AP_PAYMENT_SCHEDULES_ALL table

Could you please tell me the structure and fields description for AP_PAYMENT_SCHEDULES_ALL table?
Thank you.

Hi,
Description of all tables are published on etrm.oracle.com, but you need a login to Oracle Metalink. If you are an Oracle customer, you should have one.
Some basic description is also in Oracle Financial Handbook (see amazon).
Jiri

Similar Messages

Global_attribute20 field in ap_payment_schedules_all table - Urgent Pls

All,
Version: 11.5.10.2
I created an invoice, from the 'Scheduled Payments' tab I checked the 'Hold' flag. After the flag is checked in the UI, I noticed the global_attribute20 field in the ap_payment_schedules_all updates to 'EP' along with the hold_flag='Y'. I want to know the significance of global_attribute20 and what are all the other possible values of this field like 'EP'??
this is quite urgent, pls help.
rgds
sen

Have you tried to enable trace on this form to find out how this column gets populated?
FAQ: Common Tracing Techniques within the Oracle Applications 11i/R12 [ID 296559.1] -- 3. How does one enable trace in the Oracle Application screens / forms?
Can you reproduce the issue with other invoices?
Do you have any other instance where you can try the same and see if the issue is reproducible?
Thanks,
Hussein

API for ap_payment_schedules_all ?

Hi,
I've been tasked with automatically updating a field (discount_date) in the ap_payment_schedules_all table in our Accounts Payable system. I've looked at a few forums, and at some documentation, but I'm unable to find an API to do this. Has anyone dealt with this before, and can you point me in the right direction? Thanks in advance.

Hi,
pls check these API's...
AP_AI_TABLE_HANDLER_PKG- (Procedure name )insert_row --Which Inserts a row in AP_INVOICES_ALL AP_AIL_TABLE_HANDLER_PKG
AP_AID_TABLE_HANDLER_PKG
AP_AIP_TABLE_HANDLER_PKG
AP_AC_TABLE_HANDLER_PKG

AP PAYABLES- Not getting all the DUE DATE's in with split schedule payments

Hello All,
We have some issues with AP Data loading's into our DW from EBS 11.5.10 AP - PAYABLES.
One of our customer is using split schedule and share payment into few payment. Our
sql is not reading all the due dates for PAYABLES.
We are using PAYMENT_NUM=1 from ap_payment_schedules_all table as condition to load the Data to avoid duplicate rows coming for Payables.
Some hints: removing the "PAYMENT_NUM=1" from the where clause gives all the due_dates but then we have duplicate rows for Payables.
Please help to modify our query so that it will work for split schedule payment.
select
inv.invoice_num,
inv.doc_sequence_value,
sob.currency_code,
inv.invoice_date,
'EH'||inv.vendor_id vendor_id,
'EH'||inv.vendor_site_id vendor_site_id,
ael.ae_line_number distribution_line_number,
inv.invoice_currency_code,
aeh.accounting_date,
'EH'||ael.code_combination_id code_combination_id,
nvl(ael.entered_dr,0)-nvl(ael.entered_cr,0) accounted,
nvl(ael.accounted_dr,0)-nvl(ael.accounted_cr,0) amount,
fuser.user_name,
fuser2.user_name user_name2,
inv.payment_status_flag,
'PAYABLES' rowtype,
inv.discount_amount_taken,
inv.invoice_type_lookup_code invoice_type,
inv.exchange_rate,
inv.exchange_date,
tax.name,
inv.source,
inv.attribute6 eflow_doc_id,
sysdate transfer_date,
sch.hold_flag,
inv.cancelled_date,
sch.due_date
from
ap.ap_invoices_all inv,
apps.ap_ae_headers_all aeh,
apps.ap_ae_lines_all ael,
ap.ap_tax_codes_all tax,
ap.ap_payment_schedules_all sch,
gl.gl_sets_of_books sob,
applsys.fnd_user fuser,
applsys.fnd_user fuser2
where
aeh.ae_header_id=ael.ae_header_id and
inv.set_of_books_id=sob.set_of_books_id and
inv.invoice_id=sch.invoice_id and
sch.payment_num*1=1 and ---------------------------------------------- *
fuser.user_id=inv.last_updated_by and
fuser2.user_id=inv.created_by and
ael.tax_code_id=tax.tax_id(+) and
ael.ae_line_type_code='LIABILITY' and
inv.invoice_id=ael.source_id and
ael.source_table='AP_INVOICES' and
aeh.gl_transfer_flag='Y'
Thanks,
Aman

Hello All,
We have some issues with AP Data loading's into our DW from EBS 11.5.10 AP - PAYABLES.
One of our customer is using split schedule and share payment into few payment. Our
sql is not reading all the due dates for PAYABLES.
We are using PAYMENT_NUM=1 from ap_payment_schedules_all table as condition to load the Data to avoid duplicate rows coming for Payables.
Some hints: removing the "PAYMENT_NUM=1" from the where clause gives all the due_dates but then we have duplicate rows for Payables.
Please help to modify our query so that it will work for split schedule payment.
select
inv.invoice_num,
inv.doc_sequence_value,
sob.currency_code,
inv.invoice_date,
'EH'||inv.vendor_id vendor_id,
'EH'||inv.vendor_site_id vendor_site_id,
ael.ae_line_number distribution_line_number,
inv.invoice_currency_code,
aeh.accounting_date,
'EH'||ael.code_combination_id code_combination_id,
nvl(ael.entered_dr,0)-nvl(ael.entered_cr,0) accounted,
nvl(ael.accounted_dr,0)-nvl(ael.accounted_cr,0) amount,
fuser.user_name,
fuser2.user_name user_name2,
inv.payment_status_flag,
'PAYABLES' rowtype,
inv.discount_amount_taken,
inv.invoice_type_lookup_code invoice_type,
inv.exchange_rate,
inv.exchange_date,
tax.name,
inv.source,
inv.attribute6 eflow_doc_id,
sysdate transfer_date,
sch.hold_flag,
inv.cancelled_date,
sch.due_date
from
ap.ap_invoices_all inv,
apps.ap_ae_headers_all aeh,
apps.ap_ae_lines_all ael,
ap.ap_tax_codes_all tax,
ap.ap_payment_schedules_all sch,
gl.gl_sets_of_books sob,
applsys.fnd_user fuser,
applsys.fnd_user fuser2
where
aeh.ae_header_id=ael.ae_header_id and
inv.set_of_books_id=sob.set_of_books_id and
inv.invoice_id=sch.invoice_id and
sch.payment_num*1=1 and ---------------------------------------------- *
fuser.user_id=inv.last_updated_by and
fuser2.user_id=inv.created_by and
ael.tax_code_id=tax.tax_id(+) and
ael.ae_line_type_code='LIABILITY' and
inv.invoice_id=ael.source_id and
ael.source_table='AP_INVOICES' and
aeh.gl_transfer_flag='Y'
Thanks,
Aman

API or Oracle Standard Package to update Payment Method for Invoices

Hi
Can anyone let me know if there is a API or standard oracle package to update PAYMENT_METHOD_LOOKUP_CODE column in ap_payment_schedules_all table ?
Regards,
Nagarjuna

Duplicate post -- API to update Payment Method

GoldenGate Replication - Between Schemas On Same Host

Guys - My requirement is fairly simple.I have two schemas, GG [Source] and GGR [Target] on the same host. Have one table called GG.SYNC_TABLE. I am having difficulties to push data from GG to GGR
Below are the extract and replicat information
EXTRACT EXT_AP1
SETENV (ORACLE_SID=ERPA4)
RMTHOST mdeagaix825, mgrport 7809
USERID GG@ERPA4, PASSWORD goldengate1
DISCARDFILE ./dirrpt/ext_ap1_discard.rpt, append, megabytes 50
RMTTRAIL ./dirdata/sa
TABLE GG.AP_AE_HEADERS_ALL;
TABLE GG.AP_AE_LINES_ALL;
TABLE GG.AP_BANK_ACCOUNTS_ALL;
TABLE GG.AP_BANK_BRANCHES;
TABLE GG.AP_CARDS_ALL;
TABLE GG.AP_CHECKS_ALL;
TABLE GG.AP_CREDIT_CARD_TRXNS_ALL;
TABLE GG.AP_EXPENSE_REPORTS_ALL;
TABLE GG.AP_EXPENSE_REPORT_HEADERS_ALL;
TABLE GG.AP_EXPENSE_REPORT_LINES_ALL;
TABLE GG.AP_EXPENSE_REPORT_PARAMS_ALL;
TABLE GG.AP_EXP_REPORT_DISTS_ALL;
TABLE GG.AP_HOLDS_ALL;
TABLE GG.AP_HOLD_CODES;
TABLE GG.AP_INVOICES_ALL;
TABLE GG.AP_INVOICE_DISTRIBUTIONS_ALL;
TABLE GG.AP_INVOICE_LINES_ALL;
TABLE GG.AP_INVOICE_PAYMENTS_ALL;
TABLE GG.AP_NOTES;
TABLE GG.AP_PAYMENT_HISTORY_ALL;
TABLE GG.AP_PAYMENT_HIST_DISTS;
TABLE GG.AP_PAYMENT_SCHEDULES_ALL;
TABLE GG.AP_POL_VIOLATIONS_ALL;
TABLE GG.AP_SELF_ASSESSED_TAX_DIST_ALL;
TABLE GG.AP_SUPPLIERS;
TABLE GG.AP_SUPPLIER_SITES_ALL;
TABLE GG.AP_SYSTEM_PARAMETERS_ALL;
TABLE GG.AP_TERMS_LINES;
TABLE GG.AP_TOLERANCE_TEMPLATES;
TABLE GG.SYNC_TABLE;
REPLICAT REP_AP1
SETENV (ORACLE_SID=ERPA4)
USERID GG@ERPA4, PASSWORD goldengate1
ASSUMETARGETDEFS
REPORTCOUNT EVERY 1 MINUTES, RATE
DISCARDFILE ./dirrpt/rep_ap1.dsc, PURGE
MAP GG.AP_AE_HEADERS_ALL, TARGET GGR.AP_AE_HEADERS_ALL;
MAP GG.AP_AE_LINES_ALL, TARGET GGR.AP_AE_LINES_ALL;
MAP GG.AP_BANK_ACCOUNTS_ALL, TARGET GGR.AP_BANK_ACCOUNTS_ALL;
MAP GG.AP_BANK_BRANCHES, TARGET GGR.AP_BANK_BRANCHES;
MAP GG.AP_CARDS_ALL, TARGET GGR.AP_CARDS_ALL;
MAP GG.AP_CHECKS_ALL, TARGET GGR.AP_CHECKS_ALL;
MAP GG.AP_CREDIT_CARD_TRXNS_ALL, TARGET GGR.AP_CREDIT_CARD_TRXNS_ALL;
MAP GG.AP_EXPENSE_REPORTS_ALL, TARGET GGR.AP_EXPENSE_REPORTS_ALL;
MAP GG.AP_EXPENSE_REPORT_HEADERS_ALL, TARGET GGR.AP_EXPENSE_REPORT_HEADERS_ALL;
MAP GG.AP_EXPENSE_REPORT_LINES_ALL, TARGET GGR.AP_EXPENSE_REPORT_LINES_ALL;
MAP GG.AP_EXPENSE_REPORT_PARAMS_ALL, TARGET GGR.AP_EXPENSE_REPORT_PARAMS_ALL;
MAP GG.AP_EXP_REPORT_DISTS_ALL, TARGET GGR.AP_EXP_REPORT_DISTS_ALL;
MAP GG.AP_HOLDS_ALL, TARGET GGR.AP_HOLDS_ALL;
MAP GG.AP_HOLD_CODES, TARGET GGR.AP_HOLD_CODES;
MAP GG.AP_INVOICES_ALL, TARGET GGR.AP_INVOICES_ALL;
MAP GG.AP_INVOICE_DISTRIBUTIONS_ALL, TARGET GGR.AP_INVOICE_DISTRIBUTIONS_ALL;
MAP GG.AP_INVOICE_LINES_ALL, TARGET GGR.AP_INVOICE_LINES_ALL;
MAP GG.AP_INVOICE_PAYMENTS_ALL, TARGET GGR.AP_INVOICE_PAYMENTS_ALL;
MAP GG.AP_NOTES, TARGET GGR.AP_NOTES;
MAP GG.AP_PAYMENT_HISTORY_ALL, TARGET GGR.AP_PAYMENT_HISTORY_ALL;
MAP GG.AP_PAYMENT_HIST_DISTS, TARGET GGR.AP_PAYMENT_HIST_DISTS;
MAP GG.AP_PAYMENT_SCHEDULES_ALL, TARGET GGR.AP_PAYMENT_SCHEDULES_ALL;
MAP GG.AP_POL_VIOLATIONS_ALL, TARGET GGR.AP_POL_VIOLATIONS_ALL;
MAP GG.AP_SELF_ASSESSED_TAX_DIST_ALL, TARGET GGR.AP_SELF_ASSESSED_TAX_DIST_ALL;
MAP GG.AP_SUPPLIERS, TARGET GGR.AP_SUPPLIERS;
MAP GG.AP_SUPPLIER_SITES_ALL, TARGET GGR.AP_SUPPLIER_SITES_ALL;
MAP GG.AP_SYSTEM_PARAMETERS_ALL, TARGET GGR.AP_SYSTEM_PARAMETERS_ALL;
MAP GG.AP_TERMS_LINES, TARGET GGR.AP_TERMS_LINES;
MAP GG.AP_TOLERANCE_TEMPLATES, TARGET GGR.AP_TOLERANCE_TEMPLATES;
MAP GG.SYNC_TABLE, TARGET GGR.SYNC_TABLE;
Extract, Replicat and Manager processes are running fine. But a commit on target is not propagating the data across to GGR schema. Supplemental logging is enabled. Archiving is not [I hope its not required]. What do you think I am missing here?
I am fairly new to GoldenGate, Hence if you want me to run any commands, Please provide the commands. Thanks much in advance.

Duplicate post.

Golden Gate Schema Replication

Guys - My requirement is fairly simple.I have two schemas, GG [Source] and GGR [Target] on the same host. Have one table called GG.SYNC_TABLE. I am having difficulties to push data from GG to GGR
Below are the extract and replicat information
EXTRACT EXT_AP1
SETENV (ORACLE_SID=ERPA4)
RMTHOST mcdeagaix825, mgrport 7809
USERID GG@ERPA4, PASSWORD goldengate1
DISCARDFILE ./dirrpt/ext_ap1_discard.rpt, append, megabytes 50
RMTTRAIL ./dirdata/sa
TABLE GG.AP_AE_HEADERS_ALL;
TABLE GG.AP_AE_LINES_ALL;
TABLE GG.AP_BANK_ACCOUNTS_ALL;
TABLE GG.AP_BANK_BRANCHES;
TABLE GG.AP_CARDS_ALL;
TABLE GG.AP_CHECKS_ALL;
TABLE GG.AP_CREDIT_CARD_TRXNS_ALL;
TABLE GG.AP_EXPENSE_REPORTS_ALL;
TABLE GG.AP_EXPENSE_REPORT_HEADERS_ALL;
TABLE GG.AP_EXPENSE_REPORT_LINES_ALL;
TABLE GG.AP_EXPENSE_REPORT_PARAMS_ALL;
TABLE GG.AP_EXP_REPORT_DISTS_ALL;
TABLE GG.AP_HOLDS_ALL;
TABLE GG.AP_HOLD_CODES;
TABLE GG.AP_INVOICES_ALL;
TABLE GG.AP_INVOICE_DISTRIBUTIONS_ALL;
TABLE GG.AP_INVOICE_LINES_ALL;
TABLE GG.AP_INVOICE_PAYMENTS_ALL;
TABLE GG.AP_NOTES;
TABLE GG.AP_PAYMENT_HISTORY_ALL;
TABLE GG.AP_PAYMENT_HIST_DISTS;
TABLE GG.AP_PAYMENT_SCHEDULES_ALL;
TABLE GG.AP_POL_VIOLATIONS_ALL;
TABLE GG.AP_SELF_ASSESSED_TAX_DIST_ALL;
TABLE GG.AP_SUPPLIERS;
TABLE GG.AP_SUPPLIER_SITES_ALL;
TABLE GG.AP_SYSTEM_PARAMETERS_ALL;
TABLE GG.AP_TERMS_LINES;
TABLE GG.AP_TOLERANCE_TEMPLATES;
TABLE GG.SYNC_TABLE;
REPLICAT REP_AP1
SETENV (ORACLE_SID=ERPA4)
USERID GG@ERPA4, PASSWORD goldengate1
ASSUMETARGETDEFS
REPORTCOUNT EVERY 1 MINUTES, RATE
DISCARDFILE ./dirrpt/rep_ap1.dsc, PURGE
MAP GG.AP_AE_HEADERS_ALL, TARGET GGR.AP_AE_HEADERS_ALL;
MAP GG.AP_AE_LINES_ALL, TARGET GGR.AP_AE_LINES_ALL;
MAP GG.AP_BANK_ACCOUNTS_ALL, TARGET GGR.AP_BANK_ACCOUNTS_ALL;
MAP GG.AP_BANK_BRANCHES, TARGET GGR.AP_BANK_BRANCHES;
MAP GG.AP_CARDS_ALL, TARGET GGR.AP_CARDS_ALL;
MAP GG.AP_CHECKS_ALL, TARGET GGR.AP_CHECKS_ALL;
MAP GG.AP_CREDIT_CARD_TRXNS_ALL, TARGET GGR.AP_CREDIT_CARD_TRXNS_ALL;
MAP GG.AP_EXPENSE_REPORTS_ALL, TARGET GGR.AP_EXPENSE_REPORTS_ALL;
MAP GG.AP_EXPENSE_REPORT_HEADERS_ALL, TARGET GGR.AP_EXPENSE_REPORT_HEADERS_ALL;
MAP GG.AP_EXPENSE_REPORT_LINES_ALL, TARGET GGR.AP_EXPENSE_REPORT_LINES_ALL;
MAP GG.AP_EXPENSE_REPORT_PARAMS_ALL, TARGET GGR.AP_EXPENSE_REPORT_PARAMS_ALL;
MAP GG.AP_EXP_REPORT_DISTS_ALL, TARGET GGR.AP_EXP_REPORT_DISTS_ALL;
MAP GG.AP_HOLDS_ALL, TARGET GGR.AP_HOLDS_ALL;
MAP GG.AP_HOLD_CODES, TARGET GGR.AP_HOLD_CODES;
MAP GG.AP_INVOICES_ALL, TARGET GGR.AP_INVOICES_ALL;
MAP GG.AP_INVOICE_DISTRIBUTIONS_ALL, TARGET GGR.AP_INVOICE_DISTRIBUTIONS_ALL;
MAP GG.AP_INVOICE_LINES_ALL, TARGET GGR.AP_INVOICE_LINES_ALL;
MAP GG.AP_INVOICE_PAYMENTS_ALL, TARGET GGR.AP_INVOICE_PAYMENTS_ALL;
MAP GG.AP_NOTES, TARGET GGR.AP_NOTES;
MAP GG.AP_PAYMENT_HISTORY_ALL, TARGET GGR.AP_PAYMENT_HISTORY_ALL;
MAP GG.AP_PAYMENT_HIST_DISTS, TARGET GGR.AP_PAYMENT_HIST_DISTS;
MAP GG.AP_PAYMENT_SCHEDULES_ALL, TARGET GGR.AP_PAYMENT_SCHEDULES_ALL;
MAP GG.AP_POL_VIOLATIONS_ALL, TARGET GGR.AP_POL_VIOLATIONS_ALL;
MAP GG.AP_SELF_ASSESSED_TAX_DIST_ALL, TARGET GGR.AP_SELF_ASSESSED_TAX_DIST_ALL;
MAP GG.AP_SUPPLIERS, TARGET GGR.AP_SUPPLIERS;
MAP GG.AP_SUPPLIER_SITES_ALL, TARGET GGR.AP_SUPPLIER_SITES_ALL;
MAP GG.AP_SYSTEM_PARAMETERS_ALL, TARGET GGR.AP_SYSTEM_PARAMETERS_ALL;
MAP GG.AP_TERMS_LINES, TARGET GGR.AP_TERMS_LINES;
MAP GG.AP_TOLERANCE_TEMPLATES, TARGET GGR.AP_TOLERANCE_TEMPLATES;
MAP GG.SYNC_TABLE, TARGET GGR.SYNC_TABLE;
Extract, Replicat and Manager processes are running fine. But a commit on target is not propagating the data across to GGR schema. Supplemental logging is enabled. Archiving is not [I hope its not required]. What do you think I am missing here?

No point in doing this if you are not running in archived log mode. If you get behind for whatever reason and GoldenGate has to look further into the past that what is currently in your online redo log, game over.
Have you tried the tutorial at Oracle Learning Library?
Another thing - why would you use your GoldenGate user as part of your schema/data replication? That is only asking for trouble and unnecessary complexity. The GoldenGate schema is used to drive the replication between other schemas, not itself.

Account Payable - Scheduled Payments

Hello All,
I am working in AP and need to identify any invoices that have a scheduled pay dates in the future. This must have to do with the AP_PAYMENT_SCHEDULES_ALL table. Metalink says almost nothig about these fields.
(1)
Is the "creation_date" the date that the payment is scheduled and is the "due_date" the date that the paymeny has been scheduled for? FUTURE_PAY_DUE_DATE looks to be null or not populated.
(2)
If I am looking for payments scheduled in the future I guess I would be looking for payments with a due_date > sysdate?
Please let me know if you have expertise here,
Thanks, Bradley

Due_date and FUTURE_PAY_DUE_DATE these are 2 field alltogether, nothing can be drived one the basis of these.
Take a note, Due_Date, is calculated by system , the moment you attach payment Term, as part of invoice creation. Where as FUTURE_PAY_DUE_DATE is field get populated once you are making a payment in advance date.
The very similar way, Paybale department give a cheque in the month of Jan 2008 with Cheque Date 8 Feb, means accural would be done in Feb Period month.
This is query which will potentailly bring all the records.
begin
apps.FND_CLIENT_INFO.SET_ORG_CONTEXT(121);
end;
SELECT aiv.vendor_name,
aiv.invoice_num,
aiv.invoice_amount,
aiv.payment_method_lookup_code,
aiv.payment_status_flag,
aiv.pay_group_lookup_code,
aiv.approval_status_lookup_code,
aiv.vendor_hold_flag,
apsa.due_date,
APSA.FUTURE_PAY_DUE_DATE,
apsa.hold_flag
FROM apps.ap_invoices_v aiv,
ap_payment_schedules_all apsa
WHERE aiv.payment_status_flag = 'N' -- CHECK FOR PAYMENT STATUS FLAG Y
AND aiv.holds_count = '0'
AND aiv.invoice_id = apsa.invoice_id
AND apsa.hold_flag = 'N'
AND aiv.approval_status_lookup_code = 'APPROVED'
AND aiv.vendor_hold_flag = 'N'
More over AP_PAYMENT_SCHEDULES_ALL does not make a sense to look for future payment field.
For Future dated you should take a link to
-accrual_posted_flag
-future_pay_posted_flag
of the table ap_invoice_payments_all
Does it helps

API to Update the DISCOUNT_DATE and DISCOUNT_AMOUNT_AVAILABLE column

Hi,
I am doing one inbound interface where I needs to Update the DISCOUNT_DATE and DISCOUNT_AMOUNT_AVAILABLE column in AP_PAYMENT_SCHEDULES_ALL table for each invoice. So that the value will display in Schedule Payments tab of the invoice workbench screen.
Requesting to suggest any public/private API for this process.
Any help will be needful for me
Thanks and Regards

Hi,
I have a requirement where in I have to develop a report to display bank balance chart with the following details in the output.They are :
1. Posting Date
2. Bill Discount (BD)
3. Letter of Credit(LC)
4. Cheque Amount may be cheque issued.
5. Deposits.
Above are the information which i have to display based on Posting Date range , Company Code and Bank Key present in the selection-screen.
Below are my few observations:
1. To retrieve the Bill Discount, I am first fetching the data from BKPF table by checking the document types 'DZ' ,'KZ', Company code and Posting Date Range. Then using document number,company code present in these entries along with Posting key = 39 and special GL indicator = 'W' retrieving the data like DMBTR,WRBTR from BSEG.
2. Similarly for Letter of Credit amount retrieving the data in the same way as mentioned above except special GL indicator will be 'Y'.
Now please correct me if my approach is wrong. Request you all to throw some light as I am Technical Consultant and humbly looking forward to all your help.
Also, request to let me know the logic or process how one can calculate fourth point as well as Fifth point as mentioned above.
Edited by Raghavendra Kulkarni.
I am just looking for flow of data/process flow/standard transactions through which I can see these above mentioned things which can help me in building the logic. At least a general approach to this will be appreciated highly.
Regards,
Raghavendra Kulkarni.

AP Invoice Due Date column R12

Hi,
Could you tell me from which table i can get AP Invoice Due_Date in R12.
xla_trial_balances_gt
,fnd_application_vl
,xla_entity_types_vl
,gl_code_combinations_kfv
,gl_balances
Thanks
Pravin

You can get the invoice due date in AP_PAYMENT_SCHEDULES_ALL table.

Please confirm wheather the tables changed or obsoleted from 11i to R12.

All,
Can you please let me know whether the following tables are replaced/obsoleted and such information from 11i to R12 as part of upgrade.Please let me know if you need any further information.
Just want to know ,the following tables are changed from 11i to R12,if yes what has changes & what has replaced with.
General Ledger (GL)
GL_PERIODS
GL_BUDGETS
GL_PERIOD_STATUSES
GL_BALANCES
GL_BUDGET_VERSIONS
GL_CODE_COMBINATIONS
GL_BALANCES
GL_JE_CATEGORIES_TL
GL_JE_SOURCES_TL
GL_JE_BATCHES
GL_JE_HEADERS
GL_JE_LINES
Accounts Payable (AP)
AP_TERMS_TL
AP_CHECKS_ALL
AP_INVOICES_ALL
AP_BATCHES_ALL
AP_HOLDS_ALL
AP_PAYMENT_SCHEDULES_ALL
AP_SYSTEM_PARAMETERS_ALL
AP_LOOKUP_CODES
AP_INVOICE_DISTRIBUTIONS_ALL
AP_INVOICE_PAYMENTS_ALL
Fixed Assets (FA)
FA_BOOKS
FA_ADDITIONS_TL
FA_ADDITIONS_B
FA_ASSET_HISTORY
FA_CATEGORIES_B
FA_CATEGORIES_TL
FA_CATEGORY_BOOKS
FA_CATEGORY_BOOK_DEFAULTS
FA_DISTRIBUTION_HISTORY
FA_DEPRN_DETAIL
FA_DEPRN_PERIODS
FA_RETIREMENTS
FA_LOCATIONS
FA_ASSET_INVOICES
FA_RETIREMENTS
FA_TRANSACTION_HEADERS
FA_CALENDAR_PERIODS
Purchasing (PO)
PO_DISTRIBUTIONS_ALL
PO_LINE_LOCATIONS_ALL
PO_NOTIFICATION_CONTROLS
PO_ACTION_HISTORY
PO_LINE_TYPES_TL
PO_HAZARD_CLASSES_B
Thanks a lot in advance.

Please see your other thread -- 11i to R12 Tables/Views Replacement or obsoleted.

MB5B Report table for Open and Closing stock on date wise

Hi Frds,
I am trying get values of Open and Closing stock on date wise form the Table MARD and MBEW -Material Valuation but it does not match with MB5B reports,
Could anyone suggest correct table to fetch the values Open and Closing stock on date wise for MB5B reports.
Thanks
Mohan M

Hi,
Please check the below links...
Query for Opening And Closing Stock
Inventory Opening and Closing Stock
open stock and closing stock
Kuber

Error while dropping a table

Hi All,
i got an error while dropping a table which is
ORA-00600: internal error code, arguments: [kghstack_free1], [kntgmvm: collst], [], [], [], [], [], [], [], [], [], []
i know learnt that -600 error is related to dba. now how to proceed.
thanks and regards,
sri ram.

00600 errors should be raised as service request with Oracle as it implies some internal bug.
You can search oracle support first to see if anyone has had the same class of 00600 error, and then if not (and therefore no patch) raise your issue with Oracle.
http://support.oracle.com

Logical level in Fact tables - best practice

Hi all,
I am currently working on a complex OBIEE project/solution where I am going straight to the production tables, so the fact (and dimension) tables are pretty complex since I am using more sources in the logical tables to increase performance. Anyway, what I am many times struggling with is the Logical Levels (in Content tab) where the level of each dimension is to be set. In a star schema (one-to-many) this is pretty straight forward and easy to set up, but when the Business Model (and physical model) gets more complex I sometimes struggle with the aggregates - to get them work/appear with different dimensions. (Using the menu "More" - "Get levels" does not allways give the best solution......far from). I have some combinations of left- and right outer join as well, making it even more complicated for the BI server.
For instance - I have about 10-12 different dimensions - should all of them allways be connected to each fact table? Either on Detail or Total level. I can see the use of the logical levels when using aggregate fact tables (on quarter, month etc.), but is it better just to skip the logical level setup when no aggregate tables are used? Sometimes it seems like that is the easiest approach...
Does anyone have a best practice concerning this issue? I have googled for this but I haven't found anything good yet. Any ideas/articles are highly appreciated.

Hi User,
For instance - I have about 10-12 different dimensions - should all of them always be connected to each fact table? Either on Detail or Total level.It not necessary to connect to all dimensions completely based on the report that you are creating ,but as a best practice we should maintain all at Detail level only,when you are mentioning any join conditions in physical layer
for example for the sales table if u want to report at ProductDimension.ProductnameLevel then u should use detail level else total level(at Product,employee level)
Get Levels. (Available only for fact tables) Changes aggregation content. If joins do not exist between fact table sources and dimension table sources (for example, if the same physical table is in both sources), the aggregation content determined by the administration tool will not include the aggregation content of this dimension.
Source admin guide(get level definition)
thanks,
Saichand.v

Rendering xml-table into logical filename in SAP R/3

Hi,
I am trying to translate an xml-table with bytes into a logical filepath in SAP R3.
Do I have to use the method gui-download or shall I loop the internal xml-table?
When I tried to loop the xml-table into a structure, and then transfering the structure into the logical filename, I get problems with the line breaks in my xml-file. How do I get the lines to break exactly the same as I wrote them in my ABAP-code?
Edited by: Kristina Hellberg on Jan 10, 2008 4:24 PM

I believe you posted in the wrong forum.
This forum is dedicated to development and deployment of .Net applications that connect and interact with BusinessObjects Enterprise, BusinessObjects Edge, or Crystal Reports Server. This includes the development of applications using the BusinessObjects Enterprise, Report Application Server, Report Engine, and Web Services SDKs.
Ludek

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