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1)DOCUMENT_TYPE_CODE   = This column will accept any of the following string.
STANDARD
BLANKET
PLANNED   CONTRACT
2)VENDOR_NAME          =It  will accept valid vendor name . by using PO_VENDORS Table
we can findout wether vendorname is valid or not.
4)VENDOR_SITE_NAME     = PO_VENDOR_SITES_ALL
5)VENDOR_CONTACT_NAME  = PO_VENDOR_CONTACTS
6)SHIPTO           = HR_LOCATIONS  table will be use to find the location is valid
or not.
7)BILLTO           = HR_LOCATIONS  table will be use to find the location is valid
or not.
8)CREATION_DATE        =It should be in the Date Format.And also <=SYSDATE
9)AGENT_ID           = it should be valid agentID(Buyer ID) .By using PO_AGENTS table
we can find out wether agent_id is valid or not.
10)ORG_ID         =It should be Valid OrgID. By using hr_operating_units table we
can find wether it is valid or not.
11)AUTHORIZATION_STATUS = Valid status either APPROVED,INCOMPLETE,CANCELLED
12)CURRENCY_CODE    = Valid Currency Code from FND_CURRENCIES table  
we can find wether valid currency code or not.
PO_LINES_INTERFACE:
====================
LINE_NUM        = Will accept only unique values.
LINE_TYPE    = Should be a Valid Line type. By using PO_LINE_TYPES we can findout 
wether it is valid or not.
ITEM        =It should be a valid Item by using MTL_SYSTEM_ITEMS_B table we can 
find wether valid Item or not.
ItemDesc        = Item Desc also should be valid description
UOM_Code        =Should be valid UOM by using MTL_UNITS_OF_MEASURES table we can find
wether it is valid or not.
QUANTItY        =Will accept any Positive Number
unit_Price      = Will accept any Positive Number  
NEED_BY_DATE    = date Format and >= PO creation Date(from PO Headers Interface table)
PROMISED_DATE   = date Format and >= PO creation Date(from PO Headers Interface table)
ORG_ID            =It should be Valid OrgID. By using hr_operating_units table we
can find wether it is valid or not.
SHIP_TO_ORG    =Valid ORg_ID
ShipTo_Loc     = Valid Shiping Location
Interface Tables:
PO_REQUISITION_INTERFACE_ALL
PO_REQ_DIST_INTERFACE_ALL
PO_HEADERS_INTERFACE
PO_LINES_INTERFACE
PO_DISTRIBUTIONS_INTERFACE
AP_SUPPLIERS_INT
AP_SUPPLIER_SITES_INT
AP_SUP_SITE_CONTACT_INT
RCV_HEADERS_INTERFACE
RCV_TRANSACTIONS_INTERFACE
Error Table: 
PO_INTERFACE_ERRORS
 

 
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2 comments:
IS THIS INFORMATION FROM R12 OR 11I
not found "ja_in_rcv_transactions" table in R12...
Do you have any idea....its this table has been changed or replaced by any other table?
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