Error in AR - Auto Invoice Import Program

Hi,
Please help me out for AR - Auto Invoice Import Program.
When i am running Auto Invoice Import Program in UAT instance then its getting completed but with error and error is not reflecting in RA_INTERFACE_ERRORS_ALL table.
Initially when i ran Interface Program in CRP instance then the program was successfull, but in UAT instance it is giving error,
The Log is as follows, Its a big log but to get an idea please find the few starting lines of the same.
Regards,
Sitesh
org parameter (raamai) = ~91~
raassc()+ Current system time is 02-APR-2012 01:42:57
org parameter (raassc) character = ~91~
org parameter (raassc) numeric = ~91~
raassc()- Current system time is 02-APR-2012 01:42:57
raagsp()+ Current system time is 02-APR-2012 01:42:57
raagsp()- Current system time is 02-APR-2012 01:42:57
raaini()+ Current system time is 02-APR-2012 01:42:57
raaapx()+ Current system time is 02-APR-2012 01:42:57
raaapx()- Current system time is 02-APR-2012 01:42:57
raagbo()+ Current system time is 02-APR-2012 01:42:57
Dumping data fetched from RA_BATCH_SOURCES
batch_source_id = 1141
batch_source_name = Export Entry
auto_trx_numbering_flag = N
copy_doc_number_flag = N
cust_trx_type_rule = I
sold_customer_rule = R
bill_customer_rule = R
bill_address_rule = R
bill_contact_rule = N
ship_customer_rule = R
ship_address_rule = R
ship_contact_rule = N
memo_reason_rule = R
term_rule = I
invoicing_rule_rule = R
accounting_rule_rule = R
unit_of_measure_rule = R
agreement_rule = R
inventory_item_rule = R
fob_point_rule = S
ship_via_rule = S
invalid_lines_rule = R
salesperson_rule = I
sales_credit_type_rule = I
accounting_flexfield_rule = R
invalid_tax_rate_rule = R
rev_acc_allocation_rule = P
gl_date_period_rule = R
create_clearing_flag = N
derive_date_flag = Y
sales_credit_rule = P
sales_territory_rule = R
receipt_method_rule = R
customer_bank_account_rule = R
related_document_rule = R
memo_line_rule = R
allow_sales_credit_flag = Y
receipt_handling_option = N
allow_duplicate_trx_num_flag = N
raagbo()- Current system time is 02-APR-2012 01:42:57
raaggi()+ Current system time is 02-APR-2012 01:42:57
raagixpfx = 0
raagixtpf = 0
raagixddf = 1
raagixacf = 0
raagixagd = 0
raagixatn = 0
raagixadn = 0
raagixcte = 0
raagixdfd =
raagixctc = 1683960112
raagixrmx = T
raagixfdx = 02-APR-12
raagixbix =
raagixbsi = 1141
raagixbnx = Export Entry
raagixoix = 91
raagixrix = 3584119
raagixpix = 20428
raagixpai = 222
raagixuix = 1458
raagixunx = EMS
raagixanx = AR
raagixlul = 2968171
raagixasc = 1
raagixrho = N
raagixrsf = 0
raagixcbf = 0
raagixuax = 1
raagixsnf = 0
raagixtao = 1
raagixptf = 1
raagixstf = 0
raagixrfi = 0
raagixtac = 0
raagixcai = 50388
raagixsbi = 2022
raagixcpr = 2
raagixmau =
raagixmlx = 3
raagixmbx = 99999999
raagixafp = Account
raagixifp = Item
raagixtfp = Sub-branch
Argbdf = 1
Argddo = -9999
raaggi()- Current system time is 02-APR-2012 01:42:57
raaseb()+ Current system time is 02-APR-2012 01:42:57
raaseb()- Current system time is 02-APR-2012 01:42:57
arcdsu()+ Current system time is 02-APR-2012 01:42:57
arcdsu() error level: 3 array size: 99999999 insert array size: 99999999
arcdsu() Use Invoice Accounting For Credit Memo: Y
arcdsu()- Current system time is 02-APR-2012 01:42:57
raaini()- Current system time is 02-APR-2012 01:42:57
raapft()+ Current system time is 02-APR-2012 01:42:57
raagtr()+ Current system time is 02-APR-2012 01:42:57
crb->raaucrpn = RAXTRX
crb->raaucrcr = 3584119
crb->raaucrnt = 0
crb->raaucrml = 3
raagtr()- Current system time is 02-APR-2012 01:42:57
raamil()+ Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raacrf()+ Current system time is 02-APR-2012 01:42:57
raacrf()- Current system time is 02-APR-2012 01:42:57
raacrf()+ Current system time is 02-APR-2012 01:42:57
raacrf()- Current system time is 02-APR-2012 01:42:57
raacrf()+ Current system time is 02-APR-2012 01:42:57
raacrf()- Current system time is 02-APR-2012 01:42:57
raacrf()+ Current system time is 02-APR-2012 01:42:57
raacrf()- Current system time is 02-APR-2012 01:42:57
raacrf()+ Current system time is 02-APR-2012 01:42:57
raacrf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raacrf()+ Current system time is 02-APR-2012 01:42:57
raacrf()- Current system time is 02-APR-2012 01:42:57
raacrf()+ Current system time is 02-APR-2012 01:42:57
raacrf()- Current system time is 02-APR-2012 01:42:57
raacrf()+ Current system time is 02-APR-2012 01:42:57
raacrf()- Current system time is 02-APR-2012 01:42:57
raacrf()+ Current system time is 02-APR-2012 01:42:57
raacrf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
raaasf()+ Current system time is 02-APR-2012 01:42:57
raaasf()- Current system time is 02-APR-2012 01:42:57
UPDATE RA_INTERFACE_LINES
SET REQUEST_ID = :b1,
LAST_UPDATE_DATE = sysdate,
LAST_UPDATED_BY = :b2,
LAST_UPDATE_LOGIN = :b3,
SET_OF_BOOKS_ID = NVL(SET_OF_BOOKS_ID, :b4),
ORG_ID = NVL(ORG_ID, :b5),
TRX_DATE = TRUNC(TRX_DATE),
GL_DATE = TRUNC(GL_DATE),
ORIGINAL_GL_DATE = TRUNC(GL_DATE),
CONVERSION_DATE = TRUNC(CONVERSION_DATE),
PURCHASE_ORDER_DATE = TRUNC(PURCHASE_ORDER_DATE),
RULE_START_DATE = TRUNC(RULE_START_DATE),
RULE_END_DATE = TRUNC(RULE_END_DATE),
SALES_ORDER_DATE = TRUNC(SALES_ORDER_DATE),
SHIP_DATE_ACTUAL = TRUNC(SHIP_DATE_ACTUAL),
CUSTOMER_TRX_ID = NULL,
INTERFACE_LINE_ID = NVL(INTERFACE_LINE_ID, RA_CUSTOMER_TRX_LINES_S.NEXTVAL)
WHERE NVL(INTERFACE_STATUS, '~') != 'P'
AND (REQUEST_ID IS NULL OR REQUEST_ID IN (3584119))
AND BATCH_SOURCE_NAME = 'Export Entry'
AND TRX_NUMBER = 'E512000002' AND LINK_TO_LINE_ATTRIBUTE1 IS NULL
AND LINK_TO_LINE_ATTRIBUTE2 IS NULL
AND LINK_TO_LINE_ATTRIBUTE3 IS NULL
AND LINK_TO_LINE_ATTRIBUTE4 IS NULL
AND LINK_TO_LINE_ATTRIBUTE5 IS NULL
AND LINK_TO_LINE_ATTRIBUTE6 IS NULL
AND LINK_TO_LINE_ATTRIBUTE7 IS NULL
AND LINK_TO_LINE_ATTRIBUTE8 IS NULL
AND LINK_TO_LINE_ATTRIBUTE9 IS NULL
AND LINK_TO_LINE_ATTRIBUTE10 IS NULL
AND LINK_TO_LINE_ATTRIBUTE11 IS NULL
AND LINK_TO_LINE_ATTRIBUTE12 IS NULL
AND LINK_TO_LINE_ATTRIBUTE13 IS NULL
AND LINK_TO_LINE_ATTRIBUTE14 IS NULL
AND LINK_TO_LINE_ATTRIBUTE15 IS NULL

Hi Pk,
in log file i found the below:
arcdsu() error level: 3 array size: 99999999 insert array size: 99999999
and
raaafs()+ Current system time is 02-APR-2012 01-42-57
Failed to allocate memory for memptr
Error calling raaafs()
Error calling raaffc()
Error calling raaaui()
is it related to memory size????????
let me know
Regards,
SItesh

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    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

  • Invoice validation program error:Could not find operating unit options

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

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

  • 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
    -------------------

  • Sales order line with status calcelled picked by auto invoice program

    I cancelled  one line in Sales Order and Shipped remaining lines
    after Ship Confirm process ,I ran workflow background process.
    I am getting cancelled line information to AR interface tables
    when I run Auto invoice amount is sitting in Unearned account
    The status of cancelled line -  Cancelled
    Flow status code is cancelled
    INVOICE_INTERFACE_STATUS_CODE I AM SEEING is YES for that line.
    Why the cancelled Sales order line is picked by auto invoice program?
    Thanks,
    John

    Hi Ivruksh,
    Thanks for the reply, the reference you gave was not actually related to the issue I had, let me put it this way,
    Our Auto Invoice Job is scheduled at midnight, it runs and process only few CM's, rest of them are left behind with out any error message in error tables. Al I can see in the ra_interface_lines_all table is interface_line_id is populated, which shows that the Auto Invoice program has picked all the records but it is processing only few, the rest are left out with out any error message.
    Interestingly, when I tried to run those stuck CM's Individual one by one its gets successfully processed.
    Is anyone faced with similar kind of issue, kindly let me know of any solutions you guys had.
    Thanks in advance.
    Regards
    Srinivas

  • Payables Open Interface Import program is not Importing the Invoices

    Hi All,
    We are trying to create new invoices (SUM_DIF) based on the Foreign currency gain/Loss amounts. But payables open interface import program is rejecting all invoices with the rejectionr code as "No Invoice Lines, Atleast one invoice line is required".
    But when we check in the interface tables we have invoices as well as the corresponding lines for those invoices. This issue is happening in 12.0.6
    Any one faced this similar issue earlier? Any help is highly appreciated.
    Thanks,
    Rama Krishna.

    Hi,
    No issues for me on Payables Open Invoice Interface with 12.0.6 - and yes make sure you match up the invoice_id on invoice, lines interface tables.
    Regards,
    Gareth

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