MHKIM:AP PAYMENT ADJUSTMENT EVENT의 생성과정

제품: FIN_AP
작성날짜 : 2006-10-18
AP PAYMENT ADJUSTMENT EVENT의 생성과정
=================================
PURPOSE
AP PAYMENT ADJUSTMENT EVENT의 생성과정
Explanation
Payment 처리시에 default type인 Quick(약식)이외에
"Manual"(수동) type으로 처리하게되면
Data저장 이후에도 "Enter/Adjust Invoices"버튼이 활성화됩니다.
만약, 잘못 지급처리된 invoice가 있을 경우,
"Enter/Adjust Invoices"버튼을 누르고, 기존 invoice에 대해서 check option으로 선택한 후,
"Reverse Payment" 로 해당 invoice의 지급을 취소하고,
동일 금액의 다른 invoice로 재입력하면, 재처리에 대한 event는
"Payment Adjustment"로 생성됩니다.
* 예제*
1. Invoice 입력
amount : 100$, 200$, 300$
2. 승인 및 Accounting작업
3. Payment처리
Payment type은 "Manual"(수동)으로 선택.
4.
TEST로 입력된 100$ 와 200$ 에 대한 지급처리
지급 총 금액은 300$
5. 입력된 Payment를 재조회 후, "Enter/Adjust Invoices"를 선택
6. 100$와 200$ 에 대해서 check한 후, Reverse Payment버튼을 누름.
7. 새로운 line에 300$ 의 invoice를 입력/저장
8. Accounting작업을 하게되면
처음 입력된 invoice정보들에 대해서 Payment event로 accounting이 생성되고
재 조회후 작업한 변동사항에 대해서는 "Payment Adjustment" event로 accounting이 생성됩니다.

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QUESTION
=========
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========
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제품: FIN_AP
작성날짜 : 2006-10-17
AP PAYMENT TYPE인 QUICK(약식)과 MANUAL(수동)의 차이점
===========================================
PURPOSE
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제품 : FIN_AP
작성날짜 : 2004-05-19
AP ACCOUNTING EVENT의 종류 및 설명
============================
PURPOSE
AP에서는 Accounting이라는 Process가 존재한다.
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JAEHYLEE , Calling Create_Accounting_Entry for PAYMENT EVENT에서 에러가 날때

PURPOSE
Calling Create_Accounting_Entry for PAYMENT EVENT에서 에러가 날때
Workaround
N/A
Solution Description
Symptoms
Debug Logfile of the Payables Accounting Process shows the following error :
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Inside AP_Accounting_Main_Pkg package.
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Cause
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Reference Documents
292102.1

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Payment Event
Payment Clearing
Payment Unclearing
Payment Void
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Cheryl Riniker, Oracle

MHKIM:AP PAYMENT ADJUSTMENT EVENT의 생성과정

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