ESIC payable in FBCJ

Hi,
My client wants to make a cash payment to employee vendor in fbcj cash payment in that cash payment they wants to reduce ESIC payable, Its possible.The entry is
Vendor ( Employee) DR     500
ESIC Payable               Cr   100
Cash                          Cr     400
Regards
R.Manigandan

Hi,
You can make this entry as SAP will not prevent you from doing it. But, it is not a good practise and will lead to audit issue as you will be reducing the cash in hand balance eventhough the payment for ESIC has not been made (only liability created). It is advisable to pass a JV in the vendor account for the ESIC and only the actual cash paid to vendor be entered in FBCJ.
Thansk and Regards,
Anit

Similar Messages

Vendor payment through FBCJ

Hi Experts,
Can anybody tell me,why the list of open items are not displaying while making a vendor or customer payment through FBCJ ? Where as, the list is coming up in f-53 and f-28. Any particular reason behind this ? Please guide, If we can make some settings to get it displayed in FBCJ.
Regards
Partha Sarathi Samantaray

Dear Partha
There is no standard procedure in SAP. Please go through the reply from SAP market place with reference to above question.
1. Clearing function of open items (with vendor and customer postings)
is not provided.
This refers to both the clearing of a customer or vendor posting when
there is a reversal in the cash journal, as well as the general option
of clearing an existing open item.The second takes place in open item
management in FI when a new cash journal document is entered.
This is as per the system design as the person in charge of cash journal does not normally know anything about existing invoices and receivables,nor about authorized deductions that should be applied; instead, this
person simply receives payments and makes payments to authorized
persons. In this scenario, the open items are then cleared in Accounts
Payable and Accounts Receivable.
If the cashier in a position to be able to perform the clearing, then
he or she can enter the corresponding invoice number in the reference
field.
After that, the automatic clearing program (Report SAPF124) can be
started, using a rule that links the invoice number with the reference
number.
SAP development
is considering making a simple clearing possible when a vendor or customer posting is made. To make this possible owever, the Accounting Interface would have to be expanded and there is no plan for such enhance. Kindly consider my above explanation of carrying the clearing with automatic clearing program.
Regards
Bhanu Prakash

Tax Clg a/c in FBCJ with O/I Mngt - Urgent

Hi sap gurus..
In FBT configuration i have created paid accounts and the same has to be posted in payable accounts also..for payable accounts i have created GL masters with Open item management. In F-02 it is working promptly , but in FBCJ when iam going to post entry with FBT calculation iam encountered with following error message -
NAF5076
"Tax clearing account XXXXXXX may not have Open item management "
Sytem is showing the payable account with O/I management.
What to do..plss suggest me it is very urgent to me..
Thanks & regards
Ramki

Hi,
By this way system will post the currect for the transaction.
Account determination was three levels.
1) Organizational Level
2) Material Level
3) Business Transaction Level
Organizational Level:
When ever we have doing GR/IR with reference to PO system automaticaly checks for chart of accounts which we have assined to our company code
We have already assigned the chart of accounts to company code
Next searches for Valuation grouping code for valid valuation area.
We have already assigned the valuation grouping code to our valuation areas at OMWD screen
When ever we have doing GR/IR with reference to PO it will get the valid valuation from there.
Material Level
We are maintaing the accounting data for valuation area for particular material
Valuation class is assigned to Material type with Account category reference at OMSK screen
We already done the qty/value updating particular material against valuation area.
Business Transaction Level
We have assigned the value string, transaction keys account modifier to particular MVT
When ever we have doing GR/IR
It checks the chart of accounts, valid valuation grouping code for particular valuation area, valuation class through material type, value string, transaction keys & account modifier which we have assigned mvt.
Note: We have already defined the transaction keys, they are determined automatically from the transaction (invoice verification) or the movement type (inventory management). All you have to do is assign the relevant G/L account to each posting transaction.
By this way system will pick the correct account.
Thanks & Regards
Anilkumar Dalai

AP error while submitting "Payable Open interface"

Hello,
I am trying to run the request 'Payables open interface'. I got the output once and the error was because the supplier site was invalid. I created a supplier site saved it and ran the request again. Now, I am getting the following error.
Payables: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
APXIIMPT module: Payables Open Interface Import
Current system time is 21-JUN-2009 08:15:01
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
p_source='SQLLDR'
p_batch_name='N/A'
p_purge_flag='N'
p_trace_switch='N'
p_debug_switch='N'
p_summary_flag='N'
p_commit_batch_size='1000'
p_user_id='1007990'
p_login_id='2532036'
APPLLCSP Environment Variable set to :
XML_REPORTS_XENVIRONMENT is :
/u02/applmgr/lmtestora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
XENVIRONMENT is set to: /u02/applmgr/lmtestora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
Spawned Process 1752
MSG-01104: (Before Report) Modified file
MSG-00000: p_purge_flag :N
MSG-00000: c_nls_yes :Yes
MSG-00000: c_nls_no :No
MSG-00000: p_summary_flag :N
MSG-00000: p_nls_summary :No
MSG-00000: p_nls_purge :No
REP-1419: 'beforereport': PL/SQL program aborted.
Report Builder: Release 6.0.8.27.0 - Production on Sun Jun 21 08:15:02 2009
(c) Copyright 1999 Oracle Corporation. All rights reserved.
Enter Username:
Start of log messages from FND_FILE
End of log messages from FND_FILE
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 2776668.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
Finished executing request completion options.
Concurrent request completed
I am trying this for first time. Any help is highly appreciated.
Thanks.

Hi,
Please go through the following documents and see if it helps.
Note: 107628.1- Payables Open Interface Invoice Import Troubleshooting Guide (APXIIMPT)
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=107628.1
Note: 220355.1- APXIIMPT-Payables Open Interface Import Fails Rep-1419:'Beforereport' : Pl/Sql Program Aborted
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=220355.1
Regards,
Hussein

Facing issues in Payables Open Interface Import Program

Hi,
We have a requirement of calling Payables Open Interface Import Program from Pl/sql package.
Invoices are getting created.
But the issue is when we query our invoice from invoice workbench and we try to view the record history (help->record history)
We are getting the error as ‘fdxwho failed due to ORA-01403’.
The code is
l_num_req_id :=
            fnd_request.submit_request
                                      (application      => 'SQLAP',
                                       program          => 'APXIIMPT',
                                       argument1        => fnd_global.org_id,
                                       -- org_id
                                       argument2        =>l_chr_source,
                                       -- Invoice source
                                       argument3        => NULL,
                                       argument4        => l_chr_batch_name,
                                       -- Batch Name
                                       argument5        => NULL,
                                       argument6        => NULL,
                                       -- Hold Raeson
                                       argument7        => NULL,    -- GL Date
                                       argument8        => 'N',
                                       argument9        => 'N',
                                       argument10       => 'N',
                                       argument11       => 'N',
                                       argument12       => '1000',
                                       argument13       => fnd_global.user_id,
                                       argument14       => fnd_global.login_id
Regards
Suresh

Hi,
Please review notes:
APP-01564 ORA-01403 in FDXWHO In Any Payables Form (Doc ID 1077762.6)
"APP-FND-01564 ORACLE error 1403 in fdxwho" in Record History (Doc ID 879528.1)
Thanks &
Best Regards,

Error when running Payables Open Interface Import

Hi Experts,
I need help. I'm facing a problem when run Payables open interface import. Before that, I was running same concurrent many times and the concurrent program is completed normal. But, when I try again I'm getting error. what exacly problem is? What should I do?
arguments
p_org_id='84'
p_sources='manual invoice entry'
p_batch_name='N/A,
p_purge_flag='Y'
p_trace_switch='N'
p_debug_switch='Y'
p_summary_flag='Y'
p_commit_batch_size='1000'
p_user_id='1110'
p_login_id='75025'
Current NLS_NUMERIC_CHARACTERS Envirotment Variables are :
American_America.US7ASCII
Enter Password:
REP-0004 : Warning : Unable to open user preference file.
MSG-00001 : (Before Report) After SRWINIT
MSG-00002 : (Before Report) After Get_Company_Name
MSG-00003 : (Before Report) After Get_NLS_Strings
MSG-00001 : (Get Base Curr data 1) Get Base Currency Information
MSG-00004 : (Before Report) After Get_Base_Curr_Data
MSG-00005 : After Get Operating Unit
MSG-00006 : After Get Purge Flag
MSG-00002 : (Before Report Trigger 1) Import Invoices.
MSG-00003 : (Before Report Trigger 3) Exception : When Others.
REP-1419 : 'beforereport' : PL/SQL program aborted.
REP-0069 : Internal Error
REP-57054 : In-process job terminated: Terminated with error:
REP-1419 : MSG-00001 : (Before Report) After SRWINIT
MSG-00002 : (Before Report) After Get_Company_Name
MSG-00003 : (Before Report) After Get_NLS_Strings
MSG-00001 : (Get Base Curr data 1) Get Base Currency Information
MSG-00004 : (Before Report) After Get_Base_Curr_Data
MSG-00005 : After Get Operating Unit
MSG-00006 : After Get Purge Flag
MSG-00002 : (Before Report Trigger 1) Import Invoices.
MSG-00003 : (Before Report Trigger
Best Regards,
Ade Hilman

Hi Ade;
Please check below note which is mention similar error
Validate AAD fails with ORA-20001: -: XLA-95103: An internal error occurred. [ID 943024.1]
Hope it helps
Regard
Helios

Invoices Payables Open Interface Import Error REP-1419: 'beforereport': PL/

I am having the following error when I try to import the invoces from the interface tables. I've search for the problem but and tried various solutions but they did not solve the problem or did not apply.
Can someone help??
APXIIMPT module: Payables Open Interface Import
Current system time is 22-SEP-2006 22:31:13
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
p_source='CI'
p_batch_name='INITIAL'
p_purge_flag='N'
p_trace_switch='N'
p_debug_switch='N'
p_summary_flag='N'
p_commit_batch_size='1000'
p_user_id='1115'
p_login_id='337907'
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.WE8ISO8859P1
MSG-01104: (Before Report) Modified file
MSG-00000: p_purge_flag :N
MSG-00000: c_nls_yes :Yes
MSG-00000: c_nls_no :No
MSG-00000: p_summary_flag :N
MSG-00000: p_nls_summary :No
MSG-00000: p_nls_purge :No
REP-1419: 'beforereport': PL/SQL program aborted.
Report Builder: Release 6.0.8.25.0 - Production on Fri Sep 22 22:31:14 2006
(c) Copyright 1999 Oracle Corporation. All rights reserved.
Enter Username:
Start of log messages from FND_FILE
End of log messages from FND_FILE
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 577860.
Review your concurrent request log and/or report output file for more detailed information.

I get the following error message: "Invalid Liability Liability account is invalid". I've tried both populating the ACCTS_PAY_CODE_COMBINATION_ID field and leaving it null. Some googling also said mentioned that particular error message may be misleading.
And yes, I'm passing the correct code from the lookup_type. The only difference is that for the one that works, I'm using an Oracle seeded source lookup. However, in the lookups screen I can't see where there are any special configuration.
I should also mention that the invoices will be imported from an external system, and there will be no PO attached to the invoice. I'm not sure if this info is relevent though.
I've done some researching and thinking and maybe there is some kind of profile option I need to set but I haven't been able to find it yet.
Also, I can't find the AP_ERRORS_GT table or any other closely named ones.
Edited by: Sean Ong on 15/08/2012 01:27

"Payables Open Interface Purge" Program

Hi Guys,
In our production system, it takes 3 minutes to open "Open Interface Invoices" form (AP Manager>Invoices>Entry>Open Interface Invoices). So what should we do so as to avoid this.
I was thinking to delete data from two tables (AP_INVOICES_INTERFACE & AP_INVOICE_LINES_INTERFACE) based on certain crieterions. Like all the records which have been successfully imported i.e. with status='PROCESSED' can be deleted. So, I can achieve this using two methods:
1. Manually using SQL Delete statement. i.e.
DELETE FROM AP_INVOICES_INTERFACE WHERE status='PROCESSED';
DELETE FROM AP_INVOICE_LINES_INTERFACE
WHERE invoice_id IN (SELECT invoice_id FROM AP_INVOICES_INTERFACE WHERE status='PROCESSED');
2. Or I can use "Payables Open Interface Purge" Program.
I ran this program for my specific source, and checked the count from tables but the result is the same. This means this program has not deleted any of the processed records from these two tables for the particular source.
What can be the reason for this? Please suggest me on this.
Thanks a lot!
Regards,
Sumir Chawla

Hi,
Thanks for your reply friends!
I ran the program for some source. It completed successfully, log shown below:
MSG-00001: (Import_purge 1) Check control table for the purge process
MSG-00001: (Check_control_table 1) Lock the control table
MSG-00003: (Check_control_table 2) Fetch import_requests
MSG-00007: (Check_control_table 5) Insert record into control table
MSG-00008: (Check_control_table 6) Commit
MSG-00002: (Import_purge ) Deleting records in interface tables...
MSG-00008: (Import_purge 5) Commit to the database
MSG-00010: (Import_purge 7) Delete the previous record in ap_interface_controls
But when I checked both the tables ap_invoices_interface and ap_invoice_lines_interface from backend, the records which should not exist for that particular source and which imported successfully (as purge all is 'No') are still existing in the tables. If I am correct, after successfull run, records should not exist for the source which have status "processed". Please correct me if I am wrong. I think I should log SR.
Thanks & Regards,
Sumir Chawla

Payables Open Interface Import getting errors out

Hello All,
I am trying to run "Payables Open Interface Import" program to upload the invoice but the program is getting error out, in the log file at the end i am getting the below error:
(Insert ap inv dists 1a) Inside the insert function
(Insert ap inv dists 1) Insert into ap_invoice_distributions
(Insert ap inv dists 1) Insert into ap_invoice_distributions
ORA-00001: unique constraint (AP.AP_INVOICE_DISTRIBUTIONS_U1) violated
Insert_ap_inv_dists<-Create_lines<-Import_invoices<- Before report trigger
(Create Lines 22) Insert into ap_invoice_distributions
create_non_item_lines<-Import_invoices<- Before report trigger
Any one faced this kind of issue?
any suggestions to resolve this.
Thanks & Regards
Aboothahir

Pl post details of OS, database and EBS versions.
Pl see these MOS Docs
Payables Open Interface Error ORA-00001: unique constraint (AP.AP_INVOICE_DISTRIBUTIONS_U1) violated          (Doc ID 357784.1)
APXIIMPT Payables Open Interface Import Fails ORA-00001          (Doc ID 353052.1)
Unique Constraint Violated Importing Invoices With Multi Line Distribution Set          (Doc ID 386323.1)
HTH
Srini

Payables Open Interface Purge completes with error "Invalid Cursor"

Hello,
I'm trying to run Payables Open Interface Purge (version 115.8) and get an invalid cursor error in the beforereport trigger. Does anyone know the cause and remedy of this? A portion of the log is below. I've looked at the cursor and everything looks fine to me.
MSG-00001: (Import_purge 1) Check control table for the purge process
MSG-00001: (Check_control_table 1) Lock the control table
MSG-00003: (Check_control_table 2) Fetch import_requests
MSG-00004: (Check_control_table 3) Check concurrent program status
MSG-00999: FUNCTION GET_REQUEST_STATUS ERROR, Reason:
MSG-00999: FND_CONCURRENT.GET_REQUEST_STATUS<-Check_control_table<-Import_purge<- Before report trigger <- APXIIPRG
MSG-00999: check_control_table<-Import_purge<- Before report trigger <- APXIIPRG
MSG-00999: (Import_purge 1) Check control table for the purge process
MSG-00999: Delete record in control table..
MSG-00999: ORA-01001: invalid cursor
REP-1419: 'beforereport': PL/SQL program aborted.
Thank you.

I'm trying to run Payables Open Interface Purge (version 115.8) and get an invalid cursor error in the beforereport trigger. Does anyone know the cause and remedy of this? A portion of the log is below. I've looked at the cursor and everything looks fine to me.
MSG-00001: (Import_purge 1) Check control table for the purge process
MSG-00001: (Check_control_table 1) Lock the control table
MSG-00003: (Check_control_table 2) Fetch import_requests
MSG-00004: (Check_control_table 3) Check concurrent program status
MSG-00999: FUNCTION GET_REQUEST_STATUS ERROR, Reason:
MSG-00999: FND_CONCURRENT.GET_REQUEST_STATUS<-Check_control_table<-Import_purge<- Before report trigger <- APXIIPRG
MSG-00999: check_control_table<-Import_purge<- Before report trigger <- APXIIPRG
MSG-00999: (Import_purge 1) Check control table for the purge process
MSG-00999: Delete record in control table..
MSG-00999: ORA-01001: invalid cursor
REP-1419: 'beforereport': PL/SQL program aborted.11i: Payables Open Interface Invoice Import Troubleshooting Guide (APXIIMPT) [ID 107628.1] -- 3. Open Interface Import Purge Fails with ORA-01001: Invalid Cursor
Thanks,
Hussein

Payables Open Interface Import

Currently the AP folks run the 'Payables Open Interface Import' for certain types of source's.
I am trying to run the 'Payables Open Interface Import' request for a newer source. I am getting the following error:
REP-1419: 'beforereport': PL/SQL program aborted.
My parameters are almost the same (only the source name and the batch name are different) as what the AP folks are using. Their requests completed successfully...mine did not. How would I know which part of the before report is causing it to fail?
Thanks,
Chiru

The before report trigger error does occur for n number of reasons...some of the solutions could be
1. Setting up the debug/summarized params to Y or
2. Two payables open interface import programs running at the same time and due to non-incompatibility setups, one of them is getting errored out. Try setting up incompatibility and this error will go away - the only problem with this approach is that if this program needs to run on frequent basis, then one will wait on other to complete and consume lot of time.
3. Try to increase threads of concurrent manager under which this program runs for better resouce management.
4. Check the normal AP side setups such as tax code definition, supplier site 'pay site flag' etc --Although before report error occurs at the place in rdf where these checks are yet not done but thought to share with you if it helps
Thanks
Girish

Error while Invoking Web Service: Fusion Payables( CreateInvoiceInterface)

HI,
We are testing the webservice from fusion/em site but encountered with an error 'oracle.sysman.emSDK.webservices.wsdlapi.SoapTestException: Client received SOAP Fault from server : MOAC Priv Name cannot be null; Initialize MOAC"
Details:-
Url: Fusion EM site
Navigation: Oracle Fusion Financials > Fusion Applications> PayablesApp> PayabelsApp(PayableServer_1)
WSDL ***Https:/*****//finApInvQuickInvoicesModel/InvoiceInterfaceService?wsdl
Service: InvoiceInterfaceService
Port:InvoiceInterfaceServiceSoapHttpPort
Operation:createInvoiceInterface
Security used: HTTP Bsi Auth
Input Arguments used:
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
     <soap:Body>
          <ns1:createInvoiceInterface xmlns:ns1="http://xmlns.oracle.com/apps/financials/payables/invoices/quickInvoices/invoiceInterfaceService/types/">
               <ns1:invoiceInterfaceHeader xmlns:ns2="http://xmlns.oracle.com/apps/financials/payables/invoices/quickInvoices/invoiceInterfaceService/">
                    <ns2:ApplicationId>200</ns2:ApplicationId>
                    <ns2:Attribute1></ns2:Attribute1>
                    <ns2:Attribute10></ns2:Attribute10>
                    <ns2:Attribute11></ns2:Attribute11>
                    <ns2:Attribute12></ns2:Attribute12>
                    <ns2:Attribute13></ns2:Attribute13>
                    <ns2:Attribute14></ns2:Attribute14>
                    <ns2:Attribute15></ns2:Attribute15>
                    <ns2:Attribute2></ns2:Attribute2>
                    <ns2:Attribute3></ns2:Attribute3>
                    <ns2:Attribute4></ns2:Attribute4>
                    <ns2:Attribute5></ns2:Attribute5>
                    <ns2:Attribute6></ns2:Attribute6>
                    <ns2:Attribute7></ns2:Attribute7>
                    <ns2:Attribute8></ns2:Attribute8>
                    <ns2:Attribute9></ns2:Attribute9>
                    <ns2:AttributeCategory></ns2:AttributeCategory>
                    <ns2:AwtGroupName></ns2:AwtGroupName>
                    <ns2:BankChargeBearer></ns2:BankChargeBearer>
                    <ns2:ControlAmount currencyCode=""></ns2:ControlAmount>
                    <ns2:CorrectionPeriod></ns2:CorrectionPeriod>
                    <ns2:CustomerRegistrationCode></ns2:CustomerRegistrationCode>
                    <ns2:CustomerRegistrationNumber></ns2:CustomerRegistrationNumber>
                    <ns2:DeliveryChannelCode></ns2:DeliveryChannelCode>
                    <ns2:Description></ns2:Description>
                    <ns2:DocumentCategoryCode></ns2:DocumentCategoryCode>
                    <ns2:DocumentSubType></ns2:DocumentSubType>
                    <ns2:ExchangeRateType></ns2:ExchangeRateType>
                    <ns2:ExternalDocumentReference></ns2:ExternalDocumentReference>
                    <ns2:GlobalAttribute1></ns2:GlobalAttribute1>
                    <ns2:GlobalAttribute10></ns2:GlobalAttribute10>
                    <ns2:GlobalAttribute11></ns2:GlobalAttribute11>
                    <ns2:GlobalAttribute12></ns2:GlobalAttribute12>
                    <ns2:GlobalAttribute13></ns2:GlobalAttribute13>
                    <ns2:GlobalAttribute14></ns2:GlobalAttribute14>
                    <ns2:GlobalAttribute15></ns2:GlobalAttribute15>
                    <ns2:GlobalAttribute16></ns2:GlobalAttribute16>
                    <ns2:GlobalAttribute17></ns2:GlobalAttribute17>
                    <ns2:GlobalAttribute18></ns2:GlobalAttribute18>
                    <ns2:GlobalAttribute19></ns2:GlobalAttribute19>
                    <ns2:GlobalAttribute2></ns2:GlobalAttribute2>
                    <ns2:GlobalAttribute20></ns2:GlobalAttribute20>
                    <ns2:GlobalAttribute3></ns2:GlobalAttribute3>
                    <ns2:GlobalAttribute4></ns2:GlobalAttribute4>
                    <ns2:GlobalAttribute5></ns2:GlobalAttribute5>
                    <ns2:GlobalAttribute6></ns2:GlobalAttribute6>
                    <ns2:GlobalAttribute7></ns2:GlobalAttribute7>
                    <ns2:GlobalAttribute8></ns2:GlobalAttribute8>
                    <ns2:GlobalAttribute9></ns2:GlobalAttribute9>
                    <ns2:GlobalAttributeCategory></ns2:GlobalAttributeCategory>
                    <ns2:GroupId></ns2:GroupId>
                    <ns2:ImportDocumentNumber></ns2:ImportDocumentNumber>
                    <ns2:InvoiceAmount currencyCode=""></ns2:InvoiceAmount>
                    <ns2:InvoiceCurrencyCode></ns2:InvoiceCurrencyCode>
                    <ns2:InvoiceNumber>1551</ns2:InvoiceNumber>
                    <ns2:InvoiceTypeLookupCode></ns2:InvoiceTypeLookupCode>
                    <ns2:LegalEntityName></ns2:LegalEntityName>
                    <ns2:NoExchangeRateBaseAmount currencyCode=""></ns2:NoExchangeRateBaseAmount>
                    <ns2:OperatingUnit></ns2:OperatingUnit>
                    <ns2:OrgId>300000000693070</ns2:OrgId>
                    <ns2:PayGroupLookupCode></ns2:PayGroupLookupCode>
                    <ns2:PayProcTrxnTypeCode></ns2:PayProcTrxnTypeCode>
                    <ns2:PaymentCrossRateType></ns2:PaymentCrossRateType>
                    <ns2:PaymentCurrencyCode></ns2:PaymentCurrencyCode>
                    <ns2:PaymentFunction></ns2:PaymentFunction>
                    <ns2:PaymentMethodCode></ns2:PaymentMethodCode>
                    <ns2:PaymentMethodLookupCode></ns2:PaymentMethodLookupCode>
                    <ns2:PaymentReasonCode></ns2:PaymentReasonCode>
                    <ns2:PaymentReasonComments></ns2:PaymentReasonComments>
                    <ns2:PONumber></ns2:PONumber>
                    <ns2:PortOfEntryCode></ns2:PortOfEntryCode>
                    <ns2:PrepayApplyAmount currencyCode=""></ns2:PrepayApplyAmount>
                    <ns2:PrepayNumber></ns2:PrepayNumber>
                    <ns2:ProductTable></ns2:ProductTable>
                    <ns2:Reference1></ns2:Reference1>
                    <ns2:Reference2></ns2:Reference2>
                    <ns2:ReferenceKey1></ns2:ReferenceKey1>
                    <ns2:ReferenceKey2></ns2:ReferenceKey2>
                    <ns2:ReferenceKey3></ns2:ReferenceKey3>
                    <ns2:ReferenceKey4></ns2:ReferenceKey4>
                    <ns2:ReferenceKey5></ns2:ReferenceKey5>
                    <ns2:RemittanceMessage1></ns2:RemittanceMessage1>
                    <ns2:RemittanceMessage2></ns2:RemittanceMessage2>
                    <ns2:RemittanceMessage3></ns2:RemittanceMessage3>
                    <ns2:RequesterEmployeeNumber></ns2:RequesterEmployeeNumber>
                    <ns2:RequesterFirstName></ns2:RequesterFirstName>
                    <ns2:RequesterLastName></ns2:RequesterLastName>
                    <ns2:SettlementPriority></ns2:SettlementPriority>
                    <ns2:ShipToLocation></ns2:ShipToLocation>
                    <ns2:SupplierTaxInvoiceNumber></ns2:SupplierTaxInvoiceNumber>
                    <ns2:TaxInvoiceInternalSequence></ns2:TaxInvoiceInternalSequence>
                    <ns2:TaxationCountry></ns2:TaxationCountry>
                    <ns2:TermsName></ns2:TermsName>
                    <ns2:UniqueRemittanceIdentifier></ns2:UniqueRemittanceIdentifier>
                    <ns2:UriCheckDigit></ns2:UriCheckDigit>
                    <ns2:USSGLTransactionCode></ns2:USSGLTransactionCode>
                    <ns2:VendorEmailAddress></ns2:VendorEmailAddress>
                    <ns2:VendorId>300000000672070</ns2:VendorId>
                    <ns2:VendorName></ns2:VendorName>
                    <ns2:VendorNumber></ns2:VendorNumber>
                    <ns2:VendorSiteCode></ns2:VendorSiteCode>
                    <ns2:VendorSiteId>300000000694062</ns2:VendorSiteId>
                    <ns2:VoucherNumber></ns2:VoucherNumber>
                    <ns2:B2BSiteCode></ns2:B2BSiteCode>
                    <ns2:B2BProgramName></ns2:B2BProgramName>
</ns1:invoiceInterfaceHeader>
</ns1:createInvoiceInterface>
</soap:Body>
</soap:Envelope>
If any one encountered with similar issues , please guide us with the steps to resolve this issue.
thanks & Regards
Rakesh

hi Jani,
Thanks and really appreciating your fast response. We already referred that thread and our DBA's have gone through it. Hope the log file might help you to find the reason for the issue.
Please see the Trace information ( Exception report)
java.lang.Exception: oracle.sysman.emSDK.webservices.wsdlapi.SoapTestException:
Client received SOAP Fault from server : MOAC Priv Name cannot be null; Initialize
MOAC at oracle.sysman.emas.model.wsmgt.WSTestModel.invokeOperation
(WSTestModel.java:808) at
oracle.sysman.emas.view.wsmgt.WSView.invokeOperation(WSView.java:384) at
oracle.sysman.emas.view.wsmgt.WSView.invokeOperation(WSView.java:302) at
sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method) at
sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39) at
sun.reflect.DelegatingMethodAccessorImpl.invoke
(DelegatingMethodAccessorImpl.java:25) at java.lang.reflect.Method.invoke
(Method.java:597) at com.sun.el.parser.AstValue.invoke(AstValue.java:187) at
com.sun.el.MethodExpressionImpl.invoke(MethodExpressionImpl.java:297) at
org.apache.myfaces.trinidadinternal.taglib.util.MethodExpressionMethodBinding.invok
e(MethodExpressionMethodBinding.java:53) at
org.apache.myfaces.trinidad.component.UIXComponentBase.broadcastToMethodBind
ing(UIXComponentBase.java:1256) at
org.apache.myfaces.trinidad.component.UIXCommand.broadcast
(UIXCommand.java:183) at
oracle.adf.view.rich.component.fragment.ContextSwitchingComponent$1.run
(ContextSwitchingComponent.java:93) at
oracle.adf.view.rich.component.fragment.ContextSwitchingComponent._processPhas
e(ContextSwitchingComponent.java:361) at
oracle.adf.view.rich.component.fragment.ContextSwitchingComponent.broadcast
(ContextSwitchingComponent.java:96) at
oracle.adf.view.rich.component.fragment.UIXInclude.broadcast(UIXInclude.java:102)
at oracle.adf.view.rich.component.fragment.ContextSwitchingComponent$1.run
(ContextSwitchingComponent.java:93) at
oracle.adf.view.rich.component.fragment.ContextSwitchingComponent._processPhas
e(ContextSwitchingComponent.java:361) at
oracle.adf.view.rich.component.fragment.ContextSwitchingComponent.broadcast
(ContextSwitchingComponent.java:96) at
oracle.adf.view.rich.component.fragment.UIXInclude.broadcast(UIXInclude.java:96)
at javax.faces.component.UIViewRoot.broadcastEvents(UIViewRoot.java:475) at
javax.faces.component.UIViewRoot.processApplication(UIViewRoot.java:756) at
oracle.adfinternal.view.faces.lifecycle.LifecycleImpl._executePhase
(LifecycleImpl.java:407) at
oracle.adfinternal.view.faces.lifecycle.LifecycleImpl.execute(LifecycleImpl.java:197) at
javax.faces.webapp.FacesServlet.service(FacesServlet.java:265) at
weblogic.servlet.internal.StubSecurityHelper$ServletServiceAction.run
(StubSecurityHelper.java:227) at
weblogic.servlet.internal.StubSecurityHelper.invokeServlet
(StubSecurityHelper.java:125) at weblogic.servlet.internal.ServletStubImpl.execute
(ServletStubImpl.java:301) at weblogic.servlet.internal.TailFilter.doFilter
(TailFilter.java:27) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:57) at oracle.sysman.emSDK.license.LicenseFilter.doFilter
(LicenseFilter.java:102) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:57) at oracle.adf.model.servlet.ADFBindingFilter.doFilter
(ADFBindingFilter.java:205) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:57) at
oracle.adfinternal.view.faces.webapp.rich.RegistrationFilter.doFilter
(RegistrationFilter.java:131) at
org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl$FilterListChain.doFilte
r(TrinidadFilterImpl.java:447) at
oracle.adfinternal.view.faces.activedata.AdsFilter.doFilter(AdsFilter.java:60) at
org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl$FilterListChain.doFilte
r(TrinidadFilterImpl.java:447) at
org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl._doFilterImpl
(TrinidadFilterImpl.java:271) at
org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl.doFilter
(TrinidadFilterImpl.java:177) at
org.apache.myfaces.trinidad.webapp.TrinidadFilter.doFilter(TrinidadFilter.java:92) at
weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:57) at
oracle.help.web.rich.OHWFilter.doFilter(Unknown Source) at
weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:57) at
oracle.security.wls.filter.SSOSessionSynchronizationFilter.doFilter
(SSOSessionSynchronizationFilter.java:292) at
weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:57) at
oracle.sysman.emas.fwk.MASConnectionFilter.doFilter(MASConnectionFilter.java:41)
at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:57) at
oracle.adf.library.webapp.LibraryFilter.doFilter(LibraryFilter.java:180) at
weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:57) at
oracle.sysman.eml.app.AuditServletFilter.doFilter(AuditServletFilter.java:183) at
weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:57) at
oracle.sysman.eml.app.EMRepLoginFilter.doFilter(EMRepLoginFilter.java:203) at
weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:57) at
oracle.sysman.core.model.targetauth.EMLangPrefFilter.doFilter
(EMLangPrefFilter.java:158) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:57) at oracle.sysman.core.app.perf.PerfFilter.doFilter
(PerfFilter.java:141) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:57) at oracle.sysman.eml.app.ContextInitFilter.doFilter
(ContextInitFilter.java:542) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:57) at oracle.security.jps.ee.http.JpsAbsFilter$1.run
(JpsAbsFilter.java:119) at oracle.security.jps.util.JpsSubject.doAsPrivileged
(JpsSubject.java:315) at oracle.security.jps.ee.util.JpsPlatformUtil.runJaasMode
(JpsPlatformUtil.java:442) at oracle.security.jps.ee.http.JpsAbsFilter.runJaasMode
(JpsAbsFilter.java:103) at oracle.security.jps.ee.http.JpsAbsFilter.doFilter
(JpsAbsFilter.java:171) at oracle.security.jps.ee.http.JpsFilter.doFilter
(JpsFilter.java:71) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:57) at oracle.dms.servlet.DMSServletFilter.doFilter
(DMSServletFilter.java:164) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:57) at weblogic.servlet.internal.RequestEventsFilter.doFilter
(RequestEventsFilter.java:27) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:57) at
weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.wrapRun
(WebAppServletContext.java:3730) at
weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.run
(WebAppServletContext.java:3696) at
weblogic.security.service.SecurityManager.runAs(SecurityManager.java:120) at
weblogic.servlet.internal.WebAppServletContext.securedExecute
(WebAppServletContext.java:2273) at
weblogic.servlet.internal.WebAppServletContext.execute
(WebAppServletContext.java:2179) at
weblogic.servlet.internal.ServletRequestImpl.run(ServletRequestImpl.java:1490) at
weblogic.work.ExecuteThread.run(ExecuteThread.java:221) Caused by:
oracle.sysman.emSDK.webservices.wsdlapi.SoapTestException: Client received SOAP
Fault from server : MOAC Priv Name cannot be null; Initialize MOAC at
oracle.sysman.emSDK.webservices.wsdlapi.dispatch.DispatchUtil.invoke
(DispatchUtil.java:362) at
oracle.sysman.emSDK.webservices.wsdlparser.OperationInfoImpl.invokeWithDispatc
h(OperationInfoImpl.java:1004) at
oracle.sysman.emas.model.wsmgt.PortName.invokeOperation(PortName.java:750) at
oracle.sysman.emas.model.wsmgt.WSTestModel.invokeOperation
(WSTestModel.java:803) ... 77 more Caused by:
oracle.j2ee.ws.client.jaxws.JRFSOAPFaultException: Client received SOAP Fault from
server : MOAC Priv Name cannot be null; Initialize MOAC at
oracle.j2ee.ws.client.jaxws.DispatchImpl.throwJAXWSSoapFaultException
(DispatchImpl.java:1040) at oracle.j2ee.ws.client.jaxws.DispatchImpl.invoke
(DispatchImpl.java:826) at
oracle.j2ee.ws.client.jaxws.OracleDispatchImpl.synchronousInvocationWithRetry
(OracleDispatchImpl.java:235) at
oracle.j2ee.ws.client.jaxws.OracleDispatchImpl.invoke(OracleDispatchImpl.java:106)
at oracle.sysman.emSDK.webservices.wsdlapi.dispatch.DispatchUtil.invoke
(DispatchUtil.java:358) at
oracle.sysman.emSDK.webservices.wsdlparser.OperationInfoImpl.invokeWithDispatc
h(OperationInfoImpl.java:1004) at
oracle.sysman.emas.model.wsmgt.PortName.invokeOperation(PortName.java:750) at
oracle.sysman.emas.model.wsmgt.WSTestModel.invokeOperation
(WSTestModel.java:802) at
oracle.sysman.emas.view.wsmgt.WSView.invokeOperation(WSView.java:384) at
oracle.sysman.emas.view.wsmgt.WSView.invokeOperation(WSView.java:301) at
sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method) at
sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39) at
sun.reflect.DelegatingMethodAccessorImpl.invoke
(DelegatingMethodAccessorImpl.java:25) at java.lang.reflect.Method.invoke
(Method.java:597) at com.sun.el.parser.AstValue.invoke(AstValue.java:187) at
com.sun.el.MethodExpressionImpl.invoke(MethodExpressionImpl.java:297) at
org.apache.myfaces.trinidadinternal.taglib.util.MethodExpressionMethodBinding.invok
e(MethodExpressionMethodBinding.java:53) at
org.apache.myfaces.trinidad.component.UIXComponentBase.broadcastToMethodBind
ing(UIXComponentBase.java:1256) at
org.apache.myfaces.trinidad.component.UIXCommand.broadcast
(UIXCommand.java:183) at
oracle.adf.view.rich.component.fragment.ContextSwitchingComponent$1.run
(ContextSwitchingComponent.java:92) at
oracle.adf.view.rich.component.fragment.ContextSwitchingComponent._processPhas
e(ContextSwitchingComponent.java:361) at
oracle.adf.view.rich.component.fragment.ContextSwitchingComponent.broadcast
(ContextSwitchingComponent.java:96) at
oracle.adf.view.rich.component.fragment.UIXInclude.broadcast(UIXInclude.java:102)
at oracle.adf.view.rich.component.fragment.ContextSwitchingComponent$1.run
(ContextSwitchingComponent.java:92) at
oracle.adf.view.rich.component.fragment.ContextSwitchingComponent._processPhas
e(ContextSwitchingComponent.java:361) at
oracle.adf.view.rich.component.fragment.ContextSwitchingComponent.broadcast
(ContextSwitchingComponent.java:96) at
oracle.adf.view.rich.component.fragment.UIXInclude.broadcast(UIXInclude.java:96)
at javax.faces.component.UIViewRoot.broadcastEvents(UIViewRoot.java:475) at
javax.faces.component.UIViewRoot.processApplication(UIViewRoot.java:756) at
oracle.adfinternal.view.faces.lifecycle.LifecycleImpl._invokeApplication
(LifecycleImpl.java:920) at
oracle.adfinternal.view.faces.lifecycle.LifecycleImpl._executePhase
(LifecycleImpl.java:406) at
oracle.adfinternal.view.faces.lifecycle.LifecycleImpl.execute(LifecycleImpl.java:197) at
javax.faces.webapp.FacesServlet.service(FacesServlet.java:265) at
weblogic.servlet.internal.StubSecurityHelper$ServletServiceAction.run
(StubSecurityHelper.java:227) at
weblogic.servlet.internal.StubSecurityHelper.invokeServlet
(StubSecurityHelper.java:125) at weblogic.servlet.internal.ServletStubImpl.execute
(ServletStubImpl.java:301) at weblogic.servlet.internal.TailFilter.doFilter
(TailFilter.java:26) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:56) at oracle.sysman.emSDK.license.LicenseFilter.doFilter
(LicenseFilter.java:101) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:56) at oracle.adf.model.servlet.ADFBindingFilter.doFilter
(ADFBindingFilter.java:205) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:56) at
oracle.adfinternal.view.faces.webapp.rich.RegistrationFilter.doFilter
(RegistrationFilter.java:128) at
org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl$FilterListChain.doFilte
r(TrinidadFilterImpl.java:446) at
oracle.adfinternal.view.faces.activedata.AdsFilter.doFilter(AdsFilter.java:60) at
org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl$FilterListChain.doFilte
r(TrinidadFilterImpl.java:446) at
org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl._doFilterImpl
(TrinidadFilterImpl.java:271) at
org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl.doFilter
(TrinidadFilterImpl.java:177) at
org.apache.myfaces.trinidad.webapp.TrinidadFilter.doFilter(TrinidadFilter.java:92) at
weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56) at
oracle.help.web.rich.OHWFilter.doFilter(Unknown Source) at
weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56) at
oracle.security.wls.filter.SSOSessionSynchronizationFilter.doFilter
(SSOSessionSynchronizationFilter.java:291) at
weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56) at
oracle.sysman.emas.fwk.MASConnectionFilter.doFilter(MASConnectionFilter.java:41)
at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56) at
oracle.adf.library.webapp.LibraryFilter.doFilter(LibraryFilter.java:179) at
weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56) at
oracle.sysman.eml.app.AuditServletFilter.doFilter(AuditServletFilter.java:179) at
weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56) at
oracle.sysman.eml.app.EMRepLoginFilter.doFilter(EMRepLoginFilter.java:203) at
weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:56) at
oracle.sysman.core.model.targetauth.EMLangPrefFilter.doFilter
(EMLangPrefFilter.java:158) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:56) at oracle.sysman.core.app.perf.PerfFilter.doFilter
(PerfFilter.java:141) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:56) at oracle.sysman.eml.app.ContextInitFilter.doFilter
(ContextInitFilter.java:542) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:56) at oracle.security.jps.ee.http.JpsAbsFilter$1.run
(JpsAbsFilter.java:119) at oracle.security.jps.util.JpsSubject.doAsPrivileged
(JpsSubject.java:315) at oracle.security.jps.ee.util.JpsPlatformUtil.runJaasMode
(JpsPlatformUtil.java:442) at oracle.security.jps.ee.http.JpsAbsFilter.runJaasMode
(JpsAbsFilter.java:103) at oracle.security.jps.ee.http.JpsAbsFilter.doFilter
(JpsAbsFilter.java:171) at oracle.security.jps.ee.http.JpsFilter.doFilter
(JpsFilter.java:71) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:56) at oracle.dms.servlet.DMSServletFilter.doFilter
(DMSServletFilter.java:164) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:56) at weblogic.servlet.internal.RequestEventsFilter.doFilter
(RequestEventsFilter.java:27) at weblogic.servlet.internal.FilterChainImpl.doFilter
(FilterChainImpl.java:56) at
weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.wrapRun
(WebAppServletContext.java:3730) at
weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.run
(WebAppServletContext.java:3696) at
weblogic.security.acl.internal.AuthenticatedSubject.doAs
(AuthenticatedSubject.java:321) at weblogic.security.service.SecurityManager.runAs
(SecurityManager.java:120) at
weblogic.servlet.internal.WebAppServletContext.securedExecute
(WebAppServletContext.java:2273) at
weblogic.servlet.internal.WebAppServletContext.execute
(WebAppServletContext.java:2179) at
weblogic.servlet.internal.ServletRequestImpl.run(ServletRequestImpl.java:1490) at
weblogic.work.ExecuteThread.execute(ExecuteThread.java:256) ...
Thanks
Rakesh Radhakrishnan

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Yeah, IN42 to 44 are activated,
ZN42 Formation of differences, transfer of n
        WGTYP?     Query wage type
          /3EA
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          /3EA
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ELIMI *    Elim.time period ID
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Tolu

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