"PRC: Generate Asset Lines for a single project" not generating certain asset lines

Hi,
There are certain invoice lines for which the PA_ADDITION_FLAG is Y in AP_INVOICE_DISTRIBUTIONS_ALL.
However, on running the "PRC: Generate Asset Lines for a single project" the same are line amounts are not getting Generated, and are not being shown under Rejected Lines in the output file aswell.
Can someone sugges what might be the issue?

What is your PA Thru n FA Dates?
PA date should be period end and FA date should be month end.........and also check CIP Interface amounts on Capitalization form..
Regards
Ragahvender K

Similar Messages

Error : PRC: Generate Draft Revenue for a Single Project

Dear all,
I'm using Project using Cost / Cost as revenue accrual/Billing method
and I try to Generate Draft Revenue but I have a problem
Please suggest what could be wrong.
Log file :
Projects: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
PARGDR_SINGLE module: PRC: Generate Draft Revenue for a Single Project
Current system time is 29-JUL-2009 11:15:45
Entering parmai()
...Connected to Oracle
Accrue Thru date from Command line is : 2009/08/02 00:00:00
project:35 delete:N regenerate:Y acc_thru_dt:02-Aug-09
start project: end project:
Revenue is running in Normal revenue mode
Revenue is not based on specific project type...
Revenue is not based on specific organization...
Revenue is not based on specific customer...
Revenue is not based on specific Agreement...
Revenue is running for MCB/Non MCB projects...
Revenue is running for release revenue mode...
Revenue is not creating the detail report ...
Revenue Processing Parameter List
=================================
-------------- < parameter list > -----------------------
Accru Through Date ----------------------------------------> 02-Aug-09
Project ID ------------------------------------------------> 35
From Project Number --------------------------------------->
To Project Number ----------------------------------------->
Adjusting Revenue Run -------------------------------------> No
Project Type ID -----------------------------------------> 0
Organization ID ------------------------------------------> 0
Customer ID ----------------------------------------------> 0
Agreement ID ----------------------------------------------> 0
Multi Currency Projects -----------------------------------> No
Release Draft Revenue -------------------------------------> Yes
Include Detail Report -------------------------------------> No
-------------- < End of parameter list > -----------------------
...Request ID = 804880
This concurrent request is not being rescheduled
Current system time is 29-JUL-2009 11:15:45
...about to delete revenue for project id 35
...0 draft revenues deleted
Current system time is 29-JUL-2009 11:15:45
...about to process adjustments
SELECT p.project_id, p.segment1,
p.distribution_rule, p.project_level_funding_flag,p.project_currency_code,
p.project_bil_rate_date_code,
p.project_bil_rate_type,
p.project_bil_rate_date,
p.project_bil_exchange_rate,
p.projfunc_currency_code,
p.projfunc_bil_rate_date_code,
p.projfunc_bil_rate_type,
p.projfunc_bil_rate_date,
p.projfunc_bil_exchange_rate,
p.revproc_currency_code,
p.funding_rate_date_code,
p.funding_rate_type,
p.funding_rate_date,
p.funding_exchange_rate,
p.multi_currency_billing_flag,
p.assign_precedes_task
FROM pa_projects p, pa_project_types t
WHERE p.project_id = :project_id
AND pa_project_utils.check_prj_stus_action_allowed(p.project_status_code,'GENERATE_REV') = 'Y'
AND :start_project_number||'x' != :end_project_number||'y'
AND p.project_type = t.project_type
AND t.project_type_class_code = 'CONTRACT'
AND EXISTS (SELECT /*+ INDEX(pf pa_summary_project_fundings_u1)*/ NULL
FROM pa_summary_project_fundings pf
WHERE pf.project_id = p.project_id
AND nvl(pf.revproc_baselined_amount, 0) != 0)
AND NOT EXISTS
(SELECT NULL
FROM pa_draft_revenues r2
WHERE r2.project_id = p.project_id
AND r2.released_date||'' is null
AND r2.generation_error_flag||'' = decode(:mass_gen,
1, 'Y', r2.generation_error_flag)
AND (EXISTS (SELECT NULL
FROM pa_expenditure_items_all i
WHERE i.project_id = p.project_id
AND i.cost_distributed_flag ||''= 'Y'
AND i.revenue_distributed_flag = 'N'
AND i.expenditure_item_date
<= NVL(TO_DATE(:acc_thru_dt),sysdate)
AND EXISTS (SELECT /*+ LEADING(l)*/ NULL
FROM     pa_draft_revenues r, pa_cust_rev_dist_lines l
WHERE r.project_id = i.project_id
AND      ((l.expenditure_item_id = i.adjusted_expenditure_item_id AND i.adjusted_expenditure_item_id is not null )
OR (l.expenditure_item_id = i.expenditure_item_id))
AND      NVL(l.reversed_flag,'N') = 'N'
AND      l.line_num_reversed IS NULL
AND      r.project_id = l.project_id
AND      r.draft_revenue_num = l.draft_revenue_num
AND (r.released_date||'' is not null
OR r.generation_error_flag||'' = decode(:mass_gen,
1, 'N', 'E')))
union all
SELECT /*+ LEADING(v)*/NULL
FROM pa_events v
WHERE v.project_id = p.project_id
AND ((v.revenue_distributed_flag = 'N'
AND v.completion_date
<= NVL(TO_DATE(:acc_thru_dt),sysdate))
OR (substr(p.distribution_rule,1,4) = 'COST'
AND v.revenue_distributed_flag = 'Y'
AND v.completion_date
> TO_DATE(NVL('02-Aug-09', sysdate))))
AND (DECODE(NVL(v.bill_trans_rev_amount, 0), 0 ,
DECODE(NVL(v.zero_revenue_amount_flag, 'N'), 'Y', 1, 0),1) = 1)
AND NVL(revenue_hold_flag, 'N') = 'N'
AND EXISTS (
SELECT NULL
FROM pa_tasks t
WHERE v.task_id is not NULL
AND t.ready_to_distribute_flag = 'Y'
AND v.task_id = t.task_id
UNION ALL
SELECT NULL
FROM pa_tasks t1
WHERE v.task_id is NULL
AND t1.ready_to_distribute_flag = 'Y'
AND v.project_id = t1.project_id )
AND Exists (select null from pa_draft_revenues r,pa_cust_event_rev_dist_lines l
where l.project_id = v.project_id
AND ( l.task_id = v.task_id OR v.task_id is NULL )
AND l.event_num = v.event_num
AND NVL(l.reversed_flag,'N') = 'N'
AND l.line_num_reversed IS NULL
AND r.project_id = v.project_id
AND r.draft_revenue_num = l.draft_revenue_num
AND (r.released_date||'' is not null
OR r.generation_error_flag||'' = decode(:mass_gen,
1, 'N', 'E')))
union all
SELECT /*+ USE_CONCAT */ NULL
FROM PA_Billing_Extensions be, PA_Billing_Assignments bea
WHERE bea.active_flag = 'Y'
AND bea.billing_extension_id = be.billing_extension_id
AND (bea.project_id = p.project_id
OR bea.project_type = p.project_type
OR bea.distribution_rule = p.distribution_rule)
AND be.calling_process in ('Revenue','Both')
AND nvl(be.call_after_adj_flag, 'N') = 'Y'
AND be.trx_independent_flag = 'Y'))
Current system time is 29-JUL-2009 11:15:45
...0 projects processed for adjustments
Current system time is 29-JUL-2009 11:15:45
...about to generate revenue for project id 35
...Fetching next project
Current system time is 29-JUL-2009 11:15:45
...about to call pa_billing.bill_ext_driver( 35, 'Revenue', 'PRE', '02-Aug-09', 804880 )
Current system time is 29-JUL-2009 11:15:45
...exiting pa_billing.bill_ext_driver( 35, 'Revenue', 'PRE', '02-Aug-09', 804880 )
Current system time is 29-JUL-2009 11:15:45
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
...Else loop 1
...else loop 2
...else loop 4
...else loop 5
...non_zero_amount
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
...Else loop 1
...else loop 2
...else loop 4
...else loop 5
...non_zero_amount
Leaving pauoarchn()
Leaving pauoarchn()
Current system time is 29-JUL-2009 11:15:48
...generated revenue for project id 35, number DP700150.01
...about to call pa_billing.bill_ext_driver( 35, 'Revenue', 'REG', '02-Aug-09', 804880 )
Current system time is 29-JUL-2009 11:15:48
...exiting pa_billing.bill_ext_driver( 35, 'Revenue', 'REG', '02-Aug-09', 804880 )
Current system time is 29-JUL-2009 11:15:49
List of error messages for project id 35 for Revenue at location REG
Procedure Name Message B Assgn Id Task Id
pa_billing_pub.inse Create a default event type for this Bi 1
Current system time is 29-JUL-2009 11:15:49
...generated revenue for automatic events for project id 35, number DP700150.01 calling loc REG
...about to call pa_billing.bill_ext_driver( 35, 'Revenue', 'POST-REG', '02-Aug-09', 804880 )
Current system time is 29-JUL-2009 11:15:49
...exiting pa_billing.bill_ext_driver( 35, 'Revenue', 'POST-REG', '02-Aug-09', 804880 )
Current system time is 29-JUL-2009 11:15:49
Current system time is 29-JUL-2009 11:15:49
...generated revenue for automatic events for project id 35, number DP700150.01 calling loc POST-REG
...about to call pa_billing.bill_ext_driver( 35, 'Revenue', 'POST', '02-Aug-09', 804880 )
Current system time is 29-JUL-2009 11:15:49
...exiting pa_billing.bill_ext_driver( 35, 'Revenue', 'POST', '02-Aug-09', 804880 )
Current system time is 29-JUL-2009 11:15:49
...Fetching next project
Current system time is 29-JUL-2009 11:15:49
Current system time is 29-JUL-2009 11:15:49
...about to call AutoAccounting
Current system time is 29-JUL-2009 11:15:49
Current system time is 29-JUL-2009 11:15:49
Current system time is 29-JUL-2009 11:15:49
Current system time is 29-JUL-2009 11:15:49
Warning in Flex Validation for line '35:353:1:1'
Null GL# 50269 key flexfield is not allowed
Warning in Flex Validation for line '35:353:2:1'
Null GL# 50269 key flexfield is not allowed
Current system time is 29-JUL-2009 11:15:50
Current system time is 29-JUL-2009 11:15:50
Current system time is 29-JUL-2009 11:15:50
Current system time is 29-JUL-2009 11:15:50
Current system time is 29-JUL-2009 11:15:50
Current system time is 29-JUL-2009 11:15:50
Current system time is 29-JUL-2009 11:15:50
Current system time is 29-JUL-2009 11:15:50
...returned from AutoAccounting
...about to update pe_expenditures_all for intercompany processing
Current system time is 29-JUL-2009 11:15:50
Entering parddl()
...setting error codes and bad code combination id to null
... Update draft revenues for marking autoaccounting error if any
Current system time is 29-JUL-2009 11:15:50
1 rows updated.
... Update draft revenues without generation error to normal state
Current system time is 29-JUL-2009 11:15:50
0 rows updated.
... Update pa_cust_event_rev_dist_lines for setting bad CCID to null
Current system time is 29-JUL-2009 11:15:50
0 rows updated.
... Update pa_events for marking AutoAccounting error if any
Current system time is 29-JUL-2009 11:15:50
0 rows updated.
... Update pa_events for setting revenue_distributed_flag to 'N'
Current system time is 29-JUL-2009 11:15:50
0 rows updated.
... Update pa_cust_rev_dist_lines for setting bad CCID to null
Current system time is 29-JUL-2009 11:15:50
0 rows updated.
... Update pa_expenditure_items_all for marking AutoAccounting error if any
Current system time is 29-JUL-2009 11:15:50
0 rows updated.
... Update pa_expenditure_items_all for setting revenue_distributed_flag to 'N'
Current system time is 29-JUL-2009 11:15:50
0 rows updated.
Leaving parddl()
Current system time is 29-JUL-2009 11:15:50
Current system time is 29-JUL-2009 11:15:50
0 rows updated with Generation error due to ccid=-1
Current system time is 29-JUL-2009 11:15:50
0 rows updated with Generation error PA_REV_GEN_ERROR
Current system time is 29-JUL-2009 11:15:50
...1 projects processed for revenue generation
Current system time is 29-JUL-2009 11:15:50
...about to update proj summary funding amounts
executing pa_billing.check_spf_amounts('B',35, , ) Calling check_spf_amounts...Inside the Single projects If
Current system time is 29-JUL-2009 11:15:50
...about to generate reports
Current system time is 29-JUL-2009 11:15:50
...completed generating reports
Process completed.
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PRINT   -------------
Printing output file.
Request ID : 804880
Number of copies : 0
Printer : noprint
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 29-JUL-2009 11:15:50
---------------------------------------------------------------------------

Hi Dina, thx for your response
I have error "Rejection Error : Auto Accouting Error"
There is Output :
Project Num Revenue(Credited) Customer Agreement Rejection Reason
DP700150.01 1 NOKIA SI( 1058) PKS-01/NSN/09 AutoAccounting Error

PRC: Generate Draft Revenue for a Single Project shows error(The project does not have a baseline revenue)

Project Num                    Project Name                        Revenue Project Invoice     Rejection Reason
                                                                   Accrual Invoice Method
                                                                   Method Method at Top Task
16                             Contract Project                    Event   Event   No          The project does not have a baseline revenue
Regards,
Harvir

Hi Harvir,
Please check:
PRC: Generate Draft Revenue for a Single Project Showing Reject Reason As the Project Does Not Have a Baseline Revenue
Thanks &
Best Regards,

PRC: Generate Asset Lines for a Single Project shows error(The project has no assets with valid in service dates.)

Project Number             Project Name                    Exception Reason
15                         Capital Project Jatyuapura      The project has no assets with valid in service dates.

HarvirSinghSaini wrote:
Project Number             Project Name                    Exception Reason
15                         Capital Project Jatyuapura      The project has no assets with valid in service dates.
PRC: Generate Asset Lines For A Range Of Projects Prints Exceptions (Doc ID 1519498.1)
Integrating Oracle Inventory Transactions Into Oracle Projects To Generate Asset Lines & Interface Assets To Fixed Assets (Doc ID 1392743.1)
Thanks,
Hussein

High Memory utilization for a single project

Hi All,
I am facing one issue with one of the projects configured. We have endeca installed on a Windows server and there are multiple projects setup. I am observing that dgraph.exe for a single project is taking as much as 80% of memory on server. I do see that the project is receiving around 300 to 350 requests every day which is slightly higher than other projects. I am required to manually restart the project before business starts and that releases the memory. I am not able to identify whats causing this issue. Any ideas on how to troubleshoot the issue?
Any suggestions will be of great help..
Thank You,
Sunil

The number of threads will not have any impact on memory usage, however, I agree with Saleh that this doesn't make any sense.
I would suggest the following:
Grab the stats page XML (http://[your server name]:[your port]/admin?op=stats).
Restart the dgraph and see how much memory is taken up on the initial load. Then, assuming the memory consumption is reasonable, issue a couple N=0, N=something queries to the index and track what's happening with how much memory is being taken up.
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Dear Friends
my client is executinig trun key projects. One single project may be spread across different geographical locations. Say Project name is "PRJ001".
PRJ001 will be executed in Bombay, Hyderabad, Chennai.
There are 2 scenarios for procuring materail:
1. Since my these places are quite far away, I might procure material from a venodr near to these locations.
2. I might give PO to one single vendor to dispatch material to these different locations for project execution.
In the both the cases, how to handle material?
What will be best option? Should I create a storage location (my client stores material @ site as these projects run for years)?
I'm procurial material as Project Stock (Q).
Say Bomaby location needs 500 no. of material, Hyderabad location needs 700 no. of material, Chennai location needs 300 no. of material.
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In some cases, project runs in remote location. Where there won't be any connectivity/ access to system. In such cases, if the site engineer enters GR/ IR & activity confirmation in excel sheet & later on sends an e-mail with this excel sheet to the office. How can we upload it to the system so that it updates the required fields in the system?
Please give your suggestions.
I appreciate your support/suggestion .
Thanks

Hi Amaresh,
I think your Option no. 01 holds good for your requirement. You can define the corresponding Project sites in Chennai, Mumbai and other places as Storage locations. Better define Seperate storage locations for different site locations.
I think having a delivery schedule with the specific requirement quantities and the storage location should resolve your issue of handling different quantities for the same material. This you can discuss & sort it out with your MM consultant.
Hope this gives some idea.
Regards,
L.Balachandar

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Thanks,
Vinayak,
Message was edited by: vinayaga sundaram

Hi Vinay,
Had a similar requirement few days back..
What we did was to do a multimapping of 1:N where N = N1 and N2, N1 is the Idocs which you are doing today, N2 is the set of invalid records...
Now we have written this as a file and then created another interface which will pick the file and based on the name of file we decided the To address. We have used mail package and this interface (file to mail ) was made as a generic one so that it can be used across many interfaces...
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HI Madhu,
Thanks for the information.
But it is possible to split the Accounting document. Some SAP notes are available.
Regards
Murali

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Sunita

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Rose Schirmacher

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Thoughts?

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You may want to take a look at this:
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Francine
Francine
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Hello everyone,
I'm working on a timesheet based on a PE50-form. Currently, the following line is used to display one day:
Group: ED
Priority: 1
Row:
|WE CD|TEXT_________________ |ANZHL_|ANZHL_|ANZHL_ | | |
WE = SCHLW-WEEKDAY
CD = SCHLW-CDATUM
TEXT = TP-TEXT
ANZHL = ZES-ANZHL (different conditions)
As soon as there are two time recordings in the cluster, there are two rows on the timesheet. This makes sense when you want to print clockin / clockout times. However, on this form, there is no such information.
My question: Is it possible to only have one line per day even if there are multiple records in the cluster?
I read all the documentation I could find but so far, no success.

hi,
what do you mean by connecting 2 databases? can you explain further?
using entityframework you can connect to different databases
public class CustomerContext : DbContext
public ReportContext()
: base("DefaultConnection")
public DbSet<Customers> Customers { get; set; }
and your connectionstring (config file)
<connectionStrings>
<add name="DefaultConnection" connectionString="Data Source=(LocalDB)\v11.0;AttachDbFilename=D:\\Database\Project.mdf;Integrated Security=True" providerName="System.Data.SqlClient" />
</connectionStrings>
you can add more connection strings on it.
https://msdn.microsoft.com/en-us/library/vstudio/cc716756(v=vs.100).aspx
https://msdn.microsoft.com/en-us/library/ms254978(v=vs.110).aspx
Please remember to mark the replies as answers if they help and unmark them if they provide no help.

On commit for mview refresh is not generated in DDL

New design > relational > new table w/ single numeric column
New Oracle 11g physical > new materialized view > on prebuilt table from above > Refresh Clause tab > select ON COMMIT action
-- add a body for grins
resulting XML in saved design:
<?xml version = '1.0' encoding = 'UTF-8'?>
<SnapshotOraclev11g class="oracle.dbtools.crest.model.design.storage.oracle.v11g.SnapshotOraclev11g" name="TABLE_1" id="E092B588-B0A8-437A-4187-9999090405D9" directorySegmentName="seg_0">
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<createdTime>2012-07-18 15:28:57 UTC</createdTime>
<ownerDesignName>OTN_Issue_20120717a</ownerDesignName>
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<defaultSegment>NO</defaultSegment>
<onPrebuiltTable>8332B16F-E06B-86AC-E123-DDA4F5DFF794</onPrebuiltTable>
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-- Generated by Oracle SQL Developer Data Modeler 3.1.1.703
-- at: 2012-07-18 11:47:26 EDT
-- site: Oracle Database 11g
-- type: Oracle Database 11g
CREATE TABLE "TABLE_1"
"Column_1" NUMBER
LOGGING
CREATE MATERIALIZED VIEW "TABLE_1"
ON PREBUILT TABLE
AS select sum(foo) from bar
-- Oracle SQL Developer Data Modeler Summary Report:
-- CREATE TABLE 1
-- CREATE INDEX 0
-- ALTER TABLE 0
-- CREATE VIEW 0
-- CREATE PACKAGE 0
-- CREATE PACKAGE BODY 0
-- CREATE PROCEDURE 0
-- CREATE FUNCTION 0
-- CREATE TRIGGER 0
-- ALTER TRIGGER 0
-- CREATE STRUCTURED TYPE 0
-- CREATE COLLECTION TYPE 0
-- CREATE CLUSTER 0
-- CREATE CONTEXT 0
-- CREATE DATABASE 0
-- CREATE DIMENSION 0
-- CREATE DIRECTORY 0
-- CREATE DISK GROUP 0
-- CREATE ROLE 0
-- CREATE ROLLBACK SEGMENT 0
-- CREATE SEQUENCE 0
-- CREATE MATERIALIZED VIEW 1
-- CREATE SYNONYM 0
-- CREATE TABLESPACE 0
-- CREATE USER 0
-- DROP TABLESPACE 0
-- DROP DATABASE 0
-- ERRORS 0
-- WARNINGS 0
Posts reviewed: (materialized && view) || mview || mv

Yes but then shouldn't "Refresh Type" be blank (instead of FAST) like "Refresh Action" is blank by default.
Or better yet, you already fill the mview name upon selection of a table for on prebuilt -- so should you select refresh YES upon choosing a type and/or action?
Seems to be an inconsistency here.

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Hi - Hopefully someone can assist. We are looking to generate a report in SCCM 2012 that will tell us if a client is properly registered, and most recent scan.
I can't seem to find a generic report for this task, so does anyone know if one exists - or how to create a custom one?
Thanks!

what means "properly registered" in your eyes? To me, if it was able to communicate at all--heartbeat; that means it had to have registered. But maybe you have a different criterion.
So I think what you want is simply something like...
select s.Netbios_Name0, max(disc.AgentTime) as LastHeartbeat
from v_r_system s
left join v_agentDiscoveries disc on s.resourceid=disc.resourceid
and disc.AgentName = 'Heartbeat Discovery'
Group by s.Netbios_Name0
order by LastHeartbeat desc
where the most recent heartbeat at the top; and boxes with no heartbeat reported will be null at the bottom. If you don't want to even "see" the boxes that have never reported a heartbeat successfully, then don't left join, use just Join
You could also use v_r_system_valid, instead of v_r_system. As you can tell by the name, _valid means that CM itself has determined those are valid clients; so that might be what you think of as "properly registered".
It all boils down to what means "properly registered" to you, and what you mean by "recent scan". is a recent scan a heartbeat? a software update scan? hardware inventory reported? and what means "recent". the sample above is
reporting on anything and everything regardless of date.
As for default reports, you're saying that the default reports in "Client Status" don't fit your criteria?
Standardize. Simplify. Automate.

"PRC: Generate Asset Lines for a single project" not generating certain asset lines

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