Bank Details in R12
All,
In R12, I found all the bank info are moved to Cash Management(CE). Can anyone please let me know which table maintains the bank branch information.
I gone thru ce_bank_accounts and ce_bank_acct_uses_all tables. These tables doesnt capture bank branch information. When I searched in the etrm, there is a view CE_BANK_BRANCHES_V captures the required info. But when i use the view, it affects the performance of the query.
Your input is highly appreciated.
Thanks,
Sen
You can extract the view CE_BANK_BRANCHES_V and use tables instead of view.
SELECT text FROM all_views WHERE view_name='CE_BANK_BRANCHES_V'
Thanks,
Raju
Similar Messages
-
How to get suppliers & their bank details in R12
Hi ALL ,
Please will someone guide me how to get the suppliers with their respective bank details in R12 (with putting in consederation that i need all suppliers whther they r having bank details or not )
Thanks Aloti checked that but i still not able to get a query which retrieves all suppliers & sippliers who has bank details it retrieves that as well
/* Formatted on 2012/01/01 02:40 (Formatter Plus v4.8.8) */
SELECT aps.vendor_id, aps.vendor_name, ieba.bank_account_name, hzp.party_id , hop_bank.ORGANIZATION_NAME , hop_branch.ORGANIZATION_NAME
FROM hz_parties hzp,
ap_suppliers aps,
-- ap_supplier_sites_all assa ,
iby_external_payees_all hepa,
iby_pmt_instr_uses_all ipiua,
iby_ext_bank_accounts ieba,
hz_parties hzp_bank,
hz_organization_profiles hop_bank,
hz_parties hzp_branch,
hz_organization_profiles hop_branch
WHERE hzp.party_id = aps.party_id
-- AND aps.vendor_id = assa.VENDOR_ID
AND hzp.party_id = hepa.payee_party_id
-- AND assa.VENDOR_SITE_ID = hepa.supplier_site_id
AND hepa.ext_payee_id = ipiua.ext_pmt_party_id(+)
AND ipiua.instrument_id = ieba.ext_bank_account_id(+)
AND ieba.bank_id = hzp_bank.party_id(+)
AND hop_bank.party_id(+) = hzp_bank.party_id
AND ieba.branch_id = hzp_branch.party_id(+)
AND hzp_branch.party_id = hop_branch.party_id(+)
-- and hzp.party_id = 14272
AND hepa.supplier_site_id IS NULL
i tried the above one but there is some suppliers who have bank account details but not retreieved dont know why -
Supplier Bank Accounts, unable to view banking details at site level - R12
Hi All,
I've loaded Supplier banks & branches, and linked bank account with supplier through API.
However, when I query on the Supplier Banking Details screen (Payables Super User > Suppliers > Inquiry > Suppliers > Banking Details) and select Site for account assignment level and select the site name, I do not see anything.
From the backend tables, I can see the bank accounts created and linked to suppliers. However, nothing is displayed after querying there or on the Search Supplier Bank Account Assignment screen either.
Is it a configuration / setup / profile / security setting that's preventing the records from being displayed on the screen?
Any help / advise is appreciated - apps version R12.1.3
Thanks in advance,
LGUsing the overloaded version of the API appears to add a bank account that's displayed by the user interface in Vendors. No warranties since I can't explain why (just guess). Association value appears to be S for supplier and SS for site.
set serveroutput on
DECLARE
lv_return_status varchar2(1);
lv_msg_count number;
lv_msg_data varchar2(2000);
l_bank_id number;
l_branch_id number;
l_end_date date;
l_start_date date;
l_acct_id number;
l_response IBY_FNDCPT_COMMON_PUB.Result_rec_type;
l_bank_acct_rec apps.iby_ext_bankacct_pub.extbankacct_rec_type;
BEGIN
l_bank_acct_rec.bank_id := 14761;
l_bank_acct_rec.branch_id := 662490;
l_bank_acct_rec.country_code := 'US';
l_bank_acct_rec.bank_account_name := 'YOUNG DAVID 2';
l_bank_acct_rec.bank_account_num := '9999990380';
l_bank_acct_rec.currency := 'USD';
l_bank_acct_rec.acct_type := 'CHECKING';
select party_id into l_bank_acct_rec.acct_owner_party_id
from AP.ap_suppliers where segment1 = '18606407610';
IBY_EXT_BANKACCT_PUB.create_ext_bank_acct (
p_api_version => 1,
p_ext_bank_acct_rec => l_bank_acct_rec,
x_acct_id C,
--x_start_date => l_start_date,
--x_end_date => l_end_date,
x_return_status => lv_return_status,
x_msg_count => lv_msg_count,
x_msg_data => lv_msg_data,
x_response => l_response
IBY_EXT_BANKACCT_PUB.create_ext_bank_acct (
p_api_version => 1,
p_init_msg_list => FND_API.G_FALSE,
p_ext_bank_acct_rec => l_bank_acct_rec,
p_association_level => 'S' ,
p_supplier_site_id => null ,
p_party_site_id => null ,
p_org_id => 1712,
p_org_type => 'OPERATING_UNIT',
x_acct_id => l_acct_id,
x_return_status => lv_return_status,
x_msg_count => lv_msg_count,
x_msg_data => lv_msg_data,
x_response => l_response
dbms_output.put_line(lv_return_status||'-'||lv_msg_count||'-'||lv_msg_data|| '-' || l_acct_id);
dbms_output.put_line(l_response.Result_Code ||'-'||l_response.Result_Message );
end;
/ -
Update button issue in updating supplier bank details R12
Hi,
My current Prod setup is Release 12.0.6 and 10.2.0.4 database OEL 4 64 bit
We currently facing issue of when we navigate thru AP superuser-->supplier-->entry--> update any exisitng supplier
banking details we get following error:
Error Page
Exception Details.
oracle.apps.fnd.framework.OAException: oracle.jbo.NoDefException: JBO-25058: Definition TaxPayerId of type Attribute not found in ExtBanksVO1
at oracle.apps.fnd.framework.webui.OAPageErrorHandler.prepareException(OAPageErrorHandler.java:1247)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:3117)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:2914)
at OA.jspService(_OA.java:228)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:702)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.ServletRequestDispatcher.unprivileged_forward(ServletRequestDispatcher.java:252)
at com.evermind.server.http.ServletRequestDispatcher.access$100(ServletRequestDispatcher.java:42)
at com.evermind.server.http.ServletRequestDispatcher$2.oc4jRun(ServletRequestDispatcher.java:186)
at oracle.oc4j.security.OC4JSecurity.doPrivileged(OC4JSecurity.java:283)
at com.evermind.server.http.ServletRequestDispatcher.forward(ServletRequestDispatcher.java:191)
at com.evermind.server.http.EvermindPageContext.forward(EvermindPageContext.java:322)
at OA.jspService(_OA.java:221)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:64)
at oracle.apps.jtf.base.session.ReleaseResFilter.doFilter(ReleaseResFilter.java:26)
at com.evermind.server.http.EvermindFilterChain.doFilter(EvermindFilterChain.java:15)
at oracle.apps.fnd.security.AppsServletFilter.doFilter(AppsServletFilter.java:318)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:610)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:870)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:451)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:299)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:187)
at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260)
at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303)
at java.lang.Thread.run(Thread.java:595)
## Detail 0 ##
oracle.apps.fnd.framework.OAException: oracle.jbo.NoDefException: JBO-25058: Definition TaxPayerId of type Attribute not found in ExtBanksVO1
at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:896)
at oracle.apps.fnd.framework.webui.OAPageErrorHandler.prepareException(OAPageErrorHandler.java:1169)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:3117)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:2914)
at OA.jspService(_OA.java:228)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:702)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.ServletRequestDispatcher.unprivileged_forward(ServletRequestDispatcher.java:252)
at com.evermind.server.http.ServletRequestDispatcher.access$100(ServletRequestDispatcher.java:42)
at com.evermind.server.http.ServletRequestDispatcher$2.oc4jRun(ServletRequestDispatcher.java:186)
at oracle.oc4j.security.OC4JSecurity.doPrivileged(OC4JSecurity.java:283)
at com.evermind.server.http.ServletRequestDispatcher.forward(ServletRequestDispatcher.java:191)
at com.evermind.server.http.EvermindPageContext.forward(EvermindPageContext.java:322)
at OA.jspService(_OA.java:221)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:64)
at oracle.apps.jtf.base.session.ReleaseResFilter.doFilter(ReleaseResFilter.java:26)
at com.evermind.server.http.EvermindFilterChain.doFilter(EvermindFilterChain.java:15)
at oracle.apps.fnd.security.AppsServletFilter.doFilter(AppsServletFilter.java:318)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:610)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:870)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:451)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:299)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:187)
at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260)
at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303)
at java.lang.Thread.run(Thread.java:595)
oracle.apps.fnd.framework.OAException: oracle.jbo.NoDefException: JBO-25058: Definition TaxPayerId of type Attribute not found in ExtBanksVO1
at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:896)
at oracle.apps.fnd.framework.webui.OAPageErrorHandler.prepareException(OAPageErrorHandler.java:1169)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:3117)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:2914)
at OA.jspService(_OA.java:228)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:702)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.ServletRequestDispatcher.unprivileged_forward(ServletRequestDispatcher.java:252)
at com.evermind.server.http.ServletRequestDispatcher.access$100(ServletRequestDispatcher.java:42)
at com.evermind.server.http.ServletRequestDispatcher$2.oc4jRun(ServletRequestDispatcher.java:186)
at oracle.oc4j.security.OC4JSecurity.doPrivileged(OC4JSecurity.java:283)
at com.evermind.server.http.ServletRequestDispatcher.forward(ServletRequestDispatcher.java:191)
at com.evermind.server.http.EvermindPageContext.forward(EvermindPageContext.java:322)
at OA.jspService(_OA.java:221)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:64)
at oracle.apps.jtf.base.session.ReleaseResFilter.doFilter(ReleaseResFilter.java:26)
at com.evermind.server.http.EvermindFilterChain.doFilter(EvermindFilterChain.java:15)
at oracle.apps.fnd.security.AppsServletFilter.doFilter(AppsServletFilter.java:318)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:610)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:870)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:451)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:299)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:187)
at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260)
at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303)
at java.lang.Thread.run(Thread.java:595)
We tried clearing cache from backend as well as front end
Also bounced apache services .
Post bouncing application issue gets resolved but then crops up in 10 to 15 minutes
Help is appreciated.
This issue is not reproducible on our latest clone.
Regards,
MilanHi,
My current Prod setup is Release 12.0.6 and 10.2.0.4 database OEL 4 64 bit
We currently facing issue of when we navigate thru AP superuser-->supplier-->entry--> update any exisitng supplier
banking details we get following error:
Error Page
Exception Details.
oracle.apps.fnd.framework.OAException: oracle.jbo.NoDefException: JBO-25058: Definition TaxPayerId of type Attribute not found in ExtBanksVO1
at oracle.apps.fnd.framework.webui.OAPageErrorHandler.prepareException(OAPageErrorHandler.java:1247)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:3117)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:2914)
at OA.jspService(_OA.java:228)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:702)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.ServletRequestDispatcher.unprivileged_forward(ServletRequestDispatcher.java:252)
at com.evermind.server.http.ServletRequestDispatcher.access$100(ServletRequestDispatcher.java:42)
at com.evermind.server.http.ServletRequestDispatcher$2.oc4jRun(ServletRequestDispatcher.java:186)
at oracle.oc4j.security.OC4JSecurity.doPrivileged(OC4JSecurity.java:283)
at com.evermind.server.http.ServletRequestDispatcher.forward(ServletRequestDispatcher.java:191)
at com.evermind.server.http.EvermindPageContext.forward(EvermindPageContext.java:322)
at OA.jspService(_OA.java:221)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:64)
at oracle.apps.jtf.base.session.ReleaseResFilter.doFilter(ReleaseResFilter.java:26)
at com.evermind.server.http.EvermindFilterChain.doFilter(EvermindFilterChain.java:15)
at oracle.apps.fnd.security.AppsServletFilter.doFilter(AppsServletFilter.java:318)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:610)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:870)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:451)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:299)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:187)
at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260)
at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303)
at java.lang.Thread.run(Thread.java:595)
## Detail 0 ##
oracle.apps.fnd.framework.OAException: oracle.jbo.NoDefException: JBO-25058: Definition TaxPayerId of type Attribute not found in ExtBanksVO1
at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:896)
at oracle.apps.fnd.framework.webui.OAPageErrorHandler.prepareException(OAPageErrorHandler.java:1169)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:3117)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:2914)
at OA.jspService(_OA.java:228)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:702)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.ServletRequestDispatcher.unprivileged_forward(ServletRequestDispatcher.java:252)
at com.evermind.server.http.ServletRequestDispatcher.access$100(ServletRequestDispatcher.java:42)
at com.evermind.server.http.ServletRequestDispatcher$2.oc4jRun(ServletRequestDispatcher.java:186)
at oracle.oc4j.security.OC4JSecurity.doPrivileged(OC4JSecurity.java:283)
at com.evermind.server.http.ServletRequestDispatcher.forward(ServletRequestDispatcher.java:191)
at com.evermind.server.http.EvermindPageContext.forward(EvermindPageContext.java:322)
at OA.jspService(_OA.java:221)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:64)
at oracle.apps.jtf.base.session.ReleaseResFilter.doFilter(ReleaseResFilter.java:26)
at com.evermind.server.http.EvermindFilterChain.doFilter(EvermindFilterChain.java:15)
at oracle.apps.fnd.security.AppsServletFilter.doFilter(AppsServletFilter.java:318)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:610)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:870)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:451)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:299)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:187)
at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260)
at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303)
at java.lang.Thread.run(Thread.java:595)
oracle.apps.fnd.framework.OAException: oracle.jbo.NoDefException: JBO-25058: Definition TaxPayerId of type Attribute not found in ExtBanksVO1
at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:896)
at oracle.apps.fnd.framework.webui.OAPageErrorHandler.prepareException(OAPageErrorHandler.java:1169)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:3117)
at oracle.apps.fnd.framework.webui.OAPageBean.renderDocument(OAPageBean.java:2914)
at OA.jspService(_OA.java:228)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:702)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.ServletRequestDispatcher.unprivileged_forward(ServletRequestDispatcher.java:252)
at com.evermind.server.http.ServletRequestDispatcher.access$100(ServletRequestDispatcher.java:42)
at com.evermind.server.http.ServletRequestDispatcher$2.oc4jRun(ServletRequestDispatcher.java:186)
at oracle.oc4j.security.OC4JSecurity.doPrivileged(OC4JSecurity.java:283)
at com.evermind.server.http.ServletRequestDispatcher.forward(ServletRequestDispatcher.java:191)
at com.evermind.server.http.EvermindPageContext.forward(EvermindPageContext.java:322)
at OA.jspService(_OA.java:221)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
at com.evermind.server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:64)
at oracle.apps.jtf.base.session.ReleaseResFilter.doFilter(ReleaseResFilter.java:26)
at com.evermind.server.http.EvermindFilterChain.doFilter(EvermindFilterChain.java:15)
at oracle.apps.fnd.security.AppsServletFilter.doFilter(AppsServletFilter.java:318)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:610)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:359)
at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:870)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:451)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:299)
at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:187)
at oracle.oc4j.network.ServerSocketReadHandler$SafeRunnable.run(ServerSocketReadHandler.java:260)
at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303)
at java.lang.Thread.run(Thread.java:595)
We tried clearing cache from backend as well as front end
Also bounced apache services .
Post bouncing application issue gets resolved but then crops up in 10 to 15 minutes
Help is appreciated.
This issue is not reproducible on our latest clone.
Regards,
Milan -
Hi All
I am trying to create my own Bank Details FF and then incorporate it in the Payment Method.
Some of my collegues say we can't create a Bank Details FF of our Own for the Payroll where as some says we can create. So, i am bit Confused. Please solve this issue.
The steps i have followed to create are:
1. Created a Business Group with the 6 KFF's
2. Went into HRMS Localization Seeded Data and Default Owning and selected Human Resources and Payroll as the
3.Went to Payment Types in the same Resp and Created my own Payment Type for Cash,Check and Bank.
4.Coming back to Payment Method in the HRMS Resp i am now able to view my Bank Details where as by default i am getting the Legislation Bank Details segments in R12 where as in 11i it is throuing an error.
I would be glad if any one could solve this issue.
Thanks in Advance
SrujanaSrujana
Bank detail flexfield comes with the product and based on the legislation you select the flexfield structure varies
My question wil be why do you want to create your own flexfield, does the seeded segment structure not meeting your business needs? -
Bank Details Keyflexfield - German Segments 11i
Our original definition of the Bank Details Keyflexfield for Germany (*DE_BANK_DETAILS*) was unfortunately overwritten. Now we do SEPA implementation and I would like to know the orig. Definition of the Segments.
Could somebody please run following script on a *11i* instance with latest rup patches and post the result?
select application_column_name
,segment_name
,enabled_flag
,required_flag
,display_flag
,flex_value_set_id
from FND_ID_FLEX_SEGMENTS
where id_flex_code='BANK'
and id_flex_num=3
Thanks in Advance!
MartinHi Martin ,
You can get these from a vision instance -
http://www.solutionbeacon.com/tool_vision.htm
I guess, irrespective of the version the Bank KFF structure should be the same.
In R12.1.3 -
SEGMENT1 Bank Code Y N Y HR_DE_CHAR_8
SEGMENT2 Bank Name Y N Y HR_DE_CHAR_80
SEGMENT3 Bank Location Y N Y HR_DE_CHAR_80
SEGMENT4 Account Number Y N Y HR_DE_NUMBER_10
SEGMENT5 Bank Identifier Code Y N Y HR_DE_BIC_CODES
SEGMENT6 IBAN Number Y N Y HR_IBAN_CHAR_34
SEGMENT7 Valid Account Number Y N N
SEGMENT8 Valid IBAN Y N N
SEGMENT9 Valid Acc Entered Y N N Cheers,
Vignesh -
Cant Update iSupplier Bank details after approved,need to modify account no
I created the bank details in iSupplier and approved it. Now While trying to update the bank account number, in update page the field is not editable. The only fields that are editable are End dates and Bank Account Name. Is there a way i can make Account number field editable?
System on R12.1.3
Steps to reproduce:
1) Login to iSupplier
2) Go To Admin Tab
3) Click on Bank Details
4) Press Update for bank details with Approved Status
5) Account Number field is not editable
Any suggestions??Hi,
I am also currently experiencing the above issue.
Have you been able to resolve this, or identify whether this is intended functionality?
Thanks in advance. -
Fields for selection in FPCJ : Bank details not showing for Postal Order
Hi Sap Gurus,
I have a requirement in which while recieving the payment from FPCJ of type postal order i am not able to enter the bank details.
which are available for Cheque payments.
In our system the fields to determine the bank account and bank details fields are not showing in FPCJ for PO type payments.
Kindly help me as to our client wants to put in the details of the bank in the FPCJ screen.
Regards,
AnkitHi Ankit,
I don't think there is a configuration to make the fields available for postal order in FPCJ. It needs to be customized.
Check this link which is little bit relevant to your posting.
BDT & Cash Desk (FPCJ) -- Removal of Postal Order Tab
Thanks,
VR -
Hi can anybody help or advise me? I've recently bought the i-phone 4s, I've set up my apple I.D and password but everytime I try and log in it says "this apple I.D has not yet been used on the i-tunes store" I click "review" follow the instructions and agree to the terms and condition's, enter my bank details but it declines every time? I've tried both my accounts and its declined both, this stops me from logging in so I can't download anything for free or buy anything, my sister had the option of skipping the bank details part when she created her apple I.D and just enters her's when buying something, why do I not have that option?? And why is it declining my bank details...please HELP!!!!!
The details I'm entering are correct, I choose visa as my card type, enter my card number, enter my expiry date and my last 3 digts on the reverse of the card, enter my address and zip code plus my home telephone number, click continue and it says "the payment method you have selected has been declined, please enter another payment method". I've lost count how many times I've tried, I've typed my details in slowly making sure I put them in properlly and it still declines it, I've even tried makeing a new apple I.D and when I get to the bank details part it declines it again so I am forced to press cancel and all details are not saved so its just like I'm hitting a brick wall, its ******* me off!!! I can't even download any of the free app's because to do so you must log in but when I do it says "this apple I.D has not yet been used in the i-tunes store" review my details and can't get past the bank details part. So doesn't log me in, I'm honestly out of ideas
-
I tryed to log into my id so I can download apps but I had to put my bank details in and even though I was just signing in it said I had to use a diffrent payment option even though it was all right, I need help with what to do
Hi connor00015,
In order to access the iTunes Store, even for free apps, the billing information associated with the account must be up to date and correct. If you are being prompted to correct or update your billing information, you may find the following article helpful:
iTunes Store: Changing your payment information
http://support.apple.com/kb/ht1918
Regards,
- Brenden -
Hi SAP Experts,
In the report If we gave any vendor number (codes)range can we get vendor bank details in that report .but no user exit, is any standard report there
this is my client requirement
Please update me ASAP
Have a good day
Regards
SuryaCheck the Report S_ALR_87012086 - Vendor List
You can view vendor bank details by ticking the check box - Bank deta -
Vendor with multiple bank details....paid to the 1st bank account while inv
Hello Experts,
We have a vendor with two bank accounts in the vendor master. Now while making the payment, I mean, which account will the money goes? at the time of F110 , we paid to the 1st bank account in the vendor master..
Settings in vendor master:
I 'name' the bank accounts in the vendor master, in the field Bank Type. While posting through MIRO, insert this code into the line item 'Patner bank' and the payment program will pick up the bank account accordingly BUT If I don't add this information to the Patner bank account, than always the first bank account will be picked up..
I want that even if don't add any info in partner bank in the line item, at the time of F110 , it should paiy to the 2nd bank account in the vendor master..
This is a very stupid requiremnt but our users wants like this only.
Kindly show me some light in this dark tunnel...please.
regards,
nupurHi Nupur,
In vendor master data under 3rd tab where we record all bank details of the vendor left hand side you will find one column 'C' .i.e., Collection authorisation......kindly check this option for your second bank to which you want to make the payment.
Hope this helps you.
Regards, -
Vendor ledger along with cheque and bank details
Dear Experts,
I have one developement my client is asking he wants to vendor all items without cheque and bank details we will get thru fbl1n but my client is asking with cheque and bank details i know these detials are getting from bsak bsik and payr tables we will get but i want to give me logics how can i get in a proper way.i will mention below my requirement kindly give me some idea.
Vendor number 360002 Name Neha Chemicals
posting date of invoice/payment Document number of invoice / payment document type invoice/payment reference invoice/payment documentdate invoice/payment amount invoice/payment partial clearing remaining amt bank code cheque number cheque pmt date cheque amt
10.05.2009 10000001 KR 1 11.05.2009 500 100 SBI 100000 11.05.2009 400
11.05.2009 20000000 KZ 1 11.05.2009 400 SBI 100000 11.05.2009 400
11.05.2009 10000002 KR 2 14.05.2009 3000 idbi 100001 15.05.2009 3000
12.05.2009 10000003 KR 3 14.05.2009 2000 idbi 100001 15.05.2009 2000
13.05.2009 10000004 KR 4 14.05.2009 40000 idbi 100001 15.05.2009 40000
14.05.2009 10000005 KR 5 14.05.2009 5000 idbi 100001 15.05.2009 5000
15.05.2009 20000001 KZ 2 15.05.2009 40000 idbi 100001 15.05.2009 40000
closing balance - 1000 -
The first document we have paid 400 only tha remaining amount is 100 (500-100) that amount they are asking in unadjusted amt
and remaining all invoices they have paid with one cheque that cheque number they want against that invocie
please observe you will get idea and give me your valuable inputs
appraisals are waiting.
Thanks inadvance
Nauma.Dear Ramesh,
I know this solution but my client is asking they want seperately for all these details and they want bank code also how can i main tain for all these things and if u dont mine kindly tell me logic how can i map the detail from payr and bsak table details give me any idea.
Thanks and regards,
Numa. -
SQVI - Report for vendor bank details.
Hi all,
I am using SQVI -- Quick viewer reporting tool to get the vendor bank details. for that i am using tables
LFA1
LFBK
BNKA
TIBAN
I joined the above mentioned tables by using table joins. I cross checked the vendors in Tcode: FK03.
But i found that the vendor is not having IBAN number in the transaction, where as list is showing the IBAN number.
So please clarify me why it is happending.
Regards,
ChinnnaHi shiva,
I tried with the join conditions provided by you. But the problem is ...
If a vendor is having 2 IBAN numbers, then the first IBAN number is fetching not the two iban numbers.
Why it is not taking the first entry in FK03 tcode.
please give me some help.
Regards,
chinna -
Wrong bank details are showing in dunning printout
Hi,
wrong bank details are shown in dunning report,
Here system showing one bank account for normal gl's and
showing another bank account for special gl's in the same printout and in the same company code
From where these bank details are updated in the dunning printout(i.e which table or which field),
If i want to change these bank account details in the dunning printout,
how can proceed or how can i change,
please suggest me, help is appreciated
Points are guaranteed if your reply is helpful.
Thanks & Regards,
ShanHi,
Actually in dunning printout below mensioned sentence was displayed
'Please pay amount to ***** bank account'
In this i found that there are two bank accounts one is for Normal items and other is for Spl. GL items.
I have to replace account Numbers, so suggest me how can i do.,
Thanks in advance.
Regards,
Shan
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