Answer / dinesh

For example if you want to upload the data from
ap_supplier_site_int interface table to its base table, Run
the standard interface program called Supplier sites open
interface import. which will upload the Data.

All the validations for duplicates checking should be done
in the staging table level..As no validation can be done
from in to base table.

Thanks,
Dinesh.

Answer / srinibas

It is good question
i m giving a example to under stand this
suppose we have make some invoice transaction in payable
module.and we need to transafer them to the gl module.
first run the payable trnsfer to gl program
after running this program the data go to the gl interface
table.
so u need to import them to the gl table
just go to gl module and import the data which are exist in
the gl interface table to gl base table
in ap and ar module there are certain import program
avilable to transfer data from interface to base table also
for example-payable invoice import program,auto invoice
import program etc.

srinibas
oracle_sri08@rediffmail.com

Answer / amit

I never heard this question before in my last 4 years Apps
career.
When interface tables and base tables are part of oracle
package, it is Oracle responsibility to supply you the
interface programme name to do this job.There are different
interface programs specific to a module as part of Oracle
seeded inbound programs which generally do these activities.

Answer / charan

Interface:Before validate the data will store in interface
tables.
Base Tables: After validate the data will store in base tables

What's the difference between cross validation rules and security rules?

6 Answers   IBM, Syntel,

---

What all elements is set for the Responsibilities ?

3 Answers   IBM,

---

What is the difference between accrue at period end and accrue on receipt?

1 Answers   Wipro,

---

i want a report for how many operating units in my business group, is this any concurrent request to get this report? plz tel...

1 Answers   Genpact,

---

Do you receive deposits and/or prepayments?

3 Answers  

---

what is the difference between Revaluation and Translation? what are the steps in GL?

3 Answers   Syntel,

---

What is Proxima Payment Terms?

2 Answers  

---

Why should we run "Replicate seed data" program??

6 Answers  

---

Tell me steps for Period closing Process in AP?

1 Answers  

---

What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?

1 Answers   DELL,

---

How to cancel an invoice in payment batch

1 Answers   LKL,

---

Can you explain the "Recalculate Scheduled Payment" setting in the Payables Option menu? Should this be enabled?

1 Answers   Satyam,

---