Open Interface for OM to Contracts in R12

Hi,
I am facing an issue regarding with OM to Contracts interface, in R12 Warranty contracts are created with standard coverage and having no line for coverage in table OKC_K_LINES_B. Can anyone let me know how we can insert the actaul coverage line into table OKC_K_LINES_B.
Thanks,,,
Parminder S.

As far as I know there is no interface for it.
Check if you can use EGO_ITEM_AML_PUB.Implement_AML_Changes.
If that does not work, you can do a straight insert into the MTL_MFG_PART_NUMBERS
The main columns are manufacturer_id , organization_id, inventory_item_id , and mfg_part_num.
Oracle validates only the first 3. And it does not allow duplicates of the first 4 columns.
Hope this helps,
Sandeep Gandhi

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Hi MPH
The Cycle Count API is a public API & it takes a cycle count interface row that has been passed through the p_interface_rec parameter and processes it based on the values of the parameter fields. The Cycle Count API includes the public procedure import_countrequest.
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Hi sandeep,
I prefer to use the API mentioned.
However this is in Oracle Manufactirung and we dont use that module instead I want to define them in Oracle Purchasing.
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You need to refer SHIPMENT_HEADER_ID and SHIPMENT_LINE_ID of the Receipt that you have created earlier.
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user3977462 wrote:
I am currently using the ROI to import RECEIVE transactions and create the header receipt for POs. I now want to use the ROI to import the DELIVER piece of the exisitng receipt. Has anyone done this before? I thought I could reference the transaction_id and header_interface_id of the RECEIVE transaction, but the DELIVER transaction fails to import. This is for Standard Receipts as we don't use Direct Delivery. Any help is appreciated. Thanks!

Contracts open interface in R12?

Hi,
In past(11.5.9) we've used APIs for interfacing legacy contracts. Now that we're on R12.1.1, I was wondering if there exists an open interface for Contracts.
TIA
Alka

Yes, in fact I've used it for creating warranties. But, while mostly I've been successful creating warranty contracts, there are times when I cannot find a coverage line (lse_id=15) for a warranty. Since these warranties do not carry dollar amount and are solely for the purpose of Preventive Maintenance and basic services on parts and equipment, it's not been a huge issue till now. I mean I can query the contract fine....it just shows up a little different...with some missing information....but no errors. Have you had this kind of issue where the coverage for contract is not created? Following are the APIs that I use, in sequence. I find it odd that for some warranties, I have all the information and for some others there's this line type and others(16 and 59) are missing. I would really appreciate if you could provide some insight into this issue.
Thanks & regards,
Alka
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,x_chrid => x_chr_id
,x_return_status => x_return_status
,x_msg_count => x_msg_count
,x_msg_data => x_msg_data);
oks_contracts_pub.create_service_line(p_k_line_rec => l_contract_line_rec
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,p_line_sales_crd_tbl => l_salescredits_tbl
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,x_return_status => x_return_status
,x_msg_count => x_msg_count
,x_msg_data => x_msg_data);
oks_contracts_pub.create_covered_line(p_k_covd_rec => l_cov_level_rec
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APIS FOR RECEIVING OPEN INTERFACE

Hi all,
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regards
SREE

For 11i, all public APIs are listed at http://irep.oracle.com
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Hi;
Please review:
Oracle Trading Community Architecture User Guide
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==========================
==========================
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P_TRACE_SWITCH='Y'
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ERR REP-1419: 'beforereport': PL/SQL program aborted.
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PO Open Interface Documentation

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Edited by: user4056426 on Mar 15, 2011 5:22 AM

Hi
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Im trying to load invoices through the open interface for AP. I am getting some invoices in but for some reason a large volume of the invoices are being rejected. The open interface is not logging any errors in ap_interface_rejections or on the interface report. It just ignores them. I can see in the log that 900 invoices got selected but only 300 created. HAs anyone had this problem and if so how to get around it?
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Hi Keith,
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APXIIMPT: Payables Open Interface Rejects Invoices With Reason - INVALID_GLOBAL_CONTEXT (Doc ID 1548209.1)
Payables Open Interface Import is not showing some of the Rejected Invoices in the Output Reports. (Doc ID 1476796.1)
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*Mapping BAI2, SWIFT Bank Statement Format Masking: BANK_ACCOUNT_NUM, BANK_TRX_NUMBER, BANK_ACCOUNT_TEXT, Agent Bank account number And Others [ID 752532.1]*
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BANK_TRX_NUMBER 16 -2 and not -1?
16,581,156500,Z,813009392186700,000000002004/
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ITs working fine now...but not sure what fixed the problem;

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All I really need to know for sure is that R12 supports open interface tables.
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Open Interface for OM to Contracts in R12

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