Accounts Payables Interfaces

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)