Oracle Receivables - Invoice Interface from Legacy

Hi,
I am trying to write an interface from Legacy to Oracle
Receivables (rel. 11.5.4). I am not sure about the fields to be
populated in RA_INTERFACE_LINES_ALL as well as
RA_DISTRIBUTIONS_ALL (besides the not null fields).
Can anyone help. My e-mail id is [email protected]
Thanks.
Anil

Hi Ivruksha,
Thanks for your replay...
We have this requirement in our current Project
Example: Our client provide service on Contract base when our client create invoice for $10000 customer will pay only 70% of bill amount only as per the Contract terms after completing the entire contract based on the quality of service customer will release 30% amount, so my client want to tract 30% amount from each Customer Invoice Creation so that he can understand how much amount is retained with his customer.
Please help me regarding this..
Regards
Bharath

Similar Messages

AR Invoices directly from Legacy Sources

We have legacy sources provide the billing information. The data provided by legacy is pretty complete and we can create the AR invoices with the data provided. Is it a good idea to create customer invoices directly in AR instead of processing the data through Order Management.
Is there a white paper which suggests this? Does anyone have any idea about this?

Hi,
In order to do so, you can use AR open interface tables:
ra_interface_lines_all: record invoice lines, freight and tax information
ra_interface_salescredits_all: sales credit information
ra_interface_distributions_all: record accounting information, if you do not want use receivables autoaccounting.
You must set up imported batch sources, grouping rules and new interface transaction flexfield contexts. The first one, besides giving your transaction numbering, will define if you are going to send ids or descriptions in interface fields. The second one defines if lines are going to be grouped into one invoice or going to be divided in two or more invoices. The transaction flexfield context is commonly used to link receivables transactions to your legacy system.
You may want read metalink note 220251.1, it is very useful.
Regards,
Ketter Ohnes

This is regarding interface from legacy system to SAP

Hi All,
We have trasferred the one file from legacy system to SAP, and it was created a session in SM35, it contains 1000 errors.
we don't want correct those errors and these entries should be delated, could you please let me know are these errors can I see in any error table in SAP, is this facility is availbe in SAP or not?
becuase it isl very difficult to go and delete the entries one by one in sm35
Regards
Nama

Hi,
1) No updates will have been done for the items with errors.
2) Mark the Batch, then press F2 to call up the analysis. You can check here for the cause.
3) If you are not going to correct the items or the cause so as to post them, just delete the batch.
Kind regards

Interface from Legacy system to Sap

Hi all,
I worked in the functional design and implementation of an interface that works to update sales order from a legacy system to Sap
Now after some test, i receive the ok to move all the program in production enviroment
I'd like to know and to be sure of all the step to be checked and needed. The mail one for sure are related the data. So I checked all the custom table I created for this purpose.
Please advise me If I'm missing some important step
Many thanks for your help

I'd like to know and to be sure of all the step to be checked and needed. The mail one for sure are related the data. So I checked all the custom table I created for this purpose.
'The mail one for sure': What mail one?
'Custom tables': Why did you create custom tables? Don't you just use a BAPI to update / create Sales Order?
What do you mean by interface? An RFC (remote enabled function module)?
In general: Everything you have developed for this, should be in a transport request. I you want to check this, go to the package you created for this development in transaction SE80. Start from the (RFC) interface and check everything this function module needs to function like data elements, domains, structures etc.
You do need to create new rfc destinations in SM59 (in case you are updating sales order via RFC interface.
Haven't you moved it from development to quality before?

Updating REBZG (Invoice Reference) from Legacy system

Need help with updating REBZG (Invoice Ref.) for credit memos. We are using the BAPI_ACC_DOCUMENTxx series of function modules to post invoices from our legacy system. It correctly places a u2018Vu2019 in REBZG. We would like to replace this with the document number from the original invoice.
I can create a table of all credit memos to be updated, but do not know where to insert code to update this field. (both open & closed invoices)
Any help would be appreciated.

i think it is either the user exit or the BTE FM. You can use one of these 2 options to update REBZG. I would prefer to use the BTE then the CMOD user exit.
Where ever you call the bapi add the REZBG value to extension1. Only when extension1 is populated in the BAPI it will hit the exit or the BTE FM. Here you can move the extension value to rebzg and set check to N.

Oracle Receiving (Purchasing) Interface

Has anyone implemented this and/or can point me in right direction for documenation?
null

Thanks, from what I've seen the receiving interface is strictly out of EDI Gateway and is the ASN pre-receipt. Is this true?
What is the name of the Receipt interface table?
What are the names of the tables that are updated after the Receipt processor is run?
I believe that the Receipt processor updates 3 tables, how is it that the interface table (1 table) can update multiple tables?
What are the layout specifications for the receiving import program?
thanks, JL

SAMPLE RECEIVING OPEN INTERFACE SCRIPT(ROI 이용자를 위한 SCRIPT)

제품: MFG_PO
작성날짜 : 2006-05-11
SAMPLE RECEIVING OPEN INTERFACE SCRIPT(ROI 이용자를 위한 SCRIPT)
================================================================
PURPOSE
Receiving Open Interface(ROI)를 좀더 쉽게 사용할 수 있도록 만들어진
tool이라고 할 수 있다. 이 script를 이용을 통해 user는 PO no, user id,
Org id를 입력하면 script는 PO에서 최소한의 data를 가져와 receiving
transaction을 생성하기 위해 ROI에 data를 입력한다.
Receiving Transaction Processor는 insert 된 data를 실행한다.
Explanation
Instructions:
1.Script exroi.sql을 local computer에 copy 하거나 sqlplus 환경의 text
edior에 script 내용을 cut&paste 한다.
2.사용가능한 PO no, User id, Org id를 결정한다.
3.sqlplus prompt에서 아래와 같이 입력한다.
SQL> @ezroi.sql
4.PO no, User id, Org id를 입력하라는 prompt를 볼 수 있을 것이다.
5.exroi.sql script를 관련된 PO data를 가져와 rcv_headers_interface 및
rcv_transactions_interface tables에 insert 한다.
만일 PO shipment lind이 closed, cancelled, fully received 되었다면
ROI table에 data를 insert 하지 않는다.
Note: 이 script가 data를 validate 하진 않으며,ROI API 자체 validation
이 실행될 뿐이다.
6.Script가 끝나면 Receiving Transaction Processor를 실행하여 insert 된
lines을 처리할 수 있다. Transaction Status Summary 화면을 통해 실행된
line이 pending 인지 error 상태인지 확인할 수 있다.
Notes:
1.Org_id parameter 값을 찾는법:
a) Application에 접속, Help> Diagnostics> Examine으로 이동.
Block:$Profile$, Field: ORG_ID 를 선택한다.
b) ORG_ID 값을 note 해 놓고 ORG_ID prompt시 이 값을 입력한다.
2.User_Name parameter 값을 찾는법:
a) Application에 접속, Help> Diagnostics> Examine으로 이동.
Block:$Profile$, Field: USER_NAME 를 선택한다.
b) USER_NAME 값을 note 해 놓고 USER_NAME prompt시 이 값을 입력한다.
Example
"eZROI.sql' script...
--*** eZROI ***
--*** by ***
--*** Preston D. Davenport ***
--*** Oracle Premium Applications Support ***
--*** Oracle Worldwide Global Support Services ***
--*** Date: 23-JUL-2003 - Beta release ***
--*** Date: 09-SEP-2003 - Rev A Added multi- ***
--*** shipment line capability ***
--*** Parameters: ***
--*** ORG_ID Organization ID ***
--*** USER_NAME FND User Name ***
--*** PO_NUMBER Purchase Order Number ***
--*** This script intended for a standard Purchase ***
--*** Order document to be inserted into the Oracle ***
--*** Receiving Open Interface (ROI) via the standard ***
--*** Oracle open interface api for a simple Receive ***
--*** transaction. ***
--*** Note: This script only considers open Purchase ***
--*** Orders. This script will not allow over- ***
--*** receipt, cancelled or closed PO's to be ***
--*** inserted into the ROI and received ***
CLEAR BUFFER
SET VERIFY OFF
SET LINESIZE 140
SET PAGESIZE 60
SET ARRAYSIZE 1
SET SERVEROUTPUT ON SIZE 100000
SET FEEDBACK OFF
SET ECHO OFF
DECLARE
X_USER_ID NUMBER;
X_PO_HEADER_ID NUMBER;
X_VENDOR_ID NUMBER;
X_SEGMENT1 NUMBER;
X_ORG_ID NUMBER;
X_LINE_NUM NUMBER;
BEGIN
DBMS_OUTPUT.PUT_LINE('***ezROI RCV API Insert Script***');
SELECT PO_HEADER_ID , VENDOR_ID , SEGMENT1 , ORG_ID
INTO X_PO_HEADER_ID , X_VENDOR_ID , X_SEGMENT1 , X_ORG_ID
FROM PO_HEADERS_ALL
WHERE SEGMENT1 = '&PO_NUMBER'
AND ORG_ID = &ORG_ID;
SELECT USER_ID INTO X_USER_ID
FROM FND_USER
WHERE USER_NAME = UPPER('&USER_NAME');
INSERT INTO RCV_HEADERS_INTERFACE
HEADER_INTERFACE_ID ,
GROUP_ID ,
PROCESSING_STATUS_CODE ,
RECEIPT_SOURCE_CODE ,
TRANSACTION_TYPE ,
LAST_UPDATE_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_LOGIN ,
VENDOR_ID ,
EXPECTED_RECEIPT_DATE ,
VALIDATION_FLAG
SELECT
RCV_HEADERS_INTERFACE_S.NEXTVAL ,
RCV_INTERFACE_GROUPS_S.NEXTVAL ,
'PENDING' ,
'VENDOR' ,
'NEW' ,
SYSDATE ,
X_USER_ID ,
0 ,
X_VENDOR_ID ,
SYSDATE ,
'Y'
FROM DUAL;
DECLARE
CURSOR PO_LINE IS
SELECT PL.ITEM_ID , PL.PO_LINE_ID , PL.LINE_NUM ,
PLL.QUANTITY , PL.UNIT_MEAS_LOOKUP_CODE ,
MP.ORGANIZATION_CODE , PLL.LINE_LOCATION_ID ,
PLL.CLOSED_CODE , PLL.QUANTITY_RECEIVED ,
PLL.CANCEL_FLAG, PLL.SHIPMENT_NUM
FROM PO_LINES_ALL PL ,
PO_LINE_LOCATIONS_ALL PLL ,
MTL_PARAMETERS MP
WHERE PL.PO_HEADER_ID = X_PO_HEADER_ID
AND PL.PO_LINE_ID = PLL.PO_LINE_ID
AND PLL.SHIP_TO_ORGANIZATION_ID = MP.ORGANIZATION_ID;
BEGIN
FOR CURSOR1 IN PO_LINE LOOP
IF CURSOR1.CLOSED_CODE IN ('APPROVED','OPEN')
AND CURSOR1.QUANTITY_RECEIVED < CURSOR1.QUANTITY
AND NVL(CURSOR1.CANCEL_FLAG,'N') = 'N'
THEN
INSERT INTO RCV_TRANSACTIONS_INTERFACE
INTERFACE_TRANSACTION_ID ,
GROUP_ID ,
LAST_UPDATE_DATE ,
LAST_UPDATED_BY ,
CREATION_DATE ,
CREATED_BY ,
LAST_UPDATE_LOGIN ,
TRANSACTION_TYPE ,
TRANSACTION_DATE ,
PROCESSING_STATUS_CODE ,
PROCESSING_MODE_CODE ,
TRANSACTION_STATUS_CODE ,
PO_LINE_ID ,
ITEM_ID ,
QUANTITY ,
UNIT_OF_MEASURE ,
PO_LINE_LOCATION_ID ,
AUTO_TRANSACT_CODE ,
RECEIPT_SOURCE_CODE ,
TO_ORGANIZATION_CODE ,
SOURCE_DOCUMENT_CODE ,
DOCUMENT_NUM ,
HEADER_INTERFACE_ID ,
VALIDATION_FLAG
SELECT
RCV_TRANSACTIONS_INTERFACE_S.NEXTVAL ,
RCV_INTERFACE_GROUPS_S.CURRVAL ,
SYSDATE ,
X_USER_ID ,
SYSDATE ,
X_USER_ID ,
0 ,
'RECEIVE' ,
SYSDATE ,
'PENDING' ,
'BATCH' ,
'PENDING' ,
CURSOR1.PO_LINE_ID ,
CURSOR1.ITEM_ID ,
CURSOR1.QUANTITY ,
CURSOR1.UNIT_MEAS_LOOKUP_CODE ,
CURSOR1.LINE_LOCATION_ID ,
'RECEIVE' ,
'VENDOR' ,
CURSOR1.ORGANIZATION_CODE ,
'PO' ,
X_SEGMENT1 ,
RCV_HEADERS_INTERFACE_S.CURRVAL ,
'Y'
FROM DUAL;
DBMS_OUTPUT.PUT_LINE('PO line: '||CURSOR1.LINE_NUM||' Shipment: '||CURSOR1.SHIPMENT_NUM||' has been inserted into ROI.');
ELSE
DBMS_OUTPUT.PUT_LINE('PO line '||CURSOR1.LINE_NUM||' is either closed, cancelled, received.');
END IF;
END LOOP;
DBMS_OUTPUT.PUT_LINE('*** ezROI COMPLETE - End ***');
END;
COMMIT;
END;
SET VERIFY ON
Reference Documents
Note 245334.1

I have the same problem on ESXI 5.5 for over a month now, tried the patches, tried the LTS kernel which others say results in an immediate result without patches, nothing seems to work and nobody seems to be able to offer a solution.
Did you make any progress ??
Error! Build of vmblock.ko failed for: 3.10.25-1-lts (x86_64)
Consult the make.log in the build directory
/var/lib/dkms/open-vm-tools/2013.09.16/build/ for more information.
make[2]: *** No rule to make target '/var/lib/dkms/open-vm-tools/2013.09.16/build/vmblock/linux/inode', needed by '/var/lib/dkms/open-vm-tools/2013.09.16/build/vmblock/vmblock.o'. Stop.
Makefile:1224: recipe for target '_module_/var/lib/dkms/open-vm-tools/2013.09.16/build/vmblock' failed
make[1]: *** [_module_/var/lib/dkms/open-vm-tools/2013.09.16/build/vmblock] Error 2
make[1]: Leaving directory '/usr/src/linux-3.10.25-1-lts'
Makefile:120: recipe for target 'vmblock.ko' failed
Last edited by crankshaft (2014-01-10 11:32:32)

GL Data Conversion from Legacy to Oracle EBS

Hi All,
I am tasked with converting legacy data into GL. I have worked on other conversions like supplier, AR and AP conversions but never worked on GL conversion, so I don't know how and where to start, what are the pre-requisites for entering data into gl_interface table how to ensure that data is correct in the .csv file etc.
Kindly request you all to guide me in right direction. Hope to hear from you all very soon!!! :)
Regards

Hi,
When you talk about GL-Data it is the trial balance to be loaded from legacy to oracle applications.
You can use Web-ADI to upload it ,the check list are
The balance for each account comibnation in the legacy system to be mapped to GL-Oracle code combination balance
With respect to open AR, AP Invoices if the invoices are converted using a control account for migration in GL then
the the balance transfered from AP,AR need not be reversed in GL from the source receivables and payables.
In case if the same account combination are for migrating the balances from AP,AR to GL ..Then the balances transferred from AP,AR should be reversed ..so that it does not affect the TB-GL-Balance
Finally ensure that the balance for the TB-tallys with your legacy system and upload it using Web-ADI ,import and
review and post it.
Hope this points helps your GL-Data conversion.
Regards,
Ramaa

Creation of consolidated invoices in AP from legacy

We have a requirement where we need to import AP invoices from legacy system. There is a specific requirement where the invoices from legacy system needs to be summed up and create one record in Oracle Payables.
For example, if we have 3 invoices with amounts $400,$300 and $ 800, instead of creating 3 different invoices in AP through AP interface, we have a requirement where we need to sum these amounts and create one single invoice for $1500.
Any pointers as to the best way to accomplish this task would be highly appreciated
Thanks
Ramakrishnan

Hi,
U can Create Manual invoices for this.Like create total invoice worth 800 which will have 3 lines of 200,100,500$ each.
In this case ,you will have to insert data into ap_invoice_interface table.and run payables import program.
Hope this will ease ur solution.
Regards,
Amol

Item import to oracle inventory from legacy system

Hi,
We have a requirement where we need to import a very large number of items (close to 500,000) from a legacy system to oracle inventory.
We are using oracle open interface for this. We have designed a temp table for this purpose in order to validate data before moving it to the oracle interface tables. The data to be migrated is present in a separate data base and we need to move this data to Oracle temp table.
Can we use DB link to migrate this kind of data(in terms of volume)? Also what are the best practices that need to be followed while importing data to Oracle inventory? Is there any other way that this can be done?
Please share your thoughts and suggestions on this
Thanks
AM

Hi,
Some times DB link will fail, Please create custom package and try to interface with legacy system for periodically fetching the data into your tables. If the data is bulk please use API instead of Interface tables.
Thanks.

Importing Expense Report from legacy to Oracle Payables??

All,
I need to import ER from legacy to payables. I used ap_expense_reports_headers_all & ap_expense_report_lines_all tables. But the "Expense Report Program" is not picking up the data from the tables though i populated all the required columns of the tables!!! When i open the "View Output" it says "The conc.request did not create an output file"!!!
Can anyone tell me what could be the reason behind the failure of the program?
Do I need to populate anyother column to resolve this issue?
Detailed response is highly appreciated.
thanks in advance,
Sen

Steps to import into AP
Navigate to the Accounts Payable Responsibility
Go to View -> Requests -> Submit a New Request -> Single Request -> OK
Submit the Expense Report Export Program, after specifying all the mandatory parameters
Source parameter should 'Oracle Internet Expenses'
To view the expense report created
Navigate to the Accounts Payable Responsibility attached to the User
Go to Invoices -> Entry -> Invoices
In the Invoice Workbench Window query the Invoice Num field with the Name of the Expense Report created in the previous step. The Invoice is displayed in the Invoice Workbench with the Type as Expense Report

Invoice related claims in ORACLE RECEIVABLE.

Hello guru's
What is the different between valid and invalid invoice?
The invalid invoce might have overpayment or under payment. So i belive, i have to create charge back/ credit transaction for claim.
but the below statement from oracle receivable says about charge back for invalid invoice.
So i don't know why i need to create only chargeback, pls explain to me.
Thanks, Raghu.K
Resolving Invoice Related Claims (ORACLE RECEIVABLE)

The following resolutions occur directly in Trade Management.
• For valid invoice related claims, you can:
– Credit the transaction
– Create an on–account credit memo
• For invalid invoice related claims, you can:
– Create a chargeback against the transaction

Hi.
You can enter an Adjustment for the Invoice.
Octavio

Receiving Open Interface not picking Inter-Org records from Interface

Hi,
I am trying to receive the inter org transfer through the Receiving Open interface, but the interface not picking the data from the interface tables (RCV_HEADERS_INTERFACE, RCV_TRANSACTION_INTERFACE).
I am in 11.5.10.2, all the sources worked fine like Vendor, Internal Order, Customer but the issue is with the Inventory source (inter orgs)
Please could you advise what could be the reason for the interface for not picking the Inventory source data from the interface table.
Below are the interface insert script that am using..
INSERT INTO RCV_HEADERS_INTERFACE
(HEADER_INTERFACE_ID,
GROUP_ID,
PROCESSING_STATUS_CODE,
RECEIPT_SOURCE_CODE,
TRANSACTION_TYPE,
AUTO_TRANSACT_CODE,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_LOGIN,
CREATION_DATE,
CREATED_BY,
SHIPMENT_NUM,
RECEIPT_HEADER_ID,
SHIP_TO_ORGANIZATION_ID,
EXPECTED_RECEIPT_DATE,
EMPLOYEE_ID,
VALIDATION_FLAG
VALUES
(rcv_headers_interface_s.nextval , --Header_Interface_Id
rcv_interface_groups_s.nextval, --Group_Id
'PENDING', --Processing_Status_Code
'INVENTORY', --Receipt_Source_Code
'RECEIVE', --Transaction_Type
'DELIVER', --Auto_Transact_Code
SYSDATE, --Last_Update_Date
-1, --Last_Updated_By
-1, --Last_Update_Login
SYSDATE, --Creation_Date
-1, --Created_By
'ICR-001', --SHIPMENT_NUM
21073573, --RECEIPT_HEADER_ID
2266, -- SHIP_TO_ORGANIZATION_ID
SYSDATE+1, --Expected_Receipt_Date
5543, --Employee_Id,
'Y' --Validation_Flag
INSERT INTO RCV_TRANSACTIONS_INTERFACE
(INTERFACE_TRANSACTION_ID,
GROUP_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
TRANSACTION_TYPE,
TRANSACTION_DATE,
PROCESSING_STATUS_CODE,
PROCESSING_MODE_CODE,
TRANSACTION_STATUS_CODE,
CATEGORY_ID,
QUANTITY,
UNIT_OF_MEASURE,
ITEM_ID,
AUTO_TRANSACT_CODE,
SHIPMENT_HEADER_ID,
SHIPMENT_LINE_ID,
SHIP_TO_LOCATION_ID,
RECEIPT_SOURCE_CODE,
TO_ORGANIZATION_ID,
DESTINATION_TYPE_CODE,
DELIVER_TO_PERSON_ID,
LOCATION_ID,
DELIVER_TO_LOCATION_ID,
SUBINVENTORY,
LOCATOR_ID,
HEADER_INTERFACE_ID,
VALIDATION_FLAG,
SHIPPED_DATE
--SELECT
VALUES
rcv_transactions_interface_s.nextval, --Interface_Transaction_id
rcv_interface_groups_s.currval, --Group_id
SYSDATE, --Last_update_date
-1, --Last_updated_by
SYSDATE, --Creation_date
-1, --Created_by
-1, --Last_update_login
'RECEIVE', --TRANSACTION_TYPE_RECEIVE
SYSDATE, --TRANSACTION_DATE
'PENDING', --PROCESSING_STATUS_CODE
'BATCH', --PROCESSING_MODE_CODE
'PENDING', --TRANSACTION_STATUS_CODE
203, -- CATEGORY_ID
20, --QUANTITY
'EACH', --UNIT_OF_MEASURE
4379131, --ITEM_ID
'DELIVER', --AUTO_TRANSACT_CODE
21073573, --SHIPMENT_HEADER_ID
16566939, --SHIPMENT_LINE_ID
101629781, --SHIP_TO_LOCATION_ID
'INVENTORY', --RECEIPT_SOURCE_CODE
2266, --TO_ORGANIZATION_ID
'INVENTORY', --DESTINATION_TYPE_CODE
13706, --DELIVER_TO_PERSON_ID
101629781, --LOCATION_ID
101629781, --DELIVER_TO_LOCATION_ID
'FG', --SUBINVENTORY
46259, --LOCATOR_ID
rcv_headers_interface_s.currval, --Header_interface_id
'Y', --VALIDATION_FLAG
SYSDATE
Thank you,
Genoo
Edited by: Geno on May 25, 2013 4:54 AM

Any suggestion/advise please!
Thanks,
Genoo

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.
You can enter an Adjustment for the Invoice.
Octavio

Java.lang.Exception: oracle.sysman.emSDK.webservices.wsdlapi.SoapTestException: Client received SOAP Fault from server : Failure in SDOSerializer.deserialize

Hi All,
I am getting this exception while invoking one of our service from EM. Any pointers will be very helpful.
java.lang.Exception: oracle.sysman.emSDK.webservices.wsdlapi.SoapTestException: Client received SOAP Fault from server : Failure in SDOSerializer.deserialize. at oracle.sysman.emas.model.wsmgt.WSTestModel.invokeOperation(WSTestModel.java:813) at oracle.sysman.emas.view.wsmgt.WSView.invokeOperation(WSView.java:385) at oracle.sysman.emas.view.wsmgt.WSView.invokeOperation(WSView.java:303) at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method) at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39) at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25) at java.lang.reflect.Method.invoke(Method.java:597) at com.sun.el.parser.AstValue.invoke(AstValue.java:187) at com.sun.el.MethodExpressionImpl.invoke(MethodExpressionImpl.java:297) at org.apache.myfaces.trinidadinternal.taglib.util.MethodExpressionMethodBinding.invoke(MethodExpressionMethodBinding.java:53) at org.apache.myfaces.trinidad.component.UIXComponentBase.broadcastToMethodBinding(UIXComponentBase.java:1491) at org.apache.myfaces.trinidad.component.UIXCommand.broadcast(UIXCommand.java:183) at oracle.adf.view.rich.component.fragment.ContextSwitchingComponent$1.run(ContextSwitchingComponent.java:111) at oracle.adf.view.rich.component.fragment.ContextSwitchingComponent._processPhase(ContextSwitchingComponent.java:384) at oracle.adf.view.rich.component.fragment.ContextSwitchingComponent.broadcast(ContextSwitchingComponent.java:114) at oracle.adf.view.rich.component.fragment.UIXInclude.broadcast(UIXInclude.java:101) at oracle.adf.view.rich.component.fragment.ContextSwitchingComponent$1.run(ContextSwitchingComponent.java:111) at oracle.adf.view.rich.component.fragment.ContextSwitchingComponent._processPhase(ContextSwitchingComponent.java:384) at oracle.adf.view.rich.component.fragment.ContextSwitchingComponent.broadcast(ContextSwitchingComponent.java:114) at oracle.adf.view.rich.component.fragment.UIXInclude.broadcast(UIXInclude.java:95) at javax.faces.component.UIViewRoot.broadcastEvents(UIViewRoot.java:475) at javax.faces.component.UIViewRoot.processApplication(UIViewRoot.java:756) at oracle.adfinternal.view.faces.lifecycle.LifecycleImpl._invokeApplication(LifecycleImpl.java:972) at oracle.adfinternal.view.faces.lifecycle.LifecycleImpl._executePhase(LifecycleImpl.java:439) at oracle.adfinternal.view.faces.lifecycle.LifecycleImpl.execute(LifecycleImpl.java:219) at javax.faces.webapp.FacesServlet.service(FacesServlet.java:265) at weblogic.servlet.internal.StubSecurityHelper$ServletServiceAction.run(StubSecurityHelper.java:227) at weblogic.servlet.internal.StubSecurityHelper.invokeServlet(StubSecurityHelper.java:125) at weblogic.servlet.internal.ServletStubImpl.execute(ServletStubImpl.java:301) at weblogic.servlet.internal.TailFilter.doFilter(TailFilter.java:27) at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:61) at oracle.sysman.emSDK.license.LicenseFilter.doFilter(LicenseFilter.java:102) at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:61) at oracle.adf.model.servlet.ADFBindingFilter.doFilter(ADFBindingFilter.java:211) at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:61) at oracle.adfinternal.view.faces.webapp.rich.RegistrationFilter.doFilter(RegistrationFilter.java:131) at org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl$FilterListChain.doFilter(TrinidadFilterImpl.java:447) at oracle.adfinternal.view.faces.activedata.AdsFilter.doFilter(AdsFilter.java:60) at org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl$FilterListChain.doFilter(TrinidadFilterImpl.java:447) at org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl._doFilterImpl(TrinidadFilterImpl.java:271) at org.apache.myfaces.trinidadinternal.webapp.TrinidadFilterImpl.doFilter(TrinidadFilterImpl.java:177) at org.apache.myfaces.trinidad.webapp.TrinidadFilter.doFilter(TrinidadFilter.java:92) at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:61) at oracle.help.web.rich.OHWFilter.doFilter(Unknown Source) at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:61) at oracle.sysman.emas.fwk.MASConnectionFilter.doFilter(MASConnectionFilter.java:41) at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:61) at oracle.adf.library.webapp.LibraryFilter.doFilter(LibraryFilter.java:181) at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:61) at oracle.sysman.eml.app.AuditServletFilter.doFilter(AuditServletFilter.java:183) at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:61) at oracle.sysman.eml.app.EMRepLoginFilter.doFilter(EMRepLoginFilter.java:203) at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:61) at oracle.sysman.core.model.targetauth.EMLangPrefFilter.doFilter(EMLangPrefFilter.java:158) at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:61) at oracle.sysman.core.app.perf.PerfFilter.doFilter(PerfFilter.java:141) at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:61) at oracle.sysman.eml.app.ContextInitFilter.doFilter(ContextInitFilter.java:542) at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:61) at oracle.security.jps.ee.http.JpsAbsFilter$1.run(JpsAbsFilter.java:119) at oracle.security.jps.util.JpsSubject.doAsPrivileged(JpsSubject.java:324) at oracle.security.jps.ee.util.JpsPlatformUtil.runJaasMode(JpsPlatformUtil.java:460) at oracle.security.jps.ee.http.JpsAbsFilter.runJaasMode(JpsAbsFilter.java:103) at oracle.security.jps.ee.http.JpsAbsFilter.doFilter(JpsAbsFilter.java:171) at oracle.security.jps.ee.http.JpsFilter.doFilter(JpsFilter.java:71) at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:61) at oracle.security.wls.filter.SSOSessionSynchronizationFilter.doFilter(SSOSessionSynchronizationFilter.java:419) at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:61) at oracle.dms.servlet.DMSServletFilter.doFilter(DMSServletFilter.java:163) at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:61) at weblogic.servlet.internal.RequestEventsFilter.doFilter(RequestEventsFilter.java:27) at weblogic.servlet.internal.FilterChainImpl.doFilter(FilterChainImpl.java:61) at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.wrapRun(WebAppServletContext.java:3739) at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.run(WebAppServletContext.java:3705) at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:321) at weblogic.security.service.SecurityManager.runAs(SecurityManager.java:120) at weblogic.servlet.internal.WebAppServletContext.securedExecute(WebAppServletContext.java:2282) at weblogic.servlet.internal.WebAppServletContext.execute(WebAppServletContext.java:2181) at weblogic.servlet.internal.ServletRequestImpl.run(ServletRequestImpl.java:1491) at weblogic.work.ExecuteThread.execute(ExecuteThread.java:256) at weblogic.work.ExecuteThread.run(ExecuteThread.java:221) Caused by: oracle.sysman.emSDK.webservices.wsdlapi.SoapTestException: Client received SOAP Fault from server : Failure in SDOSerializer.deserialize. at oracle.sysman.emSDK.webservices.wsdlapi.dispatch.DispatchUtil.invoke(DispatchUtil.java:362) at oracle.sysman.emSDK.webservices.wsdlparser.OperationInfoImpl.invokeWithDispatch(OperationInfoImpl.java:1004) at

Hi,
its JDeveloper and ADF on this forum. For EM related questions, you should try the EM forum
Frank

Oracle Receivables - Invoice Interface from Legacy

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