Vertex O series and Oracle R12 integration

There are very few documentation which provide insight to integrate Oracle P2P and Vertex. I would try
to cover some basics here but if you need any indepth consulting knowledge, please email me.

Vertex allows the customers to customize the Oracle / Vertex integration process by adding logic in the
client extension packages. The client extension package for the Procure to Pay process is
VTX_P2P_UTL_CUSTOM_ATTR_AP_PKG

Vertex Oracle Integration Connector (OIC) supports sending additional data to Vertex through the
following data elements in the OIC array data structure

25 character fields LINE_CHAR1~25)

10 numeric fields (LINE_NUMERIC1 ~ 10)

5 date fields (LINE_DATE1 ~5)

OIC reserves some fields for internal use, and we can only control the data source for such reserved
fields

LINE_CHAR3 for source system name

LINE_CHAR16 for vendor class

LINE_CHAR17 for purchasing class

LINE_CHAR18 for usage class

LINE_CHAR19 for store location code

LINE_CHAR20 for cost center

LINE_CHAR21 for department code

LINE_CHAR22 for GL account

LINE_CHAR23 for material code

LINE_CHAR24 for project number

LINE_CHAR25 for vendor SKU

LINE_NUMERIC6 for charged tax

Some of the basic vertex table to debug the P2P transactions are as follows:

LINEITEM and lineitemtaxovrflw

TRANSSYNCIDCODE in LINEITEM table has the invoice details in it.