AP - Recurring invoice

Hi all,
We have question regarding recurring invoices: does Oracle support batch of recurring invoices? We saw it support each individual invoice (by supplier...) but not the batch.
Please advise,
Thanks a lot
Dau

This reply does refer to EBS 11. I am not on EBS 12, so don't know if still the same on that release. You can include recurring invoices in an invoice batch. However you do have to hvae the AS:User Invoice Batch Controls profile option enabled to be able to enter a Batch Name. If you are already doing invoice batches, then you should be good to go. You would want to use a name that indicates the batch is for recurring invoices, would be my suggestion. Oracle does not enforce/require that you can have a batch only with recurring invoices. The users would have to be sure to enter the recurring invoices into their own separate batches. If you are trying to restrict recurring invoices to their own separate batches, separate from other invoices, that is something you have to control yourself. Oracle will not mandate you can only enter a certain invoice type into a batch. Does that make sense? Does that answer your question?
John Dickey

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Get_Quote<-Calculate_Tax<-Post-Query<-CREATE_REC_INV
with parameters (&PARAMETERS)
while performing the following operation:
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FRM-40735: POST-QUERY trigger raised unhandled exception ORA-20002."
Can any one help me to solve this problem.
Thanks & Regards
zunaitha

Hi
Please go through the Doc ID: 457033.1 & Note 216225.1 from the metalink.
Thanks
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Hi,
You want to deduct WCT when you use particular document type and special gl indicator.
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Thorough explaination may be found: http://help.sap.com/saphelp_46c/helpdata/EN/6e/1218df9f0411d189b80000e829fbbd/content.htm
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Automatic Payment for recurring invoices

We have a contract setup to pay 900 vendors once in year from 1/1/2012 to 1/1/2016.I have to set up automatic payment which automatically pays the vendor on 1st of every year from 2012-2016,same amount.The payment is made through checks as we are taking some windmills for easement.Please guide me>please let me know if u need any other information
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Thorough explaination may be found: http://help.sap.com/saphelp_46c/helpdata/EN/6e/1218df9f0411d189b80000e829fbbd/content.htm
Or F.14 Help > Application Help
Test, test, test...
Create another recurring reference to be run monthly until the end of .... (long enough so you may test many many times)
F.14 leave all fields blank except for the following.
Company code:
Document number: document created in FBD1
Document type:
Settlement period: (important)
Batch input session name: (enter a name, e.g. "TEST", or leave it blank, then it will default to "SAPF120")
User name: (default to your own userID)
Check the "Hold processed session"

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Hi Rashid,
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Assign points if useful
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Hi,
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Charge
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Hi
Please take a look at this link
Can you create automatically recurring A/R invoices?
Re: RECURRING ORDERS
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AP Invoice Approval Workflow [ID 293152.1]
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Good Day,
I have been faced issue when i create Invoice related to project the following are the steps with the error :
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Error Stack: &ERROR_STACK
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Error Message: &ERROR_MESSAGE
Additional Information1: &ERROR_AGR1
Additional Information2: &ERROR_AGR2
Please Advice :)
Best Regards,
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Please see if these docs help.
Projects Supplier Invoice Account Generation Error: APP-SQLAP-97734: The System Cannot Generate Distributions [ID 823787.1]
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Hi Ajit
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Hi all,
I really need help. Currently we are doing implementation. Our customer want SAP Business One to generate 2000 or more sales invoices every end of the month. Their current system can generate invoices automatically.
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Bruce.

Hi Bruce
I understand your situation because we are trying to make a recurring invoice for houseowner - who need this functionality to invoice according to a rent contract.
A good solution here would be create UserTables with the Customer/Items info which should be included in the invoices every month.
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Alt.
Make a userform linked to the tables with recurring invoice settings - And execute whenever invoices need to be created.
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-Regards
Geir P.
C1 Complete One

AP - Recurring invoice

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