how data is transferred from interface table to base table ?
Answers were Sorted based on User's Feedback
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.
| Is This Answer Correct ? | 18 Yes | 0 No |
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
| Is This Answer Correct ? | 17 Yes | 2 No |
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.
| Is This Answer Correct ? | 14 Yes | 7 No |
Answer / charan
Interface:Before validate the data will store in interface
tables.
Base Tables: After validate the data will store in base tables
| Is This Answer Correct ? | 4 Yes | 4 No |
On what different real time issues you worked while doing P2P cycle implementation?
What do you know about FA to GL cycle?
In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.
What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?
2 Answers AP, HCL, IBM, JK Technosoft, TCS,
Is it possible to match PO from Order Management in AP, if so how ? How does the P.O matching process works in AP?
What is the difference between the credit memo and Debit memo?
payable new features
Assigning natural account to accounting seg. What will happen
what are the setups and procedure to creat in multi org in r12. can any body help
dear gurus i would like to know about Flex field qualifiers
What is meant by void payments?
What are the different type of Special calendars ?