FI/AR:Bulk processing of UK cheques

LS,
our relation is processing customer payment using UK cheques. This process involves customers sending paper cheques, which ned to be matched with the outstanding balance of the customer.
In the first step the paper cheques need to be posted to a customer payment account. In the second step the customer account need to be cleared with the invoice.
My question is about bulk entry of these paper cheques to post to customer account: which transaction can be used for that? I can only find a manual transaction, which posts one cheque at a time, where hundreds need to be processed per day.
Can someone point me in the right direction?
various options have been discussed, like creating a Batch INput Map, but this would involve the IT or Finance department to start the batch input map, where the proces really needs to be completed in a simple way by Cutomer Service department. Finance will look after reconciling payments with invoices.
any pointers, tips are highly appreciated,
thanks
Jaap
Edited by: Jaap Heimans on Dec 18, 2007 5:10 PM

Hi,
This happens quite some times for me. I would assume you have set the activation to run in parallel. If so the number of background process are not available for the execution. Make sure you do not run any other background jobs and execute this activation step.
Hope this helps.
Ravi.

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Bulk process advice

Here my sample design of the bulk process with limit of row inserted
declare
n_rows_to_process NUMBER := 1000;
CURSOR my_cursor IS
select XXXXX
BEGIN
OPEN my_cursor;
loop
FETCH my_cursor BULK COLLECT INTO
XXXX
LIMIT n_rows_to_process
FORALL i IN 1 .. PUR_CCN_TAB.COUNT
insert XXXX
commit;
-- return;
exit when my_cursor%NOTFOUND;
END LOOP my_cursor_loop;
CLOSE my_cursor;
End;
This is only for 1 cursor select. It complete inserted the row into temp table.
So , when I put 2 cursor into this process. It wouldn't run the second cursor because the 1 cursor it already exit the process.
Here my sample design for 2 cursor
declare
n_rows_to_process NUMBER := 1000;
CURSOR my_cursor IS
select XXXXX
CURSOR my_cursor2 IS
select XXXXX
BEGIN
OPEN my_cursor;
loop
FETCH my_cursor BULK COLLECT INTO
XXXX
LIMIT n_rows_to_process
FORALL i IN 1 .. PUR_CCN_TAB.COUNT
insert XXXX
commit;
-- return;
exit when my_cursor%NOTFOUND;
END LOOP my_cursor_loop;
CLOSE my_cursor;
BEGIN
OPEN my_cursor2;
loop
FETCH my_cursor2 BULK COLLECT INTO
XXXX
LIMIT n_rows_to_process
FORALL i IN 1 .. PUR_CCN_TAB.COUNT
insert XXXX
commit;
-- return;
exit when my_cursor2%NOTFOUND;
END LOOP my_cursor2_loop;
CLOSE my_cursor2;
End;
Is there any SQL command that can used like complete the 1 loop and continue the 2nd loop?
Can we join the 2 cursor in bulk process?

You are mixing up cursor and fetch with bulk collect, forall within a loop and an out-of-scope exit.
Forget the cursor, open, loop, fetch and exit.
just do: select bulk collect and the forall.
Your second round of select should then be just fine ;)

Web Service for bulk processing (inserts mostly)

In our case what we have is an interface table that needs to be populated by the web service.
On the web service provider side, we have created EO,VO and AM for this interface table and exposed the AM as a web service using the create and process Operation.
We tested our web service to insert a single row and it works fine. Consumers could do this in a loop to take in multiple rows but that may not be very efficient.
The web service consumer will be calling the web service based on the customer scheduling of the a job. So, at the time of the web service call, number rows to send (from consumers tables) could be any number (100 or 1k or 10k rows) based on the activity on that system.
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Are there examples that show how we can send bulk data using a web service?
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I will not comment on "IIS recycle its workers process
". I don't think you have ever said its IIS is the web server used by yourt 3rd paty to host their web service. We (atleast I) don't know wheather your 3rd party's web service is hosted on IIS. It’s some "Web Server"
could be IIS (if its Microsoft based) or Apache or something else.
Come back to your question, when the error says "The request could not be
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messages thru Fiddler and you see messages are constructed same and fine as expected by your 3rd party. Don't confuse its nothing on your party, either first deployment or last. Check with your 3rd party
If this answers your question please mark it accordingly. If this post is helpful, please vote as helpful by clicking the upward arrow mark next to my reply.

Aperture 3 Bulk process workflow

I'm having a work-flow issue in aperture 3 that I hope you can suggest a
way out of.
My typical workflow:
1)import
2)Stack similar images
3)Pick favorite from each stack
4)Process pick from each stack.
That all works great. But now I want to create alternate versions of
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I'm looking for a to do it in bulk. I'm not looking to put a lot of
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Some approaches that haven't worked...
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What am I missing? I know lots of photographers offer clients a disk
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I'm having a work-flow issue in aperture 3 that I hope you can suggest a
way out of.
My typical workflow:
1)import
2)Stack similar images
3)Pick favorite from each stack
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That all works great. But now I want to create alternate versions of
each of my processed picks. For instance, I want to offer my "client"
B&W versions of each, extra saturated versions of each, desaturated
versions of each, etc. On a one by one basis this is very easy. But
I'm looking for a to do it in bulk. I'm not looking to put a lot of
energy into these extra versions, since they are sort of bonus
versions anyway.
Some approaches that haven't worked...
1) Create another album, (say called B&W) and drag all my picks into
that. Apply adjustments to all. Problem: modifies the same versions
that appear in the original project too
2) Export picks. Apply B&W to all. Export B&W picks. Undo apply of B&W
to all. Repeat for each kind of modification I want (desaturated,
etc). Problem: Inelegant, don't get to keep the modified versions.
3)Select all the picks, duplicate version. Apply adjustments. Now I
have both the pick version and the B&W version, as I wanted. Problem:
Now the top of each stack is the alternate B&W version, not the
original pick.
What am I missing? I know lots of photographers offer clients a disk
with their pick images, plus folders of B&W, sepia, etc. How would one
do that in Aperture 3?
Thanks in advance for your help.

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Though you have registered with SCN couple of months back, I am not sure, whether you have gone through the SCN rules which you can see to your right screen once you login.
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declare
type arr is table of emp%rowtype ;
lv_arr arr;
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SQL> declare
2    bulk_errors exception;
3    pragma exception_init ( bulk_errors, -24381 );
4
5    j number;
6
7    type numbers is table of number;
8    ids numbers;
9 begin
10    select case when mod(abs(dbms_random.random),3)=0 then null else 1 end id bulk collect into ids
11      from dual
12    connect by level < 10;
13
14    forall i in ids.first .. ids.last save exceptions
15      insert into test01 values ( ids(i) );
16    exception when bulk_errors then
17       for i in 1..sql%bulk_exceptions.count loop
18         j := sql%bulk_exceptions(i).error_index;
19         begin
20            insert into test01 values ( ids(j) );
21         exception when others then
22            dbms_output.put_line( 'Row #'||j||'. '||substr(sqlerrm,1,instr(sqlerrm,chr(10))-1) );
-- substr to get only the first line
23         end;
24       end loop;
25 end;
26 /
Row #1. ORA-01400: cannot insert NULL into ("SCOTT"."TEST01"."ID")
Row #3. ORA-01400: cannot insert NULL into ("SCOTT"."TEST01"."ID")
Row #6. ORA-01400: cannot insert NULL into ("SCOTT"."TEST01"."ID")
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This one might help.
Allow configuration of Automatic Updates in Windows 8 and Windows Server 2012
Regards, Dave Patrick ....
Microsoft Certified Professional
Microsoft MVP [Windows]
Disclaimer: This posting is provided "AS IS" with no warranties or guarantees , and confers no rights.

Check Payment Processing Across Multiple Operating Units

Hi There
We are currently implementing Oracle R12 at the company I work for. Our solution implementer has informed us that you cannot process one check (cheque) payment across multiple operating units and that this is an outstanding enhancement with Oracle. Therefore (if we accept) this we will have to process a seperate check per operating unit which will increase our payment processing significantly.
Can anyone out there:
A. Confirm this is indeed an issue
B. Are you aware if Oracle are doing anything about it and
C. Is there any workaround that we could consider to lessen the impact.
Thanks

Hi,
Scenario 1
If you are going to make Single check payment to the same supplier having different sites under various operating units, oracle has provided a workaround, i.e. to make a manual payment in payables module, however it would not generate any payment instruction.
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If you are going to make single check payment to various suppliers in different/same operating units, it is not allowed by Oracle, as there is no logic behind it. You cannot have 1 check generated for different suppliers ...
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I have to load around 20 million rows from SQL Server table to Oracle table using Network Link,wrote following code using Bulk Collect,which is working but taking more time(taking 5 hrs).
I also tried with changing table to parallel degree 8 didn't help(Also Oracle Table set to NOLOGGONG mode).
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Script :
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IS
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887204 wrote:
I have to load around 20 million rows from SQL Server table to Oracle table using Network Link,wrote following code using Bulk Collect,which is working but taking more time(taking 5 hrs).I would not pull that data via a network link and use standard SQL insert statements. Bulk processing is meaningless in this context. It does nothing to increase the performance - as context switching is not the issue.
The biggest factor is pulling 20 million rows's data via database link across the network. This will be slow by it's very nature.
I would use bcp (Bulk Copy export) on SQL-Server to write the data to a CSV file.
Zip that file. FTP/scp/sftp it to the Oracle server. Unzip it.
Then do a parallel direct load of the data using SQL*Loader.
This will be a lot faster than pulling uncompressed data across the network, a couple of rows at a time (together with the numerous moving parts on the Oracle side that uses a HS agent as interface between SQL-Server and the Oracle database).

Insert number of executions vs rows processed

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33,021,240 396,254,880 12.00 18,317.08 65.80 0.55 7v0u50ct2tfyn pmdtm@server123 (TNS V1-V3) INSERT INTO TABLE1(ID, NAME, DATE) VALUES ( :1, :2, :3)

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http://iiotzov.wordpress.com/

FI/AR:Bulk processing of UK cheques

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