P. 1
Payables Open Interface Reference Guide

Payables Open Interface Reference Guide

|Views: 3,872|Likes:
Published by Madhu S Reddy Palla

More info:

Published by: Madhu S Reddy Palla on Jul 21, 2011
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as DOC, PDF, TXT or read online from Scribd
See more
See less

07/11/2013

pdf

text

original

If an invalid value is encountered when the concurrent process is
evaluating each row, the 'REJECT_CODE' column is populated with the
relevant rejection message and the 'STATUS' is updated to 'REJECTED'.
Processing on that row then stops and the program moves on to the next
row.

Payables Open Interface Table Descriptions

The Payables Open Interface table descriptions list the columns in the
AP_INVOICES_INTERFACE table, the AP_INVOICE_LINES_ INTERFACE table,
the AP_SUPPLIERS_INT table, the AP_SUPPLIER_SITES_INT table, and the
AP_SUP_SITE_CONTACT_INT table. Although columns are validated against
columns in other tables, the tables have no foreign key relationships.

You're Reading a Free Preview

Download
scribd
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->