I already knew the relation between AP_INVOICES_INTERFACE and AP_INTERFACE_REJECTIONS was INVOICE_ID AND PARENT_ID (respectively). Now I've oracleshooter #Interface #API Full Blogs Link :-
Hi All, In this video we are going to learn how to import ap invoice using fbdi. Create AP Invoice using FBDI How to import AP Oracle Payables - Version 12.1.3 and later: R12: AP: What are the Meanings of the Following Statuses in the "AP_INVOICES_INTERFACE" Table How to Import Accounts Payable AP Invoice with FBDI | Oracle Fusion Payables | ERP Cloud, SaaS
AP_INVOICES_INTERFACE | Dibyajyoti Koch:A Blog on Oracle v_inv_type ap_invoices_interface.INVOICE_TYPE_lookup_code%TYPE; v_invoice_date ap_invoices_interface.INVOICE_DATE%TYPE; V_vendor_id
AP_INVOICES_INTERFACE stores header information about invoices that you create or load for import. Invoice data comes from sources including: EDI invoices AP invoice interface sample code in - Oracle Application's Blog
AP_INVOICES_INTERFACE REST API Sample payload for AP_INVOICES_INTERFACE fro R12
AP_INVOICES_INTERFACE table stores data for invoices created using Quick Invoices, this data is imported into the AP_INVOICES_ALL table by a program called With this video we will learn How to Import Accounts Payable AP Invoice with FBDI | Oracle Fusion Cloud ERP | Payables Create AP Invoice using FBDI | How to import AP invoice using FBDI | What is FBDI | FBDI import
Record 1: Rejected - Error on table AP_INVOICES_INTERFACE, column SUPPLIER_TAX_INVOICE_DATE. ORA-01841: (full) year must be between -4713 and +9999, and not be Request to provide me a sample payload JSON/XML format to test the REST API for payable invoice for AP_INVOICES_INTERFACE fro R12.2.7. Interface and API concept in Oracle | Oracle Shooter
This is mostly data issue. you are using the format INVOICE_DATE DATE “DD-MON-YYYY”. So check your data for that particular date column. you can find the This is the open interface table for importing AP Invoices from external sources and stores header information about invoices.
R12: AP: What are the Meanings of the Following Statuses in the Relationship between AP_INVOICES_INTERFACE and FBDI Error: Rejected - Error on Table AP_INVOICES_INTERFACE
Data issue on AP_INVOICES_INTERFACE – ORA-01847: error TABLE - AP.AP_INVOICES_INTERFACE AP_INVOICES_INTERFACE stores header information about invoices that you create or load for import. Invoice data comes from sources including: EDI invoices from
Open Interface Rejects - SQL Report - Oracle Forums