Auto Invoice Master Program

Hi All,
I have problem in exceuting the Auto Invoice Master Program, which is taking long time to complete. Can any help me why is this taking too much time.
we are using 12.0.6
thnxs

Hello.
To trace the program, login as System Administrator, navigate to Concurrent/Programs/Define and query the program name. Check the Enable Trace checkbox.
The trace file will be placed on the $ORACLE_HOME directory/admin/udump. Run the tkprof on the trc file and see which code is taking too long.
Octavio

Similar Messages

Auto Invoice Import Program is not grouping by Transaction Type

Hi All,
The Auto Invoice Master program which inturn spwans Auto invoice Import program is not grouping by Transaction type. It is printing for each transaction individually.
What could be the reason for this to happen?
Please let me know.
Thanks,
Prathima

Dear,
You must define "Auto-Invoice Grouping Rules". Define Group by column of the interface table where u are moving transaction type.
Hope it will helps u
Regards

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 Inday

Thanks 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

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 NULL

Hi 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

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

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

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
Srinivas

Hi 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

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 PM

Hi 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,
John

Hi 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 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.
Regards

Hi 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

Order Number not showing in Autoinvoice Master Program.

I have a demo version ERP Interface that i use to practice at home. I have booked an Order and after booking i have also done the ship confirm. Now, my shipping status is showing as "INTERFACED" and my Sales Order Line status is shown as "CLOSED". But after performing the Ship Confirm for the booked order when i am going to run the Autoinvoive Master Program from Receivables module the booked Sales Order Number which has already been shipped is not shown in the (Low) Sales Order Number and (High) Sales Order Number field of Autoinvoice Master Program. i am unable to understand about why this is happening. Please help.

Hi,
First run workflow background engine with following parameters:
Item Type : OM Order Line
Process Deferred : Yes
Process Timeout : Yes
Process Stuck : Yes
Also check invoiceable flag of item at org level in Invoicing Flag and also invoiceable flag in oe_order_lines_all table
Check the workflow attached in Order type and also current workflow status at Sales Order line level.
Regards,
Vikas

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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

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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

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This is something I observed today - I'm hoping someone can explain it to me.
If I go through the Receipt Batches form and create a new batch for Automatic Receipts, this calls the Automatic Receipts Creation Program and my batch gets created successfully.
If I launch the concurrent request Automatic Receipts Master Program, no receipts are created. But there are invoices in the system eligible for receipting.
I'm trying to understand what the Automatic Receipts Master Program does differently? What does it do in general?

This is something I observed today - I'm hoping someone can explain it to me.
If I go through the Receipt Batches form and create a new batch for Automatic Receipts, this calls the Automatic Receipts Creation Program and my batch gets created successfully.
If I launch the concurrent request Automatic Receipts Master Program, no receipts are created. But there are invoices in the system eligible for receipting.
I'm trying to understand what the Automatic Receipts Master Program does differently? What does it do in general?

Invoice validation program error:Could not find operating unit options

Dear Team,
Once my Payables Open Interface Import program successfully completed, I am trying to running invoice validation program which is ended with warning as bellow,
(Bulk CALCULATE) START SYSDATE 17-DEC-2012 04:04:19
Could not find operating unit options
Encountered unexpected error: User-Defined Exception
(Bulk CALCULATE) END SYSDATE 17-DEC-2012 04:04:23
and invoice placing into Dist Variance hold,
my interface program placed data in to based tables (ap_invoices_all and lines_all ) but distributions are not getting generating. Can you please do help me.
Find attached excel sheet for ur references.
Thanks
Sathiya

Make sure the library (pll file) is in the path indicated by your FORMS60_PATH in the registry.
Hope that helps,
Karim.

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