DTW invoice import - doctotal problem
I am trying to import purchase invoices through DTW, but having problem with the decimals. If I remove the decimals, the import goes fine, but the moment I put the decimals I get some error message. I have used "." as decimal separator, and 2 decimal places as configured in my company database.
I have also noticed this similar problem with importing goods issue with DTW.
Any ideas?
Thxx
Véronique
Véronique,
When importing Purchase documents, you need not fill the Doctotal. The DocTotal is automatically calculated by the System.
Only enter the quantity and price on the lines.
Probably there is document rounding set and thats why you are getting the error.
Best wishes
Suda
Similar Messages
-
Hi Guys, I hope so you are Well.
I am facing a little problem in AP Invoice import when i am entring projectid and task id.without project and task id it is ok.
ERROR: "INSUFFICIENT PA INFO: in ap_invoice _lines table
Kindly guide me .
Regards,
SKHave you seen this as per the manual =>
Insufficient PA Info. You must provide values for all of the following Projects
columns: PROJECT_ID, TASK_ID, EXPENDITURE TYPE,
EXPENDITURE_ITEM_DATE, AND EXPENDITURE_ORGANIZATION_ID.
If this helps then points are appreciated.
regards,
Robert. -
AP INVOICE IMPORT시 GDF 관련 ERROR 가 날때
제품 : FIN_AP
작성날짜 : 2003-01-20
AP INVOICE IMPORT시 GDF 관련 ERROR 가 날때
====================================
PURPOSE
AP Invoice Import시 GDF 관련 Error 가 발생할 때의 해결책을 제시한다.
Problem Description
Korean Tax program을 설치하여 사용하는 고객 사이트에서 AP INVOICE IMPORT 수행시 TAX 관련한 GDF IMPORT 부분에서 ERROR 가 발생하였다.
Error Message 는 다음과 같다.
Invoic 무효한 GF_CONTEXT 컬럼 GLOBAL_ATTRIBUTE_CATEGORY 에 무효한 값
Workaround
KR TAX 프로그램에 따른 specific 한 문제이므로 global한 support를 받을 수 없고 아래와 같은 작업을 해주어야만 한다.
Solution Description
1. GDF 생성
JG_AP_INVOICE_INTERFACE GDF를 JG_AP_INVOICES와 마찬가지로 Setup한다.
2. 다음의 Package의 에서 '수정' 이란 주석이 달린 부분과 같이 수정하여 컴파일 한다.
PACKAGE BODY JG_GLOBE_FLEX_VAL
......(중략)...
IF p_calling_program_name = 'APXIIMPT' THEN --Invoice Gatewayvalidation prog
IF p_context_code IN ('JA.TH.APXIISIM.INVOICES_INTF',
'JA.TW.APXIISIM.INVOICES_FOLDER',
'JA.SG.APXIISIM.INVOICES_FOLDER',
-- 'JA.KR.APXIISIM.INVOICES_FOLDER',
'JA.KR.APXINWKB.INVOICES', -- 수정
-- 'JA.CN.APXIISIM.INVOICES_FOLDER',
-- 'JA.KR.APXIISIM.LINES_FOLDER',
-- 'JA.CA.APXIISIM.LINES_FOLDER',
'JE.BE.APXIISIM.EFT',
......(중략)...
FUNCTION reassign_context_code(
p_global_context_code IN OUT VARCHAR2) RETURN BOOLEAN IS
BEGIN
IF (p_global_context_code IS NULL) THEN
RETURN(TRUE);
ELSIF (p_global_context_code = 'JA.TH.APXIISIM.INVOICES_INTF') THEN
p_global_context_code := 'JA.TH.APXINWKB.INVOICES';
RETURN(TRUE);
ELSIF (p_global_context_code = 'JA.TW.APXIISIM.INVOICES_FOLDER') THEN
p_global_context_code := 'JA.TW.APXINWKB.INVOICES';
RETURN(TRUE);
ELSIF (p_global_context_code = 'JA.SG.APXIISIM.INVOICES_FOLDER') THEN
p_global_context_code := 'JA.SG.APXINWKB.INVOICES';
RETURN(TRUE);
-- ELSIF (p_global_context_code = 'JA.CN.APXIISIM.INVOICES_FOLDER') THEN
-- p_global_context_code := 'JA.CN.APXINWKB.INVOICES';
-- RETURN(TRUE);
-- ELSIF (p_global_context_code = 'JA.KR.APXIISIM.INVOICES_FOLDER') THEN
-- p_global_context_code := 'JA.KR.APXINWKB.AP_INVOICES';
-- RETURN(TRUE);
ELSIF (p_global_context_code = 'JA.KR.APXINWKB.INVOICES') THEN
p_global_context_code := 'JA.KR.APXINWKB.INVOICES';
RETURN(TRUE); -- 수정
-- ELSIF (p_global_context_code = 'JA.KR.APXIISIM.LINES_FOLDER') THEN
-- p_global_context_code := 'JA.KR.APXINWKB.INVOICE_DISTR';
-- RETURN(TRUE);
Reference Documents
------------------- -
Issue in Payables invoice import prorgam
HI All,
I have run the Payables invoice import prorgam. result is completed normal. now the problem here is invoices data is not populated in Base table. when i check ap_rejections_table, it does not contain any records. can some one guide me how to slove this issue.
Thanks.HI,
i have submited the invoice import program from procedure as below.
Fnd_Request.submit_request(
application => 'SQLAP'
, program => 'APXIIMPT'
, description => 'Invoice import'
, sub_request => p_sub_request
, argument1 => p_argument1
, argument2 => p_argument2
, argument3 => p_argument3
, argument4 => p_argument4
, argument5 => p_argument5
, argument6 => p_argument6
, argument7 => p_argument7
, argument8 => p_argument8
, argument9 => p_argument9
, argument10 => p_argument10);
It is executed like completed with Error. where as invoices are created in base table.
please find the below errors in log file.
REP-0004: Warning: Unable to open user preference file.
MSG-0000: 2 invoice(s) were created during the process run
MSG-0000: 2 invoice(s) were fetched during the process run
MSG-0000: summarize flagN
REP-1401: 'cf_source_nameformula': Fatal PL/SQL error occurred
ORA-01403: no data found
REP-0069: Internal error
REP-57054: In-process job terminated: Terminated with error:
REP-1401: MSG-00000: 2 invoice(s) were created during the process run
MSG-0000: summarize flagN
REP-1401: 'cf_source_nameformula': Fatal PL/SQL error occurred
ORA-01403: no data found
please guide me to solve this issue.
Thanks.
Edited by: user627525 on Oct 9, 2009 4:33 AM -
In R12 standard Auto Invoice Import program is erroring out
Hi All,
The standard Auto Invoice Import concurrent porgram is erroring out when i run for the source as 'SUM_DIF', in the log messages its showing the following error:
UPDATE RA_INTERFACE_LINES L1
SET REQUEST_ID = :b1,
LAST_UPDATE_DATE = sysdate,
LAST_UPDATED_BY = :b2,
LAST_UPDATE_LOGIN = :b3,
CUSTOMER_TRX_ID = NULL,
INTERFACE_LINE_ID = NVL(INTERFACE_LINE_ID,
RA_CUSTOMER_TRX_LINES_S.NEXTVAL),
SET_OF_BOOKS_ID = NVL(SET_OF_BOOKS_ID, :b4),
LINK_TO_LINE_ID =
SELECT INTERFACE_LINE_ID
FROM RA_INTERFACE_LINES L2
WHERE L2.REQUEST_ID = :b5
AND L2.INTERFACE_LINE_CONTEXT = 'SUM_DIF'
AND L1.LINK_TO_LINE_CONTEXT = L2.INTERFACE_LINE_CONTEXT
AND L1.LINK_TO_LINE_ATTRIBUTE13 = L2.INTERFACE_LINE_ATTRIBUTE13
AND L1.LINK_TO_LINE_ATTRIBUTE14 = L2.INTERFACE_LINE_ATTRIBUTE14
AND L1.LINK_TO_LINE_ATTRIBUTE15 = L2.INTERFACE_LINE_ATTRIBUTE15
AND L1.LINK_TO_LINE_ATTRIBUTE1 = L2.INTERFACE_LINE_ATTRIBUTE1
WHERE NVL(INTERFACE_STATUS, '~') != 'P'
AND (REQUEST_ID IS NULL OR REQUEST_ID IN (:b6)
AND EXISTS
SELECT 'x'
FROM RA_INTERFACE_LINES L2
WHERE L2.REQUEST_ID = :b7
AND L2.INTERFACE_LINE_CONTEXT = 'SUM_DIF'
AND L1.LINK_TO_LINE_CONTEXT = L2.INTERFACE_LINE_CONTEXT
AND L1.LINK_TO_LINE_ATTRIBUTE13 = L2.INTERFACE_LINE_ATTRIBUTE13
AND L1.LINK_TO_LINE_ATTRIBUTE14 = L2.INTERFACE_LINE_ATTRIBUTE14
AND L1.LINK_TO_LINE_ATTRIBUTE15 = L2.INTERFACE_LINE_ATTRIBUTE15
AND L1.LINK_TO_LINE_ATTRIBUTE1 = L2.INTERFACE_LINE_ATTRIBUTE1
len = 1289
Current system time is 18-SEP-2008 21:35:19
APP-AR-11526: ORA-01427: single-row subquery returns more than one row
UPDATE RA_INTERFACE_LINES L1
SET REQUEST_ID = :b1,
LAST_UPDATE_DATE = !
APP-AR-11526: 5069629/ar/src/autoinv/raamil.lpc 1342
UPDATE RA_INTERFACE_LINES L1
SET REQUEST_ID = :b1,
LAST_UPDATE_DATE = sysdate,
LAST_UPDATED_BY = :b2,
LAST_UPDATE_LOGIN = :b3,
CUSTOMER_TRX_ID = NULL,
INTERFACE_LINE_ID = NVL(INTERFACE_LINE_ID,
RA_CUSTOMER_TRX_LINES_S.NEXTVAL),
SET_OF_BOOKS_ID = NVL(SET_OF_BOOKS_ID, :b4),
LINK_TO_LINE_ID =
SELECT INTERFACE_LINE_ID
FROM RA_INTERFACE_LINES L2
WHERE L2.REQUEST_ID = :b5
AND L2.INTERFACE_LINE_CONTEXT = 'SUM_DIF'
AND L1.LINK_TO_LINE_CONTEXT = L2.INTERFACE_LINE_CONTEXT
AND L1.LINK_TO_LINE_ATTRIBUTE13 = L2.INTERFACE_LINE_ATTRIBUTE13
AND L1.LINK_TO_LINE_ATTRIBUTE14 = L2.INTERFACE_LINE_ATTRIBUTE14
AND L1.LINK_TO_LINE_ATTRIBUTE15 = L2.INTERFACE_LINE_ATTRIBUTE15
AND L1.LINK_TO_LINE_ATTRIBUTE1 = L2.INTERFACE_LINE_ATTRIBUTE1
WHERE NVL(INTERFACE_STATUS, '~') != 'P'
AND (REQUEST_ID IS NULL OR REQUEST_ID IN (:b6)
AND EXISTS
SELECT 'x'
FROM RA_INTERFACE_LINES L2
WHERE L2.REQUEST_ID = :b7
AND L2.INTERFACE_LINE_CONTEXT = 'SUM_DIF'
AND L1.LINK_TO_LINE_CONTEXT = L2.INTERFACE_LINE_CONTEXT
AND L1.LINK_TO_LINE_ATTRIBUTE13 = L2.INTERFACE_LINE_ATTRIBUTE13
AND L1.LINK_TO_LINE_ATTRIBUTE14 = L2.INTERFACE_LINE_ATTRIBUTE14
AND L1.LINK_TO_LINE_ATTRIBUTE15 = L2.INTERFACE_LINE_ATTRIBUTE15
AND L1.LINK_TO_LINE_ATTRIBUTE1 = L2.INTERFACE_LINE_ATTRIBUTE1
Error calling raamil()
Error calling raapft()
Thanks,
Ramakrishna.
Edited by: user605279 on Sep 18, 2008 11:59 PMRamakrishna
Looks like this is for the tax line (based on the fact that it is trying to update the link_to_line_id). The issue seems to be from the duplicate interface_line_attributes for the two different lines.This leads to this query returning more than one row for the tax line when it is trying to update.
For two different lines, make one of your interface_line_attributes (in this query I see 1, 13, 14, 15) unique.
Thanks
Nagamohan -
PAYABLES OPEN INTERFACE INVOICE IMPORT 시 REQUIRED FIELD 정보
제품 : FIN_AP
작성날짜 : 2005-05-10
PAYABLES OPEN INTERFACE INVOICE IMPORT 시 REQUIRED FIELD 정보
==========================================================
PURPOSE
AP Open Interface Invoice Import 를 통해 Invoice 를 생성 코자 할 경우 반드시 필요한 Field 에 대한 정보이다.
Explanation
1. PO 나 Project 과 Match 하지 않는 Invoice Case
Table : AP_INVOICE_INTERFACE
==============================
Required Columns
================
-INVOICE_ID : AP_INVOICES_INTERFACE_S.NEXTVAL를 이용하여 생성됨
-INVOICE_NUM : 특정 Supplier 내에서는 unique 해야함
-VENDOR_ID/VENDOR_NUM/VENDOR_NAME : Active 하여야 하며 PO_VENDORS과 Mapping
-VENDOR_SITE_ID/VENDOR_SITE_CODE : Active 한 Site 여야 하며 PO_VENDOR_SITES table과 mapping
-INVOICE_AMOUNT : 'STANDARD' type인 경우에는 양수, 'CREDIT' type인 경우는 음수를 입력
-ORG_ID : AP_SYSTEM_PARAMETERS.ORG_ID
-SOURCE : select lookup_code from ap_lookup_codes where lookup_type='SOURCE' 중 하나
Table : AP_INVOICE_LINES_INTERFACE
==================================
Required Columns for LINE_TYPE_LOOKUP_CODE = 'ITEM'
===================================================
-INVOICE_ID : AP_INVOICES_INTERFACE.INVOICE_ID
-INVOICE_LINE_ID : AP_INVOICE_LINES_INTERFACE_S.NEXTVAL
-LINE_NUMBER : 해당 invoice 내에서 unique 해야함.
-LINE_TYPE_LOOKUP_CODE :'ITEM'
-AMOUNT
-ACCOUNTING_DATE: Optional. Defaulted from INVOICE_DATE or SYSDATE
- DIST_CODE_CONCATENATED / DIST_CODE_COMBINATION_ID
: select code_combination_id from gl_code_combinations
where account_type = 'E' and enabled_flag = 'Y'
and summary_flag = 'N'
and sysdate between nvl(start_date_active, sysdate-1)
and nvl(end_date_active, sysdate+1))
Required Columns for LINE_TYPE_LOOKUP_CODE = 'TAX'
===================================================
-INVOICE_ID : AP_INVOICES_INTERFACE.INVOICE_ID
-INVOICE_LINE_ID : AP_INVOICE_LINES_INTERFACE_S.NEXTVAL
-LINE_NUMBER : 해당 invoice 내에서 unique 해야함.
-LINE_TYPE_LOOKUP_CODE : 'TAX'
-TAX_CODE / TAX_CODE_ID : AP_TAX_CODES_ALL table에서 mapping
-AMOUNT
-ACCOUNTING_DATE : Optional. Defaulted from INVOICE_DATE or SYSDATE
-DIST_CODE_CONCATENATED or DIST_CODE_COMBINATION_ID
: select code_combination_id from gl_code_combinations
where account_type = 'E' and enabled_flag = 'Y'
and summary_flag = 'N'
and sysdate between nvl(start_date_active, sysdate-1)
and nvl(end_date_active, sysdate+1))
2. PO Matched Invoice 의 경우 Table: AP_INVOICE_INTERFACE
============================
Required Columns
================
-INVOICE_ID : AP_INVOICES_INTERFACE_S.NEXTVAL를 이용하여 생성됨
-INVOICE_NUM : 특정 Supplier 내에서는 unique 해야함
-PO_NUMBER : approved 된 PO 여야 하며 cancelled, closed 혹은 final closed 된 PO NUMBER 는 안됨. PO_HEADERS Table 과 mapping
-INVOICE_AMOUNT : 'STANDARD' type인 경우에는 양수, 'CREDIT' type인 경우는 음수를 입력
-SOURCE : select lookup_code from ap_lookup_codes where lookup_type='SOURCE'
-ORG_ID : AP_SYSTEM_PARAMETERS_ALL.ORG_ID
Table: AP_INVOICE_LINES_INTERFACE
=================================
Required Columns for PO Matched Lines
=====================================
-INVOICE_ID : AP_INVOICES_INTERFACE.INVOICE_ID
-INVOICE_LINE_ID : AP_INVOICE_LINES_INTERFACE_S.NEXTVAL
-LINE_NUMBER : 해당 invoice 내에서 unique 해야함.
-LINE_TYPE_LOOKUP_CODE : 'ITEM'
-AMOUNT : QUANTITY_INVOICED * UNIT_PRICE
If MATCH_OPTION is 'P', then populate:
-RELEASE_NUM or PO_RELEASE_ID : Blanket Release only, validated against PO_RELEASES_ALL
-PO_NUMBER or PO_HEADER_ID : Validated against PO_HEADER_ALL
-PO_LINE_NUMBER or PO_LINE_ID : Validated against PO_LINES_ALL
-PO_SHIPMENT_NUM or PO_LINE_LOCATION_ID : Validated against PO_LINE_LOCATIONS_ALL
If MATCH_OPTION is 'R', then populate:
-RECEIPT_NUMBER : RCV_SHIPMENT_HEADERS.RECEIPT_NUM
-RCV_TRANSACTION_ID or PO_LINE_LOCATION_ID : RCV_TRANSACTIONS과 Mapping
Example
Reference Documents
Note 205331.1Chandrasekar,
as i know, the main thing you should consider is, that starting from R12 you will
be able to import invoices only through the Payables Open Interface.
basically, Invoice Import is used by OA to create invoice (from expense reports or from Oracle Projects). for standard invoice import, i've ever used Payables Open Interface.
Milan
<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Chandrasekara Kayamboo ([email protected]):
I would like to know which is the best way to import invoice and what are the advantages and disadvange in each.
Regards
Chandrasekar<HR></BLOCKQUOTE>
null -
Invoice Import VS Payables Open Interface
I would like to know which is the best way to import invoice and what are the advantages and disadvange in each.
Regards
ChandrasekarChandrasekar,
as i know, the main thing you should consider is, that starting from R12 you will
be able to import invoices only through the Payables Open Interface.
basically, Invoice Import is used by OA to create invoice (from expense reports or from Oracle Projects). for standard invoice import, i've ever used Payables Open Interface.
Milan
<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Chandrasekara Kayamboo ([email protected]):
I would like to know which is the best way to import invoice and what are the advantages and disadvange in each.
Regards
Chandrasekar<HR></BLOCKQUOTE>
null -
Difference between invoice import and manual entry
Is there any difference between the expense reports manually entered into AP through invoice entry and the records imported into AP_INVOICES_ALL through invoice import? How do I find which is manually entered and which is imported?
Hi!
You can diffirentiate it by SOURCE field in AP_INVOICES_ALL table.
The field value is 'Manual Invoice Entry' for manually entered invoices.
In order, you can't see this field in Invoices Workbench, but you can use a folder with query.
Regards, Alexey. -
Error in AR - Auto Invoice Import Program
Hi,
Please help me out for AR - Auto Invoice Import Program.
When i am running Auto Invoice Import Program in UAT instance then its getting completed but with error and error is not reflecting in RA_INTERFACE_ERRORS_ALL table.
Initially when i ran Interface Program in CRP instance then the program was successfull, but in UAT instance it is giving error,
The Log is as follows, Its a big log but to get an idea please find the few starting lines of the same.
Regards,
Sitesh
org parameter (raamai) = ~91~
raassc()+ Current system time is 02-APR-2012 01:42:57
org parameter (raassc) character = ~91~
org parameter (raassc) numeric = ~91~
raassc()- Current system time is 02-APR-2012 01:42:57
raagsp()+ Current system time is 02-APR-2012 01:42:57
raagsp()- Current system time is 02-APR-2012 01:42:57
raaini()+ Current system time is 02-APR-2012 01:42:57
raaapx()+ Current system time is 02-APR-2012 01:42:57
raaapx()- Current system time is 02-APR-2012 01:42:57
raagbo()+ Current system time is 02-APR-2012 01:42:57
Dumping data fetched from RA_BATCH_SOURCES
batch_source_id = 1141
batch_source_name = Export Entry
auto_trx_numbering_flag = N
copy_doc_number_flag = N
cust_trx_type_rule = I
sold_customer_rule = R
bill_customer_rule = R
bill_address_rule = R
bill_contact_rule = N
ship_customer_rule = R
ship_address_rule = R
ship_contact_rule = N
memo_reason_rule = R
term_rule = I
invoicing_rule_rule = R
accounting_rule_rule = R
unit_of_measure_rule = R
agreement_rule = R
inventory_item_rule = R
fob_point_rule = S
ship_via_rule = S
invalid_lines_rule = R
salesperson_rule = I
sales_credit_type_rule = I
accounting_flexfield_rule = R
invalid_tax_rate_rule = R
rev_acc_allocation_rule = P
gl_date_period_rule = R
create_clearing_flag = N
derive_date_flag = Y
sales_credit_rule = P
sales_territory_rule = R
receipt_method_rule = R
customer_bank_account_rule = R
related_document_rule = R
memo_line_rule = R
allow_sales_credit_flag = Y
receipt_handling_option = N
allow_duplicate_trx_num_flag = N
raagbo()- Current system time is 02-APR-2012 01:42:57
raaggi()+ Current system time is 02-APR-2012 01:42:57
raagixpfx = 0
raagixtpf = 0
raagixddf = 1
raagixacf = 0
raagixagd = 0
raagixatn = 0
raagixadn = 0
raagixcte = 0
raagixdfd =
raagixctc = 1683960112
raagixrmx = T
raagixfdx = 02-APR-12
raagixbix =
raagixbsi = 1141
raagixbnx = Export Entry
raagixoix = 91
raagixrix = 3584119
raagixpix = 20428
raagixpai = 222
raagixuix = 1458
raagixunx = EMS
raagixanx = AR
raagixlul = 2968171
raagixasc = 1
raagixrho = N
raagixrsf = 0
raagixcbf = 0
raagixuax = 1
raagixsnf = 0
raagixtao = 1
raagixptf = 1
raagixstf = 0
raagixrfi = 0
raagixtac = 0
raagixcai = 50388
raagixsbi = 2022
raagixcpr = 2
raagixmau =
raagixmlx = 3
raagixmbx = 99999999
raagixafp = Account
raagixifp = Item
raagixtfp = Sub-branch
Argbdf = 1
Argddo = -9999
raaggi()- Current system time is 02-APR-2012 01:42:57
raaseb()+ Current system time is 02-APR-2012 01:42:57
raaseb()- Current system time is 02-APR-2012 01:42:57
arcdsu()+ Current system time is 02-APR-2012 01:42:57
arcdsu() error level: 3 array size: 99999999 insert array size: 99999999
arcdsu() Use Invoice Accounting For Credit Memo: Y
arcdsu()- Current system time is 02-APR-2012 01:42:57
raaini()- Current system time is 02-APR-2012 01:42:57
raapft()+ Current system time is 02-APR-2012 01:42:57
raagtr()+ Current system time is 02-APR-2012 01:42:57
crb->raaucrpn = RAXTRX
crb->raaucrcr = 3584119
crb->raaucrnt = 0
crb->raaucrml = 3
raagtr()- Current system time is 02-APR-2012 01:42:57
raamil()+ Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raacrf()+ Current system time is 02-APR-2012 01:42:57
raacrf()- Current system time is 02-APR-2012 01:42:57
raacrf()+ Current system time is 02-APR-2012 01:42:57
raacrf()- Current system time is 02-APR-2012 01:42:57
raacrf()+ Current system time is 02-APR-2012 01:42:57
raacrf()- Current system time is 02-APR-2012 01:42:57
raacrf()+ Current system time is 02-APR-2012 01:42:57
raacrf()- Current system time is 02-APR-2012 01:42:57
raacrf()+ Current system time is 02-APR-2012 01:42:57
raacrf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raacrf()+ Current system time is 02-APR-2012 01:42:57
raacrf()- Current system time is 02-APR-2012 01:42:57
raacrf()+ Current system time is 02-APR-2012 01:42:57
raacrf()- Current system time is 02-APR-2012 01:42:57
raacrf()+ Current system time is 02-APR-2012 01:42:57
raacrf()- Current system time is 02-APR-2012 01:42:57
raacrf()+ Current system time is 02-APR-2012 01:42:57
raacrf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
UPDATE RA_INTERFACE_LINES
SET REQUEST_ID = :b1,
LAST_UPDATE_DATE = sysdate,
LAST_UPDATED_BY = :b2,
LAST_UPDATE_LOGIN = :b3,
SET_OF_BOOKS_ID = NVL(SET_OF_BOOKS_ID, :b4),
ORG_ID = NVL(ORG_ID, :b5),
TRX_DATE = TRUNC(TRX_DATE),
GL_DATE = TRUNC(GL_DATE),
ORIGINAL_GL_DATE = TRUNC(GL_DATE),
CONVERSION_DATE = TRUNC(CONVERSION_DATE),
PURCHASE_ORDER_DATE = TRUNC(PURCHASE_ORDER_DATE),
RULE_START_DATE = TRUNC(RULE_START_DATE),
RULE_END_DATE = TRUNC(RULE_END_DATE),
SALES_ORDER_DATE = TRUNC(SALES_ORDER_DATE),
SHIP_DATE_ACTUAL = TRUNC(SHIP_DATE_ACTUAL),
CUSTOMER_TRX_ID = NULL,
INTERFACE_LINE_ID = NVL(INTERFACE_LINE_ID, RA_CUSTOMER_TRX_LINES_S.NEXTVAL)
WHERE NVL(INTERFACE_STATUS, '~') != 'P'
AND (REQUEST_ID IS NULL OR REQUEST_ID IN (3584119))
AND BATCH_SOURCE_NAME = 'Export Entry'
AND TRX_NUMBER = 'E512000002' AND LINK_TO_LINE_ATTRIBUTE1 IS NULL
AND LINK_TO_LINE_ATTRIBUTE2 IS NULL
AND LINK_TO_LINE_ATTRIBUTE3 IS NULL
AND LINK_TO_LINE_ATTRIBUTE4 IS NULL
AND LINK_TO_LINE_ATTRIBUTE5 IS NULL
AND LINK_TO_LINE_ATTRIBUTE6 IS NULL
AND LINK_TO_LINE_ATTRIBUTE7 IS NULL
AND LINK_TO_LINE_ATTRIBUTE8 IS NULL
AND LINK_TO_LINE_ATTRIBUTE9 IS NULL
AND LINK_TO_LINE_ATTRIBUTE10 IS NULL
AND LINK_TO_LINE_ATTRIBUTE11 IS NULL
AND LINK_TO_LINE_ATTRIBUTE12 IS NULL
AND LINK_TO_LINE_ATTRIBUTE13 IS NULL
AND LINK_TO_LINE_ATTRIBUTE14 IS NULL
AND LINK_TO_LINE_ATTRIBUTE15 IS NULLHi Pk,
in log file i found the below:
arcdsu() error level: 3 array size: 99999999 insert array size: 99999999
and
raaafs()+ Current system time is 02-APR-2012 01-42-57
Failed to allocate memory for memptr
Error calling raaafs()
Error calling raaffc()
Error calling raaaui()
is it related to memory size????????
let me know
Regards,
SItesh -
TAX code error in ar Auto Invoice Import
Hi All,
I am getting error in Auto Invoice Import program
Unable to find a default tax code for this transaction.
==========================================
BT Taiwan AutoInvoice Execution Report Date: 22-JUL-2009 12:33
Page: 1 of 4
Request Id: 936978
Batch Source: HANSENS
Transaction Flexfield:
Transaction Type:
Bill To Customer Number: to
Bill To Customer Name: to
GL Date: to
Ship Date: to
Transaction Number: to
Sales Order Number: to
Transaction Date: to
Ship To Cust Number: to
Ship To Cust Name: to
Interface Lines:
Selected: 2
Successfully Processed: 0
Rejected: 2
Interface Salesreps:
Selected: 0
Successfully Processed: 0
Rejected: 0
Interface Distributions:
Selected: 0
Successfully Processed: 0
Rejected: 0
Transactions Created:
BT Taiwan AutoInvoice Execution Report Date: 22-JUL-2009 12:33
Page: 2 of 4
Request Id: 936978
Grand Totals:
Number of Number of Number of Number of
Class Transactions Lines Sales Credits Distributions Invoice Amount
0.00
BT Taiwan AutoInvoice Execution Report Date: 22-JUL-2009 12:33
Page: 3 of 4
Request Id: 936978
BT Taiwan AutoInvoice Execution Report Date: 22-JUL-2009 12:33
Page: 4 of 4
Request Id: 936978
Summary of Receipts Processed :
Taiwan AutoInvoice Validation Report Date: 22-JUL-2009 12:33
Page: 1 of 3
Auto Invoice Request Id 936978
Batch Source: HANSENS
Transaction Flexfield: HANSENS: BT5830000575.1
Type Bill to Customer Name Item Description Currency Amount
Invoice Merrill xx Pierce, xxr & Smith Inc Audio TWD 167.00
Errors: 1) Unable to find a default tax code for this transaction.
Transaction Flexfield: HANSENS: BT5830000575.2
Type Bill to Customer Name Item Description Currency Amount
Invoice Merrill xx Pierce, xx & Smith Inc VAT TWD 8.00
Errors: 1) Unable to find a default tax code for this transaction.
Summary of Transactions Rejected:
Currency Number of Number of Number of
Code Lines Sales Credits Distributions Invoice Currency Amount
TWD 2 0 0 175.00
Summary of Transactions with Errors:
Currency Number of Number of Number of
Code Lines Sales Credits Distributions Invoice Currency Amount
TWD 2 0 0 175.00
BT Taiwan AutoInvoice Validation Report Date: 22-JUL-2009 12:33
Page: 2 of 3
Auto Invoice Request Id 936978
Batch Source: HANSENS
BT Taiwan AutoInvoice Exception Report Date: 22-JUL-2009 12:33
Page: 3 of 3
Auto Invoice Request Id 936978
Batch Source: HANSENS
==========================================
I have checked in Memo Lines all exists.
Please suggest.
Thanks in advance,
Ajit
Edited by: Ajit Raut on Jul 21, 2009 7:39 PMHi Ajit
Please Check if TAX is enabled in Transaction Type.
regards
raghu -
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 -
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,
PrathimaDear,
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 -
Invoice import concurrent program
Dear Gurus
I am trying to rund Invoice import concurrent program using PLSQL. However, I always get 0 returned from procedure. Please can you see if you can spot any obvious issue.
declare
x_user_id NUMBER;
x_appl_id NUMBER;
x_resp_id NUMBER;
x_conc_id NUMBER;
x_message VARCHAR2(1000);
BEGIN
fnd_message.clear();
SELECT user_id INTO x_user_id FROM FND_USER WHERE UPPER(user_name) = 'xxxxx';
SELECT application_id
INTO x_appl_id
FROM FND_APPLICATION
WHERE application_short_name = 'SQLAP';
SELECT responsibility_id
INTO x_resp_id
FROM FND_APPLICATION fa,
FND_RESPONSIBILITY_TL fr
WHERE fa.application_short_name = 'SQLAP'
AND fa.application_id = fr.application_id
AND fr.responsibility_name = 'GT AP Superuser';
FND_GLOBAL.APPS_INITIALIZE(x_user_id, x_resp_id, x_appl_id);
dbms_output.put_line('user id - ' || x_user_id);
dbms_output.put_line('responsibility id - ' || x_resp_id);
dbms_output.put_line('application id - ' || x_appl_id);
x_conc_id := fnd_request.submit_request(
application => 'SQLAP' ,
program => 'APXIIMPT' ,
description => NULL ,
start_time => SYSDATE ,
sub_request => FALSE ,
argument1 => NULL,
argument2 => 'XML GATEWAY',
argument3 => NULL, argument4 => 'N/A',
argument5 => NULL, argument6 => NULL,
argument7 => NULL, argument8 => 'N',
argument9 => 'N');
IF x_conc_id = 0 THEN
fnd_message.retrieve(x_message);
END IF;
dbms_output.put_line('concurrent request id - ' || x_conc_id);
dbms_output.put_line('Request not submitted due to "' || x_message || '".');
dbms_output.put_line(fnd_message.get);
fnd_message.raise_error;
end;
Regards,
Amjad.Pardon my ignorance. How do I check for that?From System Administrator responsibility, navigate to Security > Responsibility > Define and query this responsibility, then get the Request Group and query it to verify if the concurrent program is added to this group or not.
Thanks,
Hussein -
I am having problems importing some CDs into iTunes on a laptop with Windows 8. Most CDs import without problem. The ones I can't import can be imported into iTunes with Windows 7. Does anybody know why this problem is occurring?
First-off, this seems to be a general problem with 10.4 (across all the operating systems of which I am aware). Unfortunately, I cannot provide a permanent solution but, if you need a quick fix, this will (hopefully) work for you.
For some inexplicable reason, iTunes no longer recognises standard Windows paths. For example:
Y:\Music\Buddy Holly\Buddy Holly - Rave On.mp3
The end result is that it will import a playlist with no content.
It will, however, recognise the equivalent Apple paths which look like this:
file://localhost/Y:/Buddy Holly/Buddy Holly - Rave On.mp3
It is possible to convert your existing playlists using a few basic replace commands in something like Notepad. In my case, I made some code changes in my music manager and now generate two sets of playslists (one standard and one to accommodate iTunes).
Forgive me foir stating the obvious but please remember to make sure that the disk / path containing your music is accessible when doing the import otherwise you will probably get a blank result. Note that you can do a bulk import by selecting all the (revised) playlists and dragging them onto the iTunes sidebar.
I am sorry that this is not a "clean" solution but it will work if you are in a bind. The only alternative of which I am aware is to wait for Apple to fix the problem. -
I have several targa image sequences from a client. FCP (6.0.5) will import some but not others. The only difference I can find is that under "kind" in the get info window some are "tga image" and the others are "adobe photoshop targa file". The latter imports no problem, while the former give an error: "File Error 1 file(s) recognized, 0 access denied, 1 unknown."
Anyone know what I'm doing wrong or have run into this issue?
FWIW, I checked the fils in photoshop and they all have the same modes. They also all have the same file sequence naming structure.
Thanks in advance for any help.Actually forgot to explain that the error I mentioned above occurs when I try to import just 1 of the targa files individually. If I try to import a sequence the number of errors changes to match the number of targas in the sequence. Sorry about the miscommunication. For the record, there are no other files inside the sequence folder(s) - just the targas.
Still haven't figured this out yet. Shake, Nuke, After Effects, Photoshop all open/import the files, but FCP will not.
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