Need Template for AR Remittance Advice Report

Hi all,
I need to convert the Remittance Report to XML.
If anyone have worked in this and if you can share the template with me it will be very helpfull.
Mail: [email protected]
Thanks
Rajesh

You can refer following MOS docs:
R12: How to Setup Remittance Advice Email Notification for Suppliers (Doc ID 1072399.1)
IS IT POSSIBLE IN R12 TO SEND A SEPARATE REMITTANCE ADVICE AS A PDF EMAIL ATTACHMENT? (Doc ID 871335.1)
thanks

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Hi,
I need suggestions for designing a BEx report.
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Functional ---     Curr. Cycle --- Planned Date --- Prev. completed Cycle --- Prev Completed Date
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hi vikrant,
You can a Cube at the reporting layer which gets data from DSO and which has these 2 extra characteristics completion date and previous cycle along with other chars and keyfigures from DSO.
You can populate these based on your logic in the field routine.
Hope it helps.
Regards
Dev

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Go through below link
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RTF Template for AP Trial Balance Report in R12

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You can navigate to 'Xml Publisher Administrator' responsibility --> Templates
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Edited by: vijay dwivedi on Mar 9, 2009 1:19 AM

Hi here is a guide of how to understand the components in an ageing report.Hope this helps
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Field
Description/Activity
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The available options include:
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Customer Code - Displays the code of the customer.
Click This graphic is explained in the accompanying text to open the corresponding Business Partner Master Data.
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Cross tab template for a matrix rdf report

Hi
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In the text report it displays lke this. Columns are the period. if its more than 5 columns it goes into the next header.
The number of columns are dynamic.
Current output
Period                                May-08    June-08 July-08   Aug-08    Sep-08.
company    Acct Category
1201         23232 test1         10..0        20.02     3.033    45.999   46.777
                23245 test2          10..0        20.02     3.033    45.999   46.777
1202         223232 test13      120..0        20.02     3.033    45.999   46.77
                23245 test23        110..0        20.02     3.033    45.999   46.777
Period                                 Oct-08    Nov-08
company    Acct Category
1201         23232 test1         10..0        20.02
                23245 test2          10..0        20.02
1202         223232 test13      120..0        20.02
                23245 test23        110..0        20.02
Desired output
                         Period          May-08    June-08 July-08   Aug-08    Sep-08... .... ...     oct-08
company    Acct Category
1201         23232 test1         10..0        20.02     3.033    45.999   46.777                   20.02
                23245 test2          10..0        20.02     3.033    45.999   46.777                   20.02
1202         223232 test13      120..0        20.02     3.033    45.999   46.77                    20.02
                23245 test23        110..0        20.02     3.033    45.999   46.777                 20.02
How to display in this format continously in Cross tab Template.
Could someone help

Hi
My xml dta file is not similar to yours though. I dont know why i am getting like this. The staring xml codes in bold are unsual
<?xml version="1.0"?>

<FASPRJ>
<LIST_G_SUMDEPR1PERACCT>
<G_SUMDEPR1PERACCT>
<LIST_G_COMP_CODE>
<G_COMP_CODE>
<COMP_CODE>1201</COMP_CODE>
<LIST_G_ACCT>
<G_ACCT>
<ACCT>791010</ACCT>
<CATEGORY>BUILDING</CATEGORY>
<LIST_G_PERIOD_NAME>
*<G_PERIOD_NAME>*
*<PERIOD_NAME>APR-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>APR-10</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>AUG-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>AUG-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>DEC-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>DEC-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>FEB-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>FEB-10</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>JAN-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
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*<G_PERIOD_NAME>*
*<PERIOD_NAME>JAN-10</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>JUL-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>JUL-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>JUN-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>JUN-10</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>MAR-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>MAR-10</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>MAY-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>MAY-10</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>NOV-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>NOV-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>OCT-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>OCT-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>SEP-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>SEP-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
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*<LIST_G_PERIOD_NAME>*
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*<PERIOD_NAME>APR-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>APR-10</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>AUG-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>AUG-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>DEC-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>DEC-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>FEB-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>FEB-10</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>JAN-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
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*<G_PERIOD_NAME>*
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*<G_PERIOD_NAME>*
*<PERIOD_NAME>JUL-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>JUL-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>JUN-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>JUN-10</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
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*<G_PERIOD_NAME>*
*<PERIOD_NAME>MAR-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
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*<G_PERIOD_NAME>*
*<PERIOD_NAME>MAR-10</PERIOD_NAME>*
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*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>MAY-10</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>NOV-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
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*<G_PERIOD_NAME>*
*<PERIOD_NAME>NOV-09</PERIOD_NAME>*
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*<PERIOD_NAME>OCT-08</PERIOD_NAME>*
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*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>OCT-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>SEP-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>SEP-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*</LIST_G_PERIOD_NAME>*
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*<G_ACCT>*
*<ACCT>791010</ACCT>*
*<CATEGORY>FURN&FIXT</CATEGORY>*
*<LIST_G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>APR-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>APR-10</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>AUG-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>AUG-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>DEC-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
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*<PERIOD_NAME>FEB-09</PERIOD_NAME>*
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*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>FEB-10</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>JAN-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>JAN-10</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>JUL-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>JUL-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>JUN-09</PERIOD_NAME>*
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*</LIST_G_DEPR1>*
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*<G_PERIOD_NAME>*
*<PERIOD_NAME>JUN-10</PERIOD_NAME>*
*<LIST_G_DEPR1>*
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*<G_PERIOD_NAME>*
*<PERIOD_NAME>MAR-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
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*<G_PERIOD_NAME>*
*<PERIOD_NAME>MAR-10</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
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*<G_PERIOD_NAME>*
*<PERIOD_NAME>MAY-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
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*<G_PERIOD_NAME>*
*<PERIOD_NAME>MAY-10</PERIOD_NAME>*
*<LIST_G_DEPR1>*
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*<G_PERIOD_NAME>*
*<PERIOD_NAME>NOV-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
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*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>NOV-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
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*<G_PERIOD_NAME>*
*<PERIOD_NAME>OCT-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
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*<G_PERIOD_NAME>*
*<PERIOD_NAME>OCT-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>SEP-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>SEP-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
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*<G_ACCT>*
*<ACCT>791010</ACCT>*
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*<G_PERIOD_NAME>*
*<PERIOD_NAME>APR-09</PERIOD_NAME>*
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*<G_PERIOD_NAME>*
*<PERIOD_NAME>APR-10</PERIOD_NAME>*
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*<G_PERIOD_NAME>*
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*<PERIOD_NAME>DEC-08</PERIOD_NAME>*
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*<G_PERIOD_NAME>*
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*<LIST_G_DEPR1>*
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*<G_PERIOD_NAME>*
*<PERIOD_NAME>FEB-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
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*<G_PERIOD_NAME>*
*<PERIOD_NAME>FEB-10</PERIOD_NAME>*
*<LIST_G_DEPR1>*
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*<G_PERIOD_NAME>*
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*<G_PERIOD_NAME>*
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*<G_PERIOD_NAME>*
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*<G_PERIOD_NAME>*
*<PERIOD_NAME>JUL-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
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*<G_PERIOD_NAME>*
*<PERIOD_NAME>JUN-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
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*<G_PERIOD_NAME>*
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*<G_PERIOD_NAME>*
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*<G_PERIOD_NAME>*
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*<LIST_G_DEPR1>*
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*<G_PERIOD_NAME>*
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*<G_PERIOD_NAME>*
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*<G_PERIOD_NAME>*
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*<G_PERIOD_NAME>*
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*<LIST_G_DEPR1>*
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*<G_PERIOD_NAME>*
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*<G_PERIOD_NAME>*
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*<G_PERIOD_NAME>*
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*<G_PERIOD_NAME>*
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*<G_PERIOD_NAME>*
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*<G_PERIOD_NAME>*
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*<G_PERIOD_NAME>*
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*<G_PERIOD_NAME>*
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*<G_PERIOD_NAME>*
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*<G_PERIOD_NAME>*
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*<G_PERIOD_NAME>*
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*<G_PERIOD_NAME>*
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*<LIST_G_DEPR1>*
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*<G_PERIOD_NAME>*
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*<G_PERIOD_NAME>*
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*<LIST_G_DEPR1>*
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*<G_PERIOD_NAME>*
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*</LIST_G_DEPR1>*
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*<G_PERIOD_NAME>*
*<PERIOD_NAME>SEP-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
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*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>SEP-09</PERIOD_NAME>*
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*</G_ACCT>* <G_ACCT>
<ACCT>791012</ACCT>
<CATEGORY>LEASEHOLDS</CATEGORY>
<LIST_G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>APR-09</PERIOD_NAME>
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<G_DEPR1>
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<G_DEPR1>
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<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3798.76</DEPR1>
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<G_PERIOD_NAME>
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<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3798.76</DEPR1>
<FISCAL_YEAR>2009</FISCAL_YEAR>
<PERIOD_INDEX>8</PERIOD_INDEX>
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<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3798.76</DEPR1>
<FISCAL_YEAR>2008</FISCAL_YEAR>
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<G_DEPR1>
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<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3798.76</DEPR1>
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<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3796.07</DEPR1>
<FISCAL_YEAR>2010</FISCAL_YEAR>
<PERIOD_INDEX>2</PERIOD_INDEX>
</G_DEPR1>
</LIST_G_DEPR1>
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<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3798.76</DEPR1>
<FISCAL_YEAR>2009</FISCAL_YEAR>
<PERIOD_INDEX>1</PERIOD_INDEX>
</G_DEPR1>
</LIST_G_DEPR1>
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<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3796.07</DEPR1>
<FISCAL_YEAR>2010</FISCAL_YEAR>
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</G_DEPR1>
</LIST_G_DEPR1>
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<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3798.76</DEPR1>
<FISCAL_YEAR>2008</FISCAL_YEAR>
<PERIOD_INDEX>7</PERIOD_INDEX>
</G_DEPR1>
</LIST_G_DEPR1>
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<G_PERIOD_NAME>
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<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3798.76</DEPR1>
<FISCAL_YEAR>2009</FISCAL_YEAR>
<PERIOD_INDEX>7</PERIOD_INDEX>
</G_DEPR1>
</LIST_G_DEPR1>
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<G_PERIOD_NAME>
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<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3798.76</DEPR1>
<FISCAL_YEAR>2009</FISCAL_YEAR>
<PERIOD_INDEX>6</PERIOD_INDEX>
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<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3796.07</DEPR1>
<FISCAL_YEAR>2010</FISCAL_YEAR>
<PERIOD_INDEX>6</PERIOD_INDEX>
</G_DEPR1>
</LIST_G_DEPR1>
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<G_PERIOD_NAME>
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<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3798.76</DEPR1>
<FISCAL_YEAR>2009</FISCAL_YEAR>
<PERIOD_INDEX>3</PERIOD_INDEX>
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<G_PERIOD_NAME>
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<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3796.07</DEPR1>
<FISCAL_YEAR>2010</FISCAL_YEAR>
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</G_DEPR1>
</LIST_G_DEPR1>
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<G_PERIOD_NAME>
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<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3798.76</DEPR1>
<FISCAL_YEAR>2009</FISCAL_YEAR>
<PERIOD_INDEX>5</PERIOD_INDEX>
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<G_DEPR1>
<DEPR1>3796.07</DEPR1>
<FISCAL_YEAR>2010</FISCAL_YEAR>
<PERIOD_INDEX>5</PERIOD_INDEX>
</G_DEPR1>
</LIST_G_DEPR1>
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<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3798.76</DEPR1>
<FISCAL_YEAR>2008</FISCAL_YEAR>
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</LIST_G_DEPR1>
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<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3796.07</DEPR1>
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</G_DEPR1>
</LIST_G_DEPR1>
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<PERIOD_NAME>OCT-08</PERIOD_NAME>
<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3798.76</DEPR1>
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</LIST_G_DEPR1>
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<LIST_G_DEPR1>
<G_DEPR1>
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<G_DEPR1>
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<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3798.78</DEPR1>
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<G_PERIOD_NAME>
<PERIOD_NAME>AUG-09</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>DEC-08</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>DEC-09</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>FEB-09</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>FEB-10</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>JAN-09</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>JAN-10</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>JUL-08</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>JUL-09</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>JUN-09</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>JUN-10</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>MAR-09</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>MAR-10</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>MAY-09</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>MAY-10</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>NOV-08</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>NOV-09</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>OCT-08</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>OCT-09</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>SEP-08</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>SEP-09</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
</LIST_G_PERIOD_NAME>
</G_ACCT>

Separate remittance advice in R12

Hi,
To get separate report on letter to bank and remittance advice letter to supplier
I have attached the two rtf file in payment process profile.but i am not able see
output file for the remittance advice report
can anybody guide me on this.
praja

Payables Manager > Setup > Payment > Payment Administrator
Payment Process Profiles
Find your payment process profile > Update
Reporting tab > Separate Remittance Advice section
What I have for the values in this section
Choose your format (customize the format if you need)
Check Automatically submit at payment completion point
Check allow multiple copies for payment instruction
Select condition 'all payments'
Select delivery method of 'printed'

Remittance advice to multiple email id for one vendor

Hi All,
in vendor master data, we maintain email id for sending remittance advice to vendor. We have requirement to send remittance advice on more than one email id for a single vendor.
Could you please advice how we can do this.
Regards
Deepak

Hi ,
We have done this . We created Z table where we can keep upte 3 mails ID for one Vendor and Payment ment progran look for that table when Generates Payment Advice .
Many Thanks

PDF Template for XML Report

We are trying to create a PDF Template for an XML Publisher Report using Adobe Acrobat Profession Version. The PDF Template works fine for one employee but when the start and end body tags are inserted in the template, the concurrent process to submit this reports completes in warning.
The OPP Log shows the below details
[6/30/08 1:26:36 PM] [102436:RT20660155] XML Publisher post-processing action complete.
[6/30/08 1:26:36 PM] [102436:RT20660155] Completed post-processing actions for request 20660155.
[6/30/08 2:29:59 PM] [OPPServiceThread0] Post-processing request 20660180.
[6/30/08 2:29:59 PM] [102436:RT20660180] Executing post-processing actions for request 20660180.
[6/30/08 2:29:59 PM] [102436:RT20660180] Starting XML Publisher post-processing action.
[6/30/08 2:29:59 PM] [102436:RT20660180]
Template code: Test123
Template app: XBOL
Language: en
Territory: US
Output type: PDF
[6/30/08 2:29:59 PM] [UNEXPECTED] [102436:RT20660180] oracle.apps.fnd.cp.opp.PostProcessorException: XML Publisher output file not created
at oracle.apps.fnd.cp.opp.XMLPublisherProcessor.process(XMLPublisherProcessor.java:281)
at oracle.apps.fnd.cp.opp.OPPRequestThread.run(OPPRequestThread.java:157)
I think this is do which how i am creating the PDF Template. When i am not inserting the repearting group tootips then the PDF Template works abosoultey fine for one employee
the text inserted in the Toottip for the start of the repeating group - @{rep_field="BODY_START"}@
Tootip for each repeating row @{rep_field="T1_G1"}@ ,@{rep_field="T1_G2"}@ and so on.
Tootip for end of the repating group @{rep_field="BODY_END"}@

XML Data
<?xml version="1.0"?>

<MODULE1>
<LIST_G_HGL>
<G_HGL>
<EMPLOYER>HWS</EMPLOYER>
<BOX_1>YEN</BOX_1>
</G_HGL>
<G_HGL>
<EMPLOYER>HGL</EMPLOYER>
<BOX_1>YE</BOX_1>
</G_HGL>
</LIST_G_HGL>
</MODULE1>
Further when i tried using the Template Viewer of XML Publisher Desktop with the above XML File and the template i created in Adobe Acrobat Professional (i am mailing the template to [email protected]) , i got the following error
[070808_093926007][][STATEMENT] MergerEngine.modify : template forms value is being changed......
[070808_093926007][][STATEMENT] MergerEngine.modify(String, String, String) block ::: FieldName -> Start , FieldValue ->
[070808_093926007][][STATEMENT] MergerEngine.modify(String, String, String) block ::: FieldName -> End , FieldValue ->
[070808_093926038][][STATEMENT] MergerEngine.modify(String, String, String) block ::: FieldName -> EMPLOYER , FieldValue -> HGL
[070808_093926054][][STATEMENT] MergerEngine.modify : template forms value is changed......
[070808_093926054][][EXCEPTION] java.lang.ArrayIndexOutOfBoundsException: 0 >= 0
     at java.util.Vector.elementAt(Unknown Source)
     at oracle.apps.xdo.template.pdf.RepeatEngine.getGapBetweenGroups(RepeatEngine.java:449)
     at oracle.apps.xdo.template.pdf.RepeatEngine.<init>(RepeatEngine.java:154)
     at oracle.apps.xdo.template.pdf.RepeatEngine.<init>(RepeatEngine.java:101)
     at oracle.apps.xdo.template.FormProcessor.processRepeatableFields(FormProcessor.java:1742)
     at oracle.apps.xdo.template.FormProcessor.processRepeatableFields(FormProcessor.java:1684)
     at oracle.apps.xdo.template.FormProcessor.process(FormProcessor.java:1445)
     at oracle.apps.xdo.template.FormProcessor.process(FormProcessor.java:1583)
     at oracle.apps.xdo.runner.PDFFormRunThread.runFormProcessor(PDFFormRunThread.java:131)
     at oracle.apps.xdo.runner.PDFFormRunThread.runFormProcessor(PDFFormRunThread.java:73)
     at oracle.apps.xdo.runner.PDFFormRunThread.run(PDFFormRunThread.java:45)
[070808_093926054][][STATEMENT] <--- before calling createContents() --->
[070808_093926086][][STATEMENT] <--- before calling addFontInfoToResources() --->
[070808_093926086][][EXCEPTION] oracle.apps.xdo.template.pdf.exception.FatalException: page Key can't be found to duplicate page......
     at oracle.apps.xdo.template.pdf.RepeatEngine.getDupPageKey(RepeatEngine.java:1421)
     at oracle.apps.xdo.template.pdf.RepeatEngine.composePages(RepeatEngine.java:827)
     at oracle.apps.xdo.template.FormProcessor.processRepeatableFields(FormProcessor.java:1743)
     at oracle.apps.xdo.template.FormProcessor.processRepeatableFields(FormProcessor.java:1684)
     at oracle.apps.xdo.template.FormProcessor.process(FormProcessor.java:1445)
     at oracle.apps.xdo.template.FormProcessor.process(FormProcessor.java:1583)
     at oracle.apps.xdo.runner.PDFFormRunThread.runFormProcessor(PDFFormRunThread.java:131)
     at oracle.apps.xdo.runner.PDFFormRunThread.runFormProcessor(PDFFormRunThread.java:73)
     at oracle.apps.xdo.runner.PDFFormRunThread.run(PDFFormRunThread.java:45)
End of Process.
Time: 0.251 sec.
FO Formatting failed.

System Email Address for Remittance Advice

Hello,
We currently send the Remittance Advice by email to Supplier.
The sender address on the email to Supplier is [email protected] and we would like to change this sender address to [email protected]
We can see that the default email address for all output forms can be changed in Fine Tuning Activity 'E-mail and Fax Settings' and it is currently [email protected] However we want to use a specific address for the Purchase Order email and another for the Remittance Advice email.
Can anyone tell us where we set the Remittance (or Purchase Order) specific email address ?
Thanks,
Kevin.

Hi Kevin,
As a standard behavior, the system sends an e-mail from buyer responsible address and not from default sender address. Default sender address will be used if there is no document-specific sender address. It means that if the buyer responsible does not maintain e-mail address, then system will send the Purchase Order from default sender e-mail address; else it will be consider the buyer responsible contact data.
Regards,
Fabio.

Need Template for AR Remittance Advice Report

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