| Abt Supplier Interface [message #206228] |
Wed, 29 November 2006 04:03  |
seenujanu
Messages: 53
Registered: August 2006
Location: chennai
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Member |
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Hi Fri,
Can any one tell abt suppliers interface tables
to Load the sullplier information into PO
Thanks in Advance
Regards
Seenu
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| Abt Supplier Interface [message #206259 is a reply to message #206228] |
Wed, 29 November 2006 05:55  |
seenujanu
Messages: 53
Registered: August 2006
Location: chennai
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Member |
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Hi Suriya,
I need what r the name of the Interface Tables to import the supplier information in to po_venders,PO_vedors_sites_all.
Thanks in advance
Regards
Seenu
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| Re: Abt Supplier Interface [message #206345 is a reply to message #206228] |
Wed, 29 November 2006 12:50 |
ramkic
Messages: 17
Registered: May 2004
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Junior Member |
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Hi,
If you are on 11.5.10, use these tables to load suppliers:
AP_SUPPLIERS_INT, AP_SUPPLIER_SITES_INT, AP_SUP_SITE_CONTACT_INT
and run the "Supplier Open Interface Import" program to load the suppliers into applications.
Thanks
ramkic
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| Abt Supplier Interface [message #206394 is a reply to message #206228] |
Wed, 29 November 2006 21:49 |
seenujanu
Messages: 53
Registered: August 2006
Location: chennai
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Member |
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Hi ramkic
Thanks ramkic ,
currently i am using 11.5.9,is this the tables r same for this version 11.5.9 or any differ .
plz let me know this .
Regards
seenu
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| Re: Abt Supplier Interface [message #206402 is a reply to message #206228] |
Wed, 29 November 2006 22:50 |
ramkic
Messages: 17
Registered: May 2004
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Junior Member |
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Hi Seenu,
The supplier's interface is a new feature from 11.5.10. I afraid it is not available for 11.5.9.You have to use the base tables po_vendors, po_vendor_sites_all and po_vendor_contacts as the other members suggested.
Thanks
ramkic
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| Re: Abt Supplier Interface [message #206510 is a reply to message #206402] |
Thu, 30 November 2006 06:43 |
David.K.Dickson
Messages: 413
Registered: October 2005
Location: Surrey, England
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Senior Member |
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| ramkic wrote on Thu, 30 November 2006 04:50 | The supplier's interface is a new feature from 11.5.10. I afraid it is not available for 11.5.9.You have to use the base tables po_vendors, po_vendor_sites_all and po_vendor_contacts as the other members suggested.
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Ramkic,
There is a patch available to backport this to 11.5.9 - please see MetaLink Note:334703.1
Seenu,
If you look in the Payables User's Guide, you will find an explanation of the Supplier Interface Import Program, and how to use it. It is too large to reproduce here.
If you don't have a copy of the Payables User's Guide, it can be downloaded, with all of the other Applications Documentation from http://www.oracle.com/technology/documentation/applications.html
Also, you should note that Oracle strongly recommend that you do not update the main tables directly, as this might invalidate your support agreement.
 HTH
David
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