Auto Invoice Error
Hey,i am getting this error while running the Auto Invoice Import
"Please correct the revenue account assignment"
Note found in metalink was not helpful.
Please let me know your inputs
Hi,
Check if your Revenue, Receivable and Tax have an account in Setup --> Transactions --> Transaction Type
If u using Transaction type.
Else to avoid this, you can explicitly insert data for accounts in the table RA_INTERFACE_DISTRIBUTIONS_ALL, by this, the import program will not check the accounts in Transaction Type setup but will use those CCIDs you inserted for REC, REV and TAX.
Hope this helps,
vik
Similar Messages
-
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 PMRamakrishna
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 -
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
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
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
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),
ORG_ID = NVL(ORG_ID, :b5),
TRX_DATE = TRUNC(TRX_DATE),
GL_DATE = TRUNC(GL_DATE),
ORIGINAL_GL_DATE = TRUNC(GL_DATE),
CONVERSION_DATE = TRUNC(CONVERSION_DATE),
PURCHASE_ORDER_DATE = TRUNC(PURCHASE_ORDER_DATE),
RULE_START_DATE = TRUNC(RULE_START_DATE),
RULE_END_DATE = TRUNC(RULE_END_DATE),
SALES_ORDER_DATE = TRUNC(SALES_ORDER_DATE),
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))
AND BATCH_SOURCE_NAME = 'Export Entry'
AND TRX_NUMBER = 'E512000002' AND LINK_TO_LINE_ATTRIBUTE1 IS NULL
AND LINK_TO_LINE_ATTRIBUTE2 IS NULL
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 NULLHi Pk,
in log file i found the below:
arcdsu() error level: 3 array size: 99999999 insert array size: 99999999
and
raaafs()+ Current system time is 02-APR-2012 01-42-57
Failed to allocate memory for memptr
Error calling raaafs()
Error calling raaffc()
Error calling raaaui()
is it related to memory size????????
let me know
Regards,
SItesh -
Error when attempting to run auto invoice report
Hi,
We are currently using Oracle E-Business Suite 11.2. One of our users was attempting to run an Auto Invoice Report this morning and got an error occur. The log file shows the following:
SELECT INTERFACE_LINE_ID
FROM RA_INTERFACE_LINES L2
WHERE L2.REQUEST_ID = :b5
AND L2.INTERFACE_LINE_CONTEXT = 'UPLS INVOICES'
AND L1.LINK_TO_LINE_CONTEXT = L2.INTERFACE_LINE_CONTEXT
AND L1.LINK_TO_LINE_ATTRIBUTE10 = L2.INTERFACE_LINE_ATTRIBUTE10
AND L1.LINK_TO_LINE_ATTRIBUTE11 = L2.INTERFACE_LINE_ATTRIBUTE11
AND L1.LINK_TO_LINE_ATTRIBUTE12 = L2.INTERFACE_LINE_ATTRIBUTE12
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 = 'UPLS INVOICES'
AND L1.LINK_TO_LINE_CONTEXT = L2.INTERFACE_LINE_CONTEXT
AND L1.LINK_TO_LINE_ATTRIBUTE10 = L2.INTERFACE_LINE_ATTRIBUTE10
AND L1.LINK_TO_LINE_ATTRIBUTE11 = L2.INTERFACE_LINE_ATTRIBUTE11
AND L1.LINK_TO_LINE_ATTRIBUTE12 = L2.INTERFACE_LINE_ATTRIBUTE12
len = 1171
Current system time is 09-OCT-2013 07:33:50
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: 2913367/ar/src/autoinv/raamil.lpc 1333
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 =
Would someone be able to help me with this as my knowledge on Oracle is quite basic and the person who usually deals with these queries is out of the office.
Regards,
Jon DitchfieldThe error is
APP-AR-11526: ORA-01427: single-row subquery returns more than one row
A subquery that is supposed to return only one row is returning more than one. Most likely it is this query
SELECT 'x'
FROM RA_INTERFACE_LINES L2
WHERE L2.REQUEST_ID = :b7
AND L2.INTERFACE_LINE_CONTEXT = 'UPLS INVOICES'
AND L1.LINK_TO_LINE_CONTEXT = L2.INTERFACE_LINE_CONTEXT
AND L1.LINK_TO_LINE_ATTRIBUTE10 = L2.INTERFACE_LINE_ATTRIBUTE10
AND L1.LINK_TO_LINE_ATTRIBUTE11 = L2.INTERFACE_LINE_ATTRIBUTE11
AND L1.LINK_TO_LINE_ATTRIBUTE12 = L2.INTERFACE_LINE_ATTRIBUTE12 -
TAX code error in ar Auto Invoice Import
Hi All,
I am getting error in Auto Invoice Import program
Unable to find a default tax code for this transaction.
==========================================
BT Taiwan AutoInvoice Execution Report Date: 22-JUL-2009 12:33
Page: 1 of 4
Request Id: 936978
Batch Source: HANSENS
Transaction Flexfield:
Transaction Type:
Bill To Customer Number: to
Bill To Customer Name: to
GL Date: to
Ship Date: to
Transaction Number: to
Sales Order Number: to
Transaction Date: to
Ship To Cust Number: to
Ship To Cust Name: to
Interface Lines:
Selected: 2
Successfully Processed: 0
Rejected: 2
Interface Salesreps:
Selected: 0
Successfully Processed: 0
Rejected: 0
Interface Distributions:
Selected: 0
Successfully Processed: 0
Rejected: 0
Transactions Created:
BT Taiwan AutoInvoice Execution Report Date: 22-JUL-2009 12:33
Page: 2 of 4
Request Id: 936978
Grand Totals:
Number of Number of Number of Number of
Class Transactions Lines Sales Credits Distributions Invoice Amount
0.00
BT Taiwan AutoInvoice Execution Report Date: 22-JUL-2009 12:33
Page: 3 of 4
Request Id: 936978
BT Taiwan AutoInvoice Execution Report Date: 22-JUL-2009 12:33
Page: 4 of 4
Request Id: 936978
Summary of Receipts Processed :
Taiwan AutoInvoice Validation Report Date: 22-JUL-2009 12:33
Page: 1 of 3
Auto Invoice Request Id 936978
Batch Source: HANSENS
Transaction Flexfield: HANSENS: BT5830000575.1
Type Bill to Customer Name Item Description Currency Amount
Invoice Merrill xx Pierce, xxr & Smith Inc Audio TWD 167.00
Errors: 1) Unable to find a default tax code for this transaction.
Transaction Flexfield: HANSENS: BT5830000575.2
Type Bill to Customer Name Item Description Currency Amount
Invoice Merrill xx Pierce, xx & Smith Inc VAT TWD 8.00
Errors: 1) Unable to find a default tax code for this transaction.
Summary of Transactions Rejected:
Currency Number of Number of Number of
Code Lines Sales Credits Distributions Invoice Currency Amount
TWD 2 0 0 175.00
Summary of Transactions with Errors:
Currency Number of Number of Number of
Code Lines Sales Credits Distributions Invoice Currency Amount
TWD 2 0 0 175.00
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.
Please suggest.
Thanks in advance,
Ajit
Edited by: Ajit Raut on Jul 21, 2009 7:39 PMHi Ajit
Please Check if TAX is enabled in Transaction Type.
regards
raghu -
Sales order line with status calcelled picked by auto invoice program
I cancelled one line in Sales Order and Shipped remaining lines
after Ship Confirm process ,I ran workflow background process.
I am getting cancelled line information to AR interface tables
when I run Auto invoice amount is sitting in Unearned account
The status of cancelled line - Cancelled
Flow status code is cancelled
INVOICE_INTERFACE_STATUS_CODE I AM SEEING is YES for that line.
Why the cancelled Sales order line is picked by auto invoice program?
Thanks,
JohnHi Ivruksh,
Thanks for the reply, the reference you gave was not actually related to the issue I had, let me put it this way,
Our Auto Invoice Job is scheduled at midnight, it runs and process only few CM's, rest of them are left behind with out any error message in error tables. Al I can see in the ra_interface_lines_all table is interface_line_id is populated, which shows that the Auto Invoice program has picked all the records but it is processing only few, the rest are left out with out any error message.
Interestingly, when I tried to run those stuck CM's Individual one by one its gets successfully processed.
Is anyone faced with similar kind of issue, kindly let me know of any solutions you guys had.
Thanks in advance.
Regards
Srinivas -
Auto-Invoice Concurrent program running very slow
Hi,
EBS 11i
Help please.......
Our 2 users are running Auto-Invoice Concurrent programs and it made our 4-cpu (quad core) server spike to all 100%
We have just bounced back the Oracle Apps but still it getting very slow. Is there a way to tune the auto-invoice program?
This problem did not happen before only lately :(. Is it because our data is growing bigger?
Thanks a lot
Ms IndayThanks hussein/helios .....I am panicking now :(
I want to cancell all the queued Autoinvoice Master Program that are submitted so I can trace if they are the ones causing the problem. The Autoinvoice Master Program is calling a child program Autoinvoice Import Program. I also cancelled these child programs. but now I can not cancel the Master Program. Its "Phase" is Running but its status is "Paused". When I cancel it I got error >
Request 2259845 can no longer be cancelled. The Concurrent Manager process
that was running this request has exited abnormally. The ICM will mark this request as complered with error.How can I delete this RUNNING-PAUSED Autoinvice Master Program?
How do I clean up these aborted processes?
Thanks a lot -
Auto Invoice Import Program not processing records
Hi,
I wrote a procedure at back end to submit the auto invoice import program. I find concurrent program being submitted but none of the records are processed.
Please find the code given below for reference.
APPS Version : 11.5.10.2
fnd_global.apps_initialize(2709,50325,222);
l_request:= FND_REQUEST.SUBMIT_REQUEST
(application => 'AR',
program => 'RAXTRX',
description => 'Auto',
start_time => NULL,-- To start immediately
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 => '',
argument8 => '',
argument9 => '',
argument10 => '',
argument11 => '',
argument12 => '',
argument13 => '',
argument14 => '',
argument15 => '',
argument16 => '',
argument17 => '',
argument18 => '',
argument19 => '',
argument20 => '',
argument21 => '',
argument22 => '',
argument23 => '',
argument24 => '',
argument25 => '',
argument26 => 'Y',
argument27 => 'Y',
argument28 => '',
argument29 => 155, -- org_id
argument30 => chr(0) -- end with chr(0)as end of parameters
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
HTH
Srini -
AR Credit Memo's not picked by Auto Invoice
Hi gurus,
I am facing an issue in loading the CM's through Auto Invoice. when we submit the Auto Invoice Master Program, it is populating the Interface_line_id, but it's not populating request_id, so eventually the Auto Invoice Import program is not picking those records with request_id as null.
Please advice me, how to process the CM's.
Thanks
SrinivasHi Ivruksh,
Thanks for the reply, the reference you gave was not actually related to the issue I had, let me put it this way,
Our Auto Invoice Job is scheduled at midnight, it runs and process only few CM's, rest of them are left behind with out any error message in error tables. Al I can see in the ra_interface_lines_all table is interface_line_id is populated, which shows that the Auto Invoice program has picked all the records but it is processing only few, the rest are left out with out any error message.
Interestingly, when I tried to run those stuck CM's Individual one by one its gets successfully processed.
Is anyone faced with similar kind of issue, kindly let me know of any solutions you guys had.
Thanks in advance.
Regards
Srinivas -
CUP Provisions user to SAP successfully but gives "Auto-Provisioning" error
Hi All,
I'm getting an "auto-provisioning" error in CUP when a "Change Account" workflow is approved. The strange thing is, CUP does successfully provision the change to the SAP backend. Yet, the "New Account" provisions successfully without the error.
Here is an example of the audit trail log from Change Account:
Request submitted for approval by Dylan Hack(HACKDY) on 06/28/2010 17:14
Approved By Dylan Hack(HACKDY) Path AE_AUTO_APPROV_ERROR and Stage AE_AUTOPROV_ERR on 06/28/2010 17:14
Approved FI_xxxxx-DEV role for Add action with validity dates 06/28/2010-12/31/9999
Approved FI_xxxxx-DEV role for Add action with validity dates 06/28/2010-12/31/9999
Approved FI_xxxxx-DEV role for Add action with validity dates 06/28/2010-12/31/9999
Approved FI_xxxxx-DEV role for Add action with validity dates 06/28/2010-12/31/9999
Auto provisioned for request on 06/28/2010 17:14
User Provisioning failed for System(s) : DEV. Error Message :
Role: FI_xxxxx assigned to user: testngin in System(s): DEV.
Role: FI_xxxxx assigned to user: testngin in System(s): DEV.
Role: FI_xxxxx assigned to user: testngin in System(s): DEV.
Role: FI_xxxxx assigned to user: testngin in System(s): DEV.
Request submitted for reroute by system on 06/28/2010 17:14 due to auto provisioning failure
Rerouted in the Path : AE_AUTO_APPROV_ERROR and Stage : AE_AUTOPROV_ERR to Path : AE_AUTO_APPROV_ERROR and Stage : AE_AUTOPROV_ERR
Note: the role names were replaced with "xxxxxxx."
The system log gives an error, but it is very vague:
2010-06-28 17:14:34,682 [SAPEngine_Application_Thread[impl:3]_33] ERROR com.virsa.ae.service.ServiceException
com.virsa.ae.service.ServiceException
at com.virsa.ae.service.sap.SAPProvisionDAO.intializeWithChangeUserInputParameters(SAPProvisionDAO.java:762)
at com.virsa.ae.service.sap.SAPProvisionDAO.changeUser(SAPProvisionDAO.java:3457)
at com.virsa.ae.service.sap.SAPProvisionDAO.changeUser(SAPProvisionDAO.java:3419)
Any ideas or suggestions?
Current software level AC5.3 SP12.
-DylanHello Varun,
Thanks for the thought on this. We don't use User Defaults for Change Account, but do for New Account. You question prompted me to do more testing with very interesting results.
Results
New Account with User Defaults configured:
User provisioned successfully, no Auto-Provision error, Defaults NOT provisioned.
New Account without User Defaults configured:
User provisioned successfully, no Auto-Provision error.
Change Account with User Defaults configured:
User provisioned successfully, no Auto-Provision error, Defaults NOT provisioned.
Change Account without User Defaults configured:
User provisioned successfully, Auto-Provision ERROR, Defaults NOT provisioned.
In both New and Change Account, the configured User Defaults are NOT provisioned even though the user is provisioned. AC5.3 is on SP12, the RTA is VIRSANH SP12 and VIRSAHR SP10.
For the Change Account, the user is always provisioned regardless of User Defaults; however, when no User Default is configured, the Auto-Provisioning error occurs. The User Defaults NOT provisioning is a real problem, the CUP error message, I can work around for now.
What about on your side? Am I the only guy using SP12 here? -
How to populate the Referance Field Through the Auto Invoice in credit memo
HI ,
I m populating the records in RA_INTERFACE_LINES_ALL and creates the cr Memo through the Auto Invoice ,
but i m like to populate the Referance Field which is exist in Header part of the Cr Memo (Benith the TYPE).
So plz help me,
that which column of the RA_INTERFACE_LINE_ALL populates ,that gave me a data in the Referance Field .
However this referance field is carried out from the table.Column =RA_CUSTOMER_TRX_ALL.ct_reference
Plz Help..
Regards,
DKwhat you did?
-
Auto Invoice Program taking too much time : problem with update sql
Hi ,
Oracle db version 11.2.0.3
Oracle EBS version : 12.1.3
Though we have a SEV-1 SR with oracle we have not been able to find much success.
We have an auto invoice program which runs many times in the day and its taking too much time since the begining . On troubleshooting we have found one query to be taking too much of the time and seek suggestion on how to tune it. I am attaching the explain plan for the for same. Its an update query. Please guide.
Plan
UPDATE STATEMENT ALL_ROWSCost: 0 Bytes: 124 Cardinality: 1
50 UPDATE AR.RA_CUST_TRX_LINE_GL_DIST_ALL
27 FILTER
26 HASH JOIN Cost: 8,937,633 Bytes: 4,261,258,760 Cardinality: 34,364,990
24 VIEW VIEW SYS.VW_NSO_1 Cost: 8,618,413 Bytes: 446,744,870 Cardinality: 34,364,990
23 SORT UNIQUE Cost: 8,618,413 Bytes: 4,042,339,978 Cardinality: 34,364,990
22 UNION-ALL
9 FILTER
8 SORT GROUP BY Cost: 5,643,052 Bytes: 3,164,892,625 Cardinality: 25,319,141
7 HASH JOIN Cost: 1,640,602 Bytes: 32,460,436,875 Cardinality: 259,683,495
1 TABLE ACCESS FULL TABLE AR.RA_CUST_TRX_LINE_GL_DIST_ALL Cost: 154,993 Bytes: 402,499,500 Cardinality: 20,124,975
6 HASH JOIN Cost: 853,567 Bytes: 22,544,143,440 Cardinality: 214,706,128
4 HASH JOIN Cost: 536,708 Bytes: 2,357,000,550 Cardinality: 29,835,450
2 TABLE ACCESS FULL TABLE AR.RA_CUST_TRX_LINE_GL_DIST_ALL Cost: 153,008 Bytes: 1,163,582,550 Cardinality: 29,835,450
3 TABLE ACCESS FULL TABLE AR.RA_CUSTOMER_TRX_LINES_ALL Cost: 307,314 Bytes: 1,193,526,000 Cardinality: 29,838,150
5 TABLE ACCESS FULL TABLE AR.RA_CUSTOMER_TRX_ALL Cost: 132,951 Bytes: 3,123,197,116 Cardinality: 120,122,966
21 FILTER
20 SORT GROUP BY Cost: 2,975,360 Bytes: 877,447,353 Cardinality: 9,045,849
19 HASH JOIN Cost: 998,323 Bytes: 17,548,946,769 Cardinality: 180,916,977
13 VIEW VIEW AR.index$_join$_027 Cost: 108,438 Bytes: 867,771,256 Cardinality: 78,888,296
12 HASH JOIN
10 INDEX RANGE SCAN INDEX AR.RA_CUSTOMER_TRX_N15 Cost: 58,206 Bytes: 867,771,256 Cardinality: 78,888,296
11 INDEX FAST FULL SCAN INDEX (UNIQUE) AR.RA_CUSTOMER_TRX_U1 Cost: 62,322 Bytes: 867,771,256 Cardinality: 78,888,296
18 HASH JOIN Cost: 748,497 Bytes: 3,281,713,302 Cardinality: 38,159,457
14 TABLE ACCESS FULL TABLE AR.RA_CUST_TRX_LINE_GL_DIST_ALL Cost: 154,993 Bytes: 402,499,500 Cardinality: 20,124,975
17 HASH JOIN Cost: 519,713 Bytes: 1,969,317,900 Cardinality: 29,838,150
15 TABLE ACCESS FULL TABLE AR.RA_CUSTOMER_TRX_LINES_ALL Cost: 302,822 Bytes: 716,115,600 Cardinality: 29,838,150
16 TABLE ACCESS FULL TABLE AR.RA_CUST_TRX_LINE_GL_DIST_ALL Cost: 149,847 Bytes: 1,253,202,300 Cardinality: 29,838,150
25 TABLE ACCESS FULL TABLE AR.RA_CUST_TRX_LINE_GL_DIST_ALL Cost: 157,552 Bytes: 5,158,998,615 Cardinality: 46,477,465
41 SORT GROUP BY Bytes: 75 Cardinality: 1
40 FILTER
39 MERGE JOIN CARTESIAN Cost: 11 Bytes: 75 Cardinality: 1
35 NESTED LOOPS Cost: 8 Bytes: 50 Cardinality: 1
32 NESTED LOOPS Cost: 5 Bytes: 30 Cardinality: 1
29 TABLE ACCESS BY INDEX ROWID TABLE AR.RA_CUSTOMER_TRX_LINES_ALL Cost: 3 Bytes: 22 Cardinality: 1
28 INDEX UNIQUE SCAN INDEX (UNIQUE) AR.RA_CUSTOMER_TRX_LINES_U1 Cost: 2 Cardinality: 1
31 TABLE ACCESS BY INDEX ROWID TABLE AR.RA_CUSTOMER_TRX_ALL Cost: 2 Bytes: 133,114,520 Cardinality: 16,639,315
30 INDEX UNIQUE SCAN INDEX (UNIQUE) AR.RA_CUSTOMER_TRX_U1 Cost: 1 Cardinality: 1
34 TABLE ACCESS BY INDEX ROWID TABLE AR.RA_CUST_TRX_LINE_GL_DIST_ALL Cost: 3 Bytes: 20 Cardinality: 1
33 INDEX RANGE SCAN INDEX AR.RA_CUST_TRX_LINE_GL_DIST_N6 Cost: 2 Cardinality: 1
38 BUFFER SORT Cost: 9 Bytes: 25 Cardinality: 1
37 TABLE ACCESS BY INDEX ROWID TABLE AR.RA_CUST_TRX_LINE_GL_DIST_ALL Cost: 3 Bytes: 25 Cardinality: 1
36 INDEX RANGE SCAN INDEX AR.RA_CUST_TRX_LINE_GL_DIST_N1 Cost: 2 Cardinality: 1
49 SORT GROUP BY Bytes: 48 Cardinality: 1
48 FILTER
47 NESTED LOOPS
45 NESTED LOOPS Cost: 7 Bytes: 48 Cardinality: 1
43 TABLE ACCESS BY INDEX ROWID TABLE AR.RA_CUST_TRX_LINE_GL_DIST_ALL Cost: 4 Bytes: 20 Cardinality: 1
42 INDEX RANGE SCAN INDEX AR.RA_CUST_TRX_LINE_GL_DIST_N6 Cost: 3 Cardinality: 1
44 INDEX RANGE SCAN INDEX AR.RA_CUST_TRX_LINE_GL_DIST_N1 Cost: 2 Cardinality: 1
46 TABLE ACCESS BY INDEX ROWID TABLE AR.RA_CUST_TRX_LINE_GL_DIST_ALL Cost: 3 Bytes: 28 Cardinality: 1
As per oracle , they had suggested multiple patches but that has not been helpful. Please suggest how do i tune this query. I dont have much clue of query tuning.
RegardsHi Paul, My bad. I am sorry I missed it.
Query as below :
UPDATE RA_CUST_TRX_LINE_GL_DIST LGD SET (AMOUNT, ACCTD_AMOUNT) = (SELECT /*+ index(rec1 RA_CUST_TRX_LINE_GL_DIST_N6) ordered */ NVL(LGD.AMOUNT, 0) - ( SUM(LGD2.AMOUNT) - ( DECODE(LGD.GL_DATE, REC1.GL_DATE, 1, 0) * CTL.EXTENDED_AMOUNT ) ), NVL(LGD.ACCTD_AMOUNT, 0) - ( SUM(LGD2.ACCTD_AMOUNT) - ( DECODE(LGD.GL_DATE, REC1.GL_DATE, 1, 0) * DECODE(:B2 , NULL, ROUND( CTL.EXTENDED_AMOUNT * NVL(CT.EXCHANGE_RATE,1), :B3 ), ROUND( ( CTL.EXTENDED_AMOUNT * NVL(CT.EXCHANGE_RATE,1) ) / :B2 ) * :B2 ) ) ) FROM RA_CUSTOMER_TRX_LINES CTL, RA_CUSTOMER_TRX CT, RA_CUST_TRX_LINE_GL_DIST LGD2, RA_CUST_TRX_LINE_GL_DIST REC1 WHERE CTL.CUSTOMER_TRX_LINE_ID = LGD2.CUSTOMER_TRX_LINE_ID AND CTL.CUSTOMER_TRX_ID = CT.CUSTOMER_TRX_ID AND LGD.CUSTOMER_TRX_LINE_ID = CTL.CUSTOMER_TRX_LINE_ID AND LGD2.ACCOUNT_SET_FLAG = 'N' AND REC1.CUSTOMER_TRX_ID = CT.CUSTOMER_TRX_ID AND REC1.ACCOUNT_CLASS = 'REC' AND REC1.LATEST_REC_FLAG = 'Y' AND NVL(LGD.GL_DATE, TO_DATE( 2415021, 'J') ) = NVL(LGD2.GL_DATE, TO_DATE( 2415021, 'J') ) GROUP BY CTL.CUSTOMER_TRX_LINE_ID, REC1.GL_DATE, CTL.EXTENDED_AMOUNT, CTL.REVENUE_AMOUNT, CT.EXCHANGE_RATE ), PERCENT = (SELECT /*+ index(rec2 RA_CUST_TRX_LINE_GL_DIST_N6) */ DECODE(LGD.ACCOUNT_CLASS || LGD.ACCOUNT_SET_FLAG, 'SUSPENSEN', LGD.PERCENT, 'UNBILLN', LGD.PERCENT, 'UNEARNN', LGD.PERCENT, NVL(LGD.PERCENT, 0) - ( SUM(NVL(LGD4.PERCENT, 0)) - DECODE(REC2.GL_DATE, NVL(LGD.GL_DATE, REC2.GL_DATE), 100, 0) ) ) FROM RA_CUST_TRX_LINE_GL_DIST LGD4, RA_CUST_TRX_LINE_GL_DIST REC2 WHERE LGD.CUSTOMER_TRX_LINE_ID = LGD4.CUSTOMER_TRX_LINE_ID AND REC2.CUSTOMER_TRX_ID = LGD.CUSTOMER_TRX_ID AND REC2.CUSTOMER_TRX_ID = LGD4.CUSTOMER_TRX_ID AND REC2.ACCOUNT_CLASS = 'REC' AND REC2.LATEST_REC_FLAG = 'Y' AND LGD4.ACCOUNT_SET_FLAG = LGD.ACCOUNT_SET_FLAG AND DECODE(LGD4.ACCOUNT_SET_FLAG, 'Y', LGD4.ACCOUNT_CLASS, LGD.ACCOUNT_CLASS) = LGD.ACCOUNT_CLASS AND NVL(LGD.GL_DATE, TO_DATE( 2415021, 'J') ) = NVL(LGD4.GL_DATE, TO_DATE( 2415021, 'J') ) GROUP BY REC2.GL_DATE, LGD.GL_DATE ), LAST_UPDATED_BY = :B1 , LAST_UPDATE_DATE = SYSDATE WHERE CUST_TRX_LINE_GL_DIST_ID IN (SELECT /*+ index(rec3 RA_CUST_TRX_LINE_GL_DIST_N6) */ MIN(DECODE(LGD3.GL_POSTED_DATE, NULL, LGD3.CUST_TRX_LINE_GL_DIST_ID, NULL) ) FROM RA_CUSTOMER_TRX_LINES CTL, RA_CUSTOMER_TRX T, RA_CUST_TRX_LINE_GL_DIST LGD3, RA_CUST_TRX_LINE_GL_DIST REC3 WHERE T.REQUEST_ID = :B5 AND T.CUSTOMER_TRX_ID = CTL.CUSTOMER_TRX_ID AND (CTL.LINE_TYPE IN ( 'TAX','FREIGHT','CHARGES','SUSPENSE' ) OR (CTL.LINE_TYPE = 'LINE' AND CTL.ACCOUNTING_RULE_ID IS NULL )) AND LGD3.CUSTOMER_TRX_LINE_ID = CTL.CUSTOMER_TRX_LINE_ID AND LGD3.ACCOUNT_SET_FLAG = 'N' AND REC3.CUSTOMER_TRX_ID = T.CUSTOMER_TRX_ID AND REC3.ACCOUNT_CLASS = 'REC' AND REC3.LATEST_REC_FLAG = 'Y' AND NVL(T.PREVIOUS_CUSTOMER_TRX_ID, -1) = DECODE(:B4 , 'INV', -1, 'REGULAR_CM', T.PREVIOUS_CUSTOMER_TRX_ID, NVL(T.PREVIOUS_CUSTOMER_TRX_ID, -1) ) GROUP BY CTL.CUSTOMER_TRX_LINE_ID, LGD3.GL_DATE, REC3.GL_DATE, CTL.EXTENDED_AMOUNT, CTL.REVENUE_AMOUNT, T.EXCHANGE_RATE HAVING ( SUM(NVL(LGD3.AMOUNT, 0)) <> CTL.EXTENDED_AMOUNT * DECODE(LGD3.GL_DATE, REC3.GL_DATE, 1, 0) OR SUM(NVL(LGD3.ACCTD_AMOUNT, 0)) <> DECODE(LGD3.GL_DATE, REC3.GL_DATE, 1, 0) * DECODE(:B2 , NULL, ROUND( CTL.EXTENDED_AMOUNT * NVL(T.EXCHANGE_RATE,1), :B3 ), ROUND( ( CTL.EXTENDED_AMOUNT * NVL(T.EXCHANGE_RATE,1) ) / :B2 ) * :B2 ) ) UNION SELECT /*+ index(rec5 RA_CUST_TRX_LINE_GL_DIST_N6) INDEX (lgd5 ra_cust_trx_line_gl_dist_n6) index(ctl2 ra_customer_trx_lines_u1) */ TO_NUMBER( MIN(DECODE(LGD5.GL_POSTED_DATE||LGD5.ACCOUNT_CLASS|| LGD5.ACCOUNT_SET_FLAG, 'REVN', LGD5.CUST_TRX_LINE_GL_DIST_ID, 'REVY', LGD5.CUST_TRX_LINE_GL_DIST_ID, 'TAXN', LGD5.CUST_TRX_LINE_GL_DIST_ID, 'TAXY', LGD5.CUST_TRX_LINE_GL_DIST_ID, 'FREIGHTN', LGD5.CUST_TRX_LINE_GL_DIST_ID, 'FREIGHTY', LGD5.CUST_TRX_LINE_GL_DIST_ID, 'CHARGESN', LGD5.CUST_TRX_LINE_GL_DIST_ID, 'CHARGESY', LGD5.CUST_TRX_LINE_GL_DIST_ID, 'UNEARNY', LGD5.CUST_TRX_LINE_GL_DIST_ID, 'UNBILLY', LGD5.CUST_TRX_LINE_GL_DIST_ID, NULL ) ) ) FROM RA_CUST_TRX_LINE_GL_DIST LGD5, RA_CUST_TRX_LINE_GL_DIST REC5, RA_CUSTOMER_TRX_LINES CTL2, RA_CUSTOMER_TRX T WHERE T.REQUEST_ID = :B5 AND T.CUSTOMER_TRX_ID = REC5.CUSTOMER_TRX_ID AND CTL2.CUSTOMER_TRX_LINE_ID = LGD5.CUSTOMER_TRX_LINE_ID AND REC5.CUSTOMER_TRX_ID = LGD5.CUSTOMER_TRX_ID AND REC5.ACCOUNT_CLASS = 'REC' AND REC5.LATEST_REC_FLAG = 'Y' AND (CTL2.LINE_TYPE IN ( 'TAX','FREIGHT','CHARGES','SUSPENSE') OR (CTL2.LINE_TYPE = 'LINE' AND (CTL2.ACCOUNTING_RULE_ID IS NULL OR LGD5.ACCOUNT_SET_FLAG = 'Y' ))) GROUP BY LGD5.CUSTOMER_TRX_LINE_ID, LGD5.GL_DATE, REC5.GL_DATE, LGD5.ACCOUNT_SET_FLAG, DECODE(LGD5.ACCOUNT_SET_FLAG, 'N', NULL, LGD5.ACCOUNT_CLASS) HAVING SUM(NVL(LGD5.PERCENT, 0)) <> DECODE( NVL(LGD5.GL_DATE, REC5.GL_DATE), REC5.GL_DATE, 100, 0) )
I understand that this could be a seeded query but my attempt is to tune it.
Regards -
Duplicate AP Invoices Error Setting
Hi,
How do I set duplicate AP invoices error in SAP?
Thanks,
TeoHi
If you have to do this, you need to check the field "Chk Double Inv" in the vendor master.
What happens?(please read the help for this field in SAP)
Checking Logistics documents
Firstly, the system checks whether the invoice documents have already been entered in the Logistics invoice verification; the system checks invoices that are incorrect, or invoices that were entered for invoice verification in the background.
Checking FI documents
The system then checks whether there are FI or Accounting documents that were created with the original invoice verification or the Logistics verification, and where the relevant criteria are the same.
Checking Logistics documents
In checking for duplicate invoices, the system compares the following characteristics by default:
Vendor
Currency
Company code
Gross amount of the invoice
Reference document number
Invoice document date
If all of these characteristics are the same, the system issues a message that you can customize.
When you enter credit memos or subsequent adjustments, the system does not check for duplicate invoices.
Exception: Country-specific solution for Argentina, where invoices and credit memos are checked for duplicate documents. -
Generate auto invoice partially against partial PO Receipts
Dear All,
Is it possible to do partial receipt against a PO , and generate Payables auto invoice for this partial receipts in 11.5.10.2?
Please update...
many thanks in advance...Hi,
Your question : 1) Is it possible to do partial receipt against a PO , and generate Payables auto invoice for this partial receipts in 11.5.10.2?
Ans :_ Yes you can do a partial receipt of the PO, and you can create auto invoice for this partial receipt in 2 ways..
a) In supplier site if "Pay on receipt" option is checked.
b) or "Pay On Receipt AutoInvoice" conc. program is sceduled.
Hope above explanation will help.
Regards :),
S.P DASH -
Something very strange has been going on recently with FCP 6. If FCP is open and I repair disk permissions I have had an error message come up saying Auto Save error can not auto save your project. Then on both occassions clips have gone certain clips have gone offline in the Timeline. Most of the footage we use is on one internal drive and all graphics etc is on another internal drive. None of these are the system disk. Is this something to do with disk utility repairing the structure of the disk and breaking the connection of the clips and FCP? What could be the Auto Save issue?
Nick's dead on about doing any sort of drive maintainence while fcp is running. That said (after quitting fcp), you might run diskutility: disk repair and Diskwarrior (if you've got it) on all your drives. You may have some sort of drive corruption or immienent drive failure.
Diskwarrior is a utility that will analyze and repair drive folder structures that the diskutility sometimes can't. Worth every penny.
http://alsoft.com/
Maybe you are looking for
-
GT72-2QE Display/Monitor output and colour profile
I recently got the GT72-2QE which has a CMN1735 display panel. My problem is that this is listed as a Generic PnP Device, and when attaching my TV (via HDMI), it's also listed as a Generic PnP device. I'm using colour profiles (using windows colour m
-
IDX2 Metadata Create Error Message l.000 File to Idoc senario
Dear All, I got the error l:000 while creating meta data.I read all threads related to this error,but couldn't solve this.I have assigned roles SAP_XI_APPL_SERV_USER,SAP_XI_IS_SERV_USER on xi system,and tried to assign Profiles: SAP_ALL and SA
-
Why can't I see my images in Photoshop?
I bought a new computer and installed Creative Cloud and my Photoshop and Lightroom apps. After the install everything seemed to work properly. The next day I get a black image, but my layers are there. This is my second computer my apps are installe
-
Hello, So I entered in the description I want to show up under my website in google, and lots of difference keywords for people to use to find my website. Both of these don't seem to be working. I put it on my 'home' page. Should I be putting it on t
-
I clearly found a bug in the system...
Basically, here it is: I open my home folder and all of the normal "content" that is suppose to be there is "there", but all of the file/folder names are blank. Completely invisible, but function normally. Finder relaunch didn't do it, etc... Yeah, I