Oracle Receivables Customer Profile deletion

This customers custom program ( Apps 11.5.5) tries to update the Terms in a custom table by looking up Standard Terms ( joining AR_CUSTOMER_PROFILES and RA_CUSTOMERS; the custom table holds Customer Number).
This update fails with an ORA-01427 because for a few customers two Customer Profiles are found. Receivables allows setting up Customer Profiles at Site and Customer level.
So I need to change the update statement. Does someone have an example of a query-statement that first checks a Customer's Customer Profiles at Site-level and then ( if it doesn't exist) at Customer-level.
Cheers,
Hans Lawalata

Dear Ivruksha,
In Oracle Payable we have Temporary Prepayment and Permanent Prepayment, Temporary Prepayment can be applied on Purchase Invoice but Permanent we can not apply on Purchase Invoices until unless we change the type from Permanent to Temporary.
In the same way My client is asking how to maintain these type of deposit when they receive from their Customer.
Scenario-01: Our Client receive Advance from his customer and He will adjust that amount on future sales - to support this we have Standard Deposit Transaction in AR
Scenario-02: Our client receives Advance from his Customer and he won't allow that payment to adjust on future sales transaction he wants to maintain that amount as Security Deposit & Use should not be able to adjust this Deposit amount on Sales Transaction as AP Permanent Prepayment.
Please help me how to provide solution to this requirement.
Regards
Bharath

Similar Messages

Removing a custom profile

Hi there,
I want to remove a custom profile and create another. The questions are..
1. How do I change all content from the profile I want to remove to the brand new one? just use archive?
2. Would that content automatically take the form of the new profile? any implications? what about the mandatory metadata of the new profile that wasn't there in the old one?
3. after the profile trigger of the content has been changed. Would it be just a matter of remove profile in configuration manager with its rules and that's it?
4. Any other consideration or suggestion?
Thanks

If I understand your issue correctly you would assign your new profile the profile trigger of your old profile. Is this your situation:
You have a profile, "Profile1" that uses the xProfile_Trigger field and has a trigger value of "1". All the content that uses "Profile1" has xProfile_Trigger = 1.
You want to delete that profile and create a new profile, "Profile2", but you want all the content that currently has xProfile_Trigger = 1 to use Profile2.
So, deleting Profile1, and setting Profile2 to use a trigger value of "1" would cause all the old content to now use Profile2. You would then set xProfile_Trigger to be a hidden field on that profile with a default value of "1", so that all subsequent checkins would also use Profile2.
If you need to deal with metadata fields/values that were required in profile 1 and not in profile 2 you have some options.
easy: keep them but hide them (works for metadata fields and keeps indexes up to date)
moderate: change/scrub them - use archiver or a web based batch loader or a mass metadata update component (fishbowl has them)
Similarly if profile 2 has fields/values that are required then you must either set those values (again archive/mmu style component/or web based batch loader from fishbowl) or live with the fact that your display and index will not have the requisite values untill the next rev.
Does that make sense with what you're trying to do?
Fishbowl: The Oracle ECM & E20 Solutions Experts

Not able to generate AS2 MDN when receiving custom XML via AS2

Hi friends,
I have setup the trading partner and the corresponding TP certificate import for receiving the custom XML via AS2 channel.
I am receiving the custom xml properly to oracle b2b and able to receive the same to bpel as well. however in the oracle b2b console under reports tab i am seeing only one record for inbound document receive and i am not seeing the other record for the AS2 MDN going back to vendor. I have setup the AS2 channel under the external trading partner --> Channel using the vendor AS2 URL and selected all the security parameters while creating the Outbound AS2 channel.
1. Not able to generate AS2 MDN when receiving custom XML via AS2.
2. eventhough i am able to decrypt the inbound custom XML and ablr to recieve it in bpel also for processing, in the reports tab the inbound message state is changing to MSG_ERROR and it has the folloing error message:
Error Code
B2B-50037
Error Description
Machine Info: (***********) Description: B2B inbound message processing error
Error Level
ERROR_LEVEL_COLLABORATION
for AS2 MDN generation for custom XML receiving using As2 protocol, do we need to setup anything other than the outbound As2 Channel using the external vendor AS2 URL?
Can you please help me how can i generate the AS2 MDN for the inbound custom XML document i have received and also why the inbound message is failing even though i am receiving the custom XML properly to bpel?
Thanks,
Amirineni.

Hi Prasanna,
Vendor has enabled the ACK mode as SYNC.
Below are the headers for the inbound message to B2B. and we are able to receive the input message to bpel also.
Protocol Transport Binding
ChannelName=******** AS2-To=****AS2 TE=trailers, deflate, gzip, compress Date=Thu, 02 Oct 2014 14:26:31 GMT AS2-Version=1.2 Accept-Encoding=deflate, gzip, x-gzip, compress, x-compress AS2-From=****AS2 Disposition-Notification-Options=signed-receipt-protocol=optional, pkcs7-signature; signed-receipt-micalg=optional, sha1 Disposition-Notification-To=https://******/as2 Message-ID=<CLEO-20141002_142630452-31X54N@****_*****AS2.pcwbedi1-O> Content-type=application/pkcs7-mime; smime-type=enveloped-data; name=smime.p7m Content-length=747006 MSG_RECEIVED_TIME=Thu Oct 02 10:26:39 EDT 2014 Subject=EDI ECID-Context=1.005175bK7U^AXNJCAnf9Cx0002pW000yjX;kXjE1ZDLIPGIj2QCYV8QoKSSILRO_PQT_IS Proxy-Client-IP=****** Recipient-Address=https://******/b2b/httpReceiver User-Agent=RPT-HTTPClient/0.3-3I (Windows 2003) X-Forwarded-For=****** Content-Disposition=attachment; filename="smime.p7m" Host=****** EDIINT-Features=CEM, multiple-attachments, AS2-Reliability Connection=Keep-Alive X-WebLogic-KeepAliveSecs=30 X-WebLogic-Force-JVMID=-1497702782 From=****** Mime-Version=1.0
Message Digest
Message Digest
Digest Algorithm
sha1
Transport Protocol
HTTP
Transport Protocol Version
1.0
Url
http://******
security
Transport Headers
ChannelName=****** AS2-To=******AS2 TE=trailers, deflate, gzip, compress Date=Thu, 02 Oct 2014 14:26:31 GMT AS2-Version=1.2 Accept-Encoding=deflate, gzip, x-gzip, compress, x-compress AS2-From=****AS2 Disposition-Notification-Options=signed-receipt-protocol=optional, pkcs7-signature; signed-receipt-micalg=optional, sha1 Disposition-Notification-To=https://******/as2 Message-ID=<CLEO-20141002_142630452-31X54N@****AS2_*****AS2.pcwbedi1-O> Content-type=application/pkcs7-mime; smime-type=enveloped-data; name=smime.p7m Content-length=747006 MSG_RECEIVED_TIME=Thu Oct 02 10:26:39 EDT 2014 Subject=EDI ECID-Context=1.005175bK7U^AXNJCAnf9Cx0002pW000yjX;kXjE1ZDLIPGIj2QCYV8QoKSSILRO_PQT_IS Proxy-Client-IP=***** Recipient-Address=*******/b2b/httpReceiver User-Agent=RPT-HTTPClient/0.3-3I (Windows 2003) X-Forwarded-For=******* Content-Disposition=attachment; filename="smime.p7m" Host=***** EDIINT-Features=CEM, multiple-attachments, AS2-Reliability Connection=Keep-Alive X-WebLogic-KeepAliveSecs=30 X-WebLogic-Force-JVMID=-1497702782 From=***** Mime-Version=1.0
Thanks,
Amirineni

Canon 5d2 DNG +custom profiles = bad preview in Bridge?

I'm using DNG Profile Editor (1.0.0.39 Beta 2) to make custom profiles for my new Canon 5D Mark II, and then using DNG Converter (5.2) plus Photoshop CS3 Bridge to process images. All on Windows XP.
After my 5D2 custom profiles were in place I noticed that the image preview in Bridge CS3 was "bad." The Bridge preview is very blurry and does not update when changes are made to the DNG file via ACR. For example, if I change exposure in ACR and click "Done" or "Open in Photoshop, the change is saved OK in the DNG file but the Bridge preview remains the original blurry image.
Took a long time to figure this out because I did not immediately associate the problem with the creation of custom profiles. Older 5D2 DNG files previewed OK in Bridge, as did DNG files from my other cameras. I even re-converted some old camera raw files to DNG and they previewed OK in Bridge. There are custom profiles in place for those older cameras.
I spent a lot of time on the usual suspects - purging cache, reseting preferences. All to no avail. Then I removed all my custom profiles and deleted the index.dat file. Ran DNG converter again to make new DNG files from the 5D2 raw. Now the Bridge preview was OK. Then I restored my custom profiles and converted raw to DNG again, getting bad Bridge previews again. Yet the previous converted files would still preview OK in Bridge.
My conclusion: The DNG converter is using camera profiles during the conversion, and in the case of 5D Mark II raw files is creating an error. I'm guessing it is putting an embedded jpeg in the DNG file that somehow confuses Bridge.
I've repeated the tests many times now. I've changed the DNG Converter "jpeg preview" preference to none, medium and full. For the 5D2 files I get bad Bridge previews on all settings. But I get good Bridge previews on my Canon 20D and Canon 1Ds DNG files regardless of any settings. Regardless of the presence or absence of custom profiles, regardless of the jpeg preview size, regardless of the ACR default settings.
So I'm hoping the Adobe team can take a look at this. Or anyone willing to confirm or deny my tests. I don't have an easy way to post a DNG file, but could email one of my "bad" ones to anyone willing to take a look.

The lack of response to this post forced me to keep testing. Now I've more closely pinpointed the problem and found an easy work around. First some background.
ACR camera profiles are stored in two places. The Adobe supplied profiles are in:
C:\Documents and Settings\All Users\Application Data\Adobe\CameraRaw\CameraProfiles
and your custom profiles are in:
C:\Documents and Settings\yourusername\Application Data\Adobe\CameraRaw\CameraProfiles
Adobe Camera Raw, and it turns out the DNG Converter, both build an Index.dat file in this last folder. Apparently this index is built by scanning both camera profile directory trees and building a list of all the profiles it finds. It then sorts that list alphabetically by the profile name that is embedded in the file, not the Windows file name.
The "Adobe Standard" profile for a camera has a file name like "Canon EOS 5D Mark II Adobe Standard.dcp", but embedded in that file is the profile name of just "Adobe Standard". That's why only "Adobe Standard" shows up in the drop down list of profiles in ACR. And that's why "Adobe Standard" appears before "Camera Faithful", which appears before "Camera Landscape". It's alphabetical order.
Now, when you create a custom profile with the DNG Profile Editor, the "Export" function puts "Canon EOS 5D Mark II" on the front of the name. If you are an idiot, like me, you type over all that with something simple like "5D2 Bouce Flash" for the profile name. But wait, "5D2 Bounce Flash" sorts alphabetically before "Adobe Standard" and appears first in the ACR drop down menu. Sounds OK so far.
But then the magic occurs. The DNG converter uses the camera profiles. It actually accesses that Index.dat file, and if it does not exist, the DNG converter will rebuild it, just like ACR. Why it does that I can't imagine. Seems to me that the DNG converter should be simply converting raw to DNG and passing the EXIF and embedded camera jpeg along as is. What need does it have for camera profiles?
Anyhow, if that 5D2 profile is first in the list due to its alpahbetical name, the resulting DNG file will confuse Bridge. Bridge will display a fuzzy preview and will never update that preview, or the thumbnail, when you make adjustments in ACR.
But if you name the 5D2 custom profile such that it sorts alphabetically after "Adobe Standard", then all is OK. The DNG files can be previewed and thumbed OK by Bridge. So I named my custom profile "My 5D2 Bounce Flash", a simple workaround.
Now I can move on to more important things. Like generating a good custom profile for the 5D2. So far the Adobe Standard profile beats anything I've generated. Especailly if I remove that curious Point Curve which can sometimes muck up the shadows.
And now that Bridge previews are "OK" I can work on the mystery of why Bridge Previews of 5D2 DNG files do not match the previews of their equivalent TIF or PSD files. If you're curious you can see samples and read more about that here: http://forums.dpreview.com/forums/read.asp?forum=1032&message=30748423

Oracle Receivables - Permanent Deposit

Dear Gurus,
Please answer to my request
How to record Permanent Deposit in Oracle Receivables when Customer gives Permanent Prepayment to Vendor.
Any work around is Available?
Thanks
Bharath

Dear Ivruksha,
In Oracle Payable we have Temporary Prepayment and Permanent Prepayment, Temporary Prepayment can be applied on Purchase Invoice but Permanent we can not apply on Purchase Invoices until unless we change the type from Permanent to Temporary.
In the same way My client is asking how to maintain these type of deposit when they receive from their Customer.
Scenario-01: Our Client receive Advance from his customer and He will adjust that amount on future sales - to support this we have Standard Deposit Transaction in AR
Scenario-02: Our client receives Advance from his Customer and he won't allow that payment to adjust on future sales transaction he wants to maintain that amount as Security Deposit & Use should not be able to adjust this Deposit amount on Sales Transaction as AP Permanent Prepayment.
Please help me how to provide solution to this requirement.
Regards
Bharath

Oracle Receivables Accounting

Hi,
In Oracle Applications 11i we are intending to implement the Oracle Receivables module. Currently we are using the following financila modules:
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My questions are:
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Please refer the chapter Accounting in Receivables in AR user guide.
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Receivables Customer Statement report

Hi Friends,
I am an Oracle finance functional consultant. I got into an issue in regards to Receivables Customer Statement report in Oracle Receivables, when i run this report for one customer, i can see the ON ACCOUNT receipt amount as one of the lines in the report. But, for another customer, when i run this report, i can see the ON ACCOUNT receipt amount included in the total amount, but not one of the lines. Can someone please help me knowing the reason behind?
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Regards,
Venkat

Hi;
I suggest close your issue here as answered than move your issue Oracle Discussion Forums » E-Business Suite » Financials which you can get more quick response
Regard
Helios

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Hi,
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Hi,
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If you still have the same issue, Please obtain the FRD file to get more details about the error -- http://forums.oracle.com/forums/search.jspa?threadID=&q=FRD+AND+R12&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
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Can no longer open two Firefox tabs, have close using Task Bar/Processes. Some links won't activate on websites. As per support suggestion,have backed up profile, deleted existing profile, removed firefox and replaced thingsetc

Can no longer open two Firefox tabs at the same time. Will disappear from screen but won't close - have to go to Task Bar/ Processes to close it, some links won't activate on websites. As suggested in the support area I have gone through the process of backing up my profile, deleted existing profile, removed firefox from computer, reinstalled profile in fresh folder, reinstalled firefox 6. I have done this twice for no effect - may work as it used to for a while (30mins) then gets back to its old tricks.
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Sometimes a problem with Firefox may be a result of malware installed on your computer, that you may not be aware of.
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* [http://support.kaspersky.com/faq/?qid=208283363 TDSSKiller - AntiRootkit Utility]
* [http://www.surfright.nl/en/hitmanpro/ Hitman Pro]
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Did this fix your problems? Please report back to us!

Invoice Discount In Oracle Receivable

Hi,
Any one knows how can i deduct invoice discount in oracle receivable. If any one knows please let me know.
Regards,
Yasir

Hi.
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Octavio

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DELETE
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Anyone work with Oracle that can help me with this? I'm an experienced MS-SQL developer; Oracle is new to me.
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^_^

Nevermind.. a co-worker just told me that I still have to use parenthesis around the values for the IN clause.

Oracle Receivables Customer Profile deletion

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