Oracle EBS/APPS – CRIAR NOTA NO AP VIA OPEN INTERFACE

select ap_invoices_interface_s.nextval from dual;
NEXTVAL
-------------
132277
insert into AP_INVOICES_INTERFACE (
            invoice_id,
            invoice_num,
            vendor_id,
            vendor_site_id,
            invoice_amount,
            INVOICE_CURRENCY_CODE,
            invoice_date,
            DESCRIPTION,
            PAY_GROUP_LOOKUP_CODE,
            source,
            org_id
                )
values (
            132277,
            'INV100',
            '7124',
            '11792',
            1200.00,
            'USD',
            to_date('01-31-2010','mm-dd-yyyy'),
            'This Invoice is created for test purpose',
            'WUFS SUPPLIER',
            'Manual Invoice Entry',
            81
);
insert into AP_INVOICE_LINES_INTERFACE (
            invoice_id,
            line_number,
            line_type_lookup_code,
            amount
            )
values     (
            132277,
            1,
            'ITEM',
            1200.00
);


RODAR O CONCORRENTE:   “Payables Open Interface Import”