Requisition Import Interface error

Hi All,
I have an Out side processing Item in a BOM and when I perform move transactions, as soon as the comes to Queue stage of Out side Processing Operation, system firing requisition import program. every thing is fine till here.
After running requisition import program , requisition is going into interface errors saying that,"Accrual account is invalid and variance account is invalid". please assign a valid accrual account and valid variance account. Please suggest me.
Regards
Balaji Pallela

Verify that the following accounts are valid.
Inventory > Setup > Organizations > Parameters > Other Accounts > Cost Variance Account
Purchasing > setup > Organizations > Purchasing Options > Receipt Accounting > Expense AP Accrual Account
Make sure the accounts are not restricted by security rules.
GL > Setup > Financials > Flexfields > Validations > Security

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Bom And Routing Import interface errors Help needed

Hi All,
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Hi,
Try following
step 1. Insert routing header (bom_op_routings_interface) : Run Interface
step 2. Insert routing lines (bom_op_sequences_interface) with correct reference to routing_sequence_id: Run Interface
step 3. Insert all resource lines (bom_op_resources_interface) with correct reference to operation_sequence_id, routing_sequence_id , Run Interface.
Thanks,
Hrishi

Requisition Import-Zero interface

Hi,
I already check for details on the Drop Ship Flow in Order Management and I set up as mentioned in the note. But i still can't find the purchase requisition in additional information.
Can anybody suggest? There is no error message in the process messages. However, the requisition import log indicates that no requisitions have been created and gives me the zero number of interface lines in error.
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Hi,
Here is the status below
Status Activity Parent Activity
Notified Ship Ship-Line, Manual
Active Ship-Line,Manual Line Flow -Generic
Complete End Create Supply-Line
Complete End Purchase Release-Line, Defered
Please advise.
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Payables Open Interface Import getting errors out

Hello All,
I am trying to run "Payables Open Interface Import" program to upload the invoice but the program is getting error out, in the log file at the end i am getting the below error:
(Insert ap inv dists 1a) Inside the insert function
(Insert ap inv dists 1) Insert into ap_invoice_distributions
(Insert ap inv dists 1) Insert into ap_invoice_distributions
ORA-00001: unique constraint (AP.AP_INVOICE_DISTRIBUTIONS_U1) violated
Insert_ap_inv_dists<-Create_lines<-Import_invoices<- Before report trigger
(Create Lines 22) Insert into ap_invoice_distributions
create_non_item_lines<-Import_invoices<- Before report trigger
Any one faced this kind of issue?
any suggestions to resolve this.
Thanks & Regards
Aboothahir

Pl post details of OS, database and EBS versions.
Pl see these MOS Docs
Payables Open Interface Error ORA-00001: unique constraint (AP.AP_INVOICE_DISTRIBUTIONS_U1) violated          (Doc ID 357784.1)
APXIIMPT Payables Open Interface Import Fails ORA-00001          (Doc ID 353052.1)
Unique Constraint Violated Importing Invoices With Multi Line Distribution Set          (Doc ID 386323.1)
HTH
Srini

Error in Supplier importing interface

Hi,
I am working on supplier Importing Interface. I have to import suppliers, and supplier site information into base tables.
I successfully loaded the data into AP_SUPPLIER_INT and AP_SUPPLIER_SITE_INT interface tables. After submitting 'SUPPLIER OPEN INTERFACE IMPORT' program to move data from interface to base table, i am getting below error.
ERROR: '1099 Type is inconsistent' for a particular vendor.
I checked type_1099 validation with the base table AP_INCOME_TAX_TYPES.INCOME_TAX_TYPE, validation was fine.
Could anyone has any idea, how to solve this error.
Thanks in advance.

Hi;
Duplicate post
Re: type_1099 error after submitting supplier open interface import
Please post once
Regard
Helios

Getting Error While Importing Interface "EOF"

Hi,
I am trying to import Interface to my project but i am getting an error like "EOF"

close the odi and relogin..

Hi Requisition Interface error

Hi ,
I try to execute requisition through reqimport i got one error in po_interface errors table sowing the error column is PROJECT ACCOUNTING COLUMNS and message is
If Oracle Projects is installed and PROJECT_ACCOUNTING_CONTEXT for 'S', then the project, task, type of expenditure, the date the item of expenditure and the organization of expenditure should be valid
and PROJECT TC COLUMNS error message is
The task is not chargeable , i am not understand this errors and which columns is given this errors also i am not understnd.
if any knows this error please help me.this is very urgent issue.
Thanks'

Hi,
While submitting the Requisition Import Exceptions Report, there is a parameter titled 'Delete Exceptions’. whether you are submitting the report with this parameter as Yes or No. Please submit the report with the 'Delete Exceptions’ parameter as No. Else you can check the errors in po_interface_errors.
Regards,
Jyoti

Error when Trying to add customer address in Order Import Interface

hello I am trying to add a new address via the Order Import Interface and I am getting the errors listed below. This is working is several other environments so I believe that the data set in the interface tables is correct but I am wondering if this could be related to a setup related issue in this instance. Any suggestions would be greatly appreciated
Order Import Add Customer failed (API = Create_Address). Please enter required field LOCATION_NUMBER.
Cannot get valid ID for - ship_to_org_id

Hi,
In few a scenarios the interface errors does not point to the exact error message, Please check if you have populated all the mandatory columns:
OEHEADERS_IFACE_ALL:_*
ORIG_SYS_DOCUMENT_REF
ORDER_SOURCE
CONVERSION_RATE
ORG_ID
ORDER_TYPE_ID
PRICE_LIST
SOLD_FROM_ORG_ID
SOLD_TO_ORG_ID
SHIP_TO_ORG_ID
SHIP_FROM_ORG_ID
CUSTOMER_NAME
INVOICE_TO_ORG_ID
OPERATION_CODE
OEHEADERS_IFACE_ALL:_*
ORIG_SYS_DOCUMENT_REF
ORDER_SOURCE
CONVERSION_RATE
ORG_ID
ORDER_TYPE_ID
PRICE_LIST
SOLD_FROM_ORG_ID
SOLD_TO_ORG_ID
SHIP_TO_ORG_ID
SHIP_FROM_ORG_ID
CUSTOMER_NAME
INVOICE_TO_ORG_ID
OPERATION_CODE
OE_LINES_IFACE_ALL
ORDER_SOURCE_ID
ORIG_SYS_DOCUMENT_REF
ORIG_SYS_LINE_REF
ORIG_SYS_SHIPMENT_REF
INVENTORY_ITEM_ID
LINK_TO_LINE_REF
REQUEST_DATE
DELIVERY_LEAD_TIME
DELIVERY_ID
ORDERED_QUANTITY
ORDER_QUANTITY_UOM
SHIPPING_QUANTITY
PRICING_QUANTITY
PRICING_QUANTITY_UOM
SOLD_FROM_ORG_ID
SOLD_TO_ORG_ID
INVOICE_TO_ ORG_ID
SHIP_TO_ORG_ID
PRICE_LIST_ID
PAYMENT_TERM_ID
Regards,
Yuvaraj

R12 Requisition Import erring out saying Multi Distributions

Hi Sandeep,
I've referred this thread where you have given ur suggestion
R12 Requisition import for the Back to back order items
I've the same issue in the Requisitions Import. I've one record in po_requisitions_interface_all and related record in po_req_dist_interface_all table. And enabled
multi_distirbutions set to 'Y' in the po_requisitions_interface_all table. The requisition import is submitted by saying the parameter multiple distributions to 'Yes'.
But even then it is saying the same error
'You have specified multiple distributions to be created. There are no rows in the requisition distributions interface table.'
We are into R 12.1.3 version of Oracle apps. I tried all the means can you please give me any inputs for this issue.
Thanks in advance for your help.
Regards
Nagendra

Hi,
I've distributions data there in the po_req_dist_interface_all and multi_distributions also set to 'Y' in po_requisitions_interface_all.
When submitted the requisition import by setting the parameters Multiple Distributions'Y' it error out saying the error message
'You have specified multiple distributions to be created. There are no rows in the requisition'
Though I've records there in the distributions interface table, but still throwing the same error message.
Any hints on this. As our requirement is to use the multiple distributions in R12. Please confirm if any thing I need to do from my end.
Regards
Nagendra

Requisition Import Output message

Hi
I am getting note message in PO Requisition Import Output Report , Requisition is getting created but output of report is printing Invalid Operating Unit at the bottom of the Report. All the profile options are set correctly for the responsibility. Please let me know if there is anything which is missing that is resulting in the note message.
Requisition Import Run Report Date: 07-JUL-11
Number of approved requisitions created = 1
Number of unapproved requisitions created = 0
Number of interface lines in error = 0
End of Report
Invalid operating unit
Thanks In Advance.
Regards
Rajeev

Hi Rajeev,
You mentioned : Output of requisition Import report is printing Invalid Operating Unit at the bottom of the Report and you are in 11.5.10.2.
I have executed the "Requisition Import" program in our 11i system and didn't find the OU information in the report. Report details are as below :
Requisition Import Run Report Date: 14-JUL-11
No requisitions were created
Number of interface lines in error = 0
End of Report
Is your Requisition import program is customized to pick the OU in the report???
Could you please check/execute *"Requisition Import exceptions Report"* and check what OU is getting picked in this report.
Kind Regards,
S.P DASH

Requisition Import Features

We have an external system for creating requisitions which is accessed by the requestor. All approved requiistions are uploaded to the Oracle Financial's interface table. The Requisition Import uploads the records from interface table to the appropriate tables. Is there a feature in Oracle Financials that will prevent the buyer to cancel the requisition until the requestor agrees to cancel it?

Check the po_requisition_interface table and po_interface_errors table.
That will give detailed error message.
You can also run Req. interface errors report. http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/po/reqthrz.htm
Common causes are item is not purchasable, item does not have list price.
Hope this helps
Sandeep Gandhi

Requisition Import Program

Hi All,
I have a problem with the requisition import program.
I need to create around 20 requisitions using this program. I have populated all the required information in the interface table po_requisitions_interface_all.
When I run the Import program only 16 requisitions are getting created and there are no error records left in the interface table.
When I checked in the front end 5 requisitions clubbed into 1 and got created. For all these 5 requisitions preparer_id is same.
Can anyone help me how to seperate them into individual requisitions.
Regards,
Jana

Jana
One idea is to allocate the requisition number for set of rows or each row you wanted the the requisition created for. Inherently Req import will group by the parameter options you have populated. You can use this sample code to achieve what you are looking for. After this you can run the req import and you should see the requisitions split.
DECLARE
l_segment1 VARCHAR (100);
CURSOR req_number_cur
IS
SELECT TO_CHAR (current_max_unique_identifier + 1)
FROM po_unique_identifier_control
WHERE table_name = 'PO_REQUISITION_HEADERS'
FOR UPDATE OF current_max_unique_identifier;
BEGIN
fnd_client_info.set_org_context (&your_org_id);
mo_global.set_policy_context ('S', &your_org_id);
OPEN req_number_cur;
FETCH req_number_cur
INTO l_segment1;
IF req_number_cur%NOTFOUND
THEN
--do something
NULL;
END IF;
CLOSE req_number_cur;
UPDATE po_unique_identifier_control
SET current_max_unique_identifier = current_max_unique_identifier + 1
WHERE CURRENT OF req_number_cur;
UPDATE po_requisitions_interface
SET req_number_segment1 = l_segment1
WHERE interface_source_code = '&your_source_code' AND interface_source_line_id = '&your_unique_identifier_for_req';
--(your can use anything here that makes it unique);
COMMIT;
END;
Thanks
Nagamohan

Supplier Sites Interface errors out -- URGENT!! please help.

Hi All,
The log file has the following message when executing the supplier sites interface import program that errored out:
REP-1419: 'beforereport': PL/SQL program aborted.
I have searched Metalink where they said the Batch Size should be 1000 by default. I did the same but still did not work.
I have made sure that teh vendor_id, vendor_site_code, org_id combination is unique.
I am not sure why I am getting this record. I have to process around 300000 records. When I ran the import progam the first time, it errored out after processing 171000 records. Then when I ran the program again for new records(that were not imported) it errored out after processing 42000 records. I dod not know how to resolve this issue.
Please help!!
Swati

Please check if the following notes are applicable to the issue:
Note: 369443.1 - Supplier Sites Open Interface Import Errs With Rep-1419 Rep-1419
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=369443.1
Note: 369913.1 - Supplier Open Interface Import (APXSUIMP) Errors: Rep-1419
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=369913.1

Credit Card Transaction Loader Interface Errors Out

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Rand the following request: Credit Card Transaction Loader Interface
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This request finished with an error and produced the following completion message: ORACLE error 6502 in FDPSTP
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Hi Hussein,
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Requisition Import Problem

Hi all,
I have one small Doubut,Once I ran 'Requisition Import' Requisition is Created In requisition base Tables i.ePO_REQUISITION_HEADERS_ALL AND LINES_ALL IN THIS TABLES CREATION_DATE IS INSERTED BASED ON THE CREATION SYSTEM TIME OK,AND ALSO IN ANOTHER TABLE PO_ACTION_HISTORY ALSO UPDATED BASED ON THIS HEADER_ID AS A OBJECT_ID AND ACTION_CODE IS IMPORT,BUT IN MY PO_ACTION_HISTORY TABLE AFTER IMPORT THE DATA IN THIS TABLE UPDATED 4 TIME BASED ON THE ACTION_CODE IS (SUBMIT,RESERVE,APPROVE) SOME TIMES 5 TIMES UPDATED ACTION_CODE IS FORWARD ALSO INCLUDED.
MY PROBLEM IS ON 20-MAY-09 SOME RECORDS ARE IMPORTED AT 8-00 AM BUT IN PO_ACTION_HISTORY SUMBIT DATE IS SHOWING
1-02-09 PM WHY IT SHOWNING THIS MUCH OF TIME DIFFERNCE ,WHAT IS ACTION_CODE SUBMIT IN PO_ACTION_HISTORY.
eX :- select * from apps.po_action_history where object_id=6715994 order by sequence_num ;
OP:-
OBJECT_ID     LAST_UPDATE_DATE     LAST_UPDATED_BY     CREATION_DATE     CREATED_BY ACTION_CODE     ACTION_DATE
6715994     5/20/09 8:17 AM     1,216.00     5/20/09 8:12 AM     1,216.00     IMPORT
6715994     5/20/09 1:02 PM     1,216.00     5/20/09 1:02 PM     1,216.00     SUBMIT     5/20/09 1:02 PM
6715994     5/20/09 1:02 PM     1,216.00     5/20/09 1:02 PM     1,216.00     RESERVE     5/20/09 1:02 PM
6715994     5/20/09 1:02 PM     1,216.00     5/20/09 1:02 PM     1,216.00     APPROVE     5/20/09 1:02 PM
EX:- select * from apps.po_action_history where object_id=6719187 order by sequence_num
OBJECT_ID     LAST_UPDATE_DATE     LAST_UPDATED_BY     CREATION_DATE     CREATED_BY     ACTION_CODE     ACTION_DATE
6719187     5/20/09 4:43 PM     1,216.00     5/20/09 4:41 PM     1,216.00     IMPORT
6719187     5/20/09 5:27 PM     1,216.00     5/20/09 5:27 PM     1,216.00     SUBMIT     5/20/09 5:27 PM
6719187     5/20/09 5:27 PM     1,216.00     5/20/09 5:27 PM     1,216.00     RESERVE     5/20/09 5:27 PM
6719187     5/20/09 5:27 PM     1,216.00     5/20/09 5:27 PM     1,216.00     APPROVE     5/20/09 5:27 PM
OBSERVE IN THIS TWO EXAMPLES TIME DIFFERNCE BETWEEN IMPORT CREATION_DATE AND SUBMIT CREATION_DATE DIFFERNCE IS MORE.
I NEED HELP WHEN SUBMIT IS UPDATED IN PO_ACTION_HISTORY TABLE AND ALSO WHAT IS THE ACTION_CODE SUBMIT IN PO_ACTION_HISTORY TABLE.
THIS VERY URGENT ISSUE BECAUSE THIS EFFECT ON THE WORK FLOW BACK GROUND PROCESS ALSO.
THANKS

During the req import, the LOV will show the source as INV, WIP etc only when there is data in the interface table from this source. From front end you will have the option because it shows all the requisitions which are already created (through req import from respective sources). The interface program delete the interface lines onces sucessfully imported, hence the difference. Now if you are expecting lines in this table from INV but are not there, then it is all together a different problem. How are these lines getting created Kanban, Min-Max??

Requisition Import Interface error

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