AP invoice interface sample code in - Oracle Application's Blog 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
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 Create AP Invoice using FBDI | How to import AP invoice using FBDI | What is FBDI | FBDI import
FBDI Error: Rejected - Error on Table AP_INVOICES_INTERFACE oracleshooter #Interface #API Full Blogs Link :- With this video we will learn How to Import Accounts Payable AP Invoice with FBDI | Oracle Fusion Cloud ERP | Payables
How to Import Accounts Payable AP Invoice with FBDI | Oracle Fusion Payables | ERP Cloud, SaaS I already knew the relation between AP_INVOICES_INTERFACE and AP_INTERFACE_REJECTIONS was INVOICE_ID AND PARENT_ID (respectively). Now I've
AP_INVOICES_INTERFACE | Dibyajyoti Koch:A Blog on Oracle Oracle Payables - Version 12.1.3 and later: R12: AP: What are the Meanings of the Following Statuses in the "AP_INVOICES_INTERFACE" Table AP_INVOICES_INTERFACE stores header information about invoices that you create or load for import. Invoice data comes from sources including: EDI invoices
AP_INVOICES_INTERFACE Data issue on AP_INVOICES_INTERFACE – ORA-01847: error
TABLE - AP.AP_INVOICES_INTERFACE Open Interface Rejects - SQL Report - Oracle Forums
Interface and API concept in Oracle | Oracle Shooter AP_INVOICES_INTERFACE stores header information about invoices that you create or load for import. Invoice data comes from sources including: EDI invoices from
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. This is the open interface table for importing AP Invoices from external sources and stores header information about invoices. v_inv_type ap_invoices_interface.INVOICE_TYPE_lookup_code%TYPE; v_invoice_date ap_invoices_interface.INVOICE_DATE%TYPE; V_vendor_id
R12: AP: What are the Meanings of the Following Statuses in the 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 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
Relationship between AP_INVOICES_INTERFACE and