INVOICE INTERFACE
Interface Tables:
- AP_INVOICES_INTERFACE
- AP_INVOICE_LINES_INTERFACE
- AP_INTERFACE_REJECTIONS (Error Table)
Base Tables:
- AP_INVOICES_ALL
- AP_INVOICE_LINES_ALL
- AP_INVOICE_DISTRIBUTIONS_ALL
Concurrent Program:
- Payables Open Interface Import
SUPPLIER INTERFACE:
Interface tables:
- AP_SUPPLIERS_INT
- AP_SUPPLIER_SITES_INT
- AP_SUP_SITE_CONTACT_INT
- AP_SUPPLIER_INT_REJECTIONS (Error table for Supplier, Site and Contact inbound based on parent_table column)
Base Tables:
- PO_VENDORS
- PO_VENDOR_SITES_ALL
- PO_VENDOR_CONTACTS
- AP_SUPPLIERS
- AP_SUPPLIER_SITES_ALL
- AP_SUPPLIER_CONTACTS
Concurrent programs:
- Supplier Open Interface Import
- Supplier Sites Open Interface Import
- Supplier Site Contacts Open Interface Import
Request Set:
- Supplier Open Interface Request Set (Contain all 3 above mentioned concurrent programs)