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

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What are the values for operation code in order import open interface

Hi,
I am trying to create the sales order by populating the interface table and run the request import order i.e. open interace without standard OE APIs.
I am also populating the actions interface table i.e. OE_ACTIONS_IFACE_ALL along with header, line, & price adjustment tables to hold the order. The sales order creates successfully but it fails at holding action due to invalid operation code. It has been tried with ‘CREATE’, ‘UPDATE, ‘INSERT’ for operation code in action interface table but no use.
So my concern is what value needs to pass for operation code in action interface table.
Any help would appreciate.
Thanks,
Sai Krishna

If you are planning to apply holds, For holds the action is OE_Globals.G_APPLY_HOLD or APPLY_HOLD.
Thanks
Nagamohan

Order import Inbound Interface

Hi,
I have to start Order import inbound interface program.
Can anyone guide me how to start and proceed for the validation.
As this is first assignment for me in inbound interface i am so confusing.
Thanks in Advance

Hi,
You should take a look at the interface manual for Order Management:
Oracle® Order Management
Open Interfaces, API, & Electronic Messaging Guide
Release 11i
Part No. B14446-01
you can find it from:
http://download.oracle.com/docs/cd/B25516_18/current/acrobat/115omapi.zip
or for R12:
http://download.oracle.com/docs/cd/B40089_10/current/acrobat/120omapi.zip
It describes the Interface options as well as the use of the Process Order API.
/Niels LM

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

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

Item Import Open Interface

After running Import Items Open Interface the concurrent program gets completed normal.But the item does not come into display in front end.It is not in the back end tables also.

This is something unusual thats happening, Run Import items and set the value of parameter Delete Processed Rows to No and process Items to No. This will only validate the records and the records will not be inserted in base table and will be sittin in the interface tables.
Take a note of request Id and see if there are any records in mtl_interface_errors table for that request ID.
www.sureshvaishya.blogspot.com

ITEM IMPORT OPEN INTERFACE ERROR

Hi friends,
while 'm running import program for product family items 'm facing the following error.. please help me in solving this issue....
TRANSACTION ID : 757
ORGANIZATION ID : 121
TABLE NAME : MTL_ITEM_REVISIONS_INTERFACE
COLUMN NAME : ITEM_ID
MESSAGE NAME : INV_IOI_REV_NO_ITEM
ERROR MESSAGE : The revision entered is for an item that does not exist in MTL_SYSTEM_ITEMS nor MTL_SYSTEM_ITEMS_INTERFACE.
TRANSACTION ID : 724
ORGANIZATION ID : 88
TABLE NAME : MTL_SYSTEM_ITEMS_INTERFACE
COLUMN NAME : ORGANIZATION_ID
MESSAGE NAME : INV_IOI_ORPHAN_CHILD
ERROR MESSAGE : This Child Item has no Master Item record in MTL_SYSTEM_ITEMS.
thanks and regards
renji

hi
did you find any solution for your first error ?
i'm also facing same error, could you let me know the solution
while 'm running import program for product family items 'm facing the following error.. please help me in solving this issue....
TRANSACTION ID : 757
ORGANIZATION ID : 121
TABLE NAME : MTL_ITEM_REVISIONS_INTERFACE
COLUMN NAME : ITEM_ID
MESSAGE NAME : INV_IOI_REV_NO_ITEM
ERROR MESSAGE : The revision entered is for an item that does not exist in MTL_SYSTEM_ITEMS nor MTL_SYSTEM_ITEMS_INTERFACE.

RCV_SPLIT_LOT_SERIAL_Error when running "Receiving Open interface " program

Hi,
I have an item which is both serial and lot controlled. So inserted a record into mtl_serial_numbers_interface and mtl_transaction_lots_interface tables and also a record into rcv_transactions_interface table with all the necessary values like vendor_id, UOM_CODE, primary_quantity, transaction_quantity etc...
But when i run "Receving Transaction Processor" Program am getting the error "An error occurred while trying to split lot/serial lines. Please look into inventory log for more details." with error message name as "RCV_SPLIT_LOT_SERIAL_ERROR".
Am not sure why am getting thos error even though primary_quantity and transaction_quantity are same in the lot interface table. Can anyone please let me know the solution for this. Thanks in Advance

HI,
Looks Like Item Attribute 'LOT SPLIT ENABLED' is OFF. Pls tick LOT SPLIT ENABLED and then try the transaction.
This attribute is available at Inventory tab of Org Item Set up. There is one more attribute connected to this, which will automaticaaly on/off by resetting this.
Sunil

Oracle Install base Open Interface program.

Does anyone know what source types are used and if I can use an excel Spreadsheet to load the data. Is the CSI_interface_source the name of the file the data will be pulled from?
Thank you,
Steven Pelletier
Oracle DBA/Business System Analyst
Viisage

Insert into csi_interface_sources
(SOURCE_SYSTEM_ID
, SOURCE_SYSTEM_NAME
, SOURCE_DESCRIPTION
, SOURCE_LANG
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN)
Values
(CSI_INTERFACE_SOURCES_S.nextval
, 'OI CM'
, 'OI CM'
, 'US'
, -1
, Sysdate
, -1
, Sysdate
, -1
You can insert a record for the source into csi_interface_sources and load the data.

Issue with Supplier Open Interface Import Program

Hello Folks,
I need help with supplier conversion. I am trying to load suppliers through the supplier open interface program. I see that the record got rejected in AP_SUPPLIERS_INT table with status as REJECTED. However i do not see the record in AP_SUPPLIER_INT_REJECTIONS. Therefore, i am not able to understand the rejection reason. I enabled debug can seeing this log..
assign_party_usage (+)
do_assign_party_usage (+)
effective_start_date = 2011/05/12 effective_end_date = 4712/12/31
duplicates_exist (+)
No date tracking for this usage SUPPLIER. Check duplicate assignment.
l_has_duplicates = Y
duplicates_exist (-)
assign_party_usage (-)
Rejected Vendor_Interface_Id: 15004, No. of Messages from Create_Vendor API: 2, Message From Create_Vendor API:
Enter Password:
REP-0004: Warning: Unable to open user preference file.
MSG-00999: Custom Report
MSG-00001: After SRWINIT
MSG-00002: After Get_Company_Name
MSG-00003: After Get_NLS_Strings
MSG-00004: After Importing Suppliers
MSG-00005: After Get_Header_Information
MSG-00020: After SRWEXIT
As per my understanding from the log, there is some problem with party_usage_assignment. I would really appreciate is someone can help me debug the exact problem. Else i would have to open a SR for this
Thanks so much looking forward for your answers.

Pl post details of OS, database and EBS versions.
Pl see if MOS Doc 1060824.1 (R12: Supplier Open Interface APXSUIMP Errors with REP-0004 Output Does Not Indicate Reason for Rejection) is applicable
HTH
Srini

Importing Items using Items Open Interface

Hi ,
I am creating items using Items Open interface program. I have populated the data in the MTL_SYSTEM_ITEMS_INTERFACE. Itemcode, oganization, primary_uom and template id and getting the following error.
TRANSACTION ID : 18739
ORGANIZATION ID : 103
TABLE NAME : MTL_ITEM_REVISIONS_INTERFACE
COLUMN NAME : ITEM_ID
MESSAGE NAME : INV_IOI_REV_NO_ITEM
ERROR MESSAGE : The revision entered is for an item that does not exist in MTL_SYSTEM_ITEMS nor MTL_SYSTEM_ITEMS_INTERFACE.
Item is not revision control and them same is in the template also. still system is giving this error. Whats needs to be done.
Regards/Prasanth

@ ABOVE ALL
Hi all,
Please see this document from meta-link,most probably it WILL solve your problem.
Note: 801354.1 INV_IOI_REV_NO_ITEM Error - The revision entered is for an item that does not exist
else you can refer following doc from meta-link
Note: 268968.1 Understanding Item Import and Debugging Problems with Item Import
Hope this helps. :)
Regards,
-sDJ

Open Interface Adapter Import issue

Hi,
I am trying to import Open Interface Adapter xml file from Source Adapter option in ERPi but getting an error message - "Select Directory for Export".
Not sure if I am missing any step here. Does anyone know anything about this error?

THe issue was that Open Interface Adapter requires a directory to be created on the server and xml file to be placed here.

Supplier site open interface

Hi,
I am working on supplier site open interface. I succesfully loaded data into 'ap_supplier_sites_int' interface table. After submitting supplier site open interface program, it's giving '*Operating Unit Info is null*' error. But, i have operating unit for corresponding supplier site.
Data in 'ap_supplier_sites_int' : (Just providing important columns)
vendor_name operating_unit country address1 address2 city state org_id
INTELLI Vision Operatins America 5 INDEPENDENCE WAY Suite 200 Princeton NJ 204
Verizon Vision Operatins America PO BOX 1100 null null NY 204
Verizon Vision Operatins America PO BOX 15124 null null NY 204
Verizon Vision Operatins America PO BOX 4648 null null NJ 204
Is there any link between operating unit, city and country.
Kindly help me. Thanks in advance.

I don't see anything in your question specific to BI Publisher.
Is this better targeted for the E-Business Suite forum?

Supplier Open Interface

Dear Gurus,
Please help me with the following :
I have 2 OU’s as follows:
AOU
BOU
I have four suppliers:
1 AAA India, Hyderabad belongs to both the OU
2 BBB India, Calcutta belongs to both the OU
3 CCC Kenya, Nairobi belongs to AOU
4 DDD Ghana, Accra belongs to BOU
Now I have loaded data into AP_SUPPLIERS_INT and AP_SUPPLIER_SITES_INT, but while giving the name on OPERATING_UNIT_NAME what shall I give when it come to supplier AAA and BBB.
I am also having following questions:
1. When I run the supplier open interface which OU I have to select?
2. How does my common supplier for both the OU will get populated, do I have to run supplier open interface twice? Once for each OU?
3. Again when it comes to Supplier Site Open Interface what do I need to do, is it I have to populate the OU name twice and run the program twice ?
Please help me by sharing your knowledge.
Note: We are on R12
Regards
Kiran Rana

1.Suppliers are not OU striped so running the Suppliers Open Interface will import all the valid records from the interface tables.
2.Supplier Site is OU striped. So you need to create 2 records in the sites_int table, one for each OU. When you run the Supplier Sites Open Interface program these records will be imported. If your setup is such that you can submit this program in an org context the you need to run it twice once for each OU.
3. I guess this is already answered by above.
Hope that helped :), my points please!!

Order import open interface program

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