Viewing AR Invoice Print History

I am new to the Receivables module so this may sound like a stupid question. I would like to know if there is an easy way to view if an invoice has been printed.

Hi,
In Receivables, you can find out using the value of column "printing_pending" of table "Ra_customer_trx_all". This column indicates if this invoice is waiting to be printed. Y for yes, N otherwise.

Similar Messages

Invoice Approval History encounter errors while viewing in r12

hi all,
would like to seek your help, a certain approver of AP invoice encountered error in viewing his invoice approval history.
also, his worklist is not updated, new invoices is no longer reflected on this worklist...
this the error when he view the invoice approval history:
app-sqlap-10000: ORA-06502: PL/SQL: nuberic or value error: Bulk Bind: Truncated Bind occured in AP_WORKFLOW_PKG.Get_ALL_Approvers <-APKAWHS with parameters (&Parameters) while performing the following operation: set variables from workflow
this is the version of ERP r12:
RDBMS : 11.2.0.3.0
Oracle Applications : 12.1.3
hope your favorable response..

Hi,
I did not find any notes or bugs that address this specific error. I see that the AP_WORKFLOW_PKG.Get_ALL_Approvers procedure calls the AME_API2.getAllApprovers1.
I can certainly look at your versions and see if there are any existing code bugs that address this. You would need to provide the versions of those procedures by running the following:
select text from all_source
where name = 'AP_WORKFLOW_PKG'
and line = 2;
select text from all_source
where name= 'AME_API2'
and line = 2;
It might also help to get an FND Log or wfstatus.sql script output for review, but it might be best to log an SR to get this reviewed in more detail.
Regards,
Cheryl

How can I print out CC invoices ? I receive a link in an email from Adobe but I am not allowed to view my invoices ???

I receive a personal link in an email from Adobe telling me that my account has been charged, but I am not allowed to view my invoices ???

Go to adobe.com. If you're not already logged in with your adobe id, log in. Under your name you should see a small button that says "manage account." Click it. Next select "Plans & Products." Under the Plans section, click "Manage Plan." On the new page, on the right is a "Billing History" section (it may take a second or to two to load to invoice info). Click the small print icon all the way to the right. You'll get a PDF form that you can download or print. Good luck.

Is there a way to view my print history?

Hello out there,
I recently printed an important document from the internet but i did not save it to my computer. I am not able to view what i printed from that website so i am wondering if there is a "print history" similar to Safari's "web history" where i can view what i have previously printed? Am i out of luck or is there hope?

I just found my print history but i cannot view the actual document. Is there any way i can re-print that document?

How to view my printer history?

For some reason when i went to my mothers for the summer my dad decided to use up all of my ink. When i left i had only used the printer at the most 10 times for school, but when i got back i went to copy my school schedule and it said that the ink level was really low. I asked my dad how much he used my printer and he said that he only used it to print "a couple of pages". I told him that he had to have used it more than that and that he has to get me more ink now. He then said that he did print many pages and that he wasn't getting me any ink. I don't care what he printed i just want to show him that it was a little more than a "few pages" and that he needs to pay for the next thing of ink. My printer is a Photostat 5510d B111h and I think that when i first got it i somehow saw the print history but am not sure so if someone could please tell me how to view it if i can because I have an 2 english reports, a drivers ed paper, and a spanish essay due from 3 days to 1 week.
This question was solved.
View Solution.

The test page printed in Solution Six on this document has information on how many pages have been printed.
Bob Headrick, HP Expert
I am not an employee of HP, I am a volunteer posting here on my own time.
If your problem is solved please click the "Accept as Solution" button ------------V
If my answer was helpful please click the "Thumbs Up" to say "Thank You"--V

View Invoice Approval History Error

Hi,
After Initiate Invoice i went > Report > View Invoice Approval History. Its showing a below error message.
Any one aware of this issue plz revert back.
Error Message:
APP-SQLAP-10000: ORA-20202:NO rate exits between the two currencies for the given date and conversion type. the from currency was OMR. The to Currency was INR. The conversion type was. The conversion date was 01-MAR-13. occurred in AP_WORKFLOW_PKG.Get_All_Approvers <-APXIAWHS with parameters (&PARAMETERS) while performing the following operation: set variables from workflow
Regards,
senthil
Edited by: Senthilkumar Chellamuthu on Mar 1, 2013 4:10 PM

Hi,
I also facing the same issue, after Define the daily rates for both the currencies from GL Responsibility .
Plz Revert back, The Issue is very urgent.
Regards,
senthil

MR90-invoice print out

Hi,
While trying to view the invoice output in MR90 ,the system shows the following error"Table RSEG: entry 5105608892 2009 2 does not exist".How to slove this?
Regards,
Renuga.A

Hi,
Actually REKL is used only for reduced invoices (Invoice reduction cases).
the number 2 in error "Table RSEG: entry 5105608892 2009 2 does not exist" represents correction indicator field in table RSEG "Vendor error: Invoice reduction". In your case it should be "No error" as its is a normal invoice.
So, I can say that REKL is not used for correct invoives. It is only used for reduced invoices. If you want print out of correct invoices you have to configure your own output types & include that in procedure.
Nagesh

Invoice Approval History

Hi to All,
I was trying to look at action history for an invocie. The following navigation was taken.
Invoices-->Tools-->View Invoice Approval History. Once clicking on Invoice Approval History...I get the Invoice Approval History form. But this form does not display any information.
Is there a profile option that must be enabled to see this information or is it that we have automatic approval on invoices and thus no information is entered.
Thanks for any help on this question.

Hi
If invoice approval workflow is not enabled it will store any approval history. Or if approval workflow data has purged in that case also it will not display any approval history.
To store the approval history invoice approval workflow need to be enabled.
Gyanendra Singh Rana

Print History Report on HP Officepro 8500A Plus

Can I obtain a print history from the printer similiar to a fax history?

There is not a print history capability available from the printer. The total page count is available from a self test page.
Depending on your operating system there may be third party applications that can track printer usage.
Bob Headrick, HP Expert
I am not an employee of HP, I am a volunteer posting here on my own time.
If your problem is solved please click the "Accept as Solution" button ------------V
If my answer was helpful please click the "Thumbs Up" to say "Thank You"--V

In BI Publisher RTF table layout issue for invoice printing

Hi,
I am working on check printing and invoice printing project on bi publisher and i am facing one issue. That is i have used section break on check priting so because of that if the the records are more than 20 then check will print on second page and on first page there would be void printed othervise it should print on first page only. In this case the preprinted stationary is not having invoice table form. we are using blank preprinted stationary to print this .
Now i have done with invoice and cheque layout but in output if the number of records are more than 20 then its going to second page but the problem is that invoice table break into two parts and and the end lineof table layout is not coming on first page .even on second page i am not getting start layout line to make complete table outline.
I want that full table layouton both the pages of the table. i have tried to to create table skeleton and used it as a watermark to print all the records on it but it is coming in to the middle of the page .so it not working.
Please anyone knows the solution on this problem please let me know or share your thoughts on this issue.
As i have tried many options but still stuck into this issue .Kindly help me.
Regards,
Prachi G.

Hmmm ... sounds like a regression bug.
I would contact support, provide, the version you are using, layout template, sample XML data, 2000 RTF output and 2003 RTF output and ask them to investigate.
Tim

Report for MSR Invoice Print is to meet Russian and ukairaine Local Legal

is there any standard report for Misslenious sales report(MSR)Invoice Print is to meet Russian and ukairaine Local Legal needs.

hdfhdfh

AR "Invoice Print Selected Invoices" program

Hi to All,
When we run the "Invoice Print Selected Invoices" program in AR. What table and column is used to store the flag for printing the invoice. When we look at the invoice, the more tab has the Print Option/Print Date. Where is the print date, time stamp stored?

Hi.
Have a look on RA_CUSTOMER_TRX_ALL table and columns PRINTING_LAST_PRINTED, PRINTING_ORIGINAL_DATE, etc.
Octavio

Invoice Print Selected Invoices program is failing when language is not US

Hi All,
I am trying to run "Invoice Print Selected Invoices" for multiple languages.
When language in customer setup under "Account Site Information" is 'US' then EN-US: (Invoice Print Selected Invoices) is completing successfully.
But when I am changing the language from US to some other language let’s say "F”, then "FR-FR: (Invoice Print Selected Invoices)" getting submitted and it is completing in error.
These are the log messages which I am getting:-
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
p_order_by='TRX_NUMBER'
p_customer_id='10044'
p_open_invoice='N'
p_check_for_taxyn='N'
p_choice='SEL'
p_header_pages='1'
p_debug_flag='N'
p_message_level='10'
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
FRENCH_FRANCE.AL32UTF8
Entrer mot de passe :
MSG-00100: DEBUG: AfterPForm_Trigger +
MSG-00100: DEBUG: Multi Org established.
MSG-00100: DEBUG: AfterParam_Procs.Get_Country_Details
MSG-00100: DEBUG: AfterParam_Procs.Switch_On_Debug
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_Low
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_High
MSG-00100: DEBUG: AfterParam_Procs.Get_Tax_Option
MSG-00103: lp_trx_date_clause = and a.trx_date = a.trx_date
MSG-00100: DEBUG: BeforeReport_Trigger.Build_Where_Clause
MSG-00100: DEBUG: P_Choice: SEL
MSG-00100: Oracle Error in call to Before Report Trigger -6502
REP-1419: 'afterpform': Abandon du programme PL/SQL.
Report Builder: Release 10.1.2.3.0 - Production on Ma Avr 2 05:59:27 2013
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Can anyone please tell me what is the problem or is there any mistake in my approach?
Regards
Akash

Please see the following docs.
R12: Invoice Print Errors With REP-0069, REP-57054, REP-1419 [ID 557171.1]
Invoice Print Error: Printing Selected Invoices (Multiple Languages) Is Erroring Out With REP-0069: Internal error [ID 731171.1]
Thanks,
Hussein

URG:11i to R12.1.3: Invoice print Selected Invoices fails with REP-1419

Hi,
Invoice print Selected Invoices fails with the following error: Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
REP-1419: 'beforereport': PL/SQL program aborted.
Checked the setups based on 557171.1, 375693.1,1101855.1.
Still the issue is existing.
May i know the cause of the issue or is it a bug?
Thanks
Nancy

Hi ,
The cause of the issue is the standard rdf is set to run for single operating unit. But R12 is a moac setup enable application. Hence The operating unit mode is changed to Single from null in system administration concurrent program setting for the XML report concurrent program.
This fixed the issue.
Thanks
Nancy

When attempting to view the date track history for one employee, errors out

Hi All
When I attempt to view the date track history for one employee, it gives errors.
To get the details, the navigation is :
1. Search for employee xxxxxx
2. click on Assignment button
3. click on Date Track History.
4. Receive error APP-DT-52554.
5. Click OK on error message
6. click on Full History button.
7. Receive error APP-PAY-06153
What could be the problem and how to solve this?
Regards
Rahman

Sounds as if there is an inconsistency with the date tracked records. Can you check the records through TOAD or SQL Plus?
Have alook at MetaLInk article 343070.1 which refers to the second error message.
Regards
Tim

Viewing AR Invoice Print History

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