R12:Supplier statement report
Hi
What’s the report in oracle AP R12 Can I use for print "supplier statement"?
And if I print the report of invoice register “mines” the payment register
This will represent the supplier statement
(Invoice register - Payment register = supplier statement)
Or the “Supplier Aging” report represents the supplier statement
(Supplier Aging = Supplier statement)
Kindly , Advise . this report one of the highly required report need to show to the client
Thanks
Hi;
The report is displaying in XML format as it should come in the pdf format i searched in oracle support it ask to apply the patch.
R12. Supplier Statement Report Output Is in Xml Format
I Have applied but no change can anyone suggest on this one.You already logged sr, We do not know you applied which patch and why oracle suggest that patch. So for your issue the best way keep updating SR and work wiht oracle Support.
Regard
Helios
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Hi All,
When running customer statement report in AR its not displaying any data.Instead of that showing blank output. As per the report parameters it must be shown output datas.
If anyone give a solution to view output data in Customer Statement report then it will be more useful.
Version & Files Used:
Apps R12.1.1
Report Type = XML
RTF Name = ARICUSTMT_DTL_en_US.rtf
Data Template Name = ARSTMTRPT.xmlHi pradeep,
Below are the same code which i am getting for customer statement report.
First LIST_G_STATEMENT is for GBP currency statement details
and second LIST_G_STATEMENT is for USD currency statement details.
How do we achive this to display each currecy statement in separate page.
please help on this..i have nt come accross this kind of issue.
1.) <LIST_G_STATEMENT>
<G_STATEMENT>
<CUSTOMER_ID>1057</CUSTOMER_ID>
<SITE_USE_ID>1067</SITE_USE_ID>
<STATEMENT_TYPE>BILL_TO</STATEMENT_TYPE>
<TOTAL_AMOUNT_DUE>300</TOTAL_AMOUNT_DUE>
<CURRENCY_CODE>GBP</CURRENCY_CODE>
<LIST_G_AMOUNT_DUE>
<G_AMOUNT_DUE>
<SORT_TRX_DATE>25-SEP-07</SORT_TRX_DATE>
<SORT_INVOICE_NUMBER>2030</SORT_INVOICE_NUMBER>
<TRX_SEQUENCE>2024</TRX_SEQUENCE>
<LIST_G_LINE_CLUSTER>
<G_LINE_CLUSTER>
<INVOICE_NUMBER>2030</INVOICE_NUMBER>
<TRX_DATE>25-SEP-07</TRX_DATE>
<TRANSACTION>Invoice</TRANSACTION>
<DUE_DATE>30-NOV-07</DUE_DATE>
<AMOUNT_DUE>300</AMOUNT_DUE>
<TRX_AMOUNT>300</TRX_AMOUNT>
</G_LINE_CLUSTER>
</LIST_G_LINE_CLUSTER>
</G_AMOUNT_DUE>
</LIST_G_AMOUNT_DUE>
</G_STATEMENT>
2.) <LIST_G_STATEMENT>
<G_STATEMENT>
<CUSTOMER_ID>1057</CUSTOMER_ID>
<SITE_USE_ID>1067</SITE_USE_ID>
<STATEMENT_TYPE>BILL_TO</STATEMENT_TYPE>
<TOTAL_AMOUNT_DUE>300</TOTAL_AMOUNT_DUE>
<CURRENCY_CODE>GBP</CURRENCY_CODE>
<LIST_G_AMOUNT_DUE>
<G_AMOUNT_DUE>
<SORT_TRX_DATE>25-SEP-07</SORT_TRX_DATE>
<SORT_INVOICE_NUMBER>2030</SORT_INVOICE_NUMBER>
<TRX_SEQUENCE>2024</TRX_SEQUENCE>
<LIST_G_LINE_CLUSTER>
<G_LINE_CLUSTER>
<INVOICE_NUMBER>2030</INVOICE_NUMBER>
<TRX_DATE>25-SEP-07</TRX_DATE>
<TRANSACTION>Invoice</TRANSACTION>
<DUE_DATE>30-NOV-07</DUE_DATE>
<AMOUNT_DUE>300</AMOUNT_DUE>
<TRX_AMOUNT>300</TRX_AMOUNT>
</G_LINE_CLUSTER>
</LIST_G_LINE_CLUSTER>
</G_AMOUNT_DUE>
</LIST_G_AMOUNT_DUE>
</G_STATEMENT>
with regards
Ram -
Portuguese Suppliers Recapitulative Report
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Please let us know the process of generating the Portuguese Suppliers Recapitulative Report
I have done the Prerequisites as mention in R12-Oracle Financials For Europe User Guide
But still the report is blank even after running the EMEA VAT : Selection Process.
Please guide me the process of generating the Portuguese Suppliers Recapitulative Report
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It seems that you are running a backdated aging.
In 2005A Version you can run the backdated aging as per the settings mentioned in Note No. : 800294.
For Printing only the BP which have a balance you can filter the report by clicking the funnel icon and then taking the Balance due field as not NULL.
Hope it helps.
Kind Regards,
Jitin
SAP Business One Forum Team -
Dear All,
anybody have the supplier statement of account in Payables???
Which can help us to get information for Prepayment, Invoices, Credit/Debit Notes, Payments.
Regards
Malik Asif JoyiaHi,
have a look into the different Supplier Account Balance Reports (Supplier Account Balance Detail Report; Supplier Balances Detail Report (180 character)).
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Dirk -
SRKIM: R12: Supplier Contact Information을 확인 하는 SQL
PURPOSE
R12 에서 Supplier Contact Information 을 SQL 로 직접 확인 하는 방법을 알고자 한다.
EXPLANATION
r12 는 SUPPLIER CONTACT 정보를 저장 하는 방식이 R11i 때와는 차이가 있다. 대부분의 정보가 여러 TCA tables 에 걸쳐 저장된다.
AP_SUPPLIER_CONTACTS table 은 supplier address 와 various TCA tables을 연결 하는 linking table 이고 HZ_PARTIES 및 HZ_RELATIONSHIPS table 에 contact 정보가 저장이 된다.
AP_SUPPLIER_CONTACTS의 아래 columns 들은 HZ table 과 다음과 같이 mapping 된다.
Per_Party_ID = Party_ID of PERSON Party in HZ_PARTIES
Relationship_ID = Relationship_ID of Rows in HZ_RELATIONHIPS
Rel_Party_ID = Party_ID of PARTY_RELATIONSHIP Party in HZ_PARTIES
Party_Site_ID = Maps to the Party Site created for the PARTY_RELATIONSHIP Party
Org_Contact_ID = Org_Contact_ID from HZ_ORG_CONTACTS
Org_Party_Site_ID = Party_Site_ID of the Supplier Site row.
따라서 party_site_id 를 알 경우 아래 sql을 이용하여 Supplier contact 정보를 확인 할 수 있다.
SELECT PERSON.person_first_name, PERSON.person_last_name, PTY_REL.address1,
PTY_REL.City, PTY_REL.state, PTY_REL.country,
PTY_REL.Primary_phone_area_code, PTY_REL.primary_phone_number
FROM hz_parties PERSON, hz_parties PTY_REL, ap_supplier_contacts APSC
WHERE APSC.per_party_id = PERSON.party_id
AND APSC.rel_party_id = PTY_REL.party_id
AND APSC.org_party_site_id = <Party_Site_Address_ID>
REFERENCE
NOTE. 761456.1 - How to See Supplier Contact Information Using SQL in R12 -
AR Customer statements report Page numbers Reset based on customer number
Hello,
In the AR Customer statements report, If I ran the report for multiple customers, page number has to be reset for each customer...
Group Started like below,
<?for-each-group:G_STATEMENT;STATEMENT_DATE?><?for-each-group:current-group();SEND_TO_ADDRESS_ID?>Hi Kittu,
I got the answer using @section command.
Below are the complete syntax in my case.
Form field --Xml Tag
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Hello,
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Thank you very much,
EfrenF.01 is build with the following tables. You may go through each table to see if they are document type specific. I would cautio if F.01 is the right report for you/your client.
TABLES: t001, ska1, bhdgd,
t011, skat,
t011t, skb1,
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t004,
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t009y.
TABLES: rfsdo.
TABLES: tgsb.
TABLES: fimsg.
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Hi,
Is there a way to display the Document Date of the paid/outstanding invoice on the print layout for Remittances (Outgoing Payment) and Customer Statement (Ageing - Customer Statement Report)? At the moment it's only the Posting Date for the Outgoing Payment and Posting Date + Due Date for the Statement Report but would be great to have the Document Date too.
Regards,
NatHi Natalia,
for adding the Document date to the Outgoing payments form you can add field via modification of the print layout. For example OVTG.Tax Date should represent the document date.
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Best Regards,
Martin Slavik
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Urgent_Vendor segmentation in Oracle R12 supplier hub
Hi,
Client has a requirement that system should automatically define the vendor segmentation based on their own criteria.
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ThanksHi Vidhu,
Every supplier will have a site meant for different purposes ... at the backend they are stored in AP_SUPPLIER_SITES_ALL table ...
If you query this table, you can find the list of supplier sites that are enabled for Purchase Site assignment and Payment Sites assignment ....
i.e.
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From Vendor ID you can find the supplier name and number from AP_SUPPLIERS table
From Vendor Site ID you can find the supplier site name from AP_SUPPLIER_SITES_ALL table
From ORG_ID you can find the operating unit name from HR_OPERATING_UNITS
I would recommend enabling the Pay_site_flag for the supplier sites that are enabled for Purchase site flag and assigned to operating unit already .....
Since you cannot create Invoice for a supplier site, if the site is not enabled for Pay_Site_flag, and you cannot create purchase order for a supplier site, if the site is not enabled for Purchasing_site_flag... hence from business perspective they need a site in every operating unit which is enabled for Pay_site_flag and Purchasing_site_flag ...
Regards,
Ivruksha -
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I would like to know if and how the finacial statment reports would be affected by using the new GL extractor 0FI_GL_14. New GL is being implemented on ECC, hence the change in extractor in BI.
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Currently we are getting our financial statement reports out of a Virtual cube which is based on a function module Module:RS_BCT_FIGL_DATA_GET_VC1.
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http://help.sap.com/saphelp_nw70/helpdata/EN/49/5700570223413085021a8b4ef1087a/frameset.htm
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