DFF in Supplier Header in R12

Hi,
Can anyone please let me know where can I access the DFF in supplier hearder screen in R12
which has a titile of - Vendors and the Application Purchasing
Since this is a Web Interface I cannot find it.
Thanks and Regards,
MPH

I found it on the screen,
It appears in the Organisations tab in the supplier definition.
Regards,
MPH

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Enable JG_PO_VENDORS in Supplier Header in r12

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We use Oracle Applications11.5.10. When changing information (banking, holds, payment terms) at the supplier header level it does not carry over to each site. If the terms are changed at the header level why is not able to be carried over and applied at each site level? It is still necessary to go into each site and make the changes too.

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Please check
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How to link Suppliers with Suppliers bank in R12

Hi all guru,
sorry for my english.
See the action plain below:
**** the scope is retrive the IBAN code associated at Suppliers *****
1) In R12 EBS i have a supplier named "TEST SUPL". In the inquiry form i retrive the record for this supplier.
2) on the left side of the page i click on "Banking details".
3) I create a new bank accounts ans save it.
4) the page now display my supplier with the new bank accounts just created. So, with the "Save" button, the transaction was commited on DB.
5) the select retrive me the situation via db:
select a.vendor_name, b.EXT_BANK_ACCOUNT_ID, c.IBAN
from ap_suppliers a
,IBY_ACCOUNT_OWNERS b
,IBY_EXT_BANK_ACCOUNTS c
where a.vendor_name ='TEST XXX'
and b.account_owner_party_id = a.party_id
and c.EXT_BANK_ACCOUNT_ID = b.EXT_BANK_ACCOUNT_ID
thi select retrive ONE record.
6) reproduce step 1, 2, 3
7) when the page display my supplier with the new bank accounts just created, i click on CANCEL. So, the supplier "TEST SUPL" have only one bank account associated (and only this was displayed), but the bank account created are two.
8) but the previous select
"select a.vendor_name, b.EXT_BANK_ACCOUNT_ID, c.IBAN
from ap_suppliers a
,IBY_ACCOUNT_OWNERS b
,IBY_EXT_BANK_ACCOUNTS c
where a.vendor_name ='TEST XXX'
and b.account_owner_party_id = a.party_id
and c.EXT_BANK_ACCOUNT_ID = b.EXT_BANK_ACCOUNT_ID"
retrive me TWO record, the first one bank accounts and the second one bank account?
Why?
Any idea?
Thanks a lot.
Attilio

i 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 conversion into R12 giving error at site level(AP_INVALID_TCA_ERR)

Hi All,
I am running "Supplier Sites Open Interface Import" for Supplier Site conversion but standard program is failing with the following error msg: "AP_INVALID_TCA_ERROR".
Can any one please help me how I can fix this issue. Any help will be Gold for me.
Best Regards,
Shaik.

Hi Hussein,
OS: Linux.
DataBase: Oracle 11g
Application is : Oracle R12.2
Below is the coucurrent request Log.
Payables: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
APXSSIMP module: Supplier Sites Open Interface Import
Current system time is 09-NOV-2010 02:48:40
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_WHAT_TO_IMPORT='ALL'
P_COMMIT_SIZE='50000'
P_PRINT_EXCEPTIONS='N'
P_DEBUG_SWITCH='Y'
P_TRACE_SWITCH='Y'
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.AL32UTF8
Enter Password:
MSG-00001: After SRWINIT
MSG-00002: After Get_Company_Name
MSG-00003: After Get_NLS_Strings
MSG-00004: After Importing Suppliers
MSG-00005: After Get_Header_Information
MSG-00020: After SRWEXIT
Report Builder: Release 10.1.2.3.0 - Production on Tue Nov 9 02:48:43 2010
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Executing request completion options...
Output file size:
2369
------------- 1) PRINT   -------------
Printing output file.
Request ID : 1446582
Number of copies : 0
Printer : noprint
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 09-NOV-2010 02:48:54
Best Regards,
Shaik

Organisation specific Supplier Payment Terms (R12 EBS-AP)

Hi,
In release 11 EBS you were able to set default supplier payment terms at organisation level (Payables Manager: Setup > Options > Financials), however, we have now implemented release 12 and it appears that this is no longer organisation specific (as we have multiple orgs this is causing a bit of an issue). Does anyone know if there is a way to set the default supplier payment terms at org level in R12?
Regards
Carl

Hi carl,
Payment Terms are still org specific in R12. When you open the Financials Option form it in context of a particular organization. You can select the organization of your choice and enter the appropriate payment term.
Thanks

API to update MINORITY OWNED at supplier header

Hi,
can anybody brief me about the following API in r12 and also if have script please provide:
" POS_SUPP_CLASSIFICATION_PKG.update_bus_class_attr "
I am trying to update APPLICABLE flag and MINORITY OWNED at Suplier Header level (AP_SUPPLIERS).
Thanks,
KJ

Hi, there are no APIs that I found, either. I traced the packages in our 11i.5.10 instance that insert/update these text comments for the formula and batch, and what I found were some remnants of odd code, including obvious cases of copied files that still had comments from their prior life, unused declared variables, and a very odd approach to managing the text tables. We ended up writing our own API's to add text to batches, and I'm sure it would apply to formulas as well.
Send me an email to wolfgang dot moritz at farweststeel dot com, and I can share what we did.

API for end dating a Supplier Bank account- R12

Hi
I'm looking for a API to end date a supplier bank account.
Could someone help me wiht this.
THanks

Hi;
All APIs are listed in Oracle Integration Repository.First check below
http://irep.oracle.com/index.html
Please check below which could be helpful for your issue:
How to set Bank Account Uses End Date to Specific Supplier Site [ID 726763.1]
API User Notes - HTML Format [ID 236937.1]
R12.0.[3-4] : Oracle Install Base Api / Open Interface Setup Test [ID 427566.1]
Oracle Trading Community Architecture API User Notes, June 2003 [ID 241320.1]
Technical Uses of Customer Interface and TCA-API [ID 269121.1]
Pelase also check below:
Api's in EBS
Re: Api's in EBS
http://sairamgoudmalla.blogspot.com/2009/05/script-to-find-oracle-apis-for-any.html
API
Fixed Asset API
List of API
Re: List of APIs
Oracle Common Application Components API Reference Guide
download.oracle.com/docs/cd/B25284_01/current/acrobat/jta115api.pdf
List of APIs and open interface R12
Re: List of APIs and open interface R12
Regard
Helios

Is there an API to updated DFFs on Supplier Sites?

I am looking for a Public API to update a DFF on various supplier sites. Any help is appreciated. Thanks!

DECLARE
lv_return_status varchar2(1);
lv_msg_count number;
lv_msg_data varchar2(2000);
lv_vendor_id ap_suppliers.vendor_id%type;
lv_vendor_site_id ap_supplier_sites_all.vendor_site_id%type;
lv_vendor_rec AP_VENDOR_PUB_PKG.r_vendor_rec_type;
lv_vendor_site AP_VENDOR_PUB_PKG.r_vendor_site_rec_type;
l_user_id number;
l_resp_id number;
l_respid_id number;
Cursor cur_vendor is
select sup.vendor_id,
sit.vendor_site_id,
sit.vendor_site_code
from ap.ap_suppliers sup,
ap.ap_supplier_sites_all sit
where sup.vendor_id = sit.vendor_id
and sup.vendor_id = 15;
BEGIN
SELECT fnd_profile.value ('USER_ID') INTO l_user_id FROM dual;
SELECT fnd_profile.value ('RESP_ID') INTO l_resp_id FROM dual;
SELECT fnd_profile.value ('RESP_APPL_ID') INTO l_respid_id FROM dual;
fnd_global.apps_initialize(l_user_id,l_resp_id, l_respid_id );
For c_vendor in cur_vendor Loop
lv_vendor_id:= c_vendor.vendor_id;--156001;--&VENDOR_ID;
lv_vendor_rec.MATCH_OPTION:= 'P'; --FND_API.G_MISS_DATE;
lv_vendor_site.vendor_id := c_vendor.vendor_id;--156001;
lv_vendor_site.MATCH_OPTION := 'P';
lv_vendor_site.VENDOR_SITE_CODE := c_vendor.vendor_site_code;--'ABU DHABI';
lv_vendor_site_id :=c_vendor.vendor_site_id;-- 3341;
AP_VENDOR_PUB_PKG.Update_Vendor
( p_api_version => 1.0
, p_init_msg_list => fnd_api.g_true
, p_commit => fnd_api.g_false
, p_validation_level => fnd_api.g_valid_level_full
, x_return_status => lv_return_status
, x_msg_count => lv_msg_count
, x_msg_data => lv_msg_data
, p_vendor_rec => lv_vendor_rec
, p_vendor_id => lv_vendor_id
--update vendor site
ap_vendor_sites_pkg.update_row(p_vendor_site_rec => lv_vendor_site,
p_last_update_date => sysdate,
p_last_updated_by => -1,
p_last_update_login => -1,
p_request_id =>null,
p_program_application_id =>200,
p_program_id =>null,
p_program_update_date =>null,
p_vendor_site_id =>lv_vendor_site_id);
End Loop;
commit;
dbms_output.put_line(lv_return_status||'-'||lv_msg_count||'-'||lv_msg_data);
Exception when others then
dbms_output.put_line('Error:'||sqlerrm);
END;

How to Link an Alternative Payee to a Supplier via API - R12

Hi,
I want to know how to link an alternative Payee to a Supplier via API.
Below is the business scenario which we require,
Supplier Creation:_
Vendor Name: Supplier A
Site1 : SITE 1
Site2 : SITE 2
Supplier Relationship Creation:_
Relationship is set to for 'Supplier A', SITE2 with
Remit To Supplier Name : Supplier A
Remit To Supplier Site : SITE 1
and marked as Primary.
Invoice Creation:_
Invoice Num: Tst_Inv_1
Tst_Inv_2
Tst_Inv_3
Tst_Inv_4
Scenario:_
Before creating the relationship between SITE1 & SITE2,
The payment for Invoice 'Tst_Inv_1' created under SITE 1 is made to SITE 1 as expected.
The payment for Invoice 'Tst_Inv_2' created under SITE 2 is made to SITE 2 as expected.
After creating the relationship between SITE1 & SITE2,
The payment for Invoice 'Tst_Inv_3' created under SITE 1 is made to SITE 1 as expected.
The payment for Invoice 'Tst_Inv_4' created under SITE 2 is made to SITE 1 as expected as the Remit-To Supplier name and Remit-To Supplier Site is set 'Supplier A' and SITE 1.
Is there anyway to achieve this scenario via API.
I found one API (IBY_EXT_PAYEE_RELSHIPS_PKG) which will just tell whether any relationship is existing between those two suppliers, But not to create new relationships.
Regards,
Mano Pratheep

Hi,
Creat the following internal table
DATA: i_reclist LIKE somlreci1 OCCURS 0 WITH HEADER LINE.
Pass the values to this internal table as follows
i_reclist-receiver = '<give ur mail id>'. "SAPoffice: Name of the recipient of a document (also ext.)
i_reclist-rec_type = 'U'. "Specification of recipient type
*U = INTERNET ADDRESS,
*B = SAP USER,
*P = PRIVATE DISTRIBUTION LIST,
*O = SAPOFFICE USER,
*R = SAP user in another SAP System
*X = X400 ADDRESS
*C = SHARED DISTRIBUTION LIST
APPEND i_reclist.
Pass the internal table to the Tables parameter of 'receivers'
receivers = i_reclist
Regards,
Chandu

Suppliers interface in R12

HI FRIENDS,
I DEVELOPED THE SUPPLIER INTERFACE( SUPPIER DETAILS AND SITES DETAILS ) AND THEN INSERTED INTO INTERFACE TABLES
AND THEN RUN THE STANDARD PROGRAM 1)supplier open interface import and 2)supplier sites open interface import .but iam not getting in base tables
"In interface table column *status :Rejected* "
Please send the answer urgently if you have
Thanks
prasanth

Hi,
We believe the record got rejected because the standard import program found that the record is not valid.
You can find the reason why the record is invalid from AP_SUPPLIER_INT_REJECTIONS table. Join AP_SUPPLIER_INT_REJECTIONS (parent_id) and AP_SUPPLIERS_INT (vendor_interface_id) to find the errors for suppliers.
For supplier_site_interface : join AP_SUPPLIER_INT_REJECTIONS(parent_id) and AP_SUPPLIER_SITES_INT(interface_id)to find the errors for supplier_site
Hope it helps.
/S.P DASH

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,
Milan

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,
Milan

Need help finding the default payment method for supplier site in R12

I am using the following query to find out what the default payment method is for a supplier site.
select pv.vendor_id ,
pvs.vendor_site_id,
iepa.ext_payee_id,
ieppm.payment_method_code
from ap_supplier_sites_all pvs
,ap_suppliers pv
,iby_external_payees_all iepa
,iby_ext_party_pmt_mthds ieppm
where pv.pay_group_lookup_code = 'EMPLOYEE'
and pv.vendor_type_lookup_code = 'EMPLOYEE'
and pv.employee_id is not null
and pv.employee_id =92584--p_person_id
and pv.vendor_id= pvs.vendor_id
and pvs.vendor_site_code = 'HOME'
and pvs.pay_group_lookup_code <> 'ATTACHMENT'
and ((pv.end_date_active is null) or (pv.end_date_active >= sysdate))
and ((pvs.inactive_date is null) or (pvs.inactive_date>= sysdate))
and pvs.pay_site_flag = 'Y'
and pvs.vendor_site_id = iepa.supplier_site_id
and iepa.ext_payee_id = ieppm.ext_pmt_party_id
and ieppm.primary_flag = 'Y'
and pv.segment1 = '131678'
The problem is that I am returning two rows.
I have gone in to the application and changed the default payment method from 'Check' to 'Electronic' and I am able to see the change on one of the records, however I am unable to determine how I'm supposed to narrow it down to just this record. I am pulling what hair I have left out!
Please help.
Chris

Here is the generic query for some one who is faing problem like us.This query will return all the payment methods for all sites of a supplier
SELECT ieppm.payment_method_code,ieppm.inactive_date
FROM ap_supplier_sites_all assa,
ap_suppliers ass,
iby_external_payees_all iepa,
iby_ext_party_pmt_mthds ieppm
WHERE ass.vendor_id = assa.vendor_id
AND assa.pay_site_flag = 'Y'
AND assa.vendor_site_id = iepa.supplier_site_id
AND iepa.ext_payee_id = ieppm.ext_pmt_party_id
AND ass.segment1 = '10033' -- Supplier Number
AND( (ieppm.inactive_date IS NULL)or (ieppm.inactive_date > sysdate)) ;

Xdodelivery.cfg file - email supplier remittance advice R12

I have created xdodelivery.cfg file in $XDO_TOP/resource directory.
1. What is host name? like my apps server host name or email server host name?
2. What is server name again? (isn't it same as host name? which server?)
3. what is IEX: SMTP Host profile option? (is it same as host name in .cfg)
Are all these values same or each has different meaning?
<?xml version="1.0" encoding="UTF-8" ?>
<config xmlns="http://xmlns.oracle.com/oxp/delivery/config">
<servers>
<server name="mysmtp1" type="smtp_email" default="true">
<host>myhost.mydomain</host>
<port>25</port>
</server>
</servers>
<properties>
<property name="ds-temp-dir">/tmp</property>
<property name="ds-buffering">true</property>
<property name="SMTP_CONTENT_TYPE:String">"application/pdf"</property>
</properties>
</config>
1. Set the IBY: XML Publisher Delivery Manager Configuration File system profile with the directory where the xdodelivery.cfg file is located.
2. Verify both of the following profiles are set and are correct:
IEX: SMTP From
IEX: SMTP Host
3. Additionally, go to application developer application -> messages query up IBY_FD_SRA_EMAIL_FROM change the email from to your desired text
Thanks,
Munna

Hi Vinay,
You'll have some reassurance in at least that I had the same problem with a R12 upgrade with Separate Remittance Advice. Unfortunately, I was not able to remain on the client site long enough to solve this, although I do have the following to offer, even if its not a solution:
1) The xdodelivery.cfg file for one of our clients where this does work is as follows:
<?xml version="1.0" encoding="UTF-8" ?>
<config xmlns="http://xmlns.oracle.com/oxp/delivery/config">
<servers>
<server name="mysmtp1" type="smtp_email" default="true">
<host>r12p660.<company_name>.co.uk</host>
<port>25</port>
</server>
</servers>
<properties>
<property name="ds-temp-dir">/usr/tmp/PROD</property>
<property name="ds-buffering">true</property>
<property name="SMTP_CONTENT_TYPE:String">"application/pdf"</property>
</properties>
</config>
2) I note in the error the the SMTP sever is null. In my example setup the local host (e.g KWDMXV41). The XML file may be in $INST_TOP/appl/admin and will be called <ORACLE_SID>_KWDMXV41.xml
3) You have the following error in the stack: "oracle.apps.xdo.delivery.MissingRequiredPropertyException: Required property missing. Property name :HOST". This may imply that either the host is not defined in some profile option or the host is not being recognised by the program. Is this a multi-tier system, is there an entry in the /etc/hosts file?
I hope that may be so some help.
Thanks,
Mark

Vendor's DFF in R12

Dear all,
Just upgrade to R12.1.3 and would like to add one DFF in Vendor level. I have tried to add one DFF in Vendor and re-complie in error something like below.
The descriptive flexfield "Vendors" of application "Purchasing" uses features which are only supported in Oracle Forms. This flexfield may not function in other environments such as OA Framework or PL/SQL APIs.
The number of warning messages: 1.
The segment "Account Holder" of context "517" has a default value that uses BLOCK.FIELD reference "VNDR.VENDOR_NAME_ALT".
BLOCK.FIELD references are only supported in Oracle Forms.
Can anyone tell me what's wrong?
Please advice.

Hi
You are receiving the error because you have referenced another bock in the default value of the DFF. Supplier in R12 are in OAF pages which does not support these types of references. These are supported only for forms (as the error correctly suggested). This would have worked correctly in 11i where the suppliers were managed in Forms.
Hope this helps.
Thanks
Vinit

DFF in Supplier Header in R12

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