Suppliers interface in R12
HI FRIENDS,
I DEVELOPED THE SUPPLIER INTERFACE( SUPPIER DETAILS AND SITES DETAILS ) AND THEN INSERTED INTO INTERFACE TABLES
AND THEN RUN THE STANDARD PROGRAM 1)supplier open interface import and 2)supplier sites open interface import .but iam not getting in base tables
"In interface table column *status :Rejected* "
Please send the answer urgently if you have
Thanks
prasanth
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.
For supplier_site_interface : join AP_SUPPLIER_INT_REJECTIONS(parent_id) and AP_SUPPLIER_SITES_INT(interface_id)to find the errors for supplier_site
Hope it helps.
/S.P DASH
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sorry for my english.
See the action plain below:
**** the scope is retrive the IBAN code associated at Suppliers *****
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/* Formatted on 2012/01/01 02:40 (Formatter Plus v4.8.8) */
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OS: Linux.
DataBase: Oracle 11g
Application is : Oracle R12.2
Below is the coucurrent request Log.
Payables: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
APXSSIMP module: Supplier Sites Open Interface Import
Current system time is 09-NOV-2010 02:48:40
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_WHAT_TO_IMPORT='ALL'
P_COMMIT_SIZE='50000'
P_PRINT_EXCEPTIONS='N'
P_DEBUG_SWITCH='Y'
P_TRACE_SWITCH='Y'
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.AL32UTF8
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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
Report Builder: Release 10.1.2.3.0 - Production on Tue Nov 9 02:48:43 2010
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Executing request completion options...
Output file size:
2369
------------- 1) PRINT -------------
Printing output file.
Request ID : 1446582
Number of copies : 0
Printer : noprint
Finished executing request completion options.
Concurrent request completed successfully
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Regard
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Hi All,
I inserted a record in ap_suppliers_int table and ran Supplier Open Interface Import. It is completed .. normal.
But the status is REJECTED in ap_supllier_int with no values in reject_code and import_request_id.
No entry in ap_supplier_int_rejections table also.
How to go about this ?
Can anybody guide me please.
-- Sarithathe 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'
P_DEBUG_SWITCH='Y'
P_TRACE_SWITCH='Y'
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.US7ASCII
LOG :
Report: d:\oracle\prodappl\ap\11.5.0\reports\US\APXSSIMP.rdf
Logged onto server:
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LOG :
Logged onto server:
Username: APPS
MSG MSG-00001: After SRWINIT
MSG MSG-00002: After Get_Company_Name
MSG MSG-00003: After Get_NLS_Strings
ERR REP-1419: 'beforereport': PL/SQL program aborted.
is anyone got solution and can anybody get me out of this situation
thanks in advance
regards
anwer -
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oks_contracts_pub.create_contract_header(p_k_header_rec => l_contract_header_rec
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PAYABLE OPEN INTERFACE IN R12 NOT PICKING INTERFACE TABLE DATA ...
The data is getting loaded into interface tables. But while importing from interface tables to base tables using "Payables Open Interface Import " receiving the log message
Enter Password:
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Can some body on this forum help.
Thank you in advance.
Thanks and Regards,
Sreenivas Muppasani
91-9731068499Hi Sreenivas and Raju,
there are two related documentations available in oracle, first states it could be a Report Cache issue which needs to be cleared, another one was a bug where patch application was suggested .....
Can you check the references link and confirm that is not the cause ... if not try entering minimal (mandatory) information alone on the interface table and attempt importing ....?
References:
APXIIMPT - Payables Open Interface Import In Error [ID 1307261.1]
R12AP: Interface Does Not Copy The DFF Values From Lines To Distribution. [ID 1457398.1]
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