GL
1) Gl Interface using gl_interface (watch out gl_pa_interface and gl_hr_interface new table for 11.5.9 on words)
2) GL Budget Interfce using gl_budget_interface
3) Currency Interface using
GL_daily_rates_interface
AP
1)Invoice import using
ap_invoices_interface
ap_invoice_lines_interface
2) AP Expense Report
ap_expesne_report_headers_all
ap_expense_report_lines_all
3) No interface exists for AP Payment, if you try to convert legacy payment
But you will need to populate ap_invoice_checks_All and ap_invoice_payment directly(need to get approval from Oracle opening SR on Metalink)
AR
1) Invoice Import using auto invoice
RA_INTERFACE_LINES_ALL
RA_INTERFACE_DISTRIBUTIONS_ALL
2)AR Payement Receipt
AR_PAYMENT_Interface_all
3) Customer Import
RA_CUSTOMERS_INTERFACE_ALL
4) Sales Tax Interface
FA
1) FA_MASS_ADDITIONS
Cash Management
CE_STatement_headers_int_all
CE_statement_lines_interface
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aukumar
Answered On : Oct 29th, 2006
For POs:
Purchasing Documents Open Interface
1. PO_HEADERS_INTERFACE
2. PO_LINES_INTERFACE
3. PO_DISTRIBUTIONS_INTERFACE
4. PO_INTERFACE_ERRORS (for recording purchasing validation errors)
For Receiving:
Receiving Open Interface
1. RCV_HEADERS_INTERFACE
2. RCV_TRANSACTIONS_INTERFACE
3. PO_INTERFACE_ERRORS (for recording receiving validation errors)
You may want to refer to document Oracle Manufacturing APIs and Open Interfaces Manual (A88838-01 and A95954-01)
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gl
1)gl_interface
2)gl_budget_interface
Ra Customer
1)ra_customers_interface_all
2)ra_contact_phones_int_all
3)ra_customer_profiles_int_all
Ra Invoices
1)ra_interface_lines_all
2)ra_interface_distributions_all
3)ra_interface_salescredits_all
AP Invoices
ap_invoices_interface
ap_invoice_lines_interface
fa_inv_interface
fa_production_interface
fa_mass_additions
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