| Help For AP Pre-Payments. [message #160677] |
Tue, 28 February 2006 00:46  |
kittu915
Messages: 51
Registered: February 2006
Location: Hyderabad,India
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Hi There,
Task is:Create Interface to send prepayment details to external payment processing system(DELTA only) .
What i know is: i have to write a concurrent progrma which will send the pre-payment type invoices(which are there in the AP base tables of AP_INVOICES_ALL,AP_INVOICE_DISTRIBUTIONS_ALL,A-PAYMENT_SCHEDULES_ALL..ect) to a flat file.
Iam confussed about the AP base tables from what data should i consider and do i have to do any validations for this.
As i know for importing we have to make some changes to OpenInterface Import Program, but here the task is different.
If possible please give me some approach so that i can finish it off....
Thanks in advance.
Kittu.
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