Frmcmp.sh problem in R12.1.1
Hi,
Has anyone tried frmcmp.sh script in 12.1.1 release?
I kept getting a tns error for my database, and so I checked the script and compared it to 12.0.x script.
In 12.0.x, script does a TNS_ADMIN=${TNS_ADMIN:-$ORACLE_HOME/network/admin}
In 12.1.1, script does a TNS_ADMIN=$ORACLE_HOME/network/admin
So if your TNS_ADMIN is correctly set to your database's network/admin directory, this will ignore that and point to the ORACLE_HOME/network/admin, and since ORACLE_HOME is pointing to 10.1.2 installation of apps server, I get the tns error.
If I change the TNS_ADMIN, then everything works correctly. I am just wondering why oracle changed this script. Am I missing something here?
Thanks,
Thanks for the quick response. Note 431324.1 suggests applying patch 5456500, but there are a couple of things that bother me.
1) This note is refering to R12.0, and my 12.0.4 installation has no issues.
2) When I go to download the patch, there are 2 release options: 10.1.2.2 and 10.1.2.0.2, and as far as I know 12.1.1 installation is on 12.1.2.0.3.
So I'll try to apply the 12.1.2.0.2 patch and see what happens. Will let you know.
Thanks,
Similar Messages
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Problem for R12.0.4 Installation in Vista
When I type: rapidwiz.cmd, I got following error:
RC-20011: Fatal: Failed to retrieve OS name. The following OS string returned from System.getProperty("os.name") is unknown: Window NT (unknown)
Exception in thread "main" java.lang.ExceptionInInitializaerError
at oracle.apps.ad.rapidwiz.data.AppsConfig.<init><AppsConfig.java:324>
at oracle.apps.ad.rapidwiz.RIWizard.<init><RIWizard.java:375>
at oracle.apps.ad.rapidwiz.RIWizard.main<RIWizard.java:1449>
Caused by: java.lang.NullPointerException
at oracle.apps.ad.util.SystemCheck.<clinit><SystemCheck.java:258>
... 3 more
How to cope with it? Thanks.This has already been discussed in another thread
Re: Can we Install eBusiness Suite R12 on Windows Vista?
Srini -
How to solve the Cannot find oraInventory problem in R12 installation.
I search many places to find this so, i decided to shared for hopl anyone else.
The note Rw-10003 During Rapidwiz Upgrade Install [ID 1266385.1] tell how to solved, crating the oraInst.loc file, but it miss something important, where I have to put it in the oraInst.loc file ? Fortunately, i have accses to others DB where look. You have to cretate the file in the /etc directory. Follows this steps.
1.- Go to the main directory where you gonna install the R12 app and create the follow directory
oraInventory
in my case was /u01/hab_r12/oraInventory
2.- Go to /etc and create a text file with the name OraInst.loc and put this lines
inventory_loc=/u01/hab_r12/oraInventory*
inst_group=dba**
*you must put the root directory of the installation
** the group who have the privilege in DB
3.- Re run the rapidinstall.
I hope this can help someone.
Cheers.Hi;
In addition to Hussein Sawwan great post, Please refer:
R12 Insllation Fails With Error "Cannot Find Orainventory" [ID 1281649.1]
How to Create a Clean oraInventory in Release 12 [ID 834894.1]
How to find the location of GLOBAL Inventory and LOCAL inventory on R12.x ? Why Some Times, There are Issues With The oraInventory Registration During The Post Clone ? [ID 878717.1]
Regard -
Post Instllation Problem ,In R12.
Hello friend.
This is my 2nd installation ,try but same proble.
after installation. In post installation check.
Following are not Checked as ok.(Ar exclemed mark).
1)Database Availability,
2)loging page.
3)Configuration uploded.
In Database Availability the Mesaages are as below......
Database Availability
command: /d01/StageR12/startCD/Disk1/rapidwiz/bin/riwTDBup.sh /d01/oracle/VIS/db/tech_st/10.2.0/VIS_vison.env APPS/APPS
riwTDBup.sh started at Thu May 15 13:45:42 AST 2008
Parameters passed are : /d01/oracle/VIS/db/tech_st/10.2.0/VIS_vison.env APPS/APPS
The environment settings are as follows ...
ORACLE_HOME : /d01/oracle/VIS/db/tech_st/10.2.0
ORACLE_SID : VIS
TWO_TASK :
PATH : /d01/oracle/VIS/db/tech_st/10.2.0/perl/bin:/d01/oracle/VIS/db/tech_st/10.2.0/bin:/usr/bin:/usr/sbin:/d01/oracle/VIS/db/tech_st/10.2.0/appsutil/jre/bin:/usr/ccs/bin:/bin:/usr/bin/X11:/usr/local/bin:/usr/bin:/d01/StageR12/startCD/Disk1/rapidwiz/unzip/Linux:/usr/bin:/usr/kerberos/bin:/usr/local/bin:/usr/bin:/bin:/usr/X11R6/bin:/home/oracle/bin
LD_LIBRARY_PATH : /d01/oracle/VIS/db/tech_st/10.2.0/lib:/usr/X11R6/lib:/usr/openwin/lib:/d01/oracle/VIS/db/tech_st/10.2.0/lib:/usr/dt/lib:/d01/oracle/VIS/db/tech_st/10.2.0/ctx/lib
Executable : /d01/oracle/VIS/db/tech_st/10.2.0/bin/sqlplus
riwTDBup.sh exiting with status 3
RW-50011: Error: - Database ORACLE_HOME connection test has returned an error: 3 command: /d01/StageR12/startCD/Disk1/rapidwiz/bin/riwTDBup.sh /d01/oracle/VIS/inst/apps/VIS_vison/ora/10.1.2/VIS_vison.env APPS/APPS
riwTDBup.sh started at Thu May 15 13:45:46 AST 2008
Parameters passed are : /d01/oracle/VIS/inst/apps/VIS_vison/ora/10.1.2/VIS_vison.env APPS/APPS
The environment settings are as follows ...
ORACLE_HOME : /d01/oracle/VIS/apps/tech_st/10.1.2
ORACLE_SID :
TWO_TASK : VIS
PATH : /d01/oracle/VIS/apps/tech_st/10.1.2/bin:/usr/bin:/usr/ccs/bin:/usr/sbin:/usr/bin:/d01/StageR12/startCD/Disk1/rapidwiz/unzip/Linux:/usr/bin:/usr/kerberos/bin:/usr/local/bin:/usr/bin:/bin:/usr/X11R6/bin:/home/oracle/bin
LD_LIBRARY_PATH : /d01/oracle/VIS/apps/tech_st/10.1.2/lib32:/d01/oracle/VIS/apps/tech_st/10.1.2/lib:/usr/X11R6/lib:/usr/openwin/lib:/d01/oracle/VIS/apps/tech_st/10.1.2/jdk/jre/lib/i386:/d01/oracle/VIS/apps/tech_st/10.1.2/jdk/jre/lib/i386/server:/d01/oracle/VIS/apps/tech_st/10.1.2/jdk/jre/lib/i386/native_threads
Executable : /d01/oracle/VIS/apps/tech_st/10.1.2/bin/sqlplus
riwTDBup.sh exiting with status 2
RW-50011: Error: - Apps ORACLE_HOME connection test has returned an error: 2
Can any one help me what to do now.great
that helpled by running VIS_vison.env file by running.
i connected by sqlplus. as sysdba
started the database instance but porblem with control file.
below is message of alert log file from bdump.
Thu May 15 15:15:15 2008
Starting ORACLE instance (normal)
LICENSE_MAX_SESSION = 0
LICENSE_SESSIONS_WARNING = 0
Shared memory segment for instance monitoring created
Picked latch-free SCN scheme 2
Using LOG_ARCHIVE_DEST_1 parameter default value as /d01/oracle/VIS/db/tech_st/10.2.0/dbs/arch
Autotune of undo retention is turned on.
IMODE=BR
ILAT =44
LICENSE_MAX_USERS = 0
SYS auditing is disabled
ksdpec: called for event 13740 prior to event group initialization
Starting up ORACLE RDBMS Version: 10.2.0.2.0.
System parameters with non-default values:
tracefiles_public = TRUE
processes = 200
sessions = 400
timed_statistics = TRUE
shared_pool_size = 419430400
shared_pool_reserved_size= 41943040
nls_language = american
nls_territory = america
nls_sort = binary
nls_date_format = DD-MON-RR
nls_numeric_characters = .,
nls_comp = binary
nls_length_semantics = BYTE
sga_target = 1073741824
control_files = /d01/oracle/VIS/db/apps_st/data/cntrl01.dbf, /d01/oracle/VIS/db/apps_st/data/cntrl02.dbf, /d01/oracle/VIS/db/apps_st/data/cntrl03.dbf
db_block_checksum = TRUE
db_block_size = 8192
compatible = 10.2.0
log_buffer = 11142144
log_checkpoint_interval = 100000
log_checkpoint_timeout = 1200
db_files = 512
db_file_multiblock_read_count= 8
log_checkpoints_to_alert = TRUE
dml_locks = 10000
undo_management = AUTO
undo_tablespace = APPS_UNDOTS1
db_block_checking = FALSE
session_cached_cursors = 500
utl_file_dir = /usr/tmp, /usr/tmp, /d01/oracle/VIS/db/tech_st/10.2.0/appsutil/outbound/VIS_vison, /usr/tmp
plsql_native_library_dir = /d01/oracle/VIS/db/tech_st/10.2.0/plsql/nativelib
plsql_native_library_subdir_count= 149
plsql_code_type = INTERPRETED
plsql_optimize_level = 2
job_queue_processes = 2
systemtrig_enabled = TRUE
cursor_sharing = EXACT
parallel_min_servers = 0
parallel_max_servers = 8
background_dump_dest = /d01/oracle/VIS/db/tech_st/10.2.0/admin/VIS_vison/bdump
user_dump_dest = /d01/oracle/VIS/db/tech_st/10.2.0/admin/VIS_vison/udump
max_dump_file_size = 20480
core_dump_dest = /d01/oracle/VIS/db/tech_st/10.2.0/admin/VIS_vison/cdump
db_name = VIS
open_cursors = 600
ifile = /d01/oracle/VIS/db/tech_st/10.2.0/dbs/VIS_vison_ifile.ora
sortelimination_cost_ratio= 5
btree_bitmap_plans = FALSE
fastfull_scan_enabled = FALSE
query_rewrite_enabled = true
indexjoin_enabled = FALSE
sqlexecprogression_cost= 2147483647
likewith_bind_as_equality= TRUE
pga_aggregate_target = 1073741824
workarea_size_policy = AUTO
optimizer_secure_view_merging= FALSE
aq_tm_processes = 1
olap_page_pool_size = 4194304
Thu May 15 15:15:17 2008
WARNING:Oracle instance running on a system with low open file descriptor
limit. Tune your system to increase this limit to avoid
severe performance degradation.
PSP0 started with pid=3, OS id=3946
MMAN started with pid=4, OS id=3948
PMON started with pid=2, OS id=3944
DBW0 started with pid=5, OS id=3950
LGWR started with pid=6, OS id=3952
CKPT started with pid=7, OS id=3954
SMON started with pid=8, OS id=3956
RECO started with pid=9, OS id=3958
CJQ0 started with pid=10, OS id=3960
MMON started with pid=11, OS id=3962
MMNL started with pid=12, OS id=3964
Thu May 15 15:15:18 2008
ALTER DATABASE MOUNT
Thu May 15 15:15:18 2008
ORA-00202: control file: '/d01/oracle/VIS/db/apps_st/data/cntrl01.dbf'
ORA-27037: unable to obtain file status
Linux Error: 2: No such file or directory
Additional information: 3
Thu May 15 15:15:18 2008
ORA-205 signalled during: ALTER DATABASE MOUNT... -
Hi,
Invoice R12 (12.1.3)While trying to validate an AP Invoice getting the following error :
APP-SQL-10000: User-Defined Exception occurred in
AP_INVOICE_UTILITY_PKG.CALCULATE_VARIANCE<-AP_APPROVAL_MATC
HED_PKG.Exec_Matched_Variance_Checks<-AP_APPROVAL_PKG.Genera
te_Distributions<-AP_APPROVAL_PKG.Approval<-APXINWKB
with parameters (Distribution Id = 13113101)
while performing the following operations:
CALCULATE_VARIANCE - Close cursor invoice_dist_cursor
Hence, requesting if anyone of you have come cross this kind of problem in R12, AP invoice validation kindly post your valuable comments.
regards.
ArupHi,
Welcome to Communities.
Please review this note
R12: AP: Unable To Validate Freight Invoices Matched To Receipts Errors APP-SQL-10000 ORA:01403 (Doc ID 1350996.1)
Thanks
George -
R12 Report customised report not working.
i have developed a report in R12 for purchasing module.
simple quey: select * from po_headers_v where po_number=45;
in Before report trigger.
mo_global.set_policy_context('S',101);
In PC report is working but didn't show any record when i attach it R12.We have had a similar problem in R12 with getting data output from custom reports pulling data from purchasing tables such as PO_VENDORS.
You have to add this in the after parameter form trigger of the Oracle Report:
SRW.USER_EXIT( 'FND SRWINIT');
Do not call it from the before report trigger like I was used to doing under 11i. This user exit sets up various Oracle Report environment info, including initializing Oracle Reports to work with the new multi-org system used by R12.
Don't forget to call this in the after report trigger:
srw.user_exit( 'FND SRWEXIT' );
Also under R12, you need to set the Operating Unit Mode setting on the web based define concurrent program page. Go to (R) System Administration -> (N) Concurrent -> Programs, once you have queried up your concurrent program for your report, click the Request tab. You will find the Operating Unit Mode option there. This Operating Unit Mode option needs to be set to Single for most R12 instances. This mode setting is not available in the Oracle Forms concurrent program define form, so watch out!
Cheers
Daryl -
R12 AP: Accounting Not Created
Hi Friends,
We are running into a very peculiar type of problem in R12 (12.0.4), wherein the Accounting is not getting created. I would like to explain the whole steps of the scenario here.
When i run the Validate Invoices, the invoice gets validated perfectly. Now, when i run the Online Accounting, i get a message, Accounting Created Successfully for the invoice, but the value for the "Accounted" field always displays as "No".
Even, when i see the Tools > View Accounting Events, only the events for Validation would be created and no events for accounting are created.
Background:
=========
We have a custom module designed specifically for R12, which works in the following way.
1. As soon as the custom module is installed, it places a System hold on all types of invoices (whether manual or any other source).
2. Then when we run our custom concurrent program, the invoices are taken into a custom workflow for the invoice approval process.
3. The invoices distributions, during the approval process can be changed by the user (i.e he can update the code combination, or split the rows into n number of rows etc..)
4. Once the invoice is finally approved by the person who has the appropriate approval limit, the hold that was placed on the invoice gets finally released.
5. Now the invoice is again handed over to Standard AP module for further processing like Validation, Accounting, Payment etc...
Hence, to summarize, our custom module work starts from Placing a hold on the invoice, Take invoice for approval and Release the Hold.
Questions:
1. Is there a need to capture the XLA tables in our custom module coding? I dont think it is needed, becoz, our custom module job is over, before the Validation of the invoice takes place.
2. May be there are any setups that i need to check for?
3. May be there is a bug in the instance?
Your suggestions are really needed and appreciated.
Awaiting for your help!!!
Thanks,
aarHi Nagmohan,
Thanks for the updates.
Without the extension, i have not tried the accounting.
But, the validation event is happening appropriately, without any issues. And as far as i know, the first event to impact XLA tables is Validation and then there would be events related to accounting.
I would like your help in understanding, the detailed process (technical) that takes place when create accounting is run (If there are any docs related to this), so that it would help us to rectify if there is any issue there.
Thanks,
AAR -
Available Invoices for Invoice Validation Concurrent Script in R12.1.3
First you need to run the below script
1) Begin
mo_global.set_policy_context('S','Org_id');
End;
2)
select * from ap_invoices where
VALIDATION_REQUEST_ID IS NULL and APPROVAL_READY_FLAG <> 'S'
and CANCELLED_DATE IS NULL
and PAYMENT_STATUS_FLAG ='N' AND FORCE_REVALIDATION_FLAG='N'
AND Invoice_id in (SELECT invoice_id FROM AP_HOLDS_ALL H
WHERE H.INVOICE_ID = INVOICE_ID
AND H.HOLD_LOOKUP_CODE IN
('QTY ORD', 'QTY REC', 'AMT ORD', 'AMT REC', 'QUALITY',
'PRICE', 'TAX DIFFERENCE', 'CURRENCY DIFFERENCE',
'REC EXCEPTION', 'TAX VARIANCE', 'PO NOT APPROVED',
'PO REQUIRED', 'MAX SHIP AMOUNT', 'MAX RATE AMOUNT',
'MAX TOTAL AMOUNT', 'TAX AMOUNT RANGE', 'MAX QTY ORD',
'MAX QTY REC', 'MAX AMT ORD', 'MAX AMT REC',
'CANT CLOSE PO', 'CANT TRY PO CLOSE', 'LINE VARIANCE',
'CANT FUNDS CHECK','Expired Registration','Amount Funded','Quantity Funded')
AND H.RELEASE_LOOKUP_CODE IS NULL)
The above script will provide the available invoices for Invoice Validation Concurrent.
Thanks
HariHello,
I had the same problem in R12.1.3, then I found out that both organizations are not used by same application. Please have a look at note 1066753.1, where as you can see, it is not allowed to merge parties from AP to AR.
Don´t know if this is the solution for your problem, but just wanted to share the information.
Regards,
Wim -
Use ar_receipt_api_pub create_cash API across multiple oper units
Hi,
I have a requirement to create AR receipts across multiple operating units and I am using the AR_RECEIPT_API_PUB's create_cash() to do that. The APIs work fine and I can create receipt in oper unit A. But when I changed to a different operating unit B and call the API, it terminated with NO_DATA_FOUND error.
If I run my same code with operating unit B and then oper unit A, it created receipts in oper unit B but returned NO_DATA_FOUND in oper unit A. That way I confirmed there is no set-up issues with both oper units.
I tried following 4 different ways to switch to different operating unit but all resulted in NO_DATA_FOUND:
1) mo_global.init('AR');
2) mo_global.init('AR'); fnd_client_info.set_org_context(&org_id>);
3) mo_global.init('AR'); mo_global.set_policy_context('M', &org_id) ;
4) mo_global.init('AR'); mo_global.set_policy_context('S', &org_id) ; (My EBS set-up has multi oper units, but I tried 'S' flag because of lack of ideas)
Please help. Thanks!
Mike.@MikeLi,
Did you find any solution for this problem? We are facing this problem on R12 while creating AR receipts across multiple operating units. We will be glad if you share the solution. We have tried all possible ways; but did not help. When we look at the mo_glob_org_access_tmp ; we have access to all organizations; but the api returns 'no data found'
Thanks. -
BUILD PROGRAM ERROR - CANNOT CREATE PAYMENTS
Hi, I'm trying to run a payment batch using payments manager and encountered this error.
In my test data I used two suppliers that belongs to the same operating unit.
Payments: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
IBYBUILD module: Build Payments
Current system time is 09-NOV-2009 11:26:11
**Starts**09-NOV-2009 11:26:11
**Ends**09-NOV-2009 11:26:13
BUILD PROGRAM ERROR - CANNOT CREATE PAYMENTS
Start of log messages from FND_FILE
IBY_PAYGROUP_PUB.performPostHookProcess: Fatal error - Payment count mismatch after hook operation. # payments passed to hook: 1, # payments returning from hook: 2
IBY_PAYGROUP_PUB.performPostHookProcess: Aborting program ..
End of log messages from FND_FILE
Executing request completion options...
Finished executing request completion options.
Exceptions posted by this request:
Concurrent Request for "Build Payments" has completed with error.
Concurrent request completed
Current system time is 09-NOV-2009 11:26:13
Please help
thanks,
RenzHi
Please review the below note from Metalink,
Bug No. 6771847
Filed 24-JAN-2008 Updated 13-MAR-2008
Product Oracle Payments Product Version 12.0.4
Platform Linux x86 Platform Version ENTERPRISE 4
Database Version 10.2.0.2 Affects Platforms Generic
Severity Severe Loss of Service Status Closed, Verified by Filer
Base Bug N/A Fixed in Product Version 12.0.4
Problem statement:
R12: AFTER APPLYING 12.0.4 BUILD PAYMENT PROGRAM ERRORS
please review the same if it resolvs your error.
Thanks
Manish Jain. -
ODI integtation with e-Business Suite Release 12
Hello,
Has anyone successfully used ODI to integrate date into e-Business Suite Release 12?
I notice that the only e-Business Suite IKM is specific to Open Interface tables. Is this a problem in R12 where the documented interfaces in the Integration Repository (iREP) no longer list Open Interface tables as a means to get data into the product? iREP in R12 lists mainly PL/SQL or Java APIs and XML Gateway as the integration options.
Also, as I would expect there to be significant functionality differences between Release 11i and 12 - how is this reflected in the Knowledge Modules? I can only see one IKM for e-Business Suite. Is it generic?
Are any separate knowledge modules available for R12 and/or the PL/SQL or Java APIs?
If not, has anyone attempted to build a custom integration with the APIs instead, and what feedback do you have, in particular around performance?
Cheers,
JohnHello again!
I've located the open interface tables in e-Business Suite Release 12's Integration Repository - for some reason they were only getting displayed if I drilled down on 'interface type' rather than the standard product view.
Anyway...
The open interface tables that are documented do not have the same module coverage as the PL/SQL APIs.
This means for some areas I am forced to extract a set of records from a source table and integrate a single record at a time with a PL/SQL procedure.
As there is no supplied IKM for e-Business Suite APIs how can I approach this? Can you create a data store that is a PL/SQL procedure?
Again, if someone has managed to integrate into the e-Business Suite APIs can you please offer some guidance?
Cheers,
John -
Adcfgclone.pl with using existing context file
Hi,
I want to clone application server with using existing context file. can I do adcfgclone.pl with using existing context file?
What is the syntax ?
is there any issue to use this?
thanksActually I want to clone existing enviornment of R12.0.6 application to fix local inventory issue.
Problem: During r12.1.3 upgrade I noticed that local inventory has issue. R12.1.3 upgrade was done succssfully after clone of production. When I started upgrade on production I noticed issue during 10.1.3.4 upgrade. Thats why I thought if I clone existing production enviornment on same server by using same context file then 10.1.3.4 upgrade will run.
I know there is a way to fix inventory but I don't want to do to avaoid more issue. Please advice which path is good in such enviornment.Are you referring to global inventory? If yes, you can simply copy it from the source servers to the target ones.
If the PATHs are different then please refer to:
How to Create a Clean oraInventory in Release 12 [ID 834894.1]
How to find the location of GLOBAL Inventory and LOCAL inventory on R12.x ? Why Some Times, There are Issues With The oraInventory Registration During The Post Clone ? [ID 878717.1]
Thanks,
Hussein -
Hi there,
I am facing a problem in R12 instance HRMS-Applicant Entry Form.
When i am entering an applicant and saving it is giving the error message like :
" APP_FND_01206 : this record already exists, you entered a duplicate value or sequence of values that must be unique for every record."
The applicant number is generated as automatic numberBut still i am getting this message.
But when i am entering the applicant using Enter people and maintain form -
It is allowing to save the applicant and also that record is visible in applicant entry form.
Can anyone suggest me the solution for this type of message.
Thanks
SarithaHI
We came across similar type of issue in Oracle Receivables, so the fix was given in the metalink Note:182897.1,
I think it is again a similiar kind of issue but i am not sure.. you can refer that note..it might you a some idea what the issue might be
Regards
Ramesh Kumar S -
Oracle AME AP Invoice approval
Hi,
Can some one tell me if in AME with patch B installed.
1) Can i configure AME Invoice approval at the Org level or responsibility level rather than at the application level. I ask this question because we are a multi org single SOB environment and we are trying to implement AME for only one of the org's. If i Setup AME profile AME:Installed = Yes at the application level will all users from my other org also be affected?
2) How do i force PO matched invoices to go through Approval? it seems like the implementation guide says all PO matched invoices automatically goes to Not-required. However, we require PO matched invoices to go through approval. I have followed steps in note 337714.1 but it doesnt seem to work, my PO's still get marked as not required.
Appreciate your help.
Thanks
GayathriHi Gayathri,
1) Set AME profile AME:Installed = Yes at the application level : Payables. Set Use invoice approval workflow : Y at Payables Options window > Approval step for the related operating unit. Payables invoice approval will work for only those operating units that you set Yes at Payables options.
2) Note 337714.1 was written for R11. If you have the problem at R12 please review the note.
Seeded AME Production Rules Are Not Working (Doc ID 727140.1)
It says:
Cause
The seeded condition in the INVOICE HEADER MATCH CHECK is APPROVE_MATCHED_INVOICES = False.
This means in order for that condition to be met by any specific invoice and for the production
rule to apply to it, the system would need to be setup with the mandatory attribute Approve
Matched Invoices = False but this also defaults to true.
Hence, for the rule to be applicable, the condition needs to be APPROVE_MATCHED_INVOICES = True.
Once the seeded rule is setup with condition APPROVE_MATCHED_INVOICES = True this rule will then be applicable to all the invoices entered and hence the additional condition in that rule can be
evaluated. This will alllow the production rule to be applicable to PO matched invoices which will in effect bypass approval and allow the status to change to Not Required.
Solution
To implement the solution, please execute the following steps:
1) Create a condition with APPROVE_MATCHED_INVOICES is True
2) Remove the existing condition APPROVE_MATCHED_INVOICES is False from the rule INVOICE HEADER MATCH CHECK
3) Add the new condition APPROVE_MATCHED_INVOICES is True to the rule INVOICE HEADER MATCH CHECK
4) Test on AME screens and ensure the rule is found applicable.
5) Retest with a new invoice, this time PO matched invoices should not require approval and should
change to Not Required.
Hope it works,
Zeynep -
Oracle e-Business Employee Reconciliaton Error
Hi,
I am tring to run a trusted recon using the following connector:Oracle e-Business Employee
Reconciliation.
I have create a custom query where I have the following conditions in the WHERE clause:
AND ( (ROUND((PAPF.LAST_UPDATE_DATE -TO_DATE('01011970', 'DDMMYYYY')) *1440 *60 *1000) > :lastExecutionTime ) \
OR (ROUND((PAAF.LAST_UPDATE_DATE -TO_DATE('01011970', 'DDMMYYYY')) *1440 *60 *1000) > :lastExecutionTime ) ) \
When running the eBusiness HRMS Trusted Reconciliation task, the following error occurs in the logs:
java.sql.SQLException: Attempt to set a parameter name that does not occur in the SQL: lastExecutionTime
Any idea what could be the cause and how t solve it ?
Thank you in advance,
IonutHi,
I have the same problem with R12 on Windows, after install only the login page check fails.
When I go to the login page I get this error:
oracle.apps.fnd.framework.OAException: Application: FND, Message Name: FND_GENERIC_MESSAGE. Tokens: MESSAGE = oracle.jbo.JboException: JBO-29000: Incompatible magic value 0 in class file oracle/jbo/server/EntityListener
## Detail 0 ##
oracle.classloader.util.AnnotatedClassFormatError: Incompatible magic value 0 in class file oracle/jbo/server/EntityListener
cheers
nj
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