NO RECORDS IN AR_PAYMENT_SCHEDULES_ALL FOR THE INVOICE

제품 : FIN_AR
작성날짜 : 2003-04-07
NO RECORDS IN AR_PAYMENT_SCHEDULES_ALL FOR THE INVOICE.
=======================================================
PURPOSE
Problem Description
고객은 AR invoice를 입력한후, AR transaction화면에서
Balance 버튼을 눌렀을때, 아무런 data도 나타나지 않는다.
AR_PAYMENT_SCHEDULES_ALL table에
아무런 rows도 존재하지 않는 것을 확인함.
Workaround
Solution Description
(&customer_trx_id => 96343)
declare
xamt NUMBER ;
begin
arp_maintain_ps.maintain_payment_schedules(
'I',
&customer_trx_id,
null,
null,
null,
null,
null,
xamt
end;
(Multi-Org를 사용한다면, 실행전에 꼭 Org_id를 설정한다.)
Reference Documents
-------------------

Hi,
let me put it this way.
1. An additional record is created in ar_payment_schedules_all whenever an invoice, CM, DM or receipt is created.
2. when a receipt is applied to an invoice, the application records are created in ar_receivable_applications_all, linked to payment_schedule id of receipt record in ar_payment_schedules_all.
what I want is:
customer_id, site_id, and balance amount (i.e. customer collection data) for only those transactions(INV, PMT, CM, DM) that have been posted to GL. (transaction info is not needed.)
but since the master tables for INV and PMT are different, I need to check in different tables whether the transactions is posted or not.
so I used a union between two queries (one fetching INV, CM, DM's posted data and other fetching PMT's posted data).
I think this is similar to your suggestion.
let me know if I missed anything.
Thanks
Imran
Edited by: imran soudagar on Nov 12, 2008 8:54 PM

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NO RECORDS IN AR_PAYMENT_SCHEDULES_ALL FOR THE INVOICE

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