Build Program in AP modules

Hi All,
I am making a custom check printing program. For this i took custom format program APXPBFOR and custom build program APXPBBLD.
When i am running the payment batch the program is not giving me any output in XML format. when i queried to ap_selected_invoices table nothing was inserted into those tables.
Could anyone tell me why these tables are not getting populated in BUILD stage or why i am not getting any output for this program, when there is data.
Please help me, coz when i was doing the POC for this, it was working fine but in between the instance got refreshed and i did everything same but now it;s not working.
Thanks
Aryan

Then you need to use the application builder. It comes with the Professional Development edition of LabVIEW, or is an add-on to the Full Development Edition or Base Edition.
You need to create a project file with your VI. Search LabVIEW Help for "Building a Stand-Alone Application". Also search the forums on the topic. It's been covered many time before.

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BUILD PROGRAM ERROR - CANNOT CREATE PAYMENTS

Hi, I'm trying to run a payment batch using payments manager and encountered this error.
In my test data I used two suppliers that belongs to the same operating unit.
Payments: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
IBYBUILD module: Build Payments
Current system time is 09-NOV-2009 11:26:11
**Starts**09-NOV-2009 11:26:11
**Ends**09-NOV-2009 11:26:13
BUILD PROGRAM ERROR - CANNOT CREATE PAYMENTS
Start of log messages from FND_FILE
IBY_PAYGROUP_PUB.performPostHookProcess: Fatal error - Payment count mismatch after hook operation. # payments passed to hook: 1, # payments returning from hook: 2
IBY_PAYGROUP_PUB.performPostHookProcess: Aborting program ..
End of log messages from FND_FILE
Executing request completion options...
Finished executing request completion options.
Exceptions posted by this request:
Concurrent Request for "Build Payments" has completed with error.
Concurrent request completed
Current system time is 09-NOV-2009 11:26:13
Please help
thanks,
Renz

Hi
Please review the below note from Metalink,
Bug No. 6771847
Filed 24-JAN-2008 Updated 13-MAR-2008
Product Oracle Payments Product Version 12.0.4
Platform Linux x86 Platform Version ENTERPRISE 4
Database Version 10.2.0.2 Affects Platforms Generic
Severity Severe Loss of Service Status Closed, Verified by Filer
Base Bug N/A Fixed in Product Version 12.0.4
Problem statement:
R12: AFTER APPLYING 12.0.4 BUILD PAYMENT PROGRAM ERRORS
please review the same if it resolvs your error.
Thanks
Manish Jain.

Build Program error

I am trying to make batch payment in Release 12 via a Payment Manager.
The invoice which are selected by the payment process request belong to 2 operating units. The problem comes with the build progam getting errored out.
The out file displays the following message:
"Build program error: Exception occured when attempting to create payments from the documents payable of the provided payment service request."
The log file is as follows:
Payments: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
IBYBUILD module: Build Payments
Current system time is 22-JUN-2009 15:08:50
**Starts**22-JUN-2009 15:08:50
**Ends**22-JUN-2009 15:09:08
BUILD PROGRAM ERROR - CANNOT CREATE PAYMENTS
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
Finished executing request completion options.
Concurrent request completed
Current system time is 22-JUN-2009 15:09:09
Could someone please provide a solution for this.
you may email me at [email protected]

so if i have 2 sites...say X and Y then I can pay invoices from these two sites using a single check.
say on X site i entered invoice 1 and 3
and on Y site i entered invoice 2 and 4
so can i pay all invoice 1 2 3 and 4 using batch payment..i know this is yes
but the question is can i pay using a single check???

AP payment custom build program

I have a requirement to create an AP payment file format specific to a Bank (Oracle 11i). The bank accepts payment file in 2 different formats.
Format X: to make payment in its own country (Netherlands). i.e. payment for invoices where supplier bank is in Netherlands.
Format Y: to make payment in all other counties (except Netherlands).
Standard Oracle Payment SELECT/BUILD program selects Invoices for all countries (for the param given: pay batch, currency..)
If I create two payment FORMAT programs; one to pick up the Invoices for payment in Netherlands and another to pickup invoices for payment in all other counties; will it be fine ?
OR
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Help Appreciated !!
Thanks
SM
Edited by: user13294561 on 27-Sep-2010 00:22

Define 2 concurrent program to format batch records and create payment file
(or a single program with technical handling of batch type)
Define 2 automatic payment format program
Sample
NL Foreign Payments Program
NL Domestic Payments Program
Define 2 electronic payment formats,
Sample
NL Foreign Payments
NL Domestic Payments
Select each of your payment format program in this setup
Go to Internal Bank Account Setup
Payables Document
Create 2 payables document
EFT DOMESTIC,
EFT FOREIGN
Payment Format,
Select the format programs
Create Batch
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Plus i need a clear and simple definition and purpose of interface tables and interface program and by what other names are they known in industry.
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Trial Balance,Oracle General Ledger
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Open Supplier Invoices,Oracle Payables
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Customer Master,Oracle Receivable
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Asset Master,Oracle Assets
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Resources,Oracle Discrete Manufacturing
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Hi;
Its metalink note you need to login metalink wiht valid CSI(customer Support Identifier) number to can se note via using note number.
Please see:
Oracle EBS Based and Interface tables
Oracle EBS Based and Interface tables
Regard
Helios

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We have defined a structure in a program.
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Build Program in AP modules

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