MTL_SECONDARY_LOCS_INTERFACE... Import Program

Hi all,
I am working on Inventory Stock Locators Conversion,
While exploring the interface table & Import program, I found the below statement (from Manufacturing API, Page no. 195)
"You may also put in details about other interface tables not used by the
Item Open Interface.
As currently running, the interface does not support the
MTL_SECONDARY_LOCS_INTERFACE."
So, Can any one help me to know
** whether the Import program exists for this interface table.
** Or is there any API to load into base table.
Thank You,
Suhasini.

Hi Suhasini,
There is no any public API defined.
So we need to develope a private API and the base table for Inventory Stock Locators is MTL_ITEM_LOCATIONS
Regards
Praveen

Similar Messages

Facing issues in Payables Open Interface Import Program

Hi,
We have a requirement of calling Payables Open Interface Import Program from Pl/sql package.
Invoices are getting created.
But the issue is when we query our invoice from invoice workbench and we try to view the record history (help->record history)
We are getting the error as ‘fdxwho failed due to ORA-01403’.
The code is
l_num_req_id :=
            fnd_request.submit_request
                                      (application      => 'SQLAP',
                                       program          => 'APXIIMPT',
                                       argument1        => fnd_global.org_id,
                                       -- org_id
                                       argument2        =>l_chr_source,
                                       -- Invoice source
                                       argument3        => NULL,
                                       argument4        => l_chr_batch_name,
                                       -- Batch Name
                                       argument5        => NULL,
                                       argument6        => NULL,
                                       -- Hold Raeson
                                       argument7        => NULL,    -- GL Date
                                       argument8        => 'N',
                                       argument9        => 'N',
                                       argument10       => 'N',
                                       argument11       => 'N',
                                       argument12       => '1000',
                                       argument13       => fnd_global.user_id,
                                       argument14       => fnd_global.login_id
Regards
Suresh

Hi,
Please review notes:
APP-01564 ORA-01403 in FDXWHO In Any Payables Form (Doc ID 1077762.6)
"APP-FND-01564 ORACLE error 1403 in fdxwho" in Record History (Doc ID 879528.1)
Thanks &
Best Regards,

How to get unique Batch Name for AP Open Interface Import Program

Hi,
We have enabled the invoice batch controls i.e. the profile option 'AP: Use Invoice Batch Controls' set to Yes.
We have an interface with some system from where we receive a data file that has AP invoices. The invoices are loaded into staging table, and finally into AP invoice interface tables. After this the AP Open interface import is run.
The relevant programs are in a concurrent request set and are executed every day.
The issue is with the 'Batch Number' parameter of the Payables Open Interface Import Program. If I enter some text as the batch number, the Batch gets created with that name only. As such we need the Batch number to be unique for each job run.
Oracle help says "If the AP: Use Invoice Batch Controls profile option is enabled and if you provide no value for this parameter then the system provides a value for you. The value the system provides is the concatenation of the Source and a unique sequential number. For example, ERS: 1234".
However the problem is the Batch Name Parameter is mandatory, and cannot be left NULL.
Has any one faced this issue earlier? Am I missing any setup or step?
Any inputs in this regard would be highly appreciated!
Best regards,
Anand

The proper Oracle suggested method would be to put a wrapper program around your request set that determines the batch name.
The easier (abet less supported) method:
CREATE OR REPLACE TRIGGER custom.coop_ap_batches_all_insert
BEFORE
INSERT
ON ap.ap_batches_all
REFERENCING NEW AS NEW OLD AS OLD
FOR EACH ROW
BEGIN
-- to update batch name...
-- created so that the nightly batches can have unique names by date
-- nightly batches will be created with their simple name
-- IE VIR, DI, MI, etc... this trigger will rename them
-- to YYYY-MM-DD-VIR, YYYY-MM-DD-DI, YYYY-MM-DD-MI, etc...
IF LENGTH(TRIM(:new.batch_name)) < 4 THEN
:new.batch_name := TO_CHAR(SYSDATE,'YYYY-MM-DD') || '-' || :new.batch_name;
END IF;
:new.batch_name := UPPER(:new.batch_name);
END;
/

Purpose of AP_INTERFACE_CONTROLS in the payables open import program.

Hi,
Can anyone explain the purpose of the table AP_INTERFACE_CONTROLS in the payable open import program.
Regards
Deepak

Hello Deepak.
AP_INTERFACE_CONTROLS is a temporary table that holds control information about segregated data in the AP_INVOICES_INTERFACE table during the Payables Open Interface Import. The table ensures that each import must be unique with respect to the combination of SOURCE and GROUP_ID. This allows the submission of multiple imports at the same time.
Your Oracle Payables application deletes the information from this table when you complete an import.
Octavio

Payables Open Interface Import program is not Importing the Invoices

Hi All,
We are trying to create new invoices (SUM_DIF) based on the Foreign currency gain/Loss amounts. But payables open interface import program is rejecting all invoices with the rejectionr code as "No Invoice Lines, Atleast one invoice line is required".
But when we check in the interface tables we have invoices as well as the corresponding lines for those invoices. This issue is happening in 12.0.6
Any one faced this similar issue earlier? Any help is highly appreciated.
Thanks,
Rama Krishna.

Hi,
No issues for me on Payables Open Invoice Interface with 12.0.6 - and yes make sure you match up the invoice_id on invoice, lines interface tables.
Regards,
Gareth

ISSUE WITH SUPPLIER SITE OPEN INTERFACE IMPORT PROGRAM in R12

I am facing issue while submitting supplier site open interface import program programmatically using fnd_request.
I am uploading the interface tables with the mandatory data and running the standard Request Set for Suppliers.The program is creating the Suppliers but is unable to create the Supplier Sites.It is getting completed with no rejections as well as imported records.
It is updating the Supplier Sites Interface table (ap_supplier_sites_int ) with status as rejected with no rejected records in ap_supplier_int_rejections table.
I am using the following code.
Step 1 - call set_request_set
apps.fnd_file.put_line (apps.fnd_file.LOG, 'Calling set_request_set...');
success := fnd_submit.set_request_set ('SQLAP', 'FNDRSSUB852');--'FNDRSSUB1703');
IF (NOT success)
THEN
RAISE srs_failed;
ELSE
apps.fnd_file.put_line (apps.fnd_file.LOG,
'Calling submit program first time...'
END IF;
-- Step 2 - call submit program for each program in the set
success :=
fnd_submit.submit_program ('SQLAP',
'APXSUIMP',
'STAGE10',
'ALL',
1000,
'N',
'N',
'N',
CHR (0)
IF (NOT success)
THEN
RAISE submitprog_failed;
END IF;
apps.fnd_file.put_line (apps.fnd_file.LOG,
'Calling submit program second time...'
success :=
fnd_submit.submit_program ('SQLAP',
'APXSSIMP',
'STAGE20',
'ALL',
1000,
'N',
'N',
'N',
CHR (0)
IF (NOT success)
THEN
RAISE submitprog_failed;
END IF;
-- Step 3 - call submit_set
apps.fnd_file.put_line (apps.fnd_file.LOG, 'Calling submit_set...');
req_id := fnd_submit.submit_set (NULL, TRUE);
IF (req_id = 0)
THEN
RAISE submitset_failed;
END IF;
apps.fnd_file.put_line (apps.fnd_file.LOG, 'Finished.');
And in the interface table the record status is rejected and ther is no corresponding record in ap_supplier_int_rejections.
but the supplier is getting created succesfully.
### Steps to Reproduce ###
INSERT INTO ap_suppliers_int
(exclusive_payment_flag,
vendor_interface_id,
vendor_name,
segment1,
vendor_type_lookup_code,-- set_of_books_id,
status
VALUES ('N', --'N',
ap_suppliers_int_s.NEXTVAL,
'TEST_REC4',
4428813,
'VENDOR', --2041,
--rec_spl_site_bank_hdr.set_of_books_id,
'NEW'
INSERT INTO ap_supplier_sites_int
(vendor_site_interface_id,
vendor_interface_id,
vendor_site_code,
address_line1,
city,
state,
zip,
country,
operating_unit_name,
status --exclusive_payment_flag
VALUES (ap_supplier_sites_int_s.NEXTVAL,
-- VENDOR_SITES_INTERFACE_ID
ap_suppliers_int_s.CURRVAL,
-- VENDOR_INTERFACE_ID
'REC_VDR_SITE4',
-- VENDOR_SITE_CODE
'REC_ADDR4',
-- ADDRESS_LINE1,
'REC_CITY4', --CITY
'REC_STATE4', --STATE
3442121,
'US', -- COUNTRY,
' Test US Operating Unit',
'NEW'
);

Hi
I have the same issue with ap supplier sites interface program .. Did your problem got solved..I will be thankfull for any help
Thanks

Supplier Open Interface Import Program

Hi All,
I am getting the error "SHIP_VIA_LOOKUP_CODE is invalid " for few Orgs when I am running Supplier Open Interface Import Program.
I appreciate if anyone help me to get rid of this issue.
Thanks ,
Arya Sreedhar.

Hi arya;
Please check below which could be helpful for your issue:
R12: Diagnostic Script to Troubleshoot Supplier Import Issues [ID 1391593.1]
Regard
Helios

Error in AR - Auto Invoice Import Program

Hi,
Please help me out for AR - Auto Invoice Import Program.
When i am running Auto Invoice Import Program in UAT instance then its getting completed but with error and error is not reflecting in RA_INTERFACE_ERRORS_ALL table.
Initially when i ran Interface Program in CRP instance then the program was successfull, but in UAT instance it is giving error,
The Log is as follows, Its a big log but to get an idea please find the few starting lines of the same.
Regards,
Sitesh
org parameter (raamai) = ~91~
raassc()+ Current system time is 02-APR-2012 01:42:57
org parameter (raassc) character = ~91~
org parameter (raassc) numeric = ~91~
raassc()- Current system time is 02-APR-2012 01:42:57
raagsp()+ Current system time is 02-APR-2012 01:42:57
raagsp()- Current system time is 02-APR-2012 01:42:57
raaini()+ Current system time is 02-APR-2012 01:42:57
raaapx()+ Current system time is 02-APR-2012 01:42:57
raaapx()- Current system time is 02-APR-2012 01:42:57
raagbo()+ Current system time is 02-APR-2012 01:42:57
Dumping data fetched from RA_BATCH_SOURCES
batch_source_id = 1141
batch_source_name = Export Entry
auto_trx_numbering_flag = N
copy_doc_number_flag = N
cust_trx_type_rule = I
sold_customer_rule = R
bill_customer_rule = R
bill_address_rule = R
bill_contact_rule = N
ship_customer_rule = R
ship_address_rule = R
ship_contact_rule = N
memo_reason_rule = R
term_rule = I
invoicing_rule_rule = R
accounting_rule_rule = R
unit_of_measure_rule = R
agreement_rule = R
inventory_item_rule = R
fob_point_rule = S
ship_via_rule = S
invalid_lines_rule = R
salesperson_rule = I
sales_credit_type_rule = I
accounting_flexfield_rule = R
invalid_tax_rate_rule = R
rev_acc_allocation_rule = P
gl_date_period_rule = R
create_clearing_flag = N
derive_date_flag = Y
sales_credit_rule = P
sales_territory_rule = R
receipt_method_rule = R
customer_bank_account_rule = R
related_document_rule = R
memo_line_rule = R
allow_sales_credit_flag = Y
receipt_handling_option = N
allow_duplicate_trx_num_flag = N
raagbo()- Current system time is 02-APR-2012 01:42:57
raaggi()+ Current system time is 02-APR-2012 01:42:57
raagixpfx = 0
raagixtpf = 0
raagixddf = 1
raagixacf = 0
raagixagd = 0
raagixatn = 0
raagixadn = 0
raagixcte = 0
raagixdfd =
raagixctc = 1683960112
raagixrmx = T
raagixfdx = 02-APR-12
raagixbix =
raagixbsi = 1141
raagixbnx = Export Entry
raagixoix = 91
raagixrix = 3584119
raagixpix = 20428
raagixpai = 222
raagixuix = 1458
raagixunx = EMS
raagixanx = AR
raagixlul = 2968171
raagixasc = 1
raagixrho = N
raagixrsf = 0
raagixcbf = 0
raagixuax = 1
raagixsnf = 0
raagixtao = 1
raagixptf = 1
raagixstf = 0
raagixrfi = 0
raagixtac = 0
raagixcai = 50388
raagixsbi = 2022
raagixcpr = 2
raagixmau =
raagixmlx = 3
raagixmbx = 99999999
raagixafp = Account
raagixifp = Item
raagixtfp = Sub-branch
Argbdf = 1
Argddo = -9999
raaggi()- Current system time is 02-APR-2012 01:42:57
raaseb()+ Current system time is 02-APR-2012 01:42:57
raaseb()- Current system time is 02-APR-2012 01:42:57
arcdsu()+ Current system time is 02-APR-2012 01:42:57
arcdsu() error level: 3 array size: 99999999 insert array size: 99999999
arcdsu() Use Invoice Accounting For Credit Memo: Y
arcdsu()- Current system time is 02-APR-2012 01:42:57
raaini()- Current system time is 02-APR-2012 01:42:57
raapft()+ Current system time is 02-APR-2012 01:42:57
raagtr()+ Current system time is 02-APR-2012 01:42:57
crb->raaucrpn = RAXTRX
crb->raaucrcr = 3584119
crb->raaucrnt = 0
crb->raaucrml = 3
raagtr()- Current system time is 02-APR-2012 01:42:57
raamil()+ Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raacrf()+ Current system time is 02-APR-2012 01:42:57
raacrf()- Current system time is 02-APR-2012 01:42:57
raacrf()+ Current system time is 02-APR-2012 01:42:57
raacrf()- Current system time is 02-APR-2012 01:42:57
raacrf()+ Current system time is 02-APR-2012 01:42:57
raacrf()- Current system time is 02-APR-2012 01:42:57
raacrf()+ Current system time is 02-APR-2012 01:42:57
raacrf()- Current system time is 02-APR-2012 01:42:57
raacrf()+ Current system time is 02-APR-2012 01:42:57
raacrf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raacrf()+ Current system time is 02-APR-2012 01:42:57
raacrf()- Current system time is 02-APR-2012 01:42:57
raacrf()+ Current system time is 02-APR-2012 01:42:57
raacrf()- Current system time is 02-APR-2012 01:42:57
raacrf()+ Current system time is 02-APR-2012 01:42:57
raacrf()- Current system time is 02-APR-2012 01:42:57
raacrf()+ Current system time is 02-APR-2012 01:42:57
raacrf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
UPDATE RA_INTERFACE_LINES
SET REQUEST_ID = :b1,
LAST_UPDATE_DATE = sysdate,
LAST_UPDATED_BY = :b2,
LAST_UPDATE_LOGIN = :b3,
SET_OF_BOOKS_ID = NVL(SET_OF_BOOKS_ID, :b4),
ORG_ID = NVL(ORG_ID, :b5),
TRX_DATE = TRUNC(TRX_DATE),
GL_DATE = TRUNC(GL_DATE),
ORIGINAL_GL_DATE = TRUNC(GL_DATE),
CONVERSION_DATE = TRUNC(CONVERSION_DATE),
PURCHASE_ORDER_DATE = TRUNC(PURCHASE_ORDER_DATE),
RULE_START_DATE = TRUNC(RULE_START_DATE),
RULE_END_DATE = TRUNC(RULE_END_DATE),
SALES_ORDER_DATE = TRUNC(SALES_ORDER_DATE),
SHIP_DATE_ACTUAL = TRUNC(SHIP_DATE_ACTUAL),
CUSTOMER_TRX_ID = NULL,
INTERFACE_LINE_ID = NVL(INTERFACE_LINE_ID, RA_CUSTOMER_TRX_LINES_S.NEXTVAL)
WHERE NVL(INTERFACE_STATUS, '~') != 'P'
AND (REQUEST_ID IS NULL OR REQUEST_ID IN (3584119))
AND BATCH_SOURCE_NAME = 'Export Entry'
AND TRX_NUMBER = 'E512000002' AND LINK_TO_LINE_ATTRIBUTE1 IS NULL
AND LINK_TO_LINE_ATTRIBUTE2 IS NULL
AND LINK_TO_LINE_ATTRIBUTE3 IS NULL
AND LINK_TO_LINE_ATTRIBUTE4 IS NULL
AND LINK_TO_LINE_ATTRIBUTE5 IS NULL
AND LINK_TO_LINE_ATTRIBUTE6 IS NULL
AND LINK_TO_LINE_ATTRIBUTE7 IS NULL
AND LINK_TO_LINE_ATTRIBUTE8 IS NULL
AND LINK_TO_LINE_ATTRIBUTE9 IS NULL
AND LINK_TO_LINE_ATTRIBUTE10 IS NULL
AND LINK_TO_LINE_ATTRIBUTE11 IS NULL
AND LINK_TO_LINE_ATTRIBUTE12 IS NULL
AND LINK_TO_LINE_ATTRIBUTE13 IS NULL
AND LINK_TO_LINE_ATTRIBUTE14 IS NULL
AND LINK_TO_LINE_ATTRIBUTE15 IS NULL

Hi Pk,
in log file i found the below:
arcdsu() error level: 3 array size: 99999999 insert array size: 99999999
and
raaafs()+ Current system time is 02-APR-2012 01-42-57
Failed to allocate memory for memptr
Error calling raaafs()
Error calling raaffc()
Error calling raaaui()
is it related to memory size????????
let me know
Regards,
SItesh

Journal Import Program in Release 12

Hi
In release 11i when we submit the journal import process below are the parameters and it's associated description
11i Journal Import Process
fnd_request.submit_request (application => 'SQLGL', -- application short name
program => 'GLLEZL', -- program short name
description => NULL, -- program name
start_time => NULL, -- start date
sub_request => FALSE, -- sub-request
argument1 => p_interface_run_id, -- interface run id
argument2 => 1, -- set of books id
argument3 => 'N', -- error to suspense flag
argument4 => NULL, -- from accounting date
argument5 => NULL, -- to accounting date
argument6 => l_summary_flag, -- create summary flag
argument7 => 'N', -- import desc flex flag
argument8 => 'Y' -- Data security mode flag
However when I'm submiting the Journal Import Program in R12 thru front end, it gets submitted with following parameters/arguments.
466, 1000, N, , , N, O, Y
Question is in 11i I'm sure that the argument2 stands for Set of book id... but in R12 it's getting submitted as 1000 which is NOT my set of book id. Can anyone let me know the significance of each of the arguments/parameters that are used in R12 while submitting the Journal Import Process?
Thanks
A Sandeep

Hi,
We have checked GL Manual in this link but we have not found any note stating the actual details about parameters for Journal Import Process 'GLLEZL'.
So it still very unclear about the parameters that gets submitted from the front end in Release 12.
Hope someone can help.
Thanks,
Rasheel

Item Import program sets process_flag to 30000/60000

The Oracle Manufacturing Import Items program adds and subtracts 30000 or 60000 to the process_flag value as part of its processing, regardless of the fact that the data had been inserted by third party application with a process_flag value of 0 (inactive), that is, the third party import program had not yet set the process_flag to 1 (pending).
This issue is coming after upgrade to 11.5.10.
Please let me know if you have encountered this issue or have seen it in metalink/web?

Item Import - PROCESS_FLAG= -888 or -999
Problem description
============
The Open Item Import fails with a process_flag = -999 in
mtl_system_items_interface. This keeps the item from being imported into
mtl_system_items. The process_flag has to be set back to 1 to have the row(s)
reprocessed.
Solution
======
UPDATE mtl_system_items_interface
set transaction_type='CREATE'
where transaction_type=<'Your Current value which is not CREATE'>
Commit;
Re run the Item Import it should go fine.
Regards,
Mehboob

Require details or list of seeded reports and import programs in fusion HCM

Hello All,
Kindly provide me the list of seeded reports and Import programs available in Oracle Fusion HCM .
Regards,
S Rao

Please raise a SR

Autoinvoice Import Program finished with error

Hi all,
We are using EBS 12.1.3. The concurrent program "Autoinvoice Import Program" has finished with status "Error". We checked the log file and there is a message :
ERROR: from eBusiness Tax - return code = 2 Current system time is 09-04-2012 17:45:37Unfortunately this doesn't mean anything to me... Can anybody help me with this issue? This program worked before, no changes recently made...
Thanks in advance,
Bahchevanov.

it seems that the error may occur even the interfaces tables are empty... i checked the notes : How to Capture a Debug Log or Trace File and Diagnostics for AutoInvoice in 11i and R12 [ID 1079666.1] and
How to obtain and read a debug logfile for R12 E-Business Tax (EBTAX) [ID 417238.1]
I executed the debug suggested in these docs and i received the following error in stored in a table FND_LOG_MESSAGES: ZX.PLSQL.ZX_SRVC_TYP_PKG.IMPORT ORA-01001: invalid cursorAny ideas? I saw the package and the procedure but don't know what to do with it....
Thanks in advance,
Bahchevanov.

How to open, edit and compile the order import program.

Order import program deletes the so_header_interface_all and so_lines_interface_all tables after importing, I want to avoid deleting the interface tables.
Please ket me know in detail how to comment the delete statement in the order import program.
I want to know how to open, edit and compile the order import program.
Thanks,
Previn

While you can access the OLE objects in C#.NET, the JSObject was designed as a bridge to VB.NET. Since the real power of what you can do with Acrobat automation comes from the JSObject, it would be very difficult to do that you want from C#.NET - or you would at least be limited in what you can do beyond basic functionality.
Also, a full version of Adobe Acrobat Standard or Professional would need to be installed on each client system. Reader will not work for what you want to do. Each end user running your application will require an installation of Acrobat.

Order Import program run very slow

Hi
I use Order Import program to create sale order from tables interface.But it run very slow,about two hours for one record.
How can i do it run fast?
Thanks

Hi,
before checking metalink for patches (there are some performance related patches for order entry)
you should check if statistics OE related tables
- OE_HEADERS_IFACE_ALL,
- OE_ORDER_HEADERS_ALL
- OE_LINES_IFACE_ALL
- OE_ORDER_LINES_ALL
are up to date (check column last_analyzed in dba_tables). If not, run gather schema statistics
program to collect current table statistics for OE schema.
If this does not help, have a look at metalink and query for "order import" "performance"...
Regards

Documentation on LAE Contract import program FILA_MIGRATION_IMPORT

Hi Everyone,
I am working on the migration of contracts from our Legacy System to SAP and I was wondering if anyone could point me to where I could find some documentation on using the import program FILA_MIGRATION_IMPORT. This program is used to load contracts into LAE.
Thanks in advance.
Melissa

Hi Madhu,
In my input file I am providing Value Ids so I am not receiving this error.
As I am currently in the investigation stage I have used the export program FILA_MIGRATION_EXPORT to create a file from an existing LAE contract to use as the basis for my input file.
I am in the process of determining where all the data for the LAE Tables comes from on the CRM Contract. We are creating a program in CRM to extract the data from the contract into the format accepted by the LAE import program. This is a long process! It would be nice if there was a program in CRM that already does this!
Also for your information there are some OSS Notes that may need to be applied to the FILA_MIGRATION_IMPORT program.
Regards,
Melissa

MTL_SECONDARY_LOCS_INTERFACE... Import Program

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