Any API is there (Receivables Transaction Types,Receivables System Options,Receivables Territories,Receipt Sources,Receivables Payment Terms)

Hi All,
Any API is there import the following
1.Receivables Transaction Types
2.Receivables System Options
3.Receivables Territories
4.Receipt Sources
5.Receivables Payment Terms
Thanks
Venkat

Hi Kalyan,
I am working on similar requirement, did you able to get rid of the issue. If yes, pls post the working code.
Thanks
Mouly

Similar Messages

Any API is there for (Receivables Transaction Types,Receivables System Options,Receivables Territories,Receipt Sources,Receivables Payment Terms)

Hi All,
Any API is there import the following
1.Receivables Transaction Types
2.Receivables System Options
3.Receivables Territories
4.Receipt Sources
5.Receivables Payment Terms

Hi Kalyan,
I am working on similar requirement, did you able to get rid of the issue. If yes, pls post the working code.
Thanks
Mouly

Kindly share is there any API to create AR transaction sources.

Kindly share is there any API to create AR transaction sources, transaction type in AR as we have a lot of transaction sources and transaction types to copy from one SOB to another.

The following enhancement request has been logged to request this functionality:
Bug 8467578: NEED PUBLIC API TO UPDATE TRANSACTIONS IN AR
HTH
Mahendra

Any standard RFC there to communicate between satellite system and Solman?

Hi Gurus,
Any standard RFC there to communicate between satellite system and Solman?
Thanks in advance.
Regs,
BBR.

following four RFCs are created so as to initiate the communication between the satellite system and the solman system
_READ, _TRUSTED, _BACK, _TMW
but, you have to Read the Links and the Notes too to understand their names and their meaning
http://help.sap.com/saphelp_sm310/helpdata/en/48/647e3ddf01910fe10000000a114084/content.htm
http://help.sap.com/saphelp_sm310/helpdata/en/b3/dd773dd1210968e10000000a114084/frameset.htm
http://www.slideshare.net/wlacaze/sap-solman-instguide-initial-customizing-presentation

Transaction type not delivered even after generating receipt

HI Gurus,
I have a requirement wherein I am creating 2 POs. In 1st PO my Ship-To-location is 'LOC1' and for the second is 'LOC2'. Now after the PO is approved and when I generate receipt in purchasing
for loc1 after the receipt gets generated in the receiving transaction summary form there is no entry for transaction type 'Deliver', but for LOC2 there is a transaction deliver.
Now I am not able to understand as to why the items are not getting delivered?
How can we see what items are getting delivered or not both using tables and front end?
And how can we resolve this issue?
I am using r12
Thanks in advance

Hi,
1 . What is the Match Approval Level (2/3/4 way ? ) and Invoice Match Option for both the PO line ?
check the PO shipment for that.
2. What is the Receipt Routing for both the line ?
check Receiving Controls option at PO shipment level.
3. Check the Transaction Status Summary for error.

De-duplication in MDM but there are transactions in client systems

Hi every one,
I have a question about removal of any duplicate record in the MDM consolidated from any system. Let suppose if there are several transactions are purformed using that duplicate master record. What if that master record has been deleted in de-duplication in the MDM. How do you change that master data used in transactions to a orignal and master copy.
For example there are parent-child relationship. Master data can not be deleted if there are transaction available.
If you know to deal with this scenario then please share with me as well.
Regards,
Naeem Khan
Bonn

Hi Naeem,
Firstly, MDM does not delete any duplicate records identified by the SAP-MDM system being fully aware that there may be open transactions on these master records which will have a direct impact if deleted.
When MDM identifies Duplicate master records across systems it merges them in MDM.Merging does not delete the original records in MDM but saves them as one merged record in the Key mapping.
The original records local key is still maintained on which existing transaction can continue to run.
The point here is these identified duplicates by MDM system can be informed to the transaction system team and futher transactions can be stopped on those duplicate master
Also we can then gradually move to the CMDM phase where once the duplicate masters are identified the new masters creation can be done centrally through MDM.
These are the Major actions that can be taken after duplicate finding using SAP-MDM.
Hope It Helped
Thanks & Regards
Simona Pinto

Error while Running Receiving Transaction Manager

Hi.,
We have 11..5.10.2 on AIX 5.3 intermeditley we are getting the below error for Receiving Transaction Manager. for temporary sloution we will restart the Receiving Transaction Manager is there any permanent solution for this.....?
we have two Receiving Transaction Manager process.
Error
"APP 00204: Concurrent manager encountered an error while running the spawned
concurrent program Receiving Transaction Manager: rcvoltm TM:Timeout"

Hello.
Have a look on MOS Doc ID 1071727.1
Octavio

Error in Receiving Transaction Processor concurrent program

Hi all,i am trying to insert data into rcv_headers_interface and rcv_transactions_interface.So,for this data to get populated in rcv_shipment_headers and rcv_shipment_lines i am running Receiving Transaction Processor concurrent program in purchasing super user.But,this concurrent program gives below error
+---------------------------------------------------------------------------+
Purchasing: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
RVCTP module: Receiving Transaction Processor
+---------------------------------------------------------------------------+
Current system time is 14-OCT-2011 06:11:05
+---------------------------------------------------------------------------+
Concurrent program RVCTP returned error
Cause:        RVCTP encountered an internal error. Parameters: RVCTP,BATCH,,81,
Action:        Note both this error number and the actions you are trying to perform. Contact your system administr
RVTBM-007: Subroutine rvtbm_batch_mngr() returned error
Cause:        Subroutine rvtbm_batch_mngr() returned an internal error.
Action:        Note this error number and the actions you are trying to perform. Contact your system admini
RVTBM-040: ORA-06510: PL/SQL: unhandled user-defined exception
ORA-06512: at "APP
Cause:        A SQL error has occurred in RVTBM. The SQL error is &LSQL_ERR.
Action:        Take note of both this error number and the actions you were t
Concurrent Manager encountered an error while attempting to start your immediate concurrent program RVCTP. Routine &ROUTINE received a return code of failure.
Contact your support representative.
+---------------------------------------------------------------------------+
Current system time is 14-OCT-2011 06:11:10
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
Executing request completion options...
Output file size:
0
Output is not being printed because:
The print option has been disabled for this report.
Finished executing request completion options.
{code}
Can someone kindly explain me what's really going why coz i am new to this Applications.
Thanks in advance!!

There are several notes on metalink for "RVTBM-007: Subroutine rvtbm_batch_mngr() returned error".
Take a look at those.
Also if you are using dual uoms, make sure that setup and conversion is setup correctly.
Hope this helps,
Sandeep Gandhi

'Receiving Transaction Processor' ends with error. Receipt not saved.

Trying to make receipt. On header done add to receipt. When the receipt is selected and saved. & then tried to open receving transaction. Receipt NOT found also 'Receiving Transaction Processor' ends with error.
Plz Suggest soluntion.
Regds
9999

When we do receipts then atomatically receiving transaction process runs. On header of receipt there is add to receipt oprtion. User adding in erliar made receipt. But when done add to receipt transction get saved but this receipt number not able to find in receiving transaction.
Now kindly help..!!!
9999

RVCTP module: Receiving Transaction Processor

Hi,
I am doing receipt using by passing ASN no as input parameter, not picking the records from interface tables.
when i checked in rcv_transactions_interface table proceeing_status_code is "RUNNING" , "PENDING" .
when i run the Receiving Transaction Processor got below error.
i changed profile option as "BATCH", still getting same error
please help to solve this
Purchasing: Version : 11.5.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
RVCTP module: Receiving Transaction Processor
Current system time is 16-NOV-2010 13:05:39
Concurrent program RVCTP returned error
Cause: RVCTP encountered an internal error. Parameters: RVCTP,BATCH,122227,
Action: Note both this error number and the actions you are trying to perform. Contact your system admini
RVTBM-007: Subroutine rvtbm_batch_mngr() returned error
Cause: Subroutine rvtbm_batch_mngr() returned an internal error.
Action: Note this error number and the actions you are trying to perform. Contact your system admini
RVTBM-080: Subroutine rvtptcontrol() returned error
Cause: Subroutine rvtptcontrol() returned an internal error.
Action: Note this error number and the actions you are trying to perform. Contact your system administrator
RVTLO-005: ORA-01403: no data found
Cause: A SQL error has occurred in RVTLO. The SQL error is &LSQL_ERR.
Action: Take note of both this error number and the actions you were t
Concurrent Manager encountered an error while attempting to start your immediate concurrent program RVCTP. Routine &ROUTINE received a return code of failure.
Contact your support representative.
Current system time is 16-NOV-2010 13:05:40
Executing request completion options...

Hi Sandeep,
thanks for your reply,
i am inserting the records using below script.
INSERT INTO RCV_HEADERS_INTERFACE
HEADER_INTERFACE_ID
          ,GROUP_ID
          ,PROCESSING_STATUS_CODE
          ,RECEIPT_SOURCE_CODE
,TRANSACTION_TYPE
-- ,RECEIPT_HEADER_ID
          ,LAST_UPDATE_DATE
          ,LAST_UPDATED_BY
          ,LAST_UPDATE_LOGIN
          ,CREATION_DATE
          ,CREATED_BY
          ,VENDOR_ID
,VENDOR_SITE_ID
          ,VALIDATION_FLAG
          ,ATTRIBUTE12
          -- ,SHIPMENT_NUM
          ,EMPLOYEE_ID
          ,BILL_OF_LADING
          ,PACKING_SLIP
          ,NUM_OF_CONTAINERS
          ,GROSS_WEIGHT
          ,GROSS_WEIGHT_UOM_CODE
          ,WAYBILL_AIRBILL_NUM
          ,COMMENTS
          ,FREIGHT_TERMS
          ,INVOICE_NUM
          ,INVOICE_DATE
          ,ATTRIBUTE1
          ,ATTRIBUTE2
          ,ATTRIBUTE3
          ,ATTRIBUTE4
          ,ATTRIBUTE6
          ,ATTRIBUTE7
          ,ATTRIBUTE8
          ,ATTRIBUTE9
          ,ATTRIBUTE10
          ,ATTRIBUTE11
,SHIPPED_DATE
,EXPECTED_RECEIPT_DATE
-- ,RECEIPT_NUM
     VALUES(l_header_interface_id
     ,l_group_id
          ,'BATCH' --'PENDING'
          ,'VENDOR'
          ,'NEW' --'RECEIVE'
-- ,H.SHIPMENT_HEADER_ID
          ,sysdate
          ,l_user_id
          ,l_login_id
,H.CREATION_DATE
,H.CREATED_BY
          ,H.VENDOR_ID
,H.VENDOR_SITE_ID
          ,'Y'
          ,H.ATTRIBUTE12
          -- ,l_sil_number
          ,H.EMPLOYEE_ID
          ,H.BILL_OF_LADING
          ,H.PACKING_SLIP
          ,H.NUM_OF_CONTAINERS
          ,H.GROSS_WEIGHT
          ,H.GROSS_WEIGHT_UOM_CODE
          ,H.WAYBILL_AIRBILL_NUM
          ,H.COMMENTS
          ,H.FREIGHT_TERMS
          ,H.INVOICE_NUM
          ,H.INVOICE_DATE
          ,H.ATTRIBUTE1
          ,H.ATTRIBUTE2
          ,H.ATTRIBUTE3
          ,H.ATTRIBUTE4
          ,H.ATTRIBUTE6
          ,H.ATTRIBUTE7
          ,H.ATTRIBUTE8
          ,H.ATTRIBUTE9
          ,H.ATTRIBUTE10
          ,H.ATTRIBUTE11
,H.SHIPPED_DATE
,sysdate
-- ,11111111
INSERT INTO RCV_TRANSACTIONS_INTERFACE
INTERFACE_TRANSACTION_ID
,GROUP_ID
,LAST_UPDATE_DATE
,LAST_UPDATED_BY
,CREATION_DATE
,CREATED_BY
,LAST_UPDATE_LOGIN
,TRANSACTION_TYPE
,TRANSACTION_DATE
,PROCESSING_STATUS_CODE
,PROCESSING_MODE_CODE
,TRANSACTION_STATUS_CODE
,QUANTITY
,UNIT_OF_MEASURE
,ITEM_ID
,UOM_CODE
,INTERFACE_SOURCE_CODE
,SHIPMENT_HEADER_ID
-- ,SHIPMENT_LINE_ID
--,USER_ENTERED_FLAG
,SOURCE_DOCUMENT_CODE
,DESTINATION_TYPE_CODE
,PRIMARY_QUANTITY
,PRIMARY_UNIT_OF_MEASURE
,RECEIPT_SOURCE_CODE
,EMPLOYEE_ID
,PARENT_TRANSACTION_ID
,PO_HEADER_ID
,PO_RELEASE_ID
,PO_LINE_ID
,PO_LINE_LOCATION_ID
,PO_DISTRIBUTION_ID
--,PO_REVISION_NUM
,PO_UNIT_PRICE
,CURRENCY_CODE
,CURRENCY_CONVERSION_TYPE
,CURRENCY_CONVERSION_RATE
,CURRENCY_CONVERSION_DATE
,VENDOR_ID
,VENDOR_SITE_ID
,TO_ORGANIZATION_ID
,LOCATOR_ID
,SHIP_TO_LOCATION_CODE
-- ,AUTO_TRANSACT_CODE
,VALIDATION_FLAG
VALUES
l_transaction_id
,l_group_id
,sysdate
,l_user_id
,sysdate
,l_user_id
,l_login_id
,'RECEIVE'
,sysdate
,'PENDING'
,'BATCH'
,'PENDING'
,r.QUANTITY_SHIPPED
,r.UNIT_OF_MEASURE
,r.ITEM_ID
,l_uom_code--UOM_CODE
,'RCV'
,l_header_interface_id --r.SHIPMENT_HEADER_ID
-- ,r.SHIPMENT_LINE_ID
-- ,'Y' --USER_ENTERED_FLAG
,'PO' --SOURCE_DOCUMENT_CODE
,'RECEIVING' -- DESTINATION_TYPE_CODE
,r.QUANTITY_SHIPPED --PRIMARY_QUANTITY
,r.PRIMARY_UNIT_OF_MEASURE --PRIMARY_UNIT_OF_MEASURE
,'VENDOR' -- RECEIPT_SOURCE_CODE -
,r.EMPLOYEE_ID --EMPLOYEE_ID
,-1 --PARENT_TRANSACTION_ID    -
,r.PO_HEADER_ID
,r.PO_RELEASE_ID
,r.PO_LINE_ID
,r.PO_LINE_LOCATION_ID
,r.PO_DISTRIBUTION_ID
--,r.PO_REVISION_NUM
,r.UNIT_PRICE --PO_UNIT_PRICE
,r.CURRENCY_CODE
,r.RATE_TYPE -- CURRENCY_CONVERSION_TYPE -
,r.RATE -- CURRENCY_CONVERSION_RATE
,r.RATE_DATE -- CURRENCY_CONVERSION_DATE
,r.VENDOR_ID
,r.VENDOR_SITE_ID
,r.TO_ORGANIZATION_ID --ORGANIZATION_ID
,41
,'GNE JEBEL ALI'
-- ,'DELIVER'
,'Y'
can you plz suggest if i am wrong

Issue regarding Receiving Transaction Processor (ROI)

Hi Experts,
We have EBS 11i (11.5.10.2) .
At the time of PO Receipt thru application, the following 3 concurrent processes are running.
(1) Receiving Transaction Processor
(2) Receipt Traveller Concurrent program
(3) Journal Import
After creating the receipt thru application, we can modify the taxes at receipt time also.
Now, same thing we are doing with Interface.
In this scenario, the receipt is created successfuly thru Interface.
Right now, we are running the process : *'Receiving Transaction Processor'* manually for the same.
After running this process, the second process: *'Receipt Traveller Concurrent program'* is not running. In place , process : *'India - Receiving Transaction Processor'* is running.
Also, For receipt created thru interface, we cannot modify the taxes
Can anyone guide me , what we have to do to run the process: *'Receipt Traveller Concurrent program'* and to change the taxes.
KFI, the we have taken processing_mode_code = 'BATCH' in RCV_TRANSACTIONS_INTERFACE table.
regards
Sanjay

Hi PS,
Thanks for reply.
we want to control the receiving transaction processor .
when we are running the process : ' receiving transaction processor ' through interface, another process : ' India - Receiving Transaction ' is automatically fired that we do not want . Due to this , the taxes are freezed at receipt level and we cannot modify the same.
I hope you understood the scenario.
Sanjay

Receiving transaction error

Experts,
I am getting this error when running the Receiving transaction program
Concurrent program RVCTP returned error Cause: RVCTP encountered an internal error. Parameters: RVCTP,IMMEDIATE,728835, Action: Note both this error number and the actions you are trying to perform. Contact your system ad RVTBM-008: Subroutine rvtbm_immediate_mngr() returned error Cause: Subroutine rvtbm_immediate_mngr() returned an internal error. Action: Note this error number and the actions you are trying to perform. Contact your syste RVTBM-120: Subroutine rvtptcontrol() returned error Cause: Subroutine rvtptcontrol() returned an internal error. Action: Note this error number and the actions you are trying to perform. Contact your system administrator Concurrent Manager encountered an error while attempting to start your immediate concurrent program RVCTP. Routine &ROUTINE received a return code of failure. Contact your support representative
help me to resolve this ASAP
thanks,
baskar.l

the above is log file by setting the processing mode to online.
Here is the log file by setting the processing mode to batch.
Purchasing: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
RVCTP module: Receiving Transaction Processor
Current system time is 22-APR-2008 20:09:01
RVTTH-010: Subroutine rvtthins() returned error
Cause: Subroutine rvtthins() returned an internal error.
Action: Note this error number and the actions you are trying to perform. Contact your system administrator for assi
RVTTH-190: ORA-01861: literal does not match format string
ORA-06512: at "APPS.JA
Cause: A SQL error has occurred in RVTTH. The SQL error is &LSQL_ERR.
Action: Take note of both this error number and the actions you were t
RVTTH-010: Subroutine rvtthins() returned error
Cause: Subroutine rvtthins() returned an internal error.
Action: Note this error number and the actions you are trying to perform. Contact your system administrator for assi
RVTTH-190: ORA-01861: literal does not match format string
ORA-06512: at "APPS.JA
Cause: A SQL error has occurred in RVTTH. The SQL error is &LSQL_ERR.
Action: Take note of both this error number and the actions you were t
Concurrent program RVCTP returned error
Cause: RVCTP encountered an internal error. Parameters: RVCTP,BATCH,,
Action: Note both this error number and the actions you are trying to perform. Contact your system administrato
RVTBM-007: Subroutine rvtbm_batch_mngr() returned error
Cause: Subroutine rvtbm_batch_mngr() returned an internal error.
Action: Note this error number and the actions you are trying to perform. Contact your system admini
RVTBM-080: Subroutine rvtptcontrol() returned error
Cause: Subroutine rvtptcontrol() returned an internal error.
Action: Note this error number and the actions you are trying to perform. Contact your system administrator
Concurrent Manager encountered an error while attempting to start your immediate concurrent program RVCTP. Routine &ROUTINE received a return code of failure.
Contact your support representative.
Current system time is 22-APR-2008 20:09:22
Executing request completion options...
Output is not being printed because:
The print option has been disabled for this report.
Finished executing request completion options.
thanks,
baskar.l

Exise Transaction type and Document Type for part 2 record created by J2iun

Hi All ,
We utilized available credit of SERVICE TAX (HCESS and ECESS) and CENVAT (of both RG23A and RG23C) credit against payable SERVICE TAX ( ECESS and HCESS).
At the time of save , system has generated accounting document.I have checked generated accounting document which is perfect.Here the document type selected by the system is ED.
But when I check corresponding part2 entry (in table J_1IPART2) there system has not updated any value in fields Exise Transaction Type (TT) and document Type while internal document and Financial Year are updated with 0 value.
I am not sure if system behaves in the same way for J2IUN generated PART-2 entry.
I need your help to understand it.
Regards
Shrey

Hi,
There is not any transaction type for Excise Utilization and determining the accounts of the fortnightly utilization.
The credit account of the transaction type u2018DLFCu2018 is used as the debit account here. For the credit side we pick the debit accounts from the GRPO, EWPO and TR6C transactions.
This is the reason system only generates a Part II Serial No and updates in table.

AR : Transaction Types

Hello folks
Why should I define transaction types in the following order?
These are separate entry in the transaction window.
So why the document says about the “following order”.
Pls advice me.
*• Credit memo transaction types*
*• Invoice, debit memo, and chargeback transaction types*
*• bills receivable transaction types*
*• Commitment transaction types*
Thanks, Raghu.K

Because you can assign the credit transaction types to invoice transaction type.this transaction type (credit) is derived for transaction when credited.
Thanks
Nagamohan

Transaction type not found while creation of service order/ticket

Dear All,
I had done all basic configuration of CIC but i am not able to create service order and service ticket.
When i trying to create i am not able to find any transaction type but if i want to create follow-up document from CIC screen then i am able to create both the thing. I am not able to find out where is the problem. can any body help me out.
Thanks & regards
Neeraj

Hi Francis,
Thanks
I am on Interaction Center WebClient 2007.
I have already done the configuration and Transaction type is popping up for selection screen but once i select the transaction type then system automatically canceled the transaction "Transaction Cancelled"
But in the same time if i am trying to created follow-up transaction with reference to previous transaction then i am able to created service ticket/service order.
what could be the problem?
Regards
Neeraj

Any API is there (Receivables Transaction Types,Receivables System Options,Receivables Territories,Receipt Sources,Receivables Payment Terms)

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