A/P Invoice Register

Dear Gurus,
My client wants to print out a monthly "A/P Invoice Register" in SAP 3.1I, is there an report that is readily available or is there any other option available to take a report like this?
Is there one available for ECC 6.0?
Thanks.
regards,
Raj

Hi Paulo,
I am woring on 3.1I and I do not think that these reports work there... can you let me know if they work on 3.1I?
Thanks.
regards,
Raj

Similar Messages

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    I don't wanna hear sorry from gurus,Thanks. By the way, I do not consider myself a guru, just a simple guy who is still learning new things everyday and at the same time like to share what he knows :)
    Sawwan, I checekd locks there iare no locksWell, in this case I would suggest you wait for the request to complete. Once it is done, bounce the application as well as the database and run the request again (if possible) after enabling trace and see if takes that long to complete.
    If the request keeps running (i.e. does not seem to complete), then cancel the request, kill all associated process from the backend, and follow the action plan above (bounce, and enable trace).

  • (Invoice register Report – Payment Register report = Aging Report)

    Hi,
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    Thanks

    Hello.
    I think you cannot expect that calculation to be correct. Just to mention Payment Register, this report does not have a total in the functional currency.
    The following excercise is true:
    Ending Balance of Accounts Payable Trial Balance on period 1 + Posted Invoice Register on period2 - Posted Payment Register on period2 = Ending Balance of Accounts Payable Trial Balance on period 2
    Octavio

  • Payables Posted Invoice Register error information (11i)

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    [11/4/09 8:32:21 PM] [68406:RT19669637] Executing post-processing actions for request 19669637.
    [11/4/09 8:32:21 PM] [68406:RT19669637] Starting XML Publisher post-processing action.
    [11/4/09 8:32:21 PM] [68406:RT19669637]
    Template code: APXPOINV
    Template app: SQLAP
    Language: en
    Territory: US
    Output type: RTF
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         at oracle.apps.fnd.cp.util.RemoteFile.readURL(RemoteFile.java:242)
         at oracle.apps.fnd.cp.util.RemoteFile.transferFile(RemoteFile.java:195)
         at oracle.apps.fnd.cp.util.RemoteFile.transfer(RemoteFile.java:131)
         at oracle.apps.fnd.cp.opp.XMLPublisherProcessor.process(XMLPublisherProcessor.java:224)
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    Many Thanks,
    S

  • APXINPIR Posted Invoice Register getting error REP-1419

    Hi,
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    MSG-00003: After Get_NLS_Strings
    MSG-00015: Inside custom init
    REP-1419: 'beforereport': PL/SQL program aborted.
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    A simple workaround to this issue is not to run it in debug mode.
    Refer note 351215.1 for more details.
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  • AP Invoice Register - how to order all columns in sequence -XML Publisher

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    Hi Jana
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  • Excise Invoice-Register Number not defined

    Hi,
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    As you are aware, 2007B has Location wise configurations.
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    open Administration -> Setup ->Tax -> Excise Register Numbering and set the location wise excie register numbers

  • Excise invoice-register updation

    HI,
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    1. WHAT ALL REGISTERS MUST GET UPDATED
    2. HOW TO CHECK THIS
    3. WHERE SETTING IS DONE FOR THIS UPDATION OF REGISTERS
    PL suggest

    after J1IIN,
    Update RG1- J1I5 ( classification - IDH- for regular sales) eg:enter the rel classification such as - IDE/IWE etc..,
    Extract RG1- J2I5
    Print RG1 - J2i6
    ( before maintian the config for RG1-output types)
    for more info- Search forum -

  • General text field in invoice register

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    regards
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    Hi,
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    Joy.

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    Shiba Prasad Dutta

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    A    10        1                   100
    A    10        1                   200
    A    10        2                   300
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    Many thanks.
    Joana Faria

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    ==============================================
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