I got a
chance to work on R12 AP Suppliers. I am sharing the knowledge which I have
gained when I tried to learn about supplier in payables. A supplier will have 3
main categories of information, the supplier detail, Site information and the
contact information. These will be maintained in three separate tables. In R12
there are three base tables which will maintain the information about the suppliers.
In R12
the Supplier can be of main two types, the standard supplier and the employee
supplier. The standard supplier is who supply some goods to the organization. The
employee supplier is the employee of the organization who claim his money from
the company for the service or travel he made for the company in iExpence
module.
The tables are
AP_SUPPLIERS
AP_SUPPLIER_SITES
AP_SUPPLIER_CONTACTS
There are three
related interface tables
AP_SUPPILERS_INT
AP_SUPPLIER_SITES_INT
AP_SUP_SITE_CONTACTS_INT
In 11i there where PO_VENDORS,
PO_VENDOR_SITES, PO_VENDOR_CONTACTS table which was doing the same work which
these supplier tables do. But in R12 these table has been changed to views to
solve R12 and 11i compatibility. SO these tables also can be used to do the
operations. Using of views for
selecting the data is a good practice coz this will avoid the id logics in our
code. The base tables will be stored with ids.
R12 version has a new module called
TCA (Trading Community Architecture) which deals all the suppliers as parties. This
module also makes an entry when a supplier is added.TCA tables also maintain separate
tables for parties, Sites and contacts.
The suppliers from the flat files
can be loaded in to the system. This can be done by running the oracle supplier
interface programs.
Supplier Interface Programs:
1] Supplier Open Interface Import
2] Supplier Sites Open Interface Import
3] Supplier Site Contacts Open Interface Import
2] Supplier Sites Open Interface Import
3] Supplier Site Contacts Open Interface Import
These
programs will load the supplier information from the interface tables to the
base table.
AP_SUPPLIER_INT_REJECTIONS table contains suppliers, sites, contacts rejections information.
Hey your blog is just Amazing.Really great info. please keep on posting. please update me when u post an article.pallis22@gmail.com.
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