AP check program in R12

Hello All;
Can someone tell us how the AP check program works in R12? It seems the new Oracle documentation or white paper "Check Printing using XML Publisher - Jan 2005" point to AP check R11.xx.
Reports like APXPBFEG or APXPBFOR does not exist in $AP_TOP/reports to generate XML file before passing to XMLPublisher.
So how the xml file are generated by AP check in R12?
Thank you for your help.
Shaun S.

Jeremy;
No I didn't follow dan step.
- Ask functional team member to create open invoice
- Ask them to run a "quick check"
then using SQLDeveloper or TOAD to get data from
IBY_TRXN_DOCUMENTS table to get the XML file
Make sure u pick max TRXMNID and see some data.
If there is no records in your table then check with functional team again which they have lost the setting.
Another trick if not comfortable using the table is to change Java concurrent program from PDF to XML which you should be able to see the XML file.
HTH
Shaun S.
(Sorry for late response)

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The error could be because of the XSD attributes.
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I use the BI Publisher to generate AP checks. In r12 the entire functionality moved to IBY module (xml change). After modifying the 11i existing template to fit new r12 structure all works fine until I process a check with 600 invoices associated with it. It takes aver 2 hours to get it formatted by the XDO engine. Does anyone experience similar problem?

Jeremy;
No I didn't follow dan step.
- Ask functional team member to create open invoice
- Ask them to run a "quick check"
then using SQLDeveloper or TOAD to get data from
IBY_TRXN_DOCUMENTS table to get the XML file
Make sure u pick max TRXMNID and see some data.
If there is no records in your table then check with functional team again which they have lost the setting.
Another trick if not comfortable using the table is to change Java concurrent program from PDF to XML which you should be able to see the XML file.
HTH
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(Sorry for late response)

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Hi 2 all,
How can i get the source code from java concurrent program in R12? like , "AP Turnover Report" is java concurrent program, i need to get its source code to know its logic. how can i get its source code not the XML template?
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user570667 wrote:
Hi 2 all,
How can i get the source code from java concurrent program in R12? like , "AP Turnover Report" is java concurrent program, i need to get its source code to know its logic. how can i get its source code not the XML template?
Regards,
ZulqarnainDid you see old threads for similar topic/discussion? -- https://forums.oracle.com/forums/search.jspa?threadID=&q=Java+AND+Concurrent+AND+Source+AND+Code&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
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Hussein

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Working on a custom pgm which runs like below
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3.seeded Bank Statement Import Program
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ap checks all and CE_BANK_ACCOUNTS tables.
In 11i there is ap bank accounts table and it has attribute2 column..Does 'atribute2' serve the same in R12 CE BANK ACCOUNTS TABLE also?
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Edited by: user12220718 on Feb 25, 2011 9:26 AM

Hi Tan,
Based on the external transaction type, you will link to the posting rules. Yes there are so many subfields, available if you see 61 fields, it tells you about the payment you have received/made, it gives the line item details of a particular transaction.
My sincere request is dont look at the bank statement and do the configuration. Do the configuration first and then SAP provides one program RFEBKATX. Using this program you can create a bank statement file and customer line items. Once after bank statement file is created you can import it using FF_5 and if your configuration is not properly made, it will let you know where you are missing. But this program will generate bank statement file in multi cash. How ever if your configuration is correct and if you are able to import bank statement, then there will not be any difficulty in importing MT 940.
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Printing Checks from Oracle r12

I'm not too sure on where I should have put this post because I really don't know anything about Oracle. In my company I handle Server and PC maintenance mainly. The only thing I do with Oracle is I have to run a report every morning. The people in the positions that would usually handle what I need to get done are extremely busy right now and they have asked me to do research on this issue.
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Thanks in advance for any help or advice anyone can give me.

Hi,
We are currently in the middle of upgrading to Oracle r12 and running 11i right now. The current check printing we have won't work with r12 from what I hear. Why? What is the reason? Can you print it in Apps11i?
Do I have to use a third party program to print the checks from Oracle or is this something we could code ourselves? Sorry if this doesn't make since to anyone, please reply and I will try to explain as well as I can... remember... I only know how to run this one report in Oracle. You do not need to use third party software, if you have a printer configured in the application, and you register you custom report (the check report) properly, then you should be able to print from the application.
You may also review the following documents.
Note: 312353.1 - Check Printing Using XML Publisher
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=312353.1
Note: 110406.1 - Check Printing Frequently Asked Questions
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=110406.1
Note: 459306.1 - XML Checkwriter/Deposit Advice
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=459306.1
Regards,
Hussein

Getting Error when running sql from concurrent program in R12

Hi All,
I created concurrent program and attached EXECUTABLE which executable method as SQL plus .
Using this program I am running one SQL file in R12 when I am running I am getting below error .
Same king of program I have define in 11i and running it is running can anyone please help me if I need to do any set ups or security thing to resave this problem.
ERROR:
ORA-01017: invalid username/password; logon denied
SP2-0306: Invalid option.
Usage: CONN[ECT] [logon] [AS {SYSDBA|SYSOPER}]
where <logon> ::= <username>[<password>][@<connect_identifier>] | /
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Usage: CONN[ECT] [logon] [AS {SYSDBA|SYSOPER}]
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user12000862 wrote:
Hi all,
Thanks a lot giving replay below simple code I have put in my SQL file for testing Eventhough it is giving error .
Table which i am using in Apps schema only.
declare
BEGIN
insert into BRCD_HZ_DNB_XTBL_TEST values (666,'Y','547','Y','12254','TESTING','N','Y');
commit;
END;
/Try this instead
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
WHENEVER OSERROR EXIT FAILURE ROLLBACK;
insert into BRCD_HZ_DNB_XTBL_TEST values (666,'Y','547','Y','12254','TESTING','N','Y');
commit;
exit;HTH
Srini

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^M
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Thanks in advance.

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ADX Database Utility
getConnectionUsingAppsJDBCConnector() -->
APPS_JDBC_URL='null'
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getConnection() -->
sDbHost : hschartomr0111
sDbDomain : hclt-guindy.co.in
sDbPort : 1533
sDbSid : EBSR121
sDbUser : APPS
Trying to connect using SID...
getConnectionUsingSID() -->
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touch: cannot touch `/home/orar12/oraInventory/test.tst': Permission denied
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Apps ORACLE_HOME OraInventory File Directory
Mount Point = /home/orar12/oraInventory
Trying to change the permission of oraInventory as root user
Successfully changed the permission of oraInventory as root user
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touch: cannot touch `/home/orar12/oraInventory/test.tst': Permission denied
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Tools ORACLE_HOME OraInventory File Directory
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Check printing in R12

Hi Everyone,
We are in the process of upgrading from 11.5.10 to 12.1.2. In 11i, we print our payables checks using the third party s/w OPTIO.
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What File Is Needed To Customize A "Standard Check Format" Xml Template [ID 457539.1]
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