Invoice batch variant and printing

Hi Friends,
How can I find out that how many & which batch jobs are there currently which creates Invoices & prints?
In those batch jobs what is the variant and which invoice documents are picked & printed and at which location?
Any pointers.
Thanks
Ashu

Hi
You can find the list of jobs scheduled using T Code SM37.
Once you have the list you will have choose the ones that are for printing of Invoices. There after you could see the Variant by going into the Job Detail for each Batch Job.
regards
Sundar

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Hi Chris,
standard functionality of oracle does not allow you to do that ....
You either validate Invoice batches one by one .... or you execute the Invoice Validation program for all Invoice Batches ....
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1) You create a dummy value for a Paygroup ..
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AP G를 씌운후 INVOICE BATCH CONTROL TOTALS 이 틀릴때

제품 : FIN_AR
작성날짜 : 2003-05-21
AP G를 씌운후 INVOICE BATCH CONTROL TOTALS 이 틀릴때========================================================================
PURPOSE
Payables Open Interface Program 실행후 invoice batch에 생기는 잘못된 control invoice count, control invoice total 해결
Problem Description
AP.G 를 씌운후 Payables Open Interface Program 실행하면 Invoice Batch의
Control Invoice count, Control Invoce Total 이 잘못 나오는 현상.
Workaround
Data fix script
Solution Description
REM $Header: b2059687.sql 115.2 2001/12/03 11:20:40 lgopalsa noship $|
REM **************************************************************************
REM * Copyright (c) 2000 Oracle Corporation Belmont, California, USA *
REM * All rights reserved. *
REM **************************************************************************
REM * *
REM * FILENAME *
REM * *
REM * b2100875.sql *
REM * *
REM * DESCRIPTION *
REM * This is for updating the AP_BATCHES in which the data was corrupted *
REM * after applying the patch 1721820.This can be applied after applying *
REM * the patch 2003024 which will set the correct values in ap_batches. *
REM * i.e., control invoice count and control invoice total *
REM * *
REM * MODIFICATION HISTORY *
REM * 03-DEC-2001 LGOPALSA Create *
REM **************************************************************************
REM dbdrv: sql ~PROD ~PATH ~FILE none none none sqlplus &phase=upg+52
SET VERIFY OFF
WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
PROMPT
Define enter_org_id = '&org_id'
PROMPT
exec fnd_client_info.set_org_context('&enter_org_id');
UPDATE AP_BATCHES
SET Control_Invoice_Count=Ap_Batches_pkg.GET_ACTUAL_INV_COUNT(batch_id),
Control_Invoice_Total=Ap_Batches_pkg.GET_ACTUAL_INV_AMOUNT(batch_id)
commit;
exit;
Reference Documents
bug 2059687

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