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  • Interface Tables Vs Base Tables

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    subindraban
    423 vizualizări2 pagini
    This document provides an overview of the various interfaces and tables used to import and integrate data into different Oracle E-Business Suite modules, including: 1. Item master data, categories, costs, transactions and pricing 2. Sales order entry, documents and notes 3. Accounts receivable, purchase orders and price catalogs 4. Customer, supplier and employee master data 5. General ledger flex values and code combinations It outlines the Open Interface programs, APIs and base tables used to load and update data in areas like inventory, order management, accounts payable, human capital management and financials. The interfaces allow importing standard and blanket purchase orders along with synchronizing other transactional and reference data across the application

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    Interface Tables vs Base Tables

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    This document provides an overview of the various interfaces and tables used to import and integrate data into different Oracle E-Business Suite modules, including: 1. Item master data, categories, costs, transactions and pricing 2. Sales order entry, documents and notes 3. Accounts receivable, purchase orders and price catalogs 4. Customer, supplier and employee master data 5. General ledger flex values and code combinations It outlines the Open Interface programs, APIs and base tables used to load and update data in areas like inventory, order management, accounts payable, human capital management and financials. The interfaces allow importing standard and blanket purchase orders along with synchronizing other transactional and reference data across the application

    Drepturi de autor:

    Attribution Non-Commercial (BY-NC)
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    423 vizualizări2 pagini

    Interface Tables Vs Base Tables

    Încărcat de

    subindraban
    This document provides an overview of the various interfaces and tables used to import and integrate data into different Oracle E-Business Suite modules, including: 1. Item master data, categories, costs, transactions and pricing 2. Sales order entry, documents and notes 3. Accounts receivable, purchase orders and price catalogs 4. Customer, supplier and employee master data 5. General ledger flex values and code combinations It outlines the Open Interface programs, APIs and base tables used to load and update data in areas like inventory, order management, accounts payable, human capital management and financials. The interfaces allow importing standard and blanket purchase orders along with synchronizing other transactional and reference data across the application

    Drepturi de autor:

    Attribution Non-Commercial (BY-NC)
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 2

    1

    Open Interface/Concurrent
    Conversion/Interface Interface Tables Base Tables Program APIs
    MTL_SYSTEM_ITEMS_B
    Items MTL_SYSTEM_ITEMS_INTERFACE MTL_SYSTEM_ITEMS_TL Item Open Interface
    Item Categories MTL_ITEM_CATEGORIES_INTERFACE MTL_ITEM_CATEGORIES Item Open Interface
    CST_ITEM_CST_DTLS_INTERFACE CST_ITEM_COST_DETAILS The Import Cost Option
    Item Cost CST_ITEM_COSTS_INTERFACE  CST_ITEM_COSTS
    MTL_CATEGORIES_B inv_item_category_pub.create_categor
    Category Codes MTL_CATEGORIES_TL y
    Customer Items MTL_CI_INTERFACE MTL_CUSTOMER_ITEMS Customer Item Interface
    MTL_TRANSACTIONS_INTERFACE

    On Hand Quantities  MTL_TRANSACTIONS_LOTS_INTERFACE MTL_MATERIAL_TRANSACTIONS Item Transaction Open Interface


    QP_LIST_HEADERS
    QP_LIST_LINES
    Item Pricing QP_PRICING_ATTRIBUTES qp_price_list_pub.process_price_list
    OE_ORDER_HEADERS_ALL oe_order_pub.process_order
    OE_ORDER_LINES_ALL
    Sales Order OE_SALES_CREDITS
    FND_DOCUMENTS fnd_documents_pkg.insert_row
    FND_DOCUMENTS_TL ow
    FND_DOCUMENTS_LONG_TEXT
    Sales Order Notes FND_DOCUMENTS_SHORT_TEXT
    AR‐Open Invoices RA_INTERFACE_LINES_ALL RA_CUSTOMER_TRX_LINES_ALL Autoinvoice Import Program
    PO_HEADERS_INTERFACE PO_HEADERS_ALL Import Standard Purchase Orders
    PO_LINES_INTERFACE PO_LINES_ALL Import Price Catalogs
    PO (Open: Standard & Blanket) PO_DISTRIBUTIONS_INTERFACE PO_DISTRIBUTIONS_ALL
    HZ_PARTIES hz_party_v2pub.create_organization
    HZ_PARTY_SITES hz_location_v2pub.create_location
    HZ_PARTY_SITE_USES hz_party_site_v2pub.create_party_site
    HZ_CUST_ACCT_SITES_ALL _use
    hz_contact_point_v2pub.create_contac
    t_point
    ontact
    ccount
    hz_cust_account_site_v2pub.create_cu
    st_acct_site
    Customer
    ation 
    HR Organizations ORG_ORGANIZATION_DEFINITIONS on 
    Employees 
    (Person/Assignment/Address) hr_employee_api.create_employee
    hr_person_api.update_us_person
    hr_ex_employee_api.actual_terminatio
    n_emp
    p
    hr_assignment_api.update_emp_asg

    Ahmad Bilal Page 1 5/18/2007


    2

    hr_assignment_api.update_emp_asg_c
    riteria
    hr_location_api.create_location
    hr_address_api.create_person_address
    s
    e
    hr_person_address_api.update_person_
    hr_person_address_api.create_person_a
    Use GL_INTERFACE to load the Code 
    Combination Id and for this
    purpose we shall be entering the 
    Journal entries with amount as 0
    and we shall be able to enter the 
    Journal entries and inturn load the 
    Code Combinations only if for this 
    structure "Allow Dynamic Inserts" is 
    enabled. We don't have to bother 
    about duplicate entries. They will be 
    GL Code Combinations GL_INTERFACE GL_CODE_COMBINATIONS JOURNAL IMPORT automatically take care off.
    FND_ID_FLEX_STRUCTURES ue
    fnd_flex_loader_apis.up_val_norm_hie
    FND_ID_FLEX_SEGMENTS rarchy
    FND_FLEX_VALUE_SETS
    FND_FLEX_VALUES
    FND_FLEX_VALUE_NORM_HIERARCH
    GL FLEX VALUES Y
    AP_INVOICES_INTERFACE AP_INVOICES_ALL

    AP INVOICES AP_INVOICE_LINES_INTERFACE AP_INVOICE_DISTRIBUTIONS_ALL Payables Import Program


    QA RESULTS QA_RESULTS_INTERFACE QA_RESULTS Collection Import
    ECE_TP_HEADERS
    TRADING PARTNERS ECE_TP_LINES
    PA_EXPENDITURES_ALL
    PA_EXPENDITURE_GROUPS_ALL
    PA_EXPENDITURE_ITEMS_ALL

    PA_COST_DISTRIBUTION_LINES_ALL
    PA_EXPENDITURE_COMMENTS 
    PA_TASKS
    Project Expenditures PA_TRANSACTION_INTERFACE_ALL PA_PROJECTS_ALL Transaction Import
    GL Balances GL_INTERFACE GL_BALANCES Journal Import
    BOM_BILL_OF_MTLS_INTERFACE BOM_BILL_OF_MATERIALS 

    BOM_INVENTORY_COMPS_INTERFACE BOM_INVENTORY_COMPONENTS

    BOM BOM_SUB_COMPS_INTERFACE BOM_SUBSTITUTE_COMPONENTS

    Ahmad Bilal Page 2 5/18/2007

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