Routing Interface Tables

Hi All,
I am new to Oracle Apps.
Kindly let me know ,is there any document to process to do the Routing conversion.
Any document with sample code will be of great help.
Thanks in advance.
Ramya

Ramya,
Please take a look at Doc ID: Note:131898.1 which describes about BOM and Routing Interface with sample code.
Thanks,
Sudhakar

Similar Messages

Bill and Routing Interface concurrent program is not processing component

Hi All,
While running Bill and Routing Interface concurrent program,not processing the component item(Line Item) from bom_inventory_comps_interface,still it show process flag as 1. where as billing item(Header Item) is successfully done..i have tried with all the option by giving component sequence id and batch id still it is not processing component item..
Is it recommendable to give bill sequence id and component sequence id in interface table using bom_inventory_component_s sequence..
I will be very pleased if i listen from u guys... Plz help me in resolving this issue..
My Header Insert Stmt..
INSERT INTO apps.bom_bill_of_mtls_interface@system_link_visma
(assembly_item_id, organization_id,
alternate_bom_designator, last_update_date,
last_updated_by, creation_date, created_by,
revision, item_number, item_description,
implementation_date, transaction_type,
process_flag, assembly_type, batch_id
VALUES (l_inv_item_id, l_org_id,
NULL, SYSDATE,
1318, SYSDATE, 1318,
l_revision, l_item_num, l_description,
SYSDATE, 'CREATE',
1, 1, 10003535
Component Insert stmt
INSERT INTO apps.bom_inventory_comps_interface@system_link_visma
(operation_seq_num, component_item_id,
item_num, basis_type, component_quantity,
auto_request_material, effectivity_date,
disable_date, planning_factor,
component_yield_factor,
enforce_int_requirements,
include_in_cost_rollup, wip_supply_type,
supply_subinventory, supply_locator_id,
check_atp, optional,
mutually_exclusive_options,
low_quantity, high_quantity,
so_basis, shipping_allowed,
include_on_ship_docs, required_to_ship,
required_for_revenue, component_remarks,
transaction_type, process_flag,
assembly_item_id, component_item_number,
batch_id,component_sequence_id
VALUES (l_operation_seq, l_comp_item_id,
cur2.item_sequence, l_basis, cur2.quantity,
l_auto_request_mtls, cur2.from_date,
cur2.TO_DATE, cur2.planning_factor,
cur2.yield_factor,
l_enforce_int_requirements,
l_include_in_cost_rollup, l_supply_type,
l_supply_subinventory, NULL,
l_check_atp, l_optional,
l_mutually_exclusive_options,
cur2.minimum_quantity, cur2.maximum_quantity,
l_sale_order_basis, l_shippable_flag,
l_include_on_ship_docs, l_required_to_ship,
l_required_for_revenue, cur2.comments,
'CREATE', 1,
l_inv_item_id, l_comp_item_num,
10003535,apps.bom_inventory_components_s.nextval@system_link_visma
For Subcomponent Insert Stmt
INSERT INTO apps.bom_sub_comps_interface@system_link_visma
(substitute_component_id,
substitute_item_quantity,
assembly_item_id, component_item_id,
operation_seq_num, organization_id,
substitute_comp_number,
component_item_number,
assembly_item_number,
transaction_type, process_flag,
enforce_int_requirements,
effectivity_date,component_sequence_id,batch_id
VALUES (l_sub_comp_item_id,
cur3.quantity,
l_inv_item_id, l_comp_item_id,
cur2.operation_sequence, l_org_id,
l_sub_comp_item_num,
l_comp_item_num,
l_item_num,
'CREATE', 1,
l_enforce_int_requirements,
SYSDATE,apps.bom_inventory_components_s.currval@system_link_visma,10003535
Thanks
Raman Sharma
Edited by: 929841 on May 4, 2012 12:28 AM
Edited by: 929841 on May 4, 2012 2:58 AM

You need to populate the organization_id or organization_code in bom_inventory_comps_interface.
Here is a minimal insert
INSERT INTO bom.bom_inventory_comps_interface
            (operation_seq_num, last_update_date, last_updated_by,
             creation_date, created_by, process_flag, transaction_type,
             bom_item_type,
             effectivity_date, organization_code, assembly_item_number,
             item_num, component_item_number, component_quantity
     VALUES (1                                                   -- op_seq_num
             ,SYSDATE, 1433
             ,SYSDATE, 1433, 1                                  -- process_flag
             ,'Create',
             4 -- bom_item_type 1 Model; 2 Option class; 3 Planning; 4 Standard; 5 Product family
             ,SYSDATE - 1, 'PUB', 'SSGPARENT1'          -- assembly_item_number
             ,10                                                     --item_num
             , 'SSGCOMP1'                           -- component_item_number
             , 10                                          --qty
            )Sandeep Gandhi

ACE bridge and routed interface in the same context

/* Style Definitions */
table.MsoNormalTable
{mso-style-name:Standardowy;
mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0;
mso-style-noshow:yes;
mso-style-parent:"";
mso-padding-alt:0cm 5.4pt 0cm 5.4pt;
mso-para-margin:0cm;
mso-para-margin-bottom:.0001pt;
mso-pagination:widow-orphan;
font-size:10.0pt;
font-family:"Times New Roman";
mso-ansi-language:#0400;
mso-fareast-language:#0400;
mso-bidi-language:#0400;}
Hello
I am wondering if it is possible to configure one ACE context to support both routed and bridge interface?
I would like to have a bridge-mode context but in the same time I would like to have a separated OOB interface for management.
If it is possible how they could interact to each other?
Thank you in advance for any answer
Regards
Lukasz

/* Style Definitions */
table.MsoNormalTable
{mso-style-name:Standardowy;
mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0;
mso-style-noshow:yes;
mso-style-parent:"";
mso-padding-alt:0cm 5.4pt 0cm 5.4pt;
mso-para-margin:0cm;
mso-para-margin-bottom:.0001pt;
mso-pagination:widow-orphan;
font-size:10.0pt;
font-family:"Times New Roman";
mso-ansi-language:#0400;
mso-fareast-language:#0400;
mso-bidi-language:#0400;}
Hello
We've just tried to configure bridged and routed interfaces at the same time in the lab and we've had a problem.
When we added the def gw for the bridged config we noticed that we had an issue with the traffic src by the rservers in the routed config.
When we deleted the new def gw, the problem disappeared.
I am attaching the lab config.
When we added to it the following line
ip route 0.0.0.0 0.0.0.0 10.1.1.163
reals B1-B10 could not communicate to the outside world.
Do you know why it does not worked and what could we do to fix it ?
Thank you in advance.
Regards
Lukas

Use of open interface tables in R12

Hello,
Can someone tell me the status of using open interface tables in release 12. Is this still a supported mechanism for importing data into the product, or must you use a PL/SQL/Java API, XML gateway etc?
iREP for 11.5.10 lists these open interface tables, but they are missing from the embedded iREP in R12. However, looking in the database for the RA_CUSTOMERS_INTERFACE_ALL shows that the tables exists. Is it supported to still use open interface tables, or are they just there for legacy upgrade purposes? If it is supported, where is the documentation for these R12 open interface tables?
I wish to integrate into various modules using Oracle Data Integrator and it seems to only have 'integration knowledge modules' to support open interface tables.
i look forward to your response.
Cheers,
John

Hi Helios,
Thanks for your response. Two of the links do not work.
All I really need to know for sure is that R12 supports open interface tables.
Perhaps I didn't use the embedded R12 iRep correctly - the standard view by product family certainly didn't show any open interface table, and they did not appear in the 'interface type' drop down list. However, I notice from an example on the web that you can pivot the results by interface type. I will try that when the environment becomes available again.
cheers,
John

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

Import standard Purchase Order process and interface tables

Hi all,
We are populating three PO interface tables from our custom developed application. PO_HEADERS_INTERFACE, PO_LINES_INTERFACE and PO_DISTRIBUTIONS_INTERFACE. We are using 11.5.10.2 version of Oracle Apps.
Initially we did not manage to populate the distributions interface table, but, now we are populating it. And after doing so, when we run the Import standard Purchase Order process for 'Approved' POs, the process_id for even the record which has correct distributions info also gets 'Rejected' as a value. The process is considering a mix of records : the approved POs that DO NOT HAVE distribution info in PO_DISTRIBUTIONS_INTERFACE (which we had not managed to populate) and the approved POs that HAVE distribution info in PO_DISTRIBUTIONS_INTERFACE.
does the Import standard Purchase Order process populate partial data that could be good or it rejects the whole lot of records?
Can anyone guide on this issue?
Thanks and kind regards,
Aparna
Edited by: Aparna on Jul 24, 2009 3:45 AM
Another piece of info I would like to share is
I have run the process for an approved PO with distributions info in PO_DISTRIBUTIONS_INTERFACE. This time no mixed data. In PO_INTERFACE_ERRORS table, an entry was found: for column name : PO_DISTRIBUTION_ID in ERROR_MESSAGE column 'Error: Has no distributions'.
Edited by: Aparna on Jul 24, 2009 8:03 AM
After carrying out number of tests, I have found out that
1) if the approval_status for the po is 'Approved' in the po_headers_interface table, it gives the above mentioned error and the process_id is 'rejected'.
2) if the approval_status for the po is 'Incomplete' in the po_headers_interface table, the process add the 'accepted' value for the process_id. But, the charge account number is not populated in shipments.
Edited by: Aparna on Jul 31, 2009 1:07 AM
There has been some progress on this issue. The process sees distributions data into the PO_DISTRIBUTIONS_INTERFACE table. Yet the following errors are found in the process log file:
Start dist default process
before getting period name
after getting period name
-->Intfc error occurred ...PO_PDOI_INVALID_GL_ENC_PER
before workflow
unit price = 18.5, rate = , unit price in functional currency = 18.5
after workflow
Start dist creation process
Start dist validation process
-->Intfc error occurred ...PO_PDOI_INVALID_BUDGET_ACCT
Start insert new record into po_distributions
Distribution ID: 252
dist num: 1
last updated by: 1189
po header id: 5283
po line id: 5878
line loc id: 5924
sob id: 21
cc id: 1560
qty ordered: 10
Req Header Ref num :
Req line Ref num :
Req dist id :
ROW ID: AAHUc1AFPAAAQ04AAC
call tax
Rollback for the Last Errored Line: 10
All Lines in error - Rolling back the header
We opened new GL periods for the calendar and yet same errrors are seen. Can anyone suggest any solution?
Kind regards,
Aparna

Hi
Do you have a copy of your insert statement?
regards

How to create Payment against the invoices in R12 using API/Interface table

Hi Experts,
I need your help.
As per my requirement , we need to create the payments against the invoices using the payment information provided.
Earlier the Payments against the invoice is done by (3rd party system) in 11i.
But, as a part of R12 implementation,
The requirement is like now they are going to provide us and flat file(having below payment information) and we need to create the payment with these information.
COLUMNS PROVIDED
SOURCE
INVOICE INTERNAL NUMBER #
ACCOUNTING SEGMENTS
DEBIT/CREDIT
AMOUNT
CURRENCY
BANK ACCOUNT
PAYMENT DATE
DUE DATE
PAYMENT METHOD
PAYMENT TERMS
BATCH ID
We need to create an inbound interface to achieve the below requirement.
1. Create the payments in oracle R12 with the above payment information. (unable to find the way please suggest).
2. Creating the Journal entries. -> We are having GL_INTERFACE & Journal Import program to import the journals.
3. Finally we have to posting the same into GL.-- Interface & Import programs available.
Is there any api or interface tables can be used to create the payment against the invoices in r12?
Could you please help me to achive my above requirements.
Any sample code or reference will be a great help for me.
Waiting for your response.
Thanks,
Thiru.

Hi Thiru,
Perhaps these links can help:
http://ccchuanblog.blogspot.in/2010/12/oracle-ap-payment-api.html
http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/ap-invoice-payment-need-help-4037407
See "Understanding Oracle Payments APIs" here:
http://docs.oracle.com/cd/B40089_10/current/acrobat/120ibyig.pdf
If this answers your question, please mark the post. Thanks.
Kristofer Cruz
Edited by: Kristofer Cruz on Sep 5, 2012 2:41 PM

Reg : Open Interface Tables in Oracle Manufacturing Suite

Hi Gurus,
Can anybody help me providing link to get Oracle Open Interface Tables related to Manufacturing ( PO.INV,BOM,WIP,DRP/MRP ) Suire and their usage details ( i know Oracle Documentation has all these details in Open Interface documents ), i am looking for short white papers or brief notes on the Open Interface tables.
Please help
Regards

Sure there is quite good documetation on Open interface tables for the Oracle Manfacturing suite.... You can explore matalink for getting the latest documentation. or you can browse http://oracletimes.blogspot.com which has the resource links for various documetation.
Thanks
Navin

Names of interface tables and interface programs of oracle modules

Hi all,
i need urgent and accurate information about the names of interface tables and interface programs of the following oracle modules,R12, or either ther are custom made. Any accurate link refering to the desire information would be much appreciated.
Plus i need a clear and simple definition and purpose of interface tables and interface program and by what other names are they known in industry.
Data Object,Oracle Module
Chart of Accounts,Oracle General Ledger
Trial Balance,Oracle General Ledger
Supplier Master,Oracle Payables
Open Supplier Invoices,Oracle Payables
Open Supplier Credit/ Debit Memos,Oracle Payables
Open Supplier Advances,Oracle Payables
Bank Master,Oracle Cash Management
Customer Master,Oracle Receivable
Asset Categories,Oracle Assets
Asset Master,Oracle Assets
Item Master,Oracle Inventory
Item Categories,Oracle Inventory
Sub Inventory and Locators,Oracle Inventory
Item On Hand Balances,Oracle Inventory
Item wise Per unit Cost,Oracle Inventory
Bill of Material,Oracle Discrete Manufacturing
Departments,Oracle Discrete Manufacturing
Operations,Oracle Discrete Manufacturing
Routings,Oracle Discrete Manufacturing
Resources,Oracle Discrete Manufacturing
Overheads,Oracle Discrete Manufacturing
Employee Master,Approval Hierarchy
Approval Hierarchy,Approval Hierarchy
Open Customer Invoices,Oracle Receivables
Open Customer Credit/ Debit Memos,Oracle Receivables
Open Customer Advances,Oracle Receivables
Pending Requisitions,Oracle Purchasing
Pending Purchase Orders,Oracle Purchasing
Open Sales Orders,Oracle Order Management
Price List,Oracle Order Management

Hi;
Its metalink note you need to login metalink wiht valid CSI(customer Support Identifier) number to can se note via using note number.
Please see:
Oracle EBS Based and Interface tables
Oracle EBS Based and Interface tables
Regard
Helios

Need API or interface table for manufacturer & mfr part

We are developing integration that would push data to following base tables.
1.     mtl_item_categories
2.     mtl_manufacturers
3.     mtl_mfg_part_numbers
We could find interface table for category but nothing for manufacturers and manufacturer part.
Let me know any API or open interface table that can be used in Apps 11.5.9 and above. Thanks in advance.

Hi,
Go thru
www.irep.oracle.com
Navigation
--SCM
---Inventory
-------Material
--Basava.S

Interface table for customer_master

Hi,
i need to do open interface for customer_master with sites.,what are all the interface tables need for this.,can any one help me.,
Thanks
vaaru

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

API or interface table to create releases for a blanket purchase agreement

Hi
I need to know if Oracle provides a standard API or interface table to create releases for a blanket purchase agreement.
I tried using the release_num field in PO_HEADERS_INTERFACE, PO_LINES_INTERFACE. But this is not working.
I'm able to create the blanket purchase agreement using the open interfaces, but not the releases.
Regards,
Alister

Hi Alister,
You can't create a release of a BPA through API, there is no such APIs provided by oracle.
Where as you can create a BPA by using API. You need to dump/poplulate data in PO_headers_interface & PO_Lines_intreface table.. Then use Purchasing Documents Open Interface API to create a BPA.
Regards,
S.P DASH

CRM Open Interface Tables for Integrating with CRM

HI all, We are evaluating integration with CRM from Telco Billing system. The TRMs of CRM talk about using some published open Interface table in CRM. I could not find any TRM or User manual where I can get this info.
Also need to know API for CRM for intregation. PL. reply to [email protected] . Thanks - Pradip

I think you also need V14496-01 Part 1 of 2 and V14496-01 Part 2 of 2 (English Language Extension Packs).
Installation is explained in the Bookshelf: V29095-01

How to populate PO Open Interface table to create encumbrances?

We want to bring in our POs from an external system, and we want them in an "approved" status. Is there any way to bring in the data, and "batch approve" them, and do the funds checking/encumbrance piece as well? There are some fields in the interface staging tables that appear to be encumbrance-related, but I can find no reference anywhere as to how these should be populated.
Thanks for any help you can provide.

Sorry to be confusing!
My last post was based on some documentation we found stating that Standard PO's could now be imported in an Approved status. When you enter a PO, the Approval screen has the checkbox that asks the user if they want to create encumbering entries. The user either checks it (for yes) or not (for no). If you import the PO's as already approved, then how is that handled? Is there some flag in the interface tables that we are supposed to populate? There is no documentation that provides any details on this...at all. At least not that we have found.

Bank Branch upload through open interface Table

Hello All,
I am currently doing Bank and Branch Conversion. My question is , is there any Open Interface Table available for bank and branch upload although there is api available .Please let know if any interface table and seeded program is available for bank and branch import.
Version : 12.1.1
Thank & Regards
Aboo

But RA_CUSTOMER_BANK_INT_ALL is not existing in the 11.5.10, 12.0 and 12.1.1.
One more thing, I am able to create bank, branch and bank account (for customers), once the bank account is created i am able to see in the database
select * from iby_ext_bank_accounts where EXT_BANK_ACCOUNT_ID = <ID> but when i am looking into the customer screen, i am not able to see the bank account data added to the customer account.
But i clicked on the Add button and looked for the bank account, it is showing. So every time when i am creating bank account for a customer, once created , do i need to add in the screen?
please provide any sugession , its confusing.
Thanks & Regards
Aboothahir

Routing Interface Tables

Similar Messages

Maybe you are looking for