AP Invoice Import Problem

Hi Guys, I hope so you are Well.
I am facing a little problem in AP Invoice import when i am entring projectid and task id.without project and task id it is ok.
ERROR: "INSUFFICIENT PA INFO: in ap_invoice _lines table
Kindly guide me .
Regards,
SK

Have you seen this as per the manual =>
Insufficient PA Info. You must provide values for all of the following Projects
columns: PROJECT_ID, TASK_ID, EXPENDITURE TYPE,
EXPENDITURE_ITEM_DATE, AND EXPENDITURE_ORGANIZATION_ID.
If this helps then points are appreciated.
regards,
Robert.

Similar Messages

  • 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
    -------------------

  • Issue in Payables invoice import prorgam

    HI All,
    I have run the Payables invoice import prorgam. result is completed normal. now the problem here is invoices data is not populated in Base table. when i check ap_rejections_table, it does not contain any records. can some one guide me how to slove this issue.
    Thanks.

    HI,
    i have submited the invoice import program from procedure as below.
    Fnd_Request.submit_request(
    application => 'SQLAP'
    , program => 'APXIIMPT'
    , description => 'Invoice import'
    , sub_request => p_sub_request
    , argument1 => p_argument1
    , argument2 => p_argument2
    , argument3 => p_argument3
    , argument4 => p_argument4
    , argument5 => p_argument5
    , argument6 => p_argument6
    , argument7 => p_argument7
    , argument8 => p_argument8
    , argument9 => p_argument9
    , argument10 => p_argument10);
    It is executed like completed with Error. where as invoices are created in base table.
    please find the below errors in log file.
    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

  • In R12 standard Auto Invoice Import program is erroring out

    Hi All,
    The standard Auto Invoice Import concurrent porgram is erroring out when i run for the source as 'SUM_DIF', in the log messages its showing the following error:
    UPDATE RA_INTERFACE_LINES L1
    SET REQUEST_ID = :b1,
    LAST_UPDATE_DATE = sysdate,
    LAST_UPDATED_BY = :b2,
    LAST_UPDATE_LOGIN = :b3,
    CUSTOMER_TRX_ID = NULL,
    INTERFACE_LINE_ID = NVL(INTERFACE_LINE_ID,
    RA_CUSTOMER_TRX_LINES_S.NEXTVAL),
    SET_OF_BOOKS_ID = NVL(SET_OF_BOOKS_ID, :b4),
    LINK_TO_LINE_ID =
    SELECT INTERFACE_LINE_ID
    FROM RA_INTERFACE_LINES L2
    WHERE L2.REQUEST_ID = :b5
    AND L2.INTERFACE_LINE_CONTEXT = 'SUM_DIF'
    AND L1.LINK_TO_LINE_CONTEXT = L2.INTERFACE_LINE_CONTEXT
    AND L1.LINK_TO_LINE_ATTRIBUTE13 = L2.INTERFACE_LINE_ATTRIBUTE13
    AND L1.LINK_TO_LINE_ATTRIBUTE14 = L2.INTERFACE_LINE_ATTRIBUTE14
    AND L1.LINK_TO_LINE_ATTRIBUTE15 = L2.INTERFACE_LINE_ATTRIBUTE15
    AND L1.LINK_TO_LINE_ATTRIBUTE1 = L2.INTERFACE_LINE_ATTRIBUTE1
    WHERE NVL(INTERFACE_STATUS, '~') != 'P'
    AND (REQUEST_ID IS NULL OR REQUEST_ID IN (:b6)
    AND EXISTS
    SELECT 'x'
    FROM RA_INTERFACE_LINES L2
    WHERE L2.REQUEST_ID = :b7
    AND L2.INTERFACE_LINE_CONTEXT = 'SUM_DIF'
    AND L1.LINK_TO_LINE_CONTEXT = L2.INTERFACE_LINE_CONTEXT
    AND L1.LINK_TO_LINE_ATTRIBUTE13 = L2.INTERFACE_LINE_ATTRIBUTE13
    AND L1.LINK_TO_LINE_ATTRIBUTE14 = L2.INTERFACE_LINE_ATTRIBUTE14
    AND L1.LINK_TO_LINE_ATTRIBUTE15 = L2.INTERFACE_LINE_ATTRIBUTE15
    AND L1.LINK_TO_LINE_ATTRIBUTE1 = L2.INTERFACE_LINE_ATTRIBUTE1
    len = 1289
    Current system time is 18-SEP-2008 21:35:19
    APP-AR-11526: ORA-01427: single-row subquery returns more than one row
    UPDATE RA_INTERFACE_LINES L1
    SET REQUEST_ID = :b1,
    LAST_UPDATE_DATE = !
    APP-AR-11526: 5069629/ar/src/autoinv/raamil.lpc 1342
    UPDATE RA_INTERFACE_LINES L1
    SET REQUEST_ID = :b1,
    LAST_UPDATE_DATE = sysdate,
    LAST_UPDATED_BY = :b2,
    LAST_UPDATE_LOGIN = :b3,
    CUSTOMER_TRX_ID = NULL,
    INTERFACE_LINE_ID = NVL(INTERFACE_LINE_ID,
    RA_CUSTOMER_TRX_LINES_S.NEXTVAL),
    SET_OF_BOOKS_ID = NVL(SET_OF_BOOKS_ID, :b4),
    LINK_TO_LINE_ID =
    SELECT INTERFACE_LINE_ID
    FROM RA_INTERFACE_LINES L2
    WHERE L2.REQUEST_ID = :b5
    AND L2.INTERFACE_LINE_CONTEXT = 'SUM_DIF'
    AND L1.LINK_TO_LINE_CONTEXT = L2.INTERFACE_LINE_CONTEXT
    AND L1.LINK_TO_LINE_ATTRIBUTE13 = L2.INTERFACE_LINE_ATTRIBUTE13
    AND L1.LINK_TO_LINE_ATTRIBUTE14 = L2.INTERFACE_LINE_ATTRIBUTE14
    AND L1.LINK_TO_LINE_ATTRIBUTE15 = L2.INTERFACE_LINE_ATTRIBUTE15
    AND L1.LINK_TO_LINE_ATTRIBUTE1 = L2.INTERFACE_LINE_ATTRIBUTE1
    WHERE NVL(INTERFACE_STATUS, '~') != 'P'
    AND (REQUEST_ID IS NULL OR REQUEST_ID IN (:b6)
    AND EXISTS
    SELECT 'x'
    FROM RA_INTERFACE_LINES L2
    WHERE L2.REQUEST_ID = :b7
    AND L2.INTERFACE_LINE_CONTEXT = 'SUM_DIF'
    AND L1.LINK_TO_LINE_CONTEXT = L2.INTERFACE_LINE_CONTEXT
    AND L1.LINK_TO_LINE_ATTRIBUTE13 = L2.INTERFACE_LINE_ATTRIBUTE13
    AND L1.LINK_TO_LINE_ATTRIBUTE14 = L2.INTERFACE_LINE_ATTRIBUTE14
    AND L1.LINK_TO_LINE_ATTRIBUTE15 = L2.INTERFACE_LINE_ATTRIBUTE15
    AND L1.LINK_TO_LINE_ATTRIBUTE1 = L2.INTERFACE_LINE_ATTRIBUTE1
    Error calling raamil()
    Error calling raapft()
    Thanks,
    Ramakrishna.
    Edited by: user605279 on Sep 18, 2008 11:59 PM

    Ramakrishna
    Looks like this is for the tax line (based on the fact that it is trying to update the link_to_line_id). The issue seems to be from the duplicate interface_line_attributes for the two different lines.This leads to this query returning more than one row for the tax line when it is trying to update.
    For two different lines, make one of your interface_line_attributes (in this query I see 1, 13, 14, 15) unique.
    Thanks
    Nagamohan

  • 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
    ================
    -INVOICE_ID : AP_INVOICES_INTERFACE_S.NEXTVAL를 이용하여 생성됨
    -INVOICE_NUM : 특정 Supplier 내에서는 unique 해야함
    -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
    -ORG_ID : AP_SYSTEM_PARAMETERS.ORG_ID
    -SOURCE : select lookup_code from ap_lookup_codes where lookup_type='SOURCE' 중 하나
    Table : AP_INVOICE_LINES_INTERFACE
    ==================================
    Required Columns for LINE_TYPE_LOOKUP_CODE = 'ITEM'
    ===================================================
    -INVOICE_ID : AP_INVOICES_INTERFACE.INVOICE_ID
    -INVOICE_LINE_ID : AP_INVOICE_LINES_INTERFACE_S.NEXTVAL
    -LINE_NUMBER : 해당 invoice 내에서 unique 해야함.
    -LINE_TYPE_LOOKUP_CODE :'ITEM'
    -AMOUNT
    -ACCOUNTING_DATE: Optional. Defaulted from INVOICE_DATE or SYSDATE
    - DIST_CODE_CONCATENATED / DIST_CODE_COMBINATION_ID
    : select code_combination_id from gl_code_combinations
    where account_type = 'E' and enabled_flag = 'Y'
    and summary_flag = 'N'
    and sysdate between nvl(start_date_active, sysdate-1)
    and nvl(end_date_active, sysdate+1))
    Required Columns for LINE_TYPE_LOOKUP_CODE = 'TAX'
    ===================================================
    -INVOICE_ID : AP_INVOICES_INTERFACE.INVOICE_ID
    -INVOICE_LINE_ID : AP_INVOICE_LINES_INTERFACE_S.NEXTVAL
    -LINE_NUMBER : 해당 invoice 내에서 unique 해야함.
    -LINE_TYPE_LOOKUP_CODE : 'TAX'
    -TAX_CODE / TAX_CODE_ID : AP_TAX_CODES_ALL table에서 mapping
    -AMOUNT
    -ACCOUNTING_DATE : Optional. Defaulted from INVOICE_DATE or SYSDATE
    -DIST_CODE_CONCATENATED or DIST_CODE_COMBINATION_ID
    : select code_combination_id from gl_code_combinations
    where account_type = 'E' and enabled_flag = 'Y'
    and summary_flag = 'N'
    and sysdate between nvl(start_date_active, sysdate-1)
    and nvl(end_date_active, sysdate+1))
    2. PO Matched Invoice 의 경우                    Table: AP_INVOICE_INTERFACE
    ============================
    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
    -SOURCE : select lookup_code from ap_lookup_codes where lookup_type='SOURCE'
    -ORG_ID : AP_SYSTEM_PARAMETERS_ALL.ORG_ID
    Table: AP_INVOICE_LINES_INTERFACE
    =================================
    Required Columns for PO Matched Lines
    =====================================
    -INVOICE_ID : AP_INVOICES_INTERFACE.INVOICE_ID
    -INVOICE_LINE_ID : AP_INVOICE_LINES_INTERFACE_S.NEXTVAL
    -LINE_NUMBER : 해당 invoice 내에서 unique 해야함.
    -LINE_TYPE_LOOKUP_CODE : 'ITEM'
    -AMOUNT : QUANTITY_INVOICED * UNIT_PRICE
    If MATCH_OPTION is 'P', then populate:
    -RELEASE_NUM or PO_RELEASE_ID : Blanket Release only, validated against PO_RELEASES_ALL
    -PO_NUMBER or PO_HEADER_ID : Validated against PO_HEADER_ALL
    -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
    If MATCH_OPTION is 'R', then populate:
    -RECEIPT_NUMBER : RCV_SHIPMENT_HEADERS.RECEIPT_NUM
    -RCV_TRANSACTION_ID or PO_LINE_LOCATION_ID : RCV_TRANSACTIONS과 Mapping
    Example
    Reference Documents
    Note 205331.1

    Chandrasekar,
    as i know, the main thing you should consider is, that starting from R12 you will
    be able to import invoices only through the Payables Open Interface.
    basically, Invoice Import is used by OA to create invoice (from expense reports or from Oracle Projects). for standard invoice import, i've ever used Payables Open Interface.
    Milan
    <BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Chandrasekara Kayamboo ([email protected]):
    I would like to know which is the best way to import invoice and what are the advantages and disadvange in each.
    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.
    Regards
    Chandrasekar

    Chandrasekar,
    as i know, the main thing you should consider is, that starting from R12 you will
    be able to import invoices only through the Payables Open Interface.
    basically, Invoice Import is used by OA to create invoice (from expense reports or from Oracle Projects). for standard invoice import, i've ever used Payables Open Interface.
    Milan
    <BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Chandrasekara Kayamboo ([email protected]):
    I would like to know which is the best way to import invoice and what are the advantages and disadvange in each.
    Regards
    Chandrasekar<HR></BLOCKQUOTE>
    null

  • Difference between invoice import and manual entry

    Is there any difference between the expense reports manually entered into AP through invoice entry and the records imported into AP_INVOICES_ALL through invoice import? How do I find which is manually entered and which is imported?

    Hi!
    You can diffirentiate it by SOURCE field in AP_INVOICES_ALL table.
    The field value is 'Manual Invoice Entry' for manually entered invoices.
    In order, you can't see this field in Invoices Workbench, but you can use a folder with query.
    Regards, Alexey.

  • Error in AR - Auto Invoice Import Program

    Hi,
    Please help me out for AR - Auto Invoice Import Program.
    When i am running Auto Invoice Import Program in UAT instance then its getting completed but with error and error is not reflecting in RA_INTERFACE_ERRORS_ALL table.
    Initially when i ran Interface Program in CRP instance then the program was successfull, but in UAT instance it is giving error,
    The Log is as follows, Its a big log but to get an idea please find the few starting lines of the same.
    Regards,
    Sitesh
    org parameter (raamai) = ~91~
    raassc()+ Current system time is 02-APR-2012 01:42:57
    org parameter (raassc) character = ~91~
    org parameter (raassc) numeric = ~91~
    raassc()- Current system time is 02-APR-2012 01:42:57
    raagsp()+ Current system time is 02-APR-2012 01:42:57
    raagsp()- Current system time is 02-APR-2012 01:42:57
    raaini()+ Current system time is 02-APR-2012 01:42:57
    raaapx()+ Current system time is 02-APR-2012 01:42:57
    raaapx()- Current system time is 02-APR-2012 01:42:57
    raagbo()+ Current system time is 02-APR-2012 01:42:57
    Dumping data fetched from RA_BATCH_SOURCES
    batch_source_id = 1141
    batch_source_name = Export Entry
    auto_trx_numbering_flag = N
    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
    allow_sales_credit_flag = Y
    receipt_handling_option = N
    allow_duplicate_trx_num_flag = N
    raagbo()- Current system time is 02-APR-2012 01:42:57
    raaggi()+ Current system time is 02-APR-2012 01:42:57
    raagixpfx = 0
    raagixtpf = 0
    raagixddf = 1
    raagixacf = 0
    raagixagd = 0
    raagixatn = 0
    raagixadn = 0
    raagixcte = 0
    raagixdfd =
    raagixctc = 1683960112
    raagixrmx = T
    raagixfdx = 02-APR-12
    raagixbix =
    raagixbsi = 1141
    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 =
    raagixmlx = 3
    raagixmbx = 99999999
    raagixafp = Account
    raagixifp = Item
    raagixtfp = Sub-branch
    Argbdf = 1
    Argddo = -9999
    raaggi()- Current system time is 02-APR-2012 01:42:57
    raaseb()+ Current system time is 02-APR-2012 01:42:57
    raaseb()- Current system time is 02-APR-2012 01:42:57
    arcdsu()+ Current system time is 02-APR-2012 01:42:57
    arcdsu() error level: 3 array size: 99999999 insert array size: 99999999
    arcdsu() Use Invoice Accounting For Credit Memo: Y
    arcdsu()- Current system time is 02-APR-2012 01:42:57
    raaini()- Current system time is 02-APR-2012 01:42:57
    raapft()+ Current system time is 02-APR-2012 01:42:57
    raagtr()+ Current system time is 02-APR-2012 01:42:57
    crb->raaucrpn = RAXTRX
    crb->raaucrcr = 3584119
    crb->raaucrnt = 0
    crb->raaucrml = 3
    raagtr()- Current system time is 02-APR-2012 01:42:57
    raamil()+ 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
    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
    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
    raacrf()+ Current system time is 02-APR-2012 01:42:57
    raacrf()- Current system time is 02-APR-2012 01:42:57
    raacrf()+ Current system time is 02-APR-2012 01:42:57
    raacrf()- Current system time is 02-APR-2012 01:42:57
    raacrf()+ Current system time is 02-APR-2012 01:42:57
    raacrf()- Current system time is 02-APR-2012 01:42:57
    raacrf()+ Current system time is 02-APR-2012 01:42:57
    raacrf()- Current system time is 02-APR-2012 01:42:57
    raacrf()+ Current system time is 02-APR-2012 01:42:57
    raacrf()- 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
    raacrf()+ Current system time is 02-APR-2012 01:42:57
    raacrf()- Current system time is 02-APR-2012 01:42:57
    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
    raacrf()- Current system time is 02-APR-2012 01:42:57
    raacrf()+ Current system time is 02-APR-2012 01:42:57
    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
    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
    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
    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
    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
    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
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