Has no distributions'.
Edited by: Aparna on Jul 24, 2009 8:03 AM
After carrying out number of tests, I have found out that
1) if the approval_status for the po is 'Approved' in the po_headers_interface table, it gives the above mentioned error and the process_id is 'rejected'.
2) if the approval_status for the po is 'Incomplete' in the po_headers_interface table, the process add the 'accepted' value for the process_id. But, the charge account number is not populated in shipments.
Edited by: Aparna on Jul 31, 2009 1:07 AM
There has been some progress on this issue. The process sees distributions data into the PO_DISTRIBUTIONS_INTERFACE table. Yet the following errors are found in the process log file:
Start dist default process
before getting period name
after getting period name
-->Intfc error occurred ...PO_PDOI_INVALID_GL_ENC_PER
before workflow
unit price = 18.5, rate = , unit price in functional currency = 18.5
after workflow
Start dist creation process
Start dist validation process
-->Intfc error occurred ...PO_PDOI_INVALID_BUDGET_ACCT
Start insert new record into po_distributions
Distribution ID: 252
dist num: 1
last updated by: 1189
po header id: 5283
po line id: 5878
line loc id: 5924
sob id: 21
cc id: 1560
qty ordered: 10
Req Header Ref num :
Req line Ref num :
Req dist id :
ROW ID: AAHUc1AFPAAAQ04AAC
call tax
Rollback for the Last Errored Line: 10
All Lines in error - Rolling back the header
We opened new GL periods for the calendar and yet same errrors are seen. Can anyone suggest any solution?
Kind regards,
Aparna

Hi
Do you have a copy of your insert statement?
regards

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

APEX and 11.5.10 Payables Open Interface Tables

Hi,
Wanted to see if APEX would be a tool that could be used to connect to oracle application interface tables and load data from a spread sheet into the ap_invoices_interface and ap_invoice_lines_interface tables. Once this is done the information could be interfaced into the application.
Has anyone done this?
Thanks in advance for any responses.

Scott,
Do you have experience in how to populate Oracle eBusiness Suite Open Interface tables with Excel-data using a APEX form/report/process?
If so, can you give me a clue how to do it? Uploading CSV will not work, because of treating text-fields as numbers. Our item numbers look like numbers, but must be handled as text. Example: 002.112.002
Regards,
Geert.

How to update Supplier and Supplier Sites through interface tables

Hi All,
Working on EBS Version 11.5.10.2
I have a requirement to update flags in Supplier and Supplier Sites.
Interface Tables : ap_suppliers_int
ap_supplier_sites_in
1. ap_suppliers_int :
Field name : hold_unmatched_invoices_flag
2. ap_supplier_sites_in :
Field name : hold_unmatched_invoices_flag
The Flags to update in base tables
1.base table name : po_vendors
Field to Update : hold_unmatched_invoices_flag
2. base table name : po_vendor_sites_all
Field to Update : hold_unmatched_invoices_flag
Please let me know is there any API for updates.
Thanks and Regards

Please see these links.
https://forums.oracle.com/forums/search.jspa?threadID=&q=ap_supplier_sites_in+AND+API&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
https://forums.oracle.com/forums/search.jspa?threadID=&q=po_vendors+AND+API&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
https://forums.oracle.com/forums/search.jspa?threadID=&q=po_vendor_sites_all+AND+API&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
https://forums.oracle.com/forums/search.jspa?threadID=&q=hold_unmatched_invoices_flag+AND+API&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
Thanks,
Hussein

Is any difference in oracle 11i and oracle 12 interfaces tables

Dear All,
Can someone tells me .. Is any difference in oracle 11i and oracle R12 interface tables?? My company want to upgrade Oracle 11i to EBS R12
PS
Edited by: PS on Jul 13, 2012 3:07 PM

Please also see:
Identifying Data Model Changes Between EBS 12.1.3 and Prior EBS Releases
https://blogs.oracle.com/stevenChan/entry/ebs_data_model_1213
EBS File Comparison Report Now Available
https://blogs.oracle.com/stevenChan/entry/ebs_file_comparison_report_now
EBS Seed Data Comparison Reports Now Available
https://blogs.oracle.com/stevenChan/entry/ebs_seed_data_comparison_reports
Thanks,
Hussein

Oracle EBS Based and Interface tables

Hi,
Where can I find the list of all Based and Interface tables used in Oracle EBS R12 Applications. OM, INV, AR, AP, GL, & PO (Purchasing).
I have been told that they are available in "My Oracle Support" please send me the path.
Thanks,
Amorsolo.

Please see old threads, it should answer your question -- http://forums.oracle.com/forums/search.jspa?threadID=&q=Interface+AND+Tables&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
Thanks,
Hussein

API (interface tables) to synchronize Oracle EBS and outsourced functions?

Hi,
Our company is outsourcing the inventory and shipping functions. Now we'll need to synchronize the Oracle EBS with actual shipment data. We have've to use the APIs and keep Oracle tables in sync with the legacy system.
Which API we can use for Pick Confirm, when we have to do WMS and LPN handling? Or is there some other way (like interface tables) to take care of this issue?
APIs should be supported with our EBS version 11.5.9. EBS version upgrade is not possible for us now. We'll need info how to implement above issue asap.
BR Mervi Malmi

Hi;
All APIs are listed in Oracle Integration Repository
http://irep.oracle.com/index.html
API User Notes - HTML Format [ID 236937.1]
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]
Technical Uses of Customer Interface and TCA-API [ID 269121.1]
Pelase also check below:
Api's in EBS
Re: Api's in EBS
http://sairamgoudmalla.blogspot.com/2009/05/script-to-find-oracle-apis-for-any.html
API
Fixed Asset API
List of API
Re: List of APIs
Oracle Common Application Components API Reference Guide
download.oracle.com/docs/cd/B25284_01/current/acrobat/jta115api.pdf
List of APIs and open interface R12
Re: List of APIs and open interface R12
Regard
Helios

I like to know the table name where all the Interface name ( Data Type and

Dear Friends,
I like to know the table name where all the Interface name ( Data Type and Message Type in IR ) is stored.
Thanks.

Hi,
Please find the repository APIs in the SE24 class builder that can be used for accessing repository objects from the ABAP stack of SAP XI. Check CL_SRAPI* in the SE24 transactions for digging further.
location of interface objects
CL_SRAPI_DATA_TYPE---data type
CL_SRAPI_DATA_TYPE_ENH---data type enhancement
CL_SRAPI_FAULT_MESSAEG_TYPE--fault message type
CL_SRAPI_MESSAGE_TYPE--message type
CL_SRAPI_INTEGRATION_SCENARIO--integration scenario
have a look at the table SXMSPMAST, SXMSCLUP & SXMSCLUR
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/4fbe7b8e-0a01-0010-b69b-b7e717378f22#search=%22SXMSPMAST%20%2B%20XI%22
That document has references to lot of tables maybe it can be of use to u.
Look at the below thread for SXMB_MONI tables and Function module:
In Which Database Table the Messages are Stored in XI
Message Monitoring --> corresponding tables?
Edited by: Dharamveer Gaur on Oct 8, 2008 10:40 AM

Sales Order not invoiced and not in interface table

Hello all,
I have a big issue here. I'm trying to invoice a few sales orders but I can get any invoice.
I have looked into the interface lines form and none of my orders are there. Seems like there were deleted from the table.
Is there any way to get them back in the interface table ?
Thanks a lot.
Regards,
Alex

1) Check if the line is part of a fulfillment set. If it is, make sure all lines in the fulfillment set are shipped.
2) Make sure that the line type of the sales order has a Invoice interface step.
3) Go to line > tools > workflow status and see if there are any errors.
Hope this helps
Sandeep Gandhi
Independent Consultant

Why Base and interface tables mandatory column are differant ?

Hi guys , i have load supplier into AP(ap_suppliers) through Interface table(ap_suppliers_int) but my confusion is that ap_suppliers have 8 mandatory columns but it's interface ap_suppliers_int have only 2 mandatory column.why?and also with these 2 columns record is successfully loaded into base so how it's get other mandatory columns value in base table or leave it .
Regards,
Shakeel khan
Edited by: shakeel khan on Mar 14, 2010 8:32 AM

Hi,
Refer to Oracle Payables Reference guide, section "Understanding the Suppliers Open Interface Tables"
Here is an extract:
The intent of the Supplier Open Interface Import is to emulate the entry of Suppliers,
Sites, and Contacts through the Supplier Entry form as closely as possible. As such,
there are many values that will be automatically defaulted if not provided by the user.
These defaults for Suppliers can come from AP_SYSTEM_PARAMETERS_ALL,
FINANCIALS_SYSTEM_PARAMS_ALL, PO_SYSTEM_PARAMETERS.ALL,
RCV_PARAMETERS, or hard-coded values. As these source tables are organized by
operating unit and the supplier data is not, the Suppliers Open Interface Import
program assigns a default organization to each run based on the responsibility of the
user initiating the concurrent request. This is necessary in order to determine which
default values to assign to supplier records.
The defaults for Supplier Sites generally come from the Supplier record. However, in
certain cases due to multiple organizations considerations, it is necessary to default
values for Supplier Sites from AP_SYSTEM_PARAMETERS_ALL or
FINANCIALS_SYSTEM_PARAMS_ALL.
J.

Interface Tables of AR and GL

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