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  • AP Invoice

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    cannondamu
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    AP invoice interface helps us to import vendor invoices into Oracle Applications from external systems into Oracle Applications. Interface tables: AP_INVOICE_INTERFACE. - header information - lines info. Check for valid vendor Check for source, location, org_id, currency_code's validity. Check if record already exists in payables interface table.

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    AP invoice interface helps us to import vendor invoices into Oracle Applications from external systems into Oracle Applications. Interface tables: AP_INVOICE_INTERFACE. - header information - lines info. Check for valid vendor Check for source, location, org_id, currency_code's validity. Check if record already exists in payables interface table.

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    23 views2 pages

    AP Invoice

    Uploaded by

    cannondamu
    AP invoice interface helps us to import vendor invoices into Oracle Applications from external systems into Oracle Applications. Interface tables: AP_INVOICE_INTERFACE. - header information - lines info. Check for valid vendor Check for source, location, org_id, currency_code's validity. Check if record already exists in payables interface table.

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    Attribution Non-Commercial (BY-NC)
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    AP invoice interface This interface helps us to import vendor invoices into Oracle applications from external systems into

    Oracle Applications. Pre-requisites: Set of Books Code combinations Employees Lookups Interface tables: AP_INVOICE_INTERFACE AP_INVOICE_LINES_INTERFACE AP_INTERFACE_CONTROLS AP_INTERFACE_REJECTIONS Base tables: AP_INVOICES_ALL AP_INVOICE_DISTRIBUTIONS_ALL Concurrent program: Payables Open Interface Import Validations: Check for valid vendor Check for Source, Location, org_id, currency_codes validity Check for valid vendor site code. Check if record already exists in payables interface table. header information lines info

    Some important columns that need to be populated in the interface tables: AP_INVOICES_INTERFACE: INVOICE_ID INVOICE_DATE VENDOR_NUM INVOICE_AMOUNT INVOICE_CURRENCY_CODE EXCHANGE_RATE_TYPE EXCHANGE_DATE SOURCE PO_NUMBER PAYMENT_METHOD_LOOKUP_CODE PAY_GROUP_LOOKUP_CODE AP_INVOICE_LINES_INTERFACE: INVOICE_ID LINE_TYPE_LOOKUP_CODE AMOUNT PO_NUMBER PO_SHIPMENT_NUM PO_DISTRIBUTION_NUM QUANTITY_INVOICED PO_UNIT_OF_MEASURE DIST_CODE_CONCATENATED DESCRIPTION PO_LINE_NUMBER TAX_CODE INVOICE_LINE_ID ATTRIBUTE1 TO 15 ORG_ID DESCRIPTION EXCHANGE_RATE VENDOR_SITE_ID INVOICE_NUM

    DIST_CODE_COMBINATION_ID ATTRIBUTE1 ATTRIBUTE2 ORG_ID ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5

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