Oracle ERP Interface Manager 路徑


Material Transaction :

路徑: Inventory > Setup > Transactions > Interface Manager: Material transaction.
看 Manager 是否有 Active; 若無, 則點選 Menu: Tools > Launch, 重新 Submit 一個 Request.

Request 1: Manufacturing > Process transaction interface.

Request 2: Manufacturing > Inventory transaction worker.


Cost Manager :

路徑: Inventory > Setup > Transactions > Interface Manager: Cost Manager.
看 Manager 是否有 Active; 若無, 則點選 Menu: Tools > Launch, 重新 Submit 一個 Request.

Request: Manufacturing > Cost Manager.


Item :

路徑: Inventory > Items > Import > Import Items.

Request: Manufacturing > Import Items.


Item Category :

路徑: Inventory > Items > Import > Import Item Category Assignments.

Request: Manufacturing > Item Category Assignment Open Interface.


BOM :

路徑: Bill of Materials > Bills > Import.

Request: Manufacturing > Bill and Routing Interface.


Order Management :

路徑: Order Management > Orders, Returns > Import Orders > Order Import Request.

Request: Manufacturing > Order Import.


PO Quotation :

Request: Manufacturing > Purchasing Documents Open Interface (11.5.5).

Request: Manufacturing > Import Price Catalogs (11.5.10).


PR :

Request: Manufacturing > Requisition Import.


PO :

Request: Manufacturing > Purchasing Documents Open Interface (11.5.5).

Request: Manufacturing > Import Price Catalogs (11.5.10).

Request: Manufacturing > Import Standard Purchase Orders (11.5.10).


RCV :

Request: Manufacturing > Receiving Transaction Processor.

Exception 處理路徑: Inventory > Transactions > Receiving > Transactions Status Summary.


WIP Job :

路徑: WIP > Discrete > Import Jobs and Schedules.

Request: Manufacturing > Wip Mass Load.


WIP Move Transaction :

路徑: Inventory > Setup > Transactions > Interface Manager: Move transaction.
看 Manager 是否有 Active; 若無, 則點選 Menu: Tools > Launch, 重新 Submit 一個 Request.

Request: Manufacturing > WIP Move Transaction Manager.


AP Invoice :

Request: AP > Payables Open Interface Import.


AR Invoice :

路徑: AR > Interfaces > AutoInvoice > Request.

Request 1: AR > Autoinvoice Import Program.

Request 2: AR > Autoinvoice Master Program.

Exception 處理路徑: AR > Control > AutoInvoice > Interface Exceptions.


GL Journal :

路徑: GL > Journals > Import > Run.

Request: GL > Journal Import.

Exception 處理路徑: GL > Journals > Import > Correct.

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