Invoice error.

hi,
when i posting billing document to G/L accounts iam getting the error like "posting document is not created (export data missing).
Is it related to CO-PA assignment of condition type with value fields
gurus plz help me ....Urgent
Regards
Ansuman
Message was edited by:
        Ansuman mohanty
Message was edited by:
        Ansuman mohanty

Hi Narayana,
Can u pls send the notes details to [email protected] as i do not have access to
sap market place.
Thanking you
chan

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DECODE(nvl(pa1.draft_invoice_num_credited, 0), 0, 'INVOICE', 'CREDIT_MEMO') invoice_class , trm.name term , '0405000910/11.4.05' ie_code , agr.customer_order_number purchase_order , hp.party_name customer_name , cust_site.location , hz_loc.address1 , hz_loc.address2 , hz_loc.address3 , hz_loc.address4 , hz_loc.city , hz_loc.postal_code , hz_loc.state , DECODE(hz_loc.country, 'IN','India',hz_loc.country) country , hz_loc.address1||' '||hz_loc.address2||' '||hz_loc.address3||' '||hz_loc.address4||DECODE(hz_loc.address4, NULL, '',', ')||hz_loc.city||', '||hz_loc.postal_code||', '||hz_loc.state||', '||DECODE(hz_loc.country, 'IN','India',hz_loc.country)  bill_to_address , '' item , nvl( item.translated_text , item.text ) text , eve.attribute3 unit_of_measure , decode(eve.attribute3, 'Currency', null, decode(nvl(pa1.draft_invoice_num_credited,    0),    0,TO_NUMBER(eve.attribute1), (-1*TO_NUMBER(eve.attribute1))))  quantity , TO_NUMBER(eve.attribute2) bill_rate , decode( 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fnd_currency.get_format_mask(ra.invoice_currency_code,40)) payments_credits */, ABS(nvl(rec.amount,0) + nvl(ar.amount_credited,0) + nvl(amount_adjusted,0) + nvl( discount_original, 0)) balance , ra_lines.line_number , item.line_num , item.event_num FROM ra_customer_trx_lines_all ra_lines , ra_terms_tl trm , ra_customer_trx_all ra , ra_customer_trx_all ra1 , hr_organization_units_v ou_add , xle_entity_profiles leg_ent , hz_cust_accounts hca , hz_parties hp , ar_payment_schedules_all ar , ar_cash_receipts_all rec -- ,  mtl_system_items mtl , hz_cust_site_uses_all cust_site , hz_cust_acct_sites_all acct_site , hz_party_sites party_site , hz_locations hz_loc , hr_operating_units org , pa_projects_all pa , pa_agreements agr , pa_events eve , pa_draft_invoice_items item , pa_draft_invoices_all pa1 --, pa_cust_event_rev_dist_lines rev_eve WHERE 1 = 1 AND ra.batch_source_id IN (20, 21) AND ra.interface_header_context IN ('PROJECTS INVOICES', 'PA Internal Invoices') AND ra_lines.interface_line_context IN ('PROJECTS INVOICES', 'PA Internal Invoices') AND ra_lines.customer_trx_id = ra.customer_trx_id AND ra.customer_trx_id BETWEEN nvl(:p_invoice_number_from, ra.customer_trx_id) AND nvl(:p_invoice_number_to, ra.customer_trx_id) AND ra.trx_date BETWEEN nvl(to_date(:p_from_date, 'YYYY/MM/DD HH24:MI:SS'), ra.trx_date) AND nvl(to_date(:p_to_date, 'YYYY/MM/DD HH24:MI:SS'), ra.trx_date) AND ra.org_id = ou_add.organization_id AND ra.legal_entity_id = leg_ent.legal_entity_id AND ra.term_id = trm.term_id(+) AND ra.previous_customer_trx_id = ra1.customer_trx_id(+) AND ra.bill_to_customer_id = hca.cust_account_id AND hca.party_id = hp.party_id AND ra.customer_trx_id = ar.customer_trx_id(+) AND ar.cash_receipt_id =  rec.cash_receipt_id(+) --AND ra_lines.inventory_item_id(+) = mtl.inventory_item_id --AND mtl.organization_id = 204 AND hca.cust_account_id = nvl(:p_customer_number_from, hca.cust_account_id) AND cust_site.site_use_code = 'BILL_TO' AND ra.bill_to_site_use_id = cust_site.site_use_id AND cust_site.cust_acct_site_id = acct_site.cust_acct_site_id AND acct_site.party_site_id = party_site.party_site_id AND party_site.location_id = hz_loc.location_id AND ra.org_id = org.organization_id AND ra.org_id = :p_org_id AND ra_lines.interface_line_attribute1 = pa.segment1 AND ra.trx_number = pa1.ra_invoice_number AND pa1.org_id = ra.org_id AND pa1.draft_invoice_num =  item.draft_invoice_num --AND agr.attribute_category(+) = 'Additional Attributes' AND ra.interface_header_attribute3 = agr.agreement_num(+) AND pa.project_id = eve.project_id AND pa.project_id = item.project_id AND ra_lines.line_number = item.line_num AND item.event_num = eve.event_num AND nvl(item.event_task_id, -1) = nvl(eve.task_id, -1) ) INV ORDER BY inv.inv_number, inv.line_number, inv.line_num
    ]]> 
    </sqlStatement> 
    - <sqlStatement name="Q_TAX_DETAILS"> 
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    ]]> 
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         SELECT name organization_name FROM hr_operating_units org WHERE 1 = 1 AND org.organization_id = :inv_org_id
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    <element name="CUSTOMER_NAME" dataType="VARCHAR2" value="CUSTOMER_NAME" />  
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    <element name="PAYMENTS_CREDITS" dataType="NUMBER" value="PAYMENTS_CREDITS" />  
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    <element name="UNIT" dataType="NUMBER" value="UNIT_OF_MEASURE" />  
    <element name="QUANTITY" dataType="NUMBER" value="QUANTITY" />  
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    <element name="TAX_TOTAL" dataType="NUMBER" value="TAX_TOTAL" />  
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      thanks,
    praveen.

    Please see if the following docs help.
    Warning:The Following Tags Were Not Closed ; Packing Slip XML Report (Doc ID 751641.1)
    Cannot Create XML Input Using XSL Style Sheet (Doc ID 559357.1)
    Thanks,
    Hussein

  • Re: AR Open Invoice Error

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  • Invoice error Message

    Hi All
    Scenario
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    1.The Purchse order has 13 line items ,where we are getting the error message only specific to 3 line items .where as for all other invoice items the invoice posting has been successful from the third party systems.
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    Madhav

    Hi Prasad,
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  • A/P Invoice Entry - Duplicate Invoice Error vs. Warning Message Control

    In configuration, the duplicate invoice message has been defined as an error instead of a warning.  This affects all invoice entry dialog transactions.  Is there a method  or approach to change only transaction F-63 Park Document so the message is a warning intead of an error?   Thxs.

    Hi
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    Regards,
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