Import Blanket Agreements

Run `Import Price Catalogs` at the same time, type of document select `Blanket;,then you can import the in-inch ceiling from the interface. DEMANDE PS.view, then send a new application, can choose `Import Price Catalogs` at the same timeLeo Hi All- I need to create a PO cover with PO interface and API PO, I have the question that we can use the same standard import program command to create a cover order? if so, what is the process/field required to necessarily fill in the PO interface table for the ceiling that will be different, as we do in standard. Hello Sree, you can import and update automatically price/sale Catalog information and request for offer (RFQ) Supplier Responses via Open Interface Purchase Documents. The open user interface for purchase documents uses Application Program Interfaces (APIs) to process catalog data in Oracle Applications interface tables to ensure they are valid before being imported into the purchase module. After validating information on price/sales catalogues or offer responses, the Open Interface Vouchers program converts information, including price information, into interface tables in purchasing framework agreements (EPAs) or catalog offers in purchases. You can choose to import the data in the form of purchase framework agreements or catalog offers. You can also update your item base and apply purchasing rules and methods of generating to the imported item for both commercial-framework contracts and offers. Frame purchase contracts or offers can also be replaced by the latest price/sale catalog information when your supplier sends a replacement catalogue, or be updated when the supplier sends an updated catalog.salutations,Vidyutkumar Desai Suppose you want to create a cover with one line and two price drops and the details of the price interruption are: . 1. Check whether Line_type, ship_to_org, items, uom, ship_to_location_id, anforderererer, charge_account, deliver_to_location are valid 1.

INTERFACE_HEADER_ID (PO_HEADERS_INTERFACE_S.NEXTVAL) Nuet Agreement BU Affects Import Control File Attachments: Up to 10 installations (including images) can be used with a maximum of 1.0 MB per room and 10.5 Mb in total. . . . . . . . . .

. . . . . . . .

. . . . . . . . . . .

. . . . . . . .

. . . . . . . . . . . .

. . . . . . . .

. . . . . . . . . . . .

. . . . . . . . . . .

. . . . . . . . . . . .

. . . . . . . .

. . . . . . . . .

. . . . . . . . . . .

. . . . . . . .

. . . . . . . . . . . .

. . . . . . . . . . .

. . . . . . . . . . . .

. . . . . . . . . .

. . . . . . . . .

. . . . . . . .

. . . . . . . . . .

. . . . . . . . .

. . . . . . . .

. . . . . . . . .

. . . . . . . . . . .

. . . . . . . . . .

. . . . . . . . .

. . . . . . . . . .

. . . . . . . . .

. . . . . . . . . .

. . . . . . . . .

. . . . . . . . . .

. . . . . . . .

. . . . . . . .

. . . . . . . .

. . . . . . . .

. . . . . . . . . .

. . . . . . . . . .

. . . . . . . . . .

. . . . . . . . . . .

. . . . . . . . . .

. . . . . . . . . . .

. . . . . . . LINE1: He will only have the information of the line. LINE NUM would be 1 There is no way to update the vendor`s financial information while you use the DELIVR OPEN interface in version 12i. 1) Quantity – 500, Price 10, validity date from `01-JAN-2006` to `31-JUN-2006` LINE2: For the first details of price break, LINE NUM is the same as above, i.e. 1.

SHIPMENT_NUM would be 1 and SHIPMENT_TYPE would be „PRICE BREAK“. Do we have an API to create or do we have to run the conc program? Thanks and greetings, Sree To create the BPA above, you would create: ONE record in PO_HEADERS_INTERFACE and three records in PO_LINES_INTERFACE . I have a problem with vendor updates to our asset management application on Oracle E-Business Suite Release 12i (Finance – AP).