Open interface for physical stock counts

Dear All,
I need to know whether there are any open interface available for physical stock counts.
Version 11.5.10.2
Regards,
MPH

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.
Cycle count API Parameters are as below
p_api_version_number
p_init_msg_list
p_commit
p_validation_level
x_return_status
x_msg_countx_msg_data
p_interface_rec
Hope this will help.
Regards,
S.P DASH

Similar Messages

Open interface for creating/updating orgs

Is there an open interface/API for creating and/or updating organizations representing plants/distribution centers/warehouses etc in EBS?? If not is there any way to load such information beside the UI.

Have a look at the Human Resources product on iRep. There ara API's for organizations and i thing classification also.

Open Interface for Approved Supplier Lists and Sourcing Rules

Hi All,
Is there an open interface or an API available for Appeoved Supplier Lists and Sourcing Rules.
Thanks and Regards,
MPH

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.
can I still do it in Purchasing using the same API.
Further as per the document there are 3 entities
01) Sourcing Rule/Bill of Distribution
02) Receiving Organization
03) Shipping Organization
Do I need to define all 3 in order to make it work?
Thanks and Regards,
MPH

Api or open interface for ABC class

Hi All,
Is ther any api or open interface available for mass updating items with new ABC class ?
Regards,
Sam

There is no api. So recently, I had to use the following unsupported way to achieve this.
There are no other relationships for this table so you can do a straight insert.
insert into MTL_ABC_ASSIGNMENTS
(select v.inventory_item_id, g.assignment_group_id,c.abc_class_id,sysdate,11531,sysdate,11531,null,null,null,null
from MTL_ABC_ASSIGNMENTS_V v,MTL_ABC_ASSIGNMENT_GROUPS g, MTL_ABC_ASSGN_GROUP_CLASSES_V c
where v.ASSIGNMENT_GROUP_NAME = 'OLD GROUP'
and g.assignment_group_name='NEW GROUP'
and c.abc_class_name= substr(v.abc_class_name,1,1) -- the new group is the first character of the old group
and g.assignment_group_id = c.assignment_group_id
--and inventory_item_id!=18895
Hope this helps,
Sandeep Gandhi

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

Using Receiving Open Interface for DELIVER Trans after RECEIVE trans

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!

You need to refer SHIPMENT_HEADER_ID and SHIPMENT_LINE_ID of the Receipt that you have created earlier.
Thanks,
PS.
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!

Open Interface Table for iExpense Template

Where can I find the table name of the Open Interface for uploading master records of GL, AR, AP, FA? I can only find the name to upload journal entries and AR, AP Invoice. Can someone advise me where can I find the open interface tables list for master records?
In particular, I would like to upload the Expense Item Template for Internet Expense of AP. I want to update the items by SQL Loader. (not the entries or transactions but master records of existing item code in the Expense template)
Thank you very much.

Hi;
Please review:
Oracle Trading Community Architecture User Guide
Regard
Helios

APIS FOR RECEIVING OPEN INTERFACE

Hi all,
Can any one help me regarding APIS for receiving open interface for ASN(Advanc shipment notice)
regards
SREE

For 11i, all public APIs are listed at http://irep.oracle.com
For R12, use the Integration Responsibility responsibility to look up the APIs
HTH
Srini

AP Invoice Open Interface Problem

Hi,
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?
Thanks
Keith

Hi Keith,
If this is a production environment I strongly suggest you raise an SR for this issue, as there are some known bugs for rejection of invoices during Open Interface run and Oracle support reps will be able to better help you.
Please see:
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)
Thanks &
Best Regards,

CM Open Interface - reference back to original bank statement line

we are using Open Interface for our bank reconciliation. we found that, the API APPS.CE_999_PKG.clear always send us the Open Interface Transaction amount as the cleared amount, and we have no visibility to the amount in the bank statement line.
eg:
bank statement line is $100
if a user manually reconcile this line with an open interface transaction line with amount $200, the status will changed to reconciled and the cleared amount is $200.
the cleared amount passed through the API to our customize program also $200.
how can we get the amount $100?
we are doing some GL posting for the cleared amount. getting $200 will caused us to do over post, as the amount we received only $100 (bank statement line amount)

Hi All,
I found this article, which explains about the bank statement mappings.
*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]*
Based on this I defined a new bank statment mapping by coping the existing BAI2 mapping.
The only change I had to do was to change the position of the BANK_TRX_NUMBER to -2 and my problem got resolved.
Below is the question and answer as per the document.
Q2: Why following BAI2 datafile needs bank statement mapping as:
BANK_TRX_NUMBER 16 -2 and not -1?
16,581,156500,Z,813009392186700,000000002004/
A2:
The bank statement mapping you give to populate depends on where the BANK_TRX_NUMBER is in the data file: Example:
Rec 16 structure is as follows:
16,<transaction code>,<amount>,<funds type>,<bank ref #>,<customer ref #>,<text>/
In the rec:16,581,156500,Z,813009392186700,000000002004/
while the NUMBER appears to be -1 position however the text is assumed missing here and hence the
BANK_TRX_NUMBER 16 -2 will work.
Thanks and Regards,
MPH

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
oks_contracts_pub.create_contract_header(p_k_header_rec => l_contract_header_rec
,p_header_contacts_tbl => l_contact_tbl
,p_header_sales_crd_tbl => l_salescredits_tbl
,p_header_articles_tbl => l_articles_tbl
,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
,p_contact_tbl => l_contact_line_tbl
,p_line_sales_crd_tbl => l_salescredits_tbl
,x_service_line_id => x_usage_line_id
,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
,p_price_attribs => l_price_attribs_rec
,x_cp_line_id => x_cp_line_id
,x_return_status => x_return_status
,x_msg_count => x_msg_count
,x_msg_data => x_msg_data);

Physical Inventory Count Document TABLE

Hi ,
Can anyone please tell me the TABLE for physical Inventory Count .
In which TABLE , all the datas such as physical document number etc will be saved .
Regards,

Hello Sandeep,
You will find count entry in
- ISEG if using IM.
- LINV if using WM.
Thanks & regards,
Arif Mansuri
Reward the point if answer is useful.

Interface for Excel - Error

HI,
When i am trying to open Interface for Excel from BPC Admin, Getting below error "Error HRESULT E_FAIL has been returned from call to a COM Component"
Any idea how to solve this issue?
Thank you in advance

ITs working fine now...but not sure what fixed the problem;

Carrying out physical inventory count for Consignment stock.

Hello,
Can you please tell me what are the steps for carrying out physical inventory count for Consignment stock provided by vendor?
Sincerely,
Ketan

HI
IN MI01,, select the special stock indicater,, then PI will be created for consignment stock also.
regards,
sudhakar

I need validation code for cycle count open interface

Hi friends i require the validation code for the
cycle count open interface .
can anybody help me .......
Message was edited by:
user506929

Hi David
I want to know the procedure for cycle count open interface i.e.
1> How the data from flat file is uploaded in oracle INV
How many Tables are needed?
2>What validations are required ?
3>How these validations are performed ?
If you have any document pls send it to me at :
[email protected]
thanks for ur responce ......

Open interface for physical stock counts

Similar Messages

Maybe you are looking for