Interface Tables/APIs in Conversions

Conversion/Interface

Interface Tables

Base Tables

Open Interface/Concurrent Program

Items

MTL_SYSTEM_ITEMS_INTERFACE

MTL_SYSTEM_ITEMS_B
MTL_SYSTEM_ITEMS_TL

Item Categories

MTL_ITEM_CATEGORIES_INTERFACE

MTL_ITEM_CATEGORIES

Item Open Interface

Item Cost

CST_ITEM_CST_DTLS_INTERFACE
CST_ITEM_COSTS_INTERFACE

CST_ITEM_COST_DETAILS
CST_ITEM_COSTS

The Import Cost Option

Category Codes

Item Open Interface

MTL_CATEGORIES_B
MTL_CATEGORIES_TL

Customer Items

MTL_CI_INTERFACE

On Hand Quantities

MTL_TRANSACTIONS_INTERFACE
MTL_TRANSACTIONS_LOTS_INTERFACE

APIs

inv_item_category_pub.create_category

MTL_CUSTOMER_ITEMS

Customer Item Interface

MTL_MATERIAL_TRANSACTIONS

Item Transaction Open Interface

Item Pricing

QP_LIST_HEADERS
QP_LIST_LINES
QP_PRICING_ATTRIBUTES
OE_ORDER_HEADERS_ALL
OE_ORDER_LINES_ALL
OE_SALES_CREDITS

oe_order_pub.process_order

Sales Order

Sales Order Notes

FND_DOCUMENTS
FND_DOCUMENTS_TL
FND_DOCUMENTS_LONG_TEXT
FND_DOCUMENTS_SHORT_TEXT

fnd_documents_pkg.insert_row
fnd_attached_documents_pkg.insert_row

AR-Open Invoices

PO (Open: Standard & Blanket)

Notes

Category rec from MTL_ITEM_CATEGORIES table

qp_price_list_pub.process_price_list

RA_INTERFACE_LINES_ALL

RA_CUSTOMER_TRX_LINES_ALL

Autoinvoice Import Program

PO_HEADERS_INTERFACE

PO_HEADERS_ALL

Import Standard Purchase Orders

PO_LINES_INTERFACE
PO_DISTRIBUTIONS_INTERFACE

PO_LINES_ALL
PO_DISTRIBUTIONS_ALL

Import Price Catalogs

For Standard POs

For Blanket Pos (Can be used for Standard PO also.
Need to pass document type parameter).

HZ_PARTIES

hz_party_v2pub.create_organization

HZ_PARTY_SITES

hz_location_v2pub.create_location

HZ_PARTY_SITE_USES

hz_party_site_v2pub.create_party_site

HZ_CUST_ACCT_SITES_ALL

hz_party_site_v2pub.create_party_site_use

Customer

hz_contact_point_v2pub.create_contact_point
hz_party_contact_v2pub.create_org_contact

hz_cust_account_v2pub.create_cust_account
hz_cust_account_site_v2pub.create_cust_acct_site

Create Organization with one IN parameter of type

hz_party_v2pub.ORGANIZATION_REC_TYPE which is of record
type
Create Location procedure with one IN parameter of
of type hz_location_v2pub.LOCATION_REC_TYPE which is of
record type.
Create Party Site procedure with one IN parameter of type IN
parameter of type hz_party_site_v2pub. PARTY_SITE_REC_TYPE
which is of record type.
Create Party Site Use procedure with one IN parameter of type "
hz_party_site_v2pub. PARTY_SITE_USE_REC_TYPE which is of
record type.
Create Contact Point procedure with one IN parameter
hz_contact_point_v2pub.CONTACT_POINT_REC_TYPE
which is record type
Create Organization contact procedure with one IN parameter of
type ORG_CONTACT_REC_TYPE.
Create Customer Account procedure with two IN parameters of
type
HZ_CUST_ACCOUNT_V2PUB.CUST_ACCOUNT_REC_TYPE and
HZ_CUSTOMER_PROFILE_V2PUB.CUSTOMER_PROFILE_
REC_TYPE
Create Customer Account Site with one IN parameter of type
CUST_ACCT_SITE_REC_TYPE.
Note: orig_system_parameter should be populated with unique
(combination of keys) key to avoid duplicate records getting
created.

HR Organizations

ORG_ORGANIZATION_DEFINITIONS

hr_organization_api.create_hr_organization
hr_organization_api.update_organization

Employees (Person/Assignment/Address)

hr_employee_api.create_employee
hr_person_api.update_us_person
hr_ex_employee_api.actual_termination_emp
hr_ex_employee_api.final_process_emp
hr_assignment_api.update_emp_asg
hr_assignment_api.update_emp_asg_criteria
hr_location_api.create_location
hr_address_api.create_person_address
hr_address_api.update_person_address

sanjayapps@gmail.com

Prepared by : Sanjay Challagundla

OracleERP@googlegroups.com

hr_employee_api.re_hire_ex_employee
hr_person_address_api.update_person_address
hr_person_address_api.create_person_address

GL Code Combinations

GL_INTERFACE

GL FLEX VALUES

sanjayapps@gmail.com

GL_CODE_COMBINATIONS

JOURNAL IMPORT

FND_ID_FLEX_STRUCTURES
FND_ID_FLEX_SEGMENTS
FND_FLEX_VALUE_SETS
FND_FLEX_VALUES
FND_FLEX_VALUE_NORM_HIERARCHY

Use GL_INTERFACE to load the Code Combination Id and for this

purpose we shall be entering the Journal entries with amount as 0
and we shall be able to enter the Journal entries and inturn load the
Code Combinations only if for this structure "Allow Dynamic Inserts" is
enabled. We don't have to bother about duplicate entries. They will be
automatically take care off.
fnd_flex_loader_apis.up_value_set_value
fnd_flex_loader_apis.up_val_norm_hierarchy

AP INVOICES

AP_INVOICES_INTERFACE
AP_INVOICE_LINES_INTERFACE

AP_INVOICES_ALL
AP_INVOICE_DISTRIBUTIONS_ALL

Payables Import Program

QA RESULTS

QA_RESULTS_INTERFACE

QA_RESULTS

Collection Import

TRADING PARTNERS

ECE_TP_HEADERS
ECE_TP_LINES

Project Expenditures

PA_TRANSACTION_INTERFACE_ALL

PA_EXPENDITURES_ALL
PA_EXPENDITURE_GROUPS_ALL
PA_EXPENDITURE_ITEMS_ALL
PA_COST_DISTRIBUTION_LINES_ALL
PA_EXPENDITURE_COMMENTS
PA_TASKS
PA_PROJECTS_ALL

Transaction Import

GL Balances

GL_INTERFACE

GL_BALANCES

Journal Import

BOM

BOM_BILL_OF_MTLS_INTERFACE
BOM_INVENTORY_COMPS_INTERFACE
BOM_SUB_COMPS_INTERFACE

BOM_BILL_OF_MATERIALS
BOM_INVENTORY_COMPONENTS
BOM_SUBSTITUTE_COMPONENTS

Prepared by : Sanjay Challagundla

OracleERP@googlegroups.com

Interface Tables/APIs in Conversions

Conversion/Interface

Items
Item Categories
Item Cost
Category Codes

Customer Items
On Hand Quantities

Item Pricing

Sales Order

Sales Order Notes

AR-Open Invoices

PO (Open: Standard & Blanket)

Customer

HR Organizations

Employees (Person/Assignment/Address)

sanjayapps@gmail.com

Prepared by : Sanjay Challagundla

OracleERP@googlegroups.com

GL Code Combinations

GL FLEX VALUES

AP INVOICES
QA RESULTS
TRADING PARTNERS

Project Expenditures

GL Balances

BOM

sanjayapps@gmail.com

Prepared by : Sanjay Challagundla

OracleERP@googlegroups.com