Standard PO import in 11i

Is it true that, Oracle now supports PO import in the latest releases of 11i? If yes, what is the release number? Any documentation help (at least location of the document) will be greately appreciated.
Thanks
Raja

Hi Paarthy,
Thank you very much for the response.
Yes i have seen the rate is defined for that date.. from non-funcational curr to functional curr.
And its not exactly the same as we populated in RATE column.
So is it we need to check conversion rate in GL and pick it and same needs to be populated in rate column in po_headers_interface?
data is coming middleware tool to po interface tables,this way of populating may not possible, need to check.
OR
Just populating CURRENCY_CODE= some value ,RATE_TYPE='Corporate' ,RATE_DATE= required date is enough, so that interface will pick the rate from GL and use it?
I mean rate is null.
Thanks,
Kittu

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Audio standards for importing music.

Is it just me or is there complete apathy for the way that audio sounds now? It drives me up the wall the way that some listeners can bounce .mp4 files 10 times and not hear the loss in audio quality. I understand that the "standard" for my generation has turned in to the iPod earbud, but isn't there a better way to import? Maybe the solution lies in the mixing of music. No one listens to the songs they purchase on iTunes on high-end stereos anymore. Should we be mixing for earbuds?
Powerbook G4 15'' Mac OS X (10.4.8)

There's no "standard" for mixing and mastering audio so...
There are standards for file types but the "quality" of the converted music is left up to whoever makes the codec.
How would this standard for importing music work exactly?
I understand that the "standard" for my generation has turned in to the iPod earbud, but isn't there a better way to import?
Sure there is. Crank up the bit rate or go with lossless.
RIP a CD a few different ways and compare the RIP'd songs.
If size does not matter, use Lossless, AIFF or WAV.
About the only reason for MP3, AAC and other lossy codecs is to make the file size smaller.

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Dear Portal experts,
As you know, a standard portal page is configured to allow the import of XML file. It is located in the portal in the path system admin -> transport -> xml content and actions -> import
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hi,
@Maksim :
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Please review the following note in metalink:
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Fixing standard transport import job

Hi,
We have R/3, APO and B/W.
In R/3 and APO, when we move batches of transports from QA to Staging(STMS_QA) everything is fine.
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Discussion successfully moved from SAP Transportation Management (SAP TM) to SAP NetWeaver Administrator where it belongs.
Your recent question posted in SCN SAP Transportation Management community is in the wrong place. SAP TM is devoted to the SAP application which manages the physical movement of goods using trucks, trains, planes, and ships. What you posted regarding software changes from one system to another (Dev to QA, for example) should be in the Netweaver Administrator community. Please use the correct community in the future.
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Standard ods importance

hai all,
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thank u

Hi,
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ods are also standard which suites the datasources. which r ready for use.
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Standard Process's Oracle 11i

Hi,
Are there any Oracle documents listing the standard process's for each module? Or Process flow diagrams?
Many thanks

I think you want to post in the Oracle Applications forum. This one is for SQL and PL/SQL.
locking this thread

Problems loading standard forms in new 11i installation

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Just installed the 11.5.10 Vision demo on SLES Linux on VMware. The installation went fine, and everything worked
I could access not only the portal, but the forms pages (after installing the supplied jInitiator package)
My problem is, after re-booting the server, everything works just fine (although I have to start up manually) EXCEPT I cannot now start any forms
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How to Check Log File for 'Import Standard Purchase Orders' program?

Hi,
When the run the standard program 'Import Standard Purchase Orders' after inserting data to PO interface tables. I am getting the log message as mentioned below.
Start of log messages from FND_FILE
To get the log messages for PDOI, please use the following id to query against FND_LOG_MESSAGES table:
AUDSID = 40499066
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When I go and check for the message in mentioned table against the AUDSID,I couldn't find any error listed.
Even I verified the po_interface_errors table, It returns NO ROWS.
Help me on this issue.
Thanks.

Did you checked the imported PO ? follow step 7-8 from MOS note and check
Vision Demo - How To Import Standard Purchase Orders Using the Purchase Document Open Interface PDOI [ID 1054004.1]
You can also check
How To Diagnose Problems With Importing Standard Purchase Orders [ID 781351.1]
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Import manager error, when using Standard maps

Hi,
I am trying to import data using Import manager statndard Maps.
For certain maps I am getting the following error message.
"Unable to retrieve unique values for field 'Key <Clone>'."
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Subbu

Hi Subbu,
I encountered this issue around inability around unique values for cloned fields too, although in custom maps, not standard ones.
1. When reported, this was fixed in 5.5.24.05. So, try usin 5.5.24.06 and see if you still face it.
2. The other option or workaround to be precise is to uncheck the Read-only box in bottom left hand corner of the second screen. This should work too.
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I use the uncheck read-only as work around for now.
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Savi

How to get standard oracle API or Interface package in oracle apps

Hi guys,
Need ur help........plz tell me how to find the standard oracle API or other package on server. Actually I need standard Interface package of Requisition Import program API plz give me exact path to finding standard API or interface pkg.......ASAP and also give the interface pkg name of Requisition Import in purchasing.
it's urgent plz do needful...........................................
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abh...................
Edited by: 811373 on Jun 4, 2011 12:54 AM

I want to find all API related to PO Requisition special Requisition Import conc. program API ...plz tell how can get it.
Actually I want to design custom interface on the basis of standard Requisition Import api so, plz give me sql script for find those api.From iREP website, navigate to the PO module and check the list of APIs.
Or, you could enable trace/debug for the concurrent program and generate the TKPROF and this will show you the API used by this program.
FAQ: Common Tracing Techniques within the Oracle Applications 11i/R12 [ID 296559.1]
How To Trace a Concurrent Request And Generate TKPROF File [ID 453527.1]
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Envio de dados de importação em NF-e para SEFAZ

Boa tarde pessoal,
Estou numa implementação de solução de NF-e e não utilizamos a solução GRC. Porém, meu problema é sobre o envio dos dados de importação para serem montados no momento de criação do arquivo da NF-e. Dados como número de DI, local de desembaraço, data do desembaraço, código de exportador, número de adição, código de fabricante estrangeiro, entre outros não existem no SAP standard (isso somente será utilizado para NF Writer). Gostaria de saber se alguém já enfrentou esse problema, pois por aqui a gente não sabe como enviar esses dados no momento da criação da nota (até pensei em criar uma aba a mais na transação J1B1N para que o usuário possa inserir essas informações).
No caso, o projeto já possui uma implementação de NF-e, porém o arquivo somente é criado e enviado no momento da saída da NF, ou seja, o usuário gera a nota fiscal, preenche esses dados numa determinada tabela Z, e depois dá a saída para que o arquivo seja gerado e enviado à SEFAZ. Quero saber se há alguma solução dentro do standard que possa nos ajudar.
Desde já agradeço pela atenção de todos.
Abraços,
Diogo.

Bom dia Diogo,
Alguém já passou por isso ?
Sim, todos os clientes que fazem nota de importação, utilizando-se do SAP ERP, pois não há suporte standard para importação/exportação. Como fazê-lo: Preencher estes dados na BADI CL_NFE_PRINT.
Pelo que entendi vocês já fizeram isto. Então qual o problema ? A saída imediata para a mensageria ? Se é isto pode-se configurar o RFC_CALL para 1/2 para que seja necessário passar pela J1BNFE antes do envio, de forma que o usuário possa preencher estes valores na tabela Z, que será carregada no XML pela BADI.
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Atenciosamente, Fernando Da Ró

PAYABLES OPEN INTERFACE INVOICE IMPORT 시 REQUIRED FIELD 정보

제품 : FIN_AP
작성날짜 : 2005-05-10
PAYABLES OPEN INTERFACE INVOICE IMPORT 시 REQUIRED FIELD 정보
==========================================================
PURPOSE
AP Open Interface Invoice Import 를 통해 Invoice 를 생성 코자 할 경우 반드시 필요한 Field 에 대한 정보이다.
Explanation
1. PO 나 Project 과 Match 하지 않는 Invoice Case
Table : AP_INVOICE_INTERFACE
==============================
Required Columns
================
-INVOICE_ID : AP_INVOICES_INTERFACE_S.NEXTVAL를 이용하여 생성됨
-INVOICE_NUM : 특정 Supplier 내에서는 unique 해야함
-VENDOR_ID/VENDOR_NUM/VENDOR_NAME : Active 하여야 하며 PO_VENDORS과 Mapping
-VENDOR_SITE_ID/VENDOR_SITE_CODE : Active 한 Site 여야 하며 PO_VENDOR_SITES table과 mapping
-INVOICE_AMOUNT : 'STANDARD' type인 경우에는 양수, 'CREDIT' type인 경우는 음수를 입력
-ORG_ID : AP_SYSTEM_PARAMETERS.ORG_ID
-SOURCE : select lookup_code from ap_lookup_codes where lookup_type='SOURCE' 중 하나
Table : AP_INVOICE_LINES_INTERFACE
==================================
Required Columns for LINE_TYPE_LOOKUP_CODE = 'ITEM'
===================================================
-INVOICE_ID : AP_INVOICES_INTERFACE.INVOICE_ID
-INVOICE_LINE_ID : AP_INVOICE_LINES_INTERFACE_S.NEXTVAL
-LINE_NUMBER : 해당 invoice 내에서 unique 해야함.
-LINE_TYPE_LOOKUP_CODE :'ITEM'
-AMOUNT
-ACCOUNTING_DATE: Optional. Defaulted from INVOICE_DATE or SYSDATE
- DIST_CODE_CONCATENATED / DIST_CODE_COMBINATION_ID
: select code_combination_id from gl_code_combinations
where account_type = 'E' and enabled_flag = 'Y'
and summary_flag = 'N'
and sysdate between nvl(start_date_active, sysdate-1)
and nvl(end_date_active, sysdate+1))
Required Columns for LINE_TYPE_LOOKUP_CODE = 'TAX'
===================================================
-INVOICE_ID : AP_INVOICES_INTERFACE.INVOICE_ID
-INVOICE_LINE_ID : AP_INVOICE_LINES_INTERFACE_S.NEXTVAL
-LINE_NUMBER : 해당 invoice 내에서 unique 해야함.
-LINE_TYPE_LOOKUP_CODE : 'TAX'
-TAX_CODE / TAX_CODE_ID : AP_TAX_CODES_ALL table에서 mapping
-AMOUNT
-ACCOUNTING_DATE : Optional. Defaulted from INVOICE_DATE or SYSDATE
-DIST_CODE_CONCATENATED or DIST_CODE_COMBINATION_ID
: select code_combination_id from gl_code_combinations
where account_type = 'E' and enabled_flag = 'Y'
and summary_flag = 'N'
and sysdate between nvl(start_date_active, sysdate-1)
and nvl(end_date_active, sysdate+1))
2. PO Matched Invoice 의 경우 Table: AP_INVOICE_INTERFACE
============================
Required Columns
================
-INVOICE_ID : AP_INVOICES_INTERFACE_S.NEXTVAL를 이용하여 생성됨
-INVOICE_NUM : 특정 Supplier 내에서는 unique 해야함
-PO_NUMBER : approved 된 PO 여야 하며 cancelled, closed 혹은 final closed 된 PO NUMBER 는 안됨. PO_HEADERS Table 과 mapping
-INVOICE_AMOUNT : 'STANDARD' type인 경우에는 양수, 'CREDIT' type인 경우는 음수를 입력
-SOURCE : select lookup_code from ap_lookup_codes where lookup_type='SOURCE'
-ORG_ID : AP_SYSTEM_PARAMETERS_ALL.ORG_ID
Table: AP_INVOICE_LINES_INTERFACE
=================================
Required Columns for PO Matched Lines
=====================================
-INVOICE_ID : AP_INVOICES_INTERFACE.INVOICE_ID
-INVOICE_LINE_ID : AP_INVOICE_LINES_INTERFACE_S.NEXTVAL
-LINE_NUMBER : 해당 invoice 내에서 unique 해야함.
-LINE_TYPE_LOOKUP_CODE : 'ITEM'
-AMOUNT : QUANTITY_INVOICED * UNIT_PRICE
If MATCH_OPTION is 'P', then populate:
-RELEASE_NUM or PO_RELEASE_ID : Blanket Release only, validated against PO_RELEASES_ALL
-PO_NUMBER or PO_HEADER_ID : Validated against PO_HEADER_ALL
-PO_LINE_NUMBER or PO_LINE_ID : Validated against PO_LINES_ALL
-PO_SHIPMENT_NUM or PO_LINE_LOCATION_ID : Validated against PO_LINE_LOCATIONS_ALL
If MATCH_OPTION is 'R', then populate:
-RECEIPT_NUMBER : RCV_SHIPMENT_HEADERS.RECEIPT_NUM
-RCV_TRANSACTION_ID or PO_LINE_LOCATION_ID : RCV_TRANSACTIONS과 Mapping
Example
Reference Documents
Note 205331.1

Chandrasekar,
as i know, the main thing you should consider is, that starting from R12 you will
be able to import invoices only through the Payables Open Interface.
basically, Invoice Import is used by OA to create invoice (from expense reports or from Oracle Projects). for standard invoice import, i've ever used Payables Open Interface.
Milan
<BLOCKQUOTE>quote:<HR>Originally posted by Chandrasekara Kayamboo ([email protected]):
I would like to know which is the best way to import invoice and what are the advantages and disadvange in each.
Regards
Chandrasekar<HR></BLOCKQUOTE>
null

Invoice Import VS Payables Open Interface

I would like to know which is the best way to import invoice and what are the advantages and disadvange in each.
Regards
Chandrasekar

Chandrasekar,
as i know, the main thing you should consider is, that starting from R12 you will
be able to import invoices only through the Payables Open Interface.
basically, Invoice Import is used by OA to create invoice (from expense reports or from Oracle Projects). for standard invoice import, i've ever used Payables Open Interface.
Milan
<BLOCKQUOTE>quote:<HR>Originally posted by Chandrasekara Kayamboo ([email protected]):
I would like to know which is the best way to import invoice and what are the advantages and disadvange in each.
Regards
Chandrasekar<HR></BLOCKQUOTE>
null

Workbook won't open after import into test environment - Function Related

Hi Experts,
We have a disco report that uses a custom database function. The function has been registered and is valid in the development environment and the report works fine.
We have exported the business area, report and relevant functions from the development environment and imported them into the test environment (Using diso admin import/export tool) in the following order:
1. Functions
2. Business Area
3. Workbook
There were no errors during the import with the exception of a failed grant which was my logon and does not exist in the target environment.
When I attempt to open the workbook in the test environment I receive the following error message: Item dependancy"" not found in the EUL. Attempt to open workbook failed.
At first I though that this was a folder developer key issue because I did have to change the id of a folder that this report uses however I have re-synced the ID's by ensuring the eul id's were different and I have decompiled the workbook using the d51wkdmp tool and I have confirmed that the workbook is looking at the correct items.
I noticed that the workbook had three function references so in the development environment I deleted the fields that used the functions and re-imported the workbook, guess what it worked OK meaning that the folder ID's etc... are ok and all in sync.
I attempted to create a new workbook in the test environment that used the imported function. When I did I got an error message saying that there was too many parameters for the function, exactly the same process works in the development environment and the calculation creates ok. I checked the function definition in discover administrator (test environment) and the function is correct, parameters present and validates OK exactly the same as the dev environment however when I try to use it discoverer plus falls over!!!!
Any ideas/pointers, at the moment I can't see how this can be anything except a bug in the import utility as the function is OK in Development and doesnt work in Test, we have used the standard export/import tools.
Thanks
Keith

Hi Rod,
This error is occuring with functions that only have 2 or 3 parameters. My standard install processes do use the refresh option.
I have been following this up with Oracle Support and they have managed to replicate the bug in there environment. It has something to do with optional parameters, when you change all the parameters to required it works ok however I have other functions that have optional parameters that do work ok so it is clearly not just the presence of optional parameters that is causing the problem.
This is the first time (and probably the last) that I have tried to do disco migration using the admin import tool I have always used the command line interface to automate installs in the past, as I havn't run into this before I would imagine the bug is not present in the command line tool.
I will post an update when I hear back from Oracle Development on a fix.
Keith

Standard PO import in 11i

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