Invoices u0096 Report

Hi,I have a requirementto develop the report to view
Novertis invoices that will list invoice information for all divested products sold on behalf of Novertis. Current company has list of divested material that are sold by company Archis but now Archis Inc want to transfer the material listed to company Novertis so Archis mngmt want to know the invoice amount and list of invoices for the list material that will be later transferred to Novertis. I have a sales cube ZSD_P01 which has material let me know how to go about developing this report . please suggest me the solutions thanks
soniya

Hi,I have a requirementto develop the report to view
Novertis invoices that will list invoice information for all divested products sold on behalf of Novertis. Current company has list of divested material that are sold by company Archis but now Archis Inc want to transfer the material listed by Archis Inc to company Novertis so Archis mnagment want to know the invoice amount and list of invoices for the listed material that will be later transferred to Novertis. I have a sales cube ZSD_P01 which has material let me know how to go about developing this report . please suggest me the solutions thanks
soniya

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Need to convert AP Invoice Aging Report in Excel format

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Hi,
When submitting the request, you may change the output to Excel and get the output in Excel. Otherwise as you mention if you getting the output in text format, you may download the text format and open the document in excel and use the delimitation to format in excel as per your requirement.
1)Is there any way/patch to get that XML report to be used in 12.1.3 EBS version
2) is there any other way to get the report output faster.
Is your statistics up to date, when did you last run gather schema statistics program in Sysadmin responsibility.
Also what is the record quantity that you are expecting here? Is date range parameter available in the report and if yes, did you try running the report for a day to check the output.
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Best Regards,

Ap --Invoice Aging Report aging period 0-360 periods

we need to increase the aging report by 0-360 here i am diving like
0-30 31-60 61-90 91-120 121-150 151-180 181-210 211-240 241-270 271-300 301-330 331-360
The standard layout prints only 4 periods , we want to print all the above periods in output.
1st i have created one test aging period.
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Hi Koteshwar,
the report will not display aging periods beyond 4 buckets which is the intended functionality as per
below oracle reference:
System Should Allow More Then Four Bucket in Invoice Aging Report [ID 1298644.1]
However, you are create your own report or make a copy of this report and perform modification. For performing this activity, you need a dedicated report developer .............
Regards,
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AP Invoice Aging Report for past date

hi guys,
I am running R12.
my requirement is to run AP invoice aging report for past dates (same like AP Trial Balance Report), but the seeded invoice aging report has no option to do so.
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Hi Senthil,
I am running R12.
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mail:[email protected]

Why invoice aging report only display invoice remaining amount?

I setup aging period 0~30, 31~60,61~90,90~9999.
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Why?

sounds like intented functionality. Are you using the correct version and not an older version of the report?

"Invoice History Report "show wrong balance for supplier invoice with USD

Invoice History Report show wrong balance for supplier invoice with USD Currency
After I run this report i see in the last of this report there is difference between the supplier total
USD (Currency ) and the open Balance USD , it is decreased the open balance
for supplier with 2300 USD with out any reasons
bellow is some data copy of the report
======================================================
Supplier Site Total: SAR 34,700.00
Supplier Site Total: USD 39,000.00
Supplier Total: SAR 34,700.00
Supplier Total: USD 39,000.00
Open Balance: SAR 34,700.00
Open Balance: USD 36,700.00
*** End of Report ***
==============================================
please advise me from where can this differenc ( 39000 - 36,700=2300 )COMMING
or it is bug in this report , becuase i compare this report with other report in account payable like
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-invoice register report
-invoice aging report
all this report give me the amount for supplier USD =39000
BUT AGIN FROM WHERE THE SYSTEM DECREASED THE AMOUNT TO 36,700
thanks

Can you try running Create Accounting For payments just before you run the Invoice History Report and re-check .
Thanks

(Invoice register Report – Payment Register report = Aging Report)

Hi,
The total balance for Invoice registers report “minus” the balance for Payment register report not give me the balance of Invoice aging report
The expected behavior:
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Hello.
I think you cannot expect that calculation to be correct. Just to mention Payment Register, this report does not have a total in the functional currency.
The following excercise is true:
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Octavio

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Thanks!

Hi,
could you copy the MDX here ?
Would you be able to use ST01 / ST05 to trace further details ?
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HKEY_LOCAL_MACHINE\SOFTWARE\Business Objects\Suite 12.0\SAP\BW MDX Query Driver
set the Trace to Yes
then use the path:
HKEY_LOCAL_MACHINE\SOFTWARE\Business Objects\Suite 12.0\SAP
set the "TraceDir" to the path for the logfiles
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Regards,
Asif

Hi
I don't think there is any alternative way beside selecting PLD everytime you print the layout .
I believe it is done by same person (both A/R+ payment and A/R invoice )
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How can I print an Un-invoiced Receipts Report which shows Purchase Orders for which goods are received , but not yet invoiced ? We require this report with sub-totals and tied to Un-invoiced Receipts G/L Account?
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Report RM07MSAL analyses GR/IR balances according to goods received but not invoiced and invoices received where good have not been fully delivered.

New Parameter As Of Date (Period) In Invoice Aging Report Doc ID:752120.1

Hi Hussein,
EBS R12 (12.0.6)
Rhel 4.6
How do I apply this kind of patch?
Solution
This is Enhancement Request 70091
ADD PARAMETER TO RUN INVOICE AGING REPORT AS OF A CERTAIN DATE
Thanks a lot

Hi,
Looks like the patch is not released yet. Please log a SR to confirm this with Oracle Support.
Regards,
Hussein

(Invoice aging report = Cash Requirement Report)

hi,
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(Invoice aging report = Cash Requirement Report)
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Hello.
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Invoice matching report in AR Donwpayment Invoice

Hi Expert,
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Regards
Thomas

Dear Thomas,
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Kind Regards,
Marcella Rivi
SAP Business One Forums Team

Unable to find the India- excise invoice generation report in Oracle R12.2.4

Hi,
We are in process of upgrading from 11i to r12.2.4.
When trying to search the India - excise invoice generation report Program , unable to find it.
Plz suggest if the name is changed in r12.2.4 .
Regards,
Sachin Arora

Thanks for your relply.
No I did not tried any column formatting before running spreport.sql.
But yes, after the spreport i tried quering tables "stats$snapshot and stats$database_instance " and also tried to set the column format. But it didnt helped.

Invoices u0096 Report

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