AP INVOICE IMPORT시 GDF 관련 ERROR 가 날때

제품 : FIN_AP
작성날짜 : 2003-01-20
AP INVOICE IMPORT시 GDF 관련 ERROR 가 날때
====================================
PURPOSE
AP Invoice Import시 GDF 관련 Error 가 발생할 때의 해결책을 제시한다.
Problem Description
Korean Tax program을 설치하여 사용하는 고객 사이트에서 AP INVOICE IMPORT 수행시 TAX 관련한 GDF IMPORT 부분에서 ERROR 가 발생하였다.
Error Message 는 다음과 같다.
Invoic 무효한 GF_CONTEXT 컬럼 GLOBAL_ATTRIBUTE_CATEGORY 에 무효한 값
Workaround
KR TAX 프로그램에 따른 specific 한 문제이므로 global한 support를 받을 수 없고 아래와 같은 작업을 해주어야만 한다.
Solution Description
1. GDF 생성
JG_AP_INVOICE_INTERFACE GDF를 JG_AP_INVOICES와 마찬가지로 Setup한다.
2. 다음의 Package의 에서 '수정' 이란 주석이 달린 부분과 같이 수정하여 컴파일 한다.
PACKAGE BODY JG_GLOBE_FLEX_VAL
......(중략)...
IF p_calling_program_name = 'APXIIMPT' THEN --Invoice Gatewayvalidation prog
IF p_context_code IN ('JA.TH.APXIISIM.INVOICES_INTF',
'JA.TW.APXIISIM.INVOICES_FOLDER',
'JA.SG.APXIISIM.INVOICES_FOLDER',
-- 'JA.KR.APXIISIM.INVOICES_FOLDER',
'JA.KR.APXINWKB.INVOICES', -- 수정
-- 'JA.CN.APXIISIM.INVOICES_FOLDER',
-- 'JA.KR.APXIISIM.LINES_FOLDER',
-- 'JA.CA.APXIISIM.LINES_FOLDER',
'JE.BE.APXIISIM.EFT',
......(중략)...
FUNCTION reassign_context_code(
p_global_context_code IN OUT VARCHAR2) RETURN BOOLEAN IS
BEGIN
IF (p_global_context_code IS NULL) THEN
RETURN(TRUE);
ELSIF (p_global_context_code = 'JA.TH.APXIISIM.INVOICES_INTF') THEN
p_global_context_code := 'JA.TH.APXINWKB.INVOICES';
RETURN(TRUE);
ELSIF (p_global_context_code = 'JA.TW.APXIISIM.INVOICES_FOLDER') THEN
p_global_context_code := 'JA.TW.APXINWKB.INVOICES';
RETURN(TRUE);
ELSIF (p_global_context_code = 'JA.SG.APXIISIM.INVOICES_FOLDER') THEN
p_global_context_code := 'JA.SG.APXINWKB.INVOICES';
RETURN(TRUE);
-- ELSIF (p_global_context_code = 'JA.CN.APXIISIM.INVOICES_FOLDER') THEN
-- p_global_context_code := 'JA.CN.APXINWKB.INVOICES';
-- RETURN(TRUE);
-- ELSIF (p_global_context_code = 'JA.KR.APXIISIM.INVOICES_FOLDER') THEN
-- p_global_context_code := 'JA.KR.APXINWKB.AP_INVOICES';
-- RETURN(TRUE);
ELSIF (p_global_context_code = 'JA.KR.APXINWKB.INVOICES') THEN
p_global_context_code := 'JA.KR.APXINWKB.INVOICES';
RETURN(TRUE); -- 수정
-- ELSIF (p_global_context_code = 'JA.KR.APXIISIM.LINES_FOLDER') THEN
-- p_global_context_code := 'JA.KR.APXINWKB.INVOICE_DISTR';
-- RETURN(TRUE);
Reference Documents
-------------------

Similar Messages

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    AND L1.LINK_TO_LINE_ATTRIBUTE15 = L2.INTERFACE_LINE_ATTRIBUTE15
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    LAST_UPDATE_DATE = sysdate,
    LAST_UPDATED_BY = :b2,
    LAST_UPDATE_LOGIN = :b3,
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    Edited by: user605279 on Sep 18, 2008 11:59 PM

    Ramakrishna
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    Thanks
    Nagamohan

  • Error in AR - Auto Invoice Import Program

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    Regards,
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    copy_doc_number_flag = N
    cust_trx_type_rule = I
    sold_customer_rule = R
    bill_customer_rule = R
    bill_address_rule = R
    bill_contact_rule = N
    ship_customer_rule = R
    ship_address_rule = R
    ship_contact_rule = N
    memo_reason_rule = R
    term_rule = I
    invoicing_rule_rule = R
    accounting_rule_rule = R
    unit_of_measure_rule = R
    agreement_rule = R
    inventory_item_rule = R
    fob_point_rule = S
    ship_via_rule = S
    invalid_lines_rule = R
    salesperson_rule = I
    sales_credit_type_rule = I
    accounting_flexfield_rule = R
    invalid_tax_rate_rule = R
    rev_acc_allocation_rule = P
    gl_date_period_rule = R
    create_clearing_flag = N
    derive_date_flag = Y
    sales_credit_rule = P
    sales_territory_rule = R
    receipt_method_rule = R
    customer_bank_account_rule = R
    related_document_rule = R
    memo_line_rule = R
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    raagixatn = 0
    raagixadn = 0
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    raagixfdx = 02-APR-12
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    raagixbnx = Export Entry
    raagixoix = 91
    raagixrix = 3584119
    raagixpix = 20428
    raagixpai = 222
    raagixuix = 1458
    raagixunx = EMS
    raagixanx = AR
    raagixlul = 2968171
    raagixasc = 1
    raagixrho = N
    raagixrsf = 0
    raagixcbf = 0
    raagixuax = 1
    raagixsnf = 0
    raagixtao = 1
    raagixptf = 1
    raagixstf = 0
    raagixrfi = 0
    raagixtac = 0
    raagixcai = 50388
    raagixsbi = 2022
    raagixcpr = 2
    raagixmau =
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    raagixmbx = 99999999
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    raagixifp = Item
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    raacrf()- Current system time is 02-APR-2012 01:42:57
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    raacrf()+ Current system time is 02-APR-2012 01:42:57
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    raaasf()+ Current system time is 02-APR-2012 01:42:57
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    raaasf()+ Current system time is 02-APR-2012 01:42:57
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    raaasf()+ Current system time is 02-APR-2012 01:42:57
    raaasf()- Current system time is 02-APR-2012 01:42:57
    raaasf()+ Current system time is 02-APR-2012 01:42:57
    raaasf()- Current system time is 02-APR-2012 01:42:57
    raaasf()+ Current system time is 02-APR-2012 01:42:57
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    raaasf()- Current system time is 02-APR-2012 01:42:57
    raaasf()+ Current system time is 02-APR-2012 01:42:57
    raaasf()- Current system time is 02-APR-2012 01:42:57
    raaasf()+ Current system time is 02-APR-2012 01:42:57
    raaasf()- Current system time is 02-APR-2012 01:42:57
    UPDATE RA_INTERFACE_LINES
    SET REQUEST_ID = :b1,
    LAST_UPDATE_DATE = sysdate,
    LAST_UPDATED_BY = :b2,
    LAST_UPDATE_LOGIN = :b3,
    SET_OF_BOOKS_ID = NVL(SET_OF_BOOKS_ID, :b4),
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    TRX_DATE = TRUNC(TRX_DATE),
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    ORIGINAL_GL_DATE = TRUNC(GL_DATE),
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    SHIP_DATE_ACTUAL = TRUNC(SHIP_DATE_ACTUAL),
    CUSTOMER_TRX_ID = NULL,
    INTERFACE_LINE_ID = NVL(INTERFACE_LINE_ID, RA_CUSTOMER_TRX_LINES_S.NEXTVAL)
    WHERE NVL(INTERFACE_STATUS, '~') != 'P'
    AND (REQUEST_ID IS NULL OR REQUEST_ID IN (3584119))
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    AND TRX_NUMBER = 'E512000002' AND LINK_TO_LINE_ATTRIBUTE1 IS NULL
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    AND LINK_TO_LINE_ATTRIBUTE3 IS NULL
    AND LINK_TO_LINE_ATTRIBUTE4 IS NULL
    AND LINK_TO_LINE_ATTRIBUTE5 IS NULL
    AND LINK_TO_LINE_ATTRIBUTE6 IS NULL
    AND LINK_TO_LINE_ATTRIBUTE7 IS NULL
    AND LINK_TO_LINE_ATTRIBUTE8 IS NULL
    AND LINK_TO_LINE_ATTRIBUTE9 IS NULL
    AND LINK_TO_LINE_ATTRIBUTE10 IS NULL
    AND LINK_TO_LINE_ATTRIBUTE11 IS NULL
    AND LINK_TO_LINE_ATTRIBUTE12 IS NULL
    AND LINK_TO_LINE_ATTRIBUTE13 IS NULL
    AND LINK_TO_LINE_ATTRIBUTE14 IS NULL
    AND LINK_TO_LINE_ATTRIBUTE15 IS NULL

    Hi Pk,
    in log file i found the below:
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    ==========================================
    BT Taiwan AutoInvoice Execution Report Date: 22-JUL-2009 12:33
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    BT Taiwan AutoInvoice Validation Report Date: 22-JUL-2009 12:33
    Page: 2 of 3
    Auto Invoice Request Id 936978
    Batch Source: HANSENS
    BT Taiwan AutoInvoice Exception Report Date: 22-JUL-2009 12:33
    Page: 3 of 3
    Auto Invoice Request Id 936978
    Batch Source: HANSENS
    ==========================================
    I have checked in Memo Lines all exists.
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    Thanks in advance,
    Ajit
    Edited by: Ajit Raut on Jul 21, 2009 7:39 PM

    Hi Ajit
    Please Check if TAX is enabled in Transaction Type.
    regards
    raghu

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    , argument4 => p_argument4
    , argument5 => p_argument5
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    , argument7 => p_argument7
    , argument8 => p_argument8
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    REP-0004: Warning: Unable to open user preference file.
    MSG-0000: 2 invoice(s) were created during the process run
    MSG-0000: 2 invoice(s) were fetched during the process run
    MSG-0000: summarize flagN
    REP-1401: 'cf_source_nameformula': Fatal PL/SQL error occurred
    ORA-01403: no data found
    REP-0069: Internal error
    REP-57054: In-process job terminated: Terminated with error:
    REP-1401: MSG-00000: 2 invoice(s) were created during the process run
    MSG-0000: summarize flagN
    REP-1401: 'cf_source_nameformula': Fatal PL/SQL error occurred
    ORA-01403: no data found
    please guide me to solve this issue.
    Thanks.
    Edited by: user627525 on Oct 9, 2009 4:33 AM

  • Auto Invoice Import Program not processing records

    Hi,
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    fnd_global.apps_initialize(2709,50325,222);
    l_request:= FND_REQUEST.SUBMIT_REQUEST
    (application => 'AR',
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    sub_request => FALSE,
    argument1 => 'MAIN',
    argument2 => 'T',
    argument3 => '24',--batch_source_id
    argument4 => 'AR Batch Source', --batch_source_name
    argument5 => to_char(SYSDATE,'YYYY/MM/DD HH:MM:SS'), -- should be in format -- RR-MON-DD
    argument6 => '',
    argument7 => '',
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    argument10 => '',
    argument11 => '',
    argument12 => '',
    argument13 => '',
    argument14 => '',
    argument15 => '',
    argument16 => '',
    argument17 => '',
    argument18 => '',
    argument19 => '',
    argument20 => '',
    argument21 => '',
    argument22 => '',
    argument23 => '',
    argument24 => '',
    argument25 => '',
    argument26 => 'Y',
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    COMMIT;
    - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - -

    Pl post the log of the concurrent request. Pl see if MOS Doc 1089172.1 (Troubleshooting Autoinvoice Import - Execution Report Errors (Request Status = Completed)) can help
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  • PI 711 Installation: Loading of 'SAPNTAB' import package: error but no log

    Hello,
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    E:\usr\sap\PIQ\SYS\exe\uc\NTAMD64\R3load.exe: START OF LOG: 20110223195542
    E:\usr\sap\PIQ\SYS\exe\uc\NTAMD64\R3load.exe: sccsid @(#) $Id: //bas/711_REL/src/R3ld/R3load/R3ldmain.c#6 $ SAP
    E:\usr\sap\PIQ\SYS\exe\uc\NTAMD64\R3load.exe: version R7.11/V1.4 [UNICODE]
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    DbSl Trace: ORA-1403 when accessing table SAPUSER
    (DB) INFO: connected to DB
    (DB) INFO: DbSlControl(DBSL_CMD_NLS_CHARACTERSET_GET): UTF8
    (DB) INFO: SVERS deleted/truncated #20110223195543
    sapinst_dev.log
    Syslib info about system call. OS message 109 (The pipe has been ended.
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    java version "1.5.0_14"
    Java(TM) 2 Runtime Environment, Standard Edition (build 5.1.024)
    SAP Java 64-Bit Server VM (build 5.1.024, Sep  4 2008 23:21:58 - 51_REL - optU - windows amd64 - bas2:106386 (mixed mode))
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    Loading of 'SAPNTAB' import package: ERROR
    Import Monitor jobs: running 0, waiting 28, completed 0, failed 1, total 29.
    TRACE      2011-02-23 19:56:12.607
    Function setMessageIdOfExceptionMessage: nw.programError
    ERROR      2011-02-23 19:56:12.607
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    CJS-30022  Program 'Migration Monitor' exits with error code 103. For details see log file(s) import_monitor.java.log, import_monitor.log.
    import_monitor.log
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    Parse of 'C:\Program Files\sapinst_instdir\NW71\INSTALL\SYSTEM\ORA\STD\AS\DDLORA.TPL' template file is started.
    INFO: 2011-02-23 19:55:42 com.sap.inst.migmon.imp.ImportStandardTask preCreate
    Parse of 'C:\Program Files\sapinst_instdir\NW71\INSTALL\SYSTEM\ORA\STD\AS\DDLORA.TPL' template file is successfully completed.
    Primary key creation: after load.
    Index creation: after load.
    INFO: 2011-02-23 19:55:42
    Data codepage 1100 is determined using TOC file 'E:\SAPCD\51036706\DATA_UNITS\EXP1\DATA\REPOSRC.TOC' for package 'REPOSRC'.
    INFO: 2011-02-23 19:55:42
    Version table 'SVERS' is found in STR file 'E:\SAPCD\51036706\DATA_UNITS\EXP3\DATA\SAPNTAB.STR' from package 'SAPNTAB'.
    INFO: 2011-02-23 19:55:42
    Data conversion tables 'DDNTF,DDNTF_CONV_UC,DDNTT,DDNTT_CONV_UC' are found in STR file 'E:\SAPCD\51036706\DATA_UNITS\EXP3\DATA\SAPNTAB.STR' from package 'SAPNTAB'.
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    Loading of 'SAPNTAB' import package is started.
    TRACE: 2011-02-23 19:55:42 com.sap.inst.migmon.LoadTask processPackage
    Loading of 'SAPNTAB' import package into database:
    E:\usr\sap\PIQ\SYS\exe\uc\NTAMD64\R3load.exe -i SAPNTAB.cmd -dbcodepage 4103 -l SAPNTAB.log -stop_on_error -loadprocedure fast
    ERROR: 2011-02-23 19:55:45 com.sap.inst.migmon.LoadTask run
    Loading of 'SAPNTAB' import package is interrupted with R3load error.
    Process 'E:\usr\sap\PIQ\SYS\exe\uc\NTAMD64\R3load.exe -i SAPNTAB.cmd -dbcodepage 4103 -l SAPNTAB.log -stop_on_error -loadprocedure fast' exited with return code -1,073,741,819.
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    Standard error output:
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    sapparam(1c): No Profile used.
    sapparam: SAPSYSTEMNAME neither in Profile nor in Commandline
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    WARNING: 2011-02-23 19:56:12
    1 error(s) during processing of packages.
    INFO: 2011-02-23 19:56:12
    Import Monitor is stopped.
    Edited by: Raoul Shiro on Feb 23, 2011 8:11 PM
    Edited by: Raoul Shiro on Feb 23, 2011 8:12 PM

    Hello,
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    E:\usr\sap\PIQ\SYS\exe\uc\NTAMD64\R3load.exe: START OF LOG: 20110225170643
    E:\usr\sap\PIQ\SYS\exe\uc\NTAMD64\R3load.exe: sccsid @(#) $Id: //bas/711_REL/src/R3ld/R3load/R3ldmain.c#4 $ SAP
    E:\usr\sap\PIQ\SYS\exe\uc\NTAMD64\R3load.exe: version R7.11/V1.4 [UNICODE]
    Compiled Dec 22 2008 00:13:12
    E:\usr\sap\PIQ\SYS\exe\uc\NTAMD64\R3load.exe -ctf I E:\SAPCD\51036706\DATA_UNITS\EXP3\DATA\SAPNTAB.STR C:\Program Files\sapinst_instdir\NW71\INSTALL\SYSTEM\ORA\STD\AS\DDLORA.TPL SAPNTAB.TSK ORA -l SAPNTAB.log
    E:\usr\sap\PIQ\SYS\exe\uc\NTAMD64\R3load.exe: job completed
    E:\usr\sap\PIQ\SYS\exe\uc\NTAMD64\R3load.exe: END OF LOG: 20110225170643
    E:\usr\sap\PIQ\SYS\exe\uc\NTAMD64\R3load.exe: START OF LOG: 20110225170643
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    DbSl Trace: ORA-1403 when accessing table SAPUSER
    (DB) INFO: connected to DB
    (DB) INFO: DbSlControl(DBSL_CMD_NLS_CHARACTERSET_GET): UTF8
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    Regards.
    Raoul

  • PAYABLES OPEN INTERFACE INVOICE IMPORT 시 REQUIRED FIELD 정보

    제품 : FIN_AP
    작성날짜 : 2005-05-10
    PAYABLES OPEN INTERFACE INVOICE IMPORT 시 REQUIRED FIELD 정보
    ==========================================================
    PURPOSE
    AP Open Interface Invoice Import 를 통해 Invoice 를 생성 코자 할 경우 반드시 필요한 Field 에 대한 정보이다.
    Explanation
    1. PO 나 Project 과 Match 하지 않는 Invoice Case
    Table : AP_INVOICE_INTERFACE
    ==============================
    Required Columns
    ================
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    -VENDOR_ID/VENDOR_NUM/VENDOR_NAME : Active 하여야 하며 PO_VENDORS과 Mapping
    -VENDOR_SITE_ID/VENDOR_SITE_CODE : Active 한 Site 여야 하며 PO_VENDOR_SITES table과 mapping
    -INVOICE_AMOUNT : 'STANDARD' type인 경우에는 양수, 'CREDIT' type인 경우는 음수를 입력
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    -SOURCE : select lookup_code from ap_lookup_codes where lookup_type='SOURCE' 중 하나
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    ==================================
    Required Columns for LINE_TYPE_LOOKUP_CODE = 'ITEM'
    ===================================================
    -INVOICE_ID : AP_INVOICES_INTERFACE.INVOICE_ID
    -INVOICE_LINE_ID : AP_INVOICE_LINES_INTERFACE_S.NEXTVAL
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    -AMOUNT
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    ===================================================
    -INVOICE_ID : AP_INVOICES_INTERFACE.INVOICE_ID
    -INVOICE_LINE_ID : AP_INVOICE_LINES_INTERFACE_S.NEXTVAL
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    -LINE_TYPE_LOOKUP_CODE : 'TAX'
    -TAX_CODE / TAX_CODE_ID : AP_TAX_CODES_ALL table에서 mapping
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    ============================
    Required Columns
    ================
    -INVOICE_ID : AP_INVOICES_INTERFACE_S.NEXTVAL를 이용하여 생성됨
    -INVOICE_NUM : 특정 Supplier 내에서는 unique 해야함
    -PO_NUMBER : approved 된 PO 여야 하며 cancelled, closed 혹은 final closed 된 PO NUMBER 는 안됨. PO_HEADERS Table 과 mapping
    -INVOICE_AMOUNT : 'STANDARD' type인 경우에는 양수, 'CREDIT' type인 경우는 음수를 입력
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    -ORG_ID : AP_SYSTEM_PARAMETERS_ALL.ORG_ID
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    -INVOICE_LINE_ID : AP_INVOICE_LINES_INTERFACE_S.NEXTVAL
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    -PO_LINE_NUMBER or PO_LINE_ID : Validated against PO_LINES_ALL
    -PO_SHIPMENT_NUM or PO_LINE_LOCATION_ID : Validated against PO_LINE_LOCATIONS_ALL
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    Example
    Reference Documents
    Note 205331.1

    Chandrasekar,
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    <BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Chandrasekara Kayamboo ([email protected]):
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    Regards
    Chandrasekar<HR></BLOCKQUOTE>
    null

  • Invoice Import VS Payables Open Interface

    I would like to know which is the best way to import invoice and what are the advantages and disadvange in each.
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    Chandrasekar

    Chandrasekar,
    as i know, the main thing you should consider is, that starting from R12 you will
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    Milan
    <BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Chandrasekara Kayamboo ([email protected]):
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    Regards
    Chandrasekar<HR></BLOCKQUOTE>
    null

  • Difference between invoice import and manual entry

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  • Report: to see the Invoices with Printing Errors

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  • ABAP Import Phase error during Install

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    Edited by: Kevin Wong on Jun 19, 2009 9:53 AM

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    F:\usr\sap\PAS\SYS\exe\uc\NTI386\R3load.exe: START OF LOG: 20090618160337
    F:\usr\sap\PAS\SYS\exe\uc\NTI386\R3load.exe: sccsid @(#) $Id: //bas/700_REL/src/R3ld/R3load/R3ldmain.c#14 $ SAP
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    Compiled Jan 24 2008 01:41:39
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    F:\usr\sap\PAS\SYS\exe\uc\NTI386\R3load.exe: END OF LOG: 20090618160337
    F:\usr\sap\PAS\SYS\exe\uc\NTI386\R3load.exe: START OF LOG: 20090618160337
    F:\usr\sap\PAS\SYS\exe\uc\NTI386\R3load.exe: sccsid @(#) $Id: //bas/700_REL/src/R3ld/R3load/R3ldmain.c#14 $ SAP
    F:\usr\sap\PAS\SYS\exe\uc\NTI386\R3load.exe: version R7.00/V1.4 [UNICODE]
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    DbSl Trace: CONNECT failed with sql error '1034'
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    DbSl Trace: OCI-call 'OCISessionBegin' failed with rc=1034
    DbSl Trace: CONNECT failed with sql error '1034'
    DbSl Trace: OCI-call 'OCISessionBegin' failed with rc=1034
    DbSl Trace: CONNECT failed with sql error '1034'
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    F:\usr\sap\PAS\SYS\exe\uc\NTI386\R3load.exe: job finished with 1 error(s)
    F:\usr\sap\PAS\SYS\exe\uc\NTI386\R3load.exe: END OF LOG: 20090618160338
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    F:\usr\sap\PAS\SYS\exe\uc\NTI386\R3load.exe: sccsid @(#) $Id: //bas/700_REL/src/R3ld/R3load/R3ldmain.c#14 $ SAP
    F:\usr\sap\PAS\SYS\exe\uc\NTI386\R3load.exe: version R7.00/V1.4 [UNICODE]
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    DbSl Trace: OCI-call 'OCISessionBegin' failed with rc=1034
    DbSl Trace: CONNECT failed with sql error '1034'
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    DbSl Trace: OCI-call 'OCISessionBegin' failed with rc=1034
    DbSl Trace: CONNECT failed with sql error '1034'
    DbSl Trace: OCI-call 'OCISessionBegin' failed with rc=1034
    DbSl Trace: CONNECT failed with sql error '1034'
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    F:\usr\sap\PAS\SYS\exe\uc\NTI386\R3load.exe: job finished with 1 error(s)
    F:\usr\sap\PAS\SYS\exe\uc\NTI386\R3load.exe: END OF LOG: 20090619095805
    F:\usr\sap\PAS\SYS\exe\uc\NTI386\R3load.exe: START OF LOG: 20090619153522
    F:\usr\sap\PAS\SYS\exe\uc\NTI386\R3load.exe: sccsid @(#) $Id: //bas/700_REL/src/R3ld/R3load/R3ldmain.c#14 $ SAP
    F:\usr\sap\PAS\SYS\exe\uc\NTI386\R3load.exe: version R7.00/V1.4 [UNICODE]
    Compiled Jan 24 2008 01:41:39
    F:\usr\sap\PAS\SYS\exe\uc\NTI386\R3load.exe -i SAPSLEXC.cmd -dbcodepage 4103 -l SAPSLEXC.log -stop_on_error
    DbSl Trace: OCI-call 'OCIServerAttach' failed with rc=12541
    DbSl Trace: CONNECT failed with sql error '12541'
    DbSl Trace: OCI-call 'OCIServerAttach' failed with rc=12541
    DbSl Trace: CONNECT failed with sql error '12541'
    (DB) ERROR: db_connect rc = 256
    DbSl Trace: OCI-call 'OCIServerAttach' failed with rc=12541
    DbSl Trace: CONNECT failed with sql error '12541'
    DbSl Trace: OCI-call 'OCIServerAttach' failed with rc=12541
    DbSl Trace: CONNECT failed with sql error '12541'
    (DB) ERROR: DbSlErrorMsg rc = 99
    F:\usr\sap\PAS\SYS\exe\uc\NTI386\R3load.exe: job finished with 1 error(s)
    F:\usr\sap\PAS\SYS\exe\uc\NTI386\R3load.exe: END OF LOG: 20090619153527
    Edited by: Kevin Wong on Jun 19, 2009 9:54 AM

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