Supplier Interface Doubts

Hi All,
I have some doubts regarding Supplier Interface.
We need to import Suppliers, Sites, Contacts and Banks. So do we need one program to create all in one, or we need separate programs for each?

Hi,
The supplier import jobs are designed so that you can support suppliers, sites, and contacts as individual or single requests, or there is a request set that will run all of them, the Supplier Open Interface Request Set.
There is not a concurrent request, either a single or request set, that allows you to run the bank import API. That has to be launched manually.
Regards,
Cheryl

Similar Messages

  • Suppliers interface in R12

    HI FRIENDS,
    I DEVELOPED THE SUPPLIER INTERFACE( SUPPIER DETAILS AND SITES DETAILS ) AND THEN INSERTED INTO INTERFACE TABLES
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    Hi,
    We believe the record got rejected because the standard import program found that the record is not valid.
    You can find the reason why the record is invalid from AP_SUPPLIER_INT_REJECTIONS table. Join AP_SUPPLIER_INT_REJECTIONS (parent_id) and AP_SUPPLIERS_INT (vendor_interface_id) to find the errors for suppliers.
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    Hope it helps.
    /S.P DASH

  • How to create payment terms in AP Supplier Interface

    Hi Folks.
    May I know How to create payment terms(for ex:45 days) through AP Supplier Interface.
    Kindly suggest me the exact column name in interface.
    Regards,
    Raj

    Hi Raj,
    To populate the terms information, you use the ap_invoices_interface.terms_name or ap_invoices_interface.terms_id fields. This assumes that the terms themselves are already created.
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    Cheryl

  • Update Supplier Using Supplier Interface

    I am trying to update the terms of some existing suppliers using supplier interface and I am hitting the following errors:
    100002 ABEC LTD. Supplier Number is invalid
    100002 ABEC LTD. Supplier name already exists.
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    The supplier interface doesn't support updates of vendor records. You can try using the ap_po_vendors_apis_pkg.update_vendor_site procedure, which allows limited update capabilities.

  • Supplier Interface

    Hi All,
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    Thanks for the info..
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  • Issue With Supplier Interface

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    No entry in ap_supplier_int_rejections table also.
    How to go about this ?
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    -- Saritha

    the same situation i am also facing everything almost same .... but just i got diffirent error in request log that is
    ==========================
    ==========================
    P_WHAT_TO_IMPORT='ALL'
    P_COMMIT_SIZE='1000'
    P_PRINT_EXCEPTIONS='Y'
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    P_TRACE_SWITCH='Y'
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    LOG :
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    LOG :
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  • Customers / Suppliers interfaces' implementation on R12

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    Best regards,
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    Hi, Vivek
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    also, see:
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    # man ifconfig

  • Method access$0() and Interfaces doubts

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  • Interface doubt

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  • Report to report interface doubt , RSBBS tcode ?

    Hi
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    Now I want to create a report B which will display the detailed level hierarchy of the single row in report A. so i believe we need to pass the hierarchy through hierarchy node variable in RSBBS tcode from report a to report B. Now my question is both the report's have the same column's and KF's and the same input selections. Do we need to pass the input selection of report A to report B as well or only the hierarchy variable ? Please advise if its not clear.
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    Row1         amount 1      amount 2      amount 3
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    both the report have same KF's and filter's . now my questions.
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    Hi Meghana
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  • Supplier Open Interface Errors

    I created an supplier interface in plsql. Want I want to do is kick off the following concurrent programs from pl/sql using fnd_request.submit_request
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    Now when I run the pl/sql without the call to the fnd_submit, then run the concurrent programs through the app in Payables Manager, it works fine. BUT when I add the fnd_submit call, it executes fine but there is a weird error dealing with reports. Now this seems like some kind of privilege thing maybe?
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    Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
    APXSSIMP module: Supplier Sites Open Interface Import
    Current system time is 24-MAR-2009 16:52:02
    +-----------------------------
    | Starting concurrent program execution...
    +-----------------------------
    APPLLCSP Environment Variable set to :
    Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
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    Enter Password:
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    MSG-00002: After Get_Company_Name
    MSG-00003: After Get_NLS_Strings
    MSG-00004: After Importing Suppliers
    REP-1419: 'beforereport': PL/SQL program aborted.
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    MSG-00003: After Get_NLS_Strings
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    REP-1419: 'beforereport': PL/SQL program aborted.
    Report Builder: Release 10.1.2.2.0 - Production on Tue Mar 24 16:52:06 2009
    Copyright (c) 1982, 2005, Oracle. All rights reserved.
    Start of log messages from FND_FILE
    End of log messages from FND_FILE
    Program exited with status 1
    Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 370808.
    Review your concurrent request log and/or report output file for more detailed information.
    Executing request completion options...
    Finished executing request completion options.
    Concurrent request completed
    Current system time is 24-MAR-2009 16:52:07

    Hello Jason,
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    Maybe all below is already known, maybe it helps you to find just what is wrong in your case.
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    +, description => null+
    +, start_time => null+
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    +, argument2 => 'ALL'+
    +, argument3 => 1000+
    +, argument4 => 'N'+
    +, argument5 => 'N'+
    +);+
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    if fnd_concurrent.wait_for_request
    +( l_request_id+
    +, 2 --interval+
    +, 0 --max_wait+
    +, l_phase --phase+
    +, l_status --status+
    +, l_dev_phase --dev_phase+
    +, l_dev_status --dev_status+
    +, l_message )+
    then ...
    Hope this helps,
    Mark

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