Residual item column in post processing F-28 or F-32
Hi
When i go to F-28 or F-32 in the post processing screen in the Residual items Tab i could not see residual items column after net amount column, instead i am seing payment item Column.
How can i fix this? In residual item Tab i typically used to see residual items column.
Can some one please advice on how to get this?
Thanks.
Hi,
After click on process open items button in F-28, Click on EDITING OPTION Button.Here you can deselect the check box ENTER PAYMENT AMOUNTS FOR RESIDUAL ITEMS. I hope your problem solved.
Regards
Maruthi.
Similar Messages
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Post Processing a bank line item - opening balance
Hi Experts,
I need some help with post processing of a bank statement item.
It is a greenfield implementation where no legacy transactional data or opening balances are migrated. Therefore I've posted a bank statement with incoming domestic bank transfer. This line item now requires post processing as it does not relate to any preceding transaction / document.
The journal entry looks like this...
161012 - AUD Bank No.1 Domestic bank transfers = Credit 5,000,000
161010 - AUD Bank Account No 1 = Debit 5,000,000
I guess "post processing" is required to clear the account 161012 and credit account 161010.
What is the best way to do that?
Thanks
PuruHi Puru,
Go to Liquidity Management > view bank statements > Filter with your new bank
You will observe that a bank statement with ID # 0 got created and the closing balance is same amount what you have migrated.
Now you select new bank statement the ID will be 1 and the last bank statement 0 closing balance will become the opening bank balance in bank statement # 1.
Migration of balances for bank accounts enables you to migrate the current balances of your bank accounts. During migration system automatically creates an offsetting entry so that the document balance results in zero ( this entry is only for migration posting only )
Your expectation of again posting manual journal is not incorrect and is not required here.
Your migration of bank opening balance amount is successful and you can use this bank account for your postings going forward.
Kindly mark this thread as answered if i answered your queries.
Thanks
Lokesh Sharma -
hi,
could u anybody explain the resiudal items,and what is the difference between resiudal items and partial payment.
nagarajuHello
Posting Residual Items
Use
A residual item results when a payment is made for less than the actual amount outstanding. You clear the original open item, and the system posts a new open item. This new open item is for the same amount as the original open item minus the amount paid.
Procedure
To enter a residual item, proceed as follows:
On the Process open items screen, choose the Res. items tab.
In the Residual items column, enter the amount of the residual item.
You can assign one or more reason codes and reference information about the business partner to the residual items. For each reason code, you can define whether a new item is to be posted to the business partner account (outstanding receivable), or if the difference is to be cleared. Depending on the reason code you specify, you can send the relevant payment notice to your business partner.
To go back to the standard screen for editing open items, choose the Standard tab.
Result
When you post the document, the system enters the document number, fiscal year and item number of the original open item in the Residual for field in the residual item.
For the residual item, the system either uses the terms of payment from the original invoice item or enters the predefined terms of payment. The payment terms used depends on the settings made for the tolerance group in the vendor master data.
You can enter residual items and process them using the mouse. The advantage of this is that if the remaining amount has to be assigned to a single item, you can do this automatically on the residual item screen. To do so, place the cursor in the Residual items field for the line item required, and select this item by double-clicking it. The system then takes account of the difference for this item.
In the editing options, you can set whether the payment amount or the remaining amount is entered in residual items.
Posting Partial Payments
Use
A partial payment is a payment that is posted to an account without any open items being cleared. You assign this partial payment to an open item. When you post the partial payment, the system marks the document number of the original open item in the line item for the partial payment. The original open item and the partial payment remain open.
Procedure
To enter a partial payment, proceed as follows:
On the Process open items screen, choose the Partial pmt tab.
In the Payment amount column, enter the partial payment amount. You can make a partial payment for one or more open items. You can assign a reason code to each partial payment. Depending on the reason code you specify, you can send appropriate payment notices to your customers.
To go back to the standard screen for editing open items, choose the Standard tab.
Result
The system stores the document number, fiscal year and number of the invoice item in the partial payment. You can find this information in the Payment for field. Thus you can refer to the original open item from the partial payment. When you post the remaining amount for the invoice, both the partial payment and the invoice are cleared.
You can enter partial payments using the mouse. The advantage of this is that if the remaining amount has to be assigned to a single item, you can enter it automatically on the partial payment screen. To do so, place the cursor in the Payment amount field for the line item required and choose the item. The system then takes account of the difference for this item.
Reg -
Lockbox -Residual item - Reason code - FLB2
Hi Gurus,
I would appreciate if you could help me on the following.
1. During lockbox processing (FLB2), will SAP create residual item for invoices with partial payments?
2. If yes, will SAP populate reason code as well?
3. Is there any configuration that need to be maintained for lockbox to create residual item and populate reason code?
Thank you,Hi,
1. During lock processing, whether lock box post residual or partial payments is controlled in configuration. In transaction code OBAY, defaul is residual, or you can choose partial payment.
2. Lockbox will not populate reason code by default. In the BAI2 format, there is a field for reason code. Either you can work with the bank to populate that field. In our company we have a custom pre processing program that populate the field with a default reason code for all residual payments. During post processing, users change that to appropriate different reason codes depending on whether they going to write it off or keep it as a residual open itme on customer.
3. You can control the population of reason code using substitution rules. For example any payment difference that is less than $50, you can write a substitution rule populate a certain reason code during posting. There is no standard configuration to do this.
Hope this helps. -
Is it possible to refine "Item as database column" by post....
hello
Is it possible to refine "Item as database column" by post calculation regrading that it is not effected by update process
number of items is more than I use query, as a result I would prefer use database column.
regards
Edited by: sak on Jul 5, 2010 12:00 PM
Edited by: sak on Jul 5, 2010 12:01 PM
Edited by: sak on Jul 5, 2010 12:05 PMIf you perform any post calculation on a "database column" that amounts to a "change" in value and hence is detected as a change by the ApplyMRU process.
You may have to write custom MRU for this where you handle the "meaning" of update the way you want it.
Regards, -
Posting date as Baseline Date in Residual item
Hello,
While clearing a document with Residual Clearing method through F-28 system is automatically proposing end of the month as Baseline Date for the residual item (newly created item for the balance amount), whereas we want it to be the posting/document date but not the monthend as proposed by the system. Eventhough we have selected the option for default baseline date as posting date/document date in Payment Terms, system is proposing monthend date as baseline date for the residual item. I have set payment terms in customer master record as 0001 (immediate payment).
Because of the settings made for default baseline date in payment terms (SPRO/AR-AP) system is proposing document date as baseline date for new documents being posted, but we are facing problem only in case of residual items (new item created for the balance amount while doing residual clearing).
Please let me know the procedure to change the settings, so that posting/document date will become default baseline date for the newly created open item while doing residual clearing.
Thanks in AdvanceHi,
Try to take a look the setting of the following transaction,
IMG> FA> AR & AP> Business Transactions> Incoming Payments> Manual Incoming Payments> Define Tolerances
See what has been set for payment term for Residual Items.
Regards, -
RFBIBL00 - Residual Item (FB05 - Post with Clearing)
Hi all,
Apparently, I am developing a bespoke program to post open item (FB05) using RFBIBL00. However, I am puzzled when cater for Residual Item, e.g.
There is a incoming payment in a form of cheque, where several customers make the payment using the same bank.
Cheque total amount: USD1000
<b>Item to clear:</b>
Document Number A - USD500
Document Number B - USD500 (Actual amount to be cleared is USD600, thus, USD100 will be input as Residual Item)
From the above, notice that Doc No A is a full payment (cleared item), and Doc No B is a partial payment (opened item still) since there is an outstanding USD100 to be paid by customer.
Do you guys have any experience in handling Residual Item using RFBIBL00? How to input structure BBKPF, BBSEG, BSELK, and BSELP?
Thanks and regards,
Patrick
(Reward Points Guaranteed)Hello Patrick,
I have the same problem. I need to post residual items during post clearing?
Can you share the solution or workaround you implemented?
Thanks in advance
Regards,
Thyaga -
Does RFBIBL00 process residual items ?
I need to know if RFBIBL00 will process residual items correctly.
The user has given me transaction F-32 to work with and one of the tabs is the Res. Items. The requirement is to upload data that would be managed on this (Res. Items) tab.
-
Respected experts
what is partial&residual items?Hi
Both Partial & Resudual items are generated when we clear an open item against a receipt/payment.
Partial
Scenario-A
1. Payment track of the Customer is only Bill to Bill.
When a payment is made against a specified Invoices but partly paid. Then we shall take a receipt/Cr the customer but don't clear against a open item. When we talk about the agein for the customer both the line items are shown open.
Example:
Invoice is for Rs. 10,000
Cheque Receive Rs. 8900 (Part paymemt)
In ageing both the line items shall show open based on no of days
Dr 10000/- in days column & Rs 8900/- as Cr in respective column.
When open items are taken we can find line item for Rs. 10,000/- as Dr and Rs. 8,900/- as Cr line item.
Scenario-B
Customer doesn't specify which is paid an adhoc payments. In this case if partial is used the again of the particular customer shall always be high. Due to business requirement we cann't do that process. To avoid this scenario residule payment is opted.
When a receipt or a credit is their for the customer the open line items a cleared and a new line item of Dr/Cr is created Document type AB (As per SAP std)
Example:
Invoice is for Rs. 10,000
Cheque Receive Rs. 8900 (Residule Pmt)
New line item wit hdoc type AB is generated and posted to the customer account for Rs. 1100/-.
When ever open items are viewed for the customer we can find only open item of only 1100/- which residule line item.
This entirely depends on business requirement.
Thanks
Colin Thomas -
F-28 - Incoming payments with residual items - Vat code
Dear all,
I need to define a process in which the user can create a residual item for a downpayment on an incoming payment from a customer, and the system automatically creates a new document with the residual posting.
I have done the customizing for the "Residual Item Posting in Invoice Currency" and defined a Type of document for the residual item. The problem is that the standard procedure puts the vat code also in the payment document and in the residual item document on the customer position... and this is not correct.
Someone can help me?
Thank you
Regards
Marco.Yes, this is due to settings on GL Account for reconciliation account. Please fo t o FS00 provide reconciliation account nr (if down payment) from Sp. GL an d not from Vendor / Customer master and change settings on second tab > there is mantioned that posting without tax are not allowed. (input tax / only output tax only).
Due to GL master data he post always with the VAT. Addtionally if You will have a discount system will correct the VAT line with discount during clearing all of that becasue of GL master data.
Regards
Tadeusz -
Residual item postings in APPi
Hi:
I am in the process of implementing APP run . I want to know on which basis system clears the debit and credits once payment run is posted. Is residual item posting possible via APP. What about the special GL transaction , how will system clear it. Please guide.
BrHi Expert,
It is not possible to do Residual Clearing for APP.
Partial Clearing is different from Residual Clearing..
When we do partial Clearing, it shows all open items in FBL3N, FBL1N and FBL5N.
Like If we have an Invoice - 50,000/-
and Made payment - 25,000/- as Partial Clearing, then it shows all Items(50,000/- as Invoice) and
Cleared amount - 25,000/- as Balance Amount - 25,000/- as Open Items
When we do Residual Clearing, it shows only remaining balance for open items(No tracking of cleared items)
Like if we have an Invoice - 50,000/-
and Made Payment - 25,000/- as Residual Clearing, then it shows only balance amount 25,000/- (No tracking of cleared items)
You might be clear with the above example.
Regards,
GK
SAP -
FPBW: Extract Open Items with a posting date in the future
Dear all,
I'm are currently searching for possibilities to extract Open Items with a posting date in the future from SAP IS-U 4.72 into SAP BW 3.5.
Currently I'm using the Business Content extractor 0FC_OP_01 together with the mass transaction FPBW in IS-U.
The problem I'm facing is within the mass transaction FPBW. I've have set the key date at 01.11.2007, but this job already runs for 52.000 seconds on the same database select-statement.
Does anybody know a possible solution to improve the performance of the statement below? (I pasted it from the process overview)
================================
SELECT
/*+
INDEX("DFKKOP" "DFKKOP~1" "DFKKOP^1" "DFKKOP____1" "DFKKOP____1__X" "DFKKOP_1")
"BETRH" , "BETRW" , "BUDAT" , "BUKRS" , "FAEDN" , "GPART" , "GSBER" , "INKPS" , "SPART" , "VKONT" ,
"WAERS" , "MAHNV" , "ABWBL" , "APPLK" , "AUGBD" , "AUGBL" , "AUGBT" , "AUGDT" , "AUGRD" , "AUGST" ,
"AUGWA" , "BLART" , "BLDAT" , "EMGPA" , "GRKEY" , "HVORG" , "MANSP" , "MWSKZ" , "OPBEL" , "OPSTA" ,
"OPUPK" , "PERSL" , "PYMET" , "QSSHB" , "SBETW" , "SPZAH" , "STUDT" , "TVORG" , "VTREF" , "XBLNR" ,
"XMANL" , "HKONT" , "OPUPZ" , "OPUPW" , "STAKZ" , "WHGRP" , "AUGBS" , "XANZA" , "XRAGL" , "ABWTP" ,
"ASTKZ"
FROM
"DFKKOP"
WHERE
"MANDT" = :A0 AND "AUGST" = :A1 AND "GPART" BETWEEN :A2 AND :A3 AND ( "AUGDT" = :A4 OR "AUGDT" > :A5
AND ( "BUDAT" <= :A6 OR "AUGBD" <= :A7 ) OR "WHGRP" <> :A8 AND "OPUPW" = :A9 )
ORDER BY
"AUGST" , "GPART"#
=================================
I have already tried to create an index on the following fields (in the same order):
- MANDT Client
- AUGST Clearing status
- GPART Business Partner Number
- AUGDT Clearing date
- BUDAT Posting Date in the Document
Any help would be appreciated!
Thanks in advance,
Steven GrootHi Marcos,
When you have created the Restricted keyfigures for Open Items, You have to add the date characteristic on which you are looking open item and add the variable there.Here you have to use a variable of type Interval and select the operator "<" the date of the Variable.If you go through, there are standard variable for keydate, which you can use directly.
Hope you got the idea
Regards
Happy Tony -
One or more post-processing actions failed. Consult the OPP service log for details.
hi expert plz help me i can't understand here what can i do to resove this error.
here is the logfile details of output post processor
ebs- 11i (11.5.10.2)
os - rhel 4
[9/2/13 4:54:48 PM] [main] Starting GSF service with concurrent process id = 2984174.
[9/2/13 4:54:48 PM] [main] Initialization Parameters: oracle.apps.fnd.cp.opp.OPPServiceThread:2:0:max_threads=5
[9/2/13 4:54:48 PM] [Thread-14] Service thread starting up.
[9/2/13 4:54:48 PM] [Thread-15] Service thread starting up.
[9/2/13 4:59:34 PM] [OPPServiceThread0] Post-processing request 21672063.
[9/2/13 4:59:35 PM] [2984174:RT21672063] Executing post-processing actions for request 21672063.
[9/2/13 4:59:35 PM] [2984174:RT21672063] Starting XML Publisher post-processing action.
[9/2/13 4:59:35 PM] [2984174:RT21672063]
Template code: PURCHASE_REGISTER_ITEMWISE
Template app: CONA
Language: en
Territory: 00
Output type: PDF
[090213_045936406][][EXCEPTION] [DEBUG] ------- Preferences defined PreferenceStore -------
[090213_045936407][][EXCEPTION] [DEBUG] ------- Environment variables stored in EnvironmentStore -------
[090213_045936408][][EXCEPTION] [DEBUG] [FND_JDBC_IDLE_THRESHOLD.LOW]:[-1]
[090213_045936408][][EXCEPTION] [DEBUG] [SECURITY_GROUP_ID]:[0]
[090213_045936408][][EXCEPTION] [DEBUG] [FND_JDBC_BUFFER_DECAY_INTERVAL]:[300]
[090213_045936408][][EXCEPTION] [DEBUG] [NLS_CHARACTERSET]:[US7ASCII]
[090213_045936408][][EXCEPTION] [DEBUG] [RESP_APPL_ID]:[-1]
[090213_045936408][][EXCEPTION] [DEBUG] [NLS_LANGUAGE]:[AMERICAN]
[090213_045936408][][EXCEPTION] [DEBUG] [FND_JDBC_BUFFER_MIN]:[1]
[090213_045936409][][EXCEPTION] [DEBUG] [FND_JDBC_BUFFER_MAX]:[2]
[090213_045936409][][EXCEPTION] [DEBUG] [NLS_NUMERIC_CHARACTERS]:[.,]
[090213_045936409][][EXCEPTION] [DEBUG] [APPS_JDBC_URL]:[jdbc:oracle:thin:@(DESCRIPTION=(LOAD_BALANCE=YES)(FAILOVER=YES)(ADDRESS_LIST=(ADDRESS=(PROTOCOL=tcp)(HOST=demo.oriplast.com)(PORT=1526)))(CONNECT_DATA=(SID=ORIDEMO)))]
[090213_045936409][][EXCEPTION] [DEBUG] [RESP_ID]:[-1]
[090213_045936409][][EXCEPTION] [DEBUG] [FND_MAX_JDBC_CONNECTIONS]:[500]
[090213_045936410][][EXCEPTION] [DEBUG] [FND_JDBC_USABLE_CHECK]:[false]
[090213_045936410][][EXCEPTION] [DEBUG] [USER_ID]:[-1]
[090213_045936410][][EXCEPTION] [DEBUG] [NLS_TERRITORY]:[AMERICA]
[090213_045936410][][EXCEPTION] [DEBUG] [FND_JDBC_PLSQL_RESET]:[false]
[090213_045936410][][EXCEPTION] [DEBUG] [FND_JDBC_CONTEXT_CHECK]:[true]
[090213_045936418][][EXCEPTION] [DEBUG] [NLS_DATE_FORMAT]:[DD-MON-RR]
[090213_045936418][][EXCEPTION] [DEBUG] [FND_JDBC_BUFFER_DECAY_SIZE]:[5]
[090213_045936418][][EXCEPTION] [DEBUG] [FND_JDBC_IDLE_THRESHOLD.HIGH]:[-1]
[090213_045936418][][EXCEPTION] [DEBUG] [NLS_SORT]:[BINARY]
[090213_045936418][][EXCEPTION] [DEBUG] [NLS_DATE_LANGUAGE]:[AMERICAN]
[090213_045936419][][EXCEPTION] [DEBUG] [LOGIN_ID]:[-1]
[090213_045936419][][EXCEPTION] [DEBUG] ------- Properties stored in Java System Properties -------
[090213_045936419][][EXCEPTION] [DEBUG] [APPLTMP]:[/u03/ORIDEMO/LIVE_APPL/livecomn/temp]
[090213_045936419][][EXCEPTION] [DEBUG] [java.runtime.name]:[Java(TM) 2 Runtime Environment, Standard Edition]
[090213_045936419][][EXCEPTION] [DEBUG] [sun.boot.library.path]:[/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/i386]
[090213_045936419][][EXCEPTION] [DEBUG] [java.vm.version]:[1.4.2_04-b05]
[090213_045936419][][EXCEPTION] [DEBUG] [OVERRIDE_DBC]:[true]
[090213_045936419][][EXCEPTION] [DEBUG] [dbcfile]:[/u03/ORIDEMO/LIVE_APPL/liveappl/fnd/11.5.0/secure/ORIDEMO_demo/oridemo.dbc]
[090213_045936419][][EXCEPTION] [DEBUG] [java.vm.vendor]:[Sun Microsystems Inc.]
[090213_045936420][][EXCEPTION] [DEBUG] [java.vendor.url]:[http://java.sun.com/]
[090213_045936420][][EXCEPTION] [DEBUG] [path.separator]:[:]
[090213_045936420][][EXCEPTION] [DEBUG] [APPLCSF]:[/u03/ORIDEMO/LIVE_APPL/livecomn/admin]
[090213_045936420][][EXCEPTION] [DEBUG] [java.vm.name]:[Java HotSpot(TM) Client VM]
[090213_045936420][][EXCEPTION] [DEBUG] [file.encoding.pkg]:[sun.io]
[090213_045936420][][EXCEPTION] [DEBUG] [user.country]:[US]
[090213_045936420][][EXCEPTION] [DEBUG] [sun.os.patch.level]:[unknown]
[090213_045936420][][EXCEPTION] [DEBUG] [java.vm.specification.name]:[Java Virtual Machine Specification]
[090213_045936421][][EXCEPTION] [DEBUG] [user.dir]:[/u03/ORIDEMO/LIVE_APPL/livecomn/admin/log/ORIDEMO_demo]
[090213_045936421][][EXCEPTION] [DEBUG] [java.runtime.version]:[1.4.2_04-b05]
[090213_045936421][][EXCEPTION] [DEBUG] [java.awt.graphicsenv]:[sun.awt.X11GraphicsEnvironment]
[090213_045936421][][EXCEPTION] [DEBUG] [java.endorsed.dirs]:[/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/endorsed]
[090213_045936421][][EXCEPTION] [DEBUG] [os.arch]:[i386]
[090213_045936421][][EXCEPTION] [DEBUG] [JTFDBCFILE]:[/u03/ORIDEMO/LIVE_APPL/liveappl/fnd/11.5.0/secure/ORIDEMO_demo/oridemo.dbc]
[090213_045936421][][EXCEPTION] [DEBUG] [java.io.tmpdir]:[/tmp]
[090213_045936422][][EXCEPTION] [DEBUG] [line.separator]:[
[090213_045936422][][EXCEPTION] [DEBUG] [java.vm.specification.vendor]:[Sun Microsystems Inc.]
[090213_045936422][][EXCEPTION] [DEBUG] [os.name]:[Linux]
[090213_045936422][][EXCEPTION] [DEBUG] [FND_JDBC_BUFFER_MIN]:[1]
[090213_045936422][][EXCEPTION] [DEBUG] [cpid]:[2984174]
[090213_045936422][][EXCEPTION] [DEBUG] [sun.java2d.fontpath]:[]
[090213_045936423][][EXCEPTION] [DEBUG] [java.library.path]:[/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/i386/client:/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/i386:/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/jre/../lib/i386:/u03/ORIDEMO/LIVE_APPL/liveora/iAS/lib:/u03/ORIDEMO/LIVE_APPL/liveora/8.0.6/network/jre11/lib/i686/native_threads:/u03/ORIDEMO/LIVE_APPL/liveora/8.0.6/network/jre11/lib/linux/native_threads:/u03/ORIDEMO/LIVE_APPL/liveappl/cz/11.5.0/bin:/u03/ORIDEMO/LIVE_APPL/liveora/8.0.6/lib:/usr/X11R6/lib:/usr/openwin/lib]
[090213_045936423][][EXCEPTION] [DEBUG] [java.specification.name]:[Java Platform API Specification]
[090213_045936423][][EXCEPTION] [DEBUG] [java.class.version]:[48.0]
[090213_045936423][][EXCEPTION] [DEBUG] [java.util.prefs.PreferencesFactory]:[java.util.prefs.FileSystemPreferencesFactory]
[090213_045936423][][EXCEPTION] [DEBUG] [os.version]:[2.6.9-82.ELsmp]
[090213_045936424][][EXCEPTION] [DEBUG] [LONG_RUNNING_JVM]:[true]
[090213_045936424][][EXCEPTION] [DEBUG] [user.home]:[/home/appdemo]
[090213_045936424][][EXCEPTION] [DEBUG] [user.timezone]:[GMT+05:30]
[090213_045936424][][EXCEPTION] [DEBUG] [java.awt.printerjob]:[sun.print.PSPrinterJob]
[090213_045936424][][EXCEPTION] [DEBUG] [file.encoding]:[ANSI_X3.4-1968]
[090213_045936424][][EXCEPTION] [DEBUG] [java.specification.version]:[1.4]
[090213_045936424][][EXCEPTION] [DEBUG] [CACHEMODE]:[DISTRIBUTED]
[090213_045936424][][EXCEPTION] [DEBUG] [java.class.path]:[/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/lib/dt.jar:/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/lib/tools.jar:/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/rt.jar:/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/charsets.jar:/u03/ORIDEMO/LIVE_APPL/livecomn/java/appsborg2.zip:/u03/ORIDEMO/LIVE_APPL/livecomn/java/apps.zip:/u03/ORIDEMO/LIVE_APPL/liveora/8.0.6/forms60/java:/u03/ORIDEMO/LIVE_APPL/livecomn/java]
[090213_045936424][][EXCEPTION] [DEBUG] [user.name]:[appdemo]
[090213_045936424][][EXCEPTION] [DEBUG] [DBCFILE]:[/u03/ORIDEMO/LIVE_APPL/liveappl/fnd/11.5.0/secure/ORIDEMO_demo/oridemo.dbc]
[090213_045936425][][EXCEPTION] [DEBUG] [java.vm.specification.version]:[1.0]
[090213_045936425][][EXCEPTION] [DEBUG] [java.home]:[/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/jre]
[090213_045936425][][EXCEPTION] [DEBUG] [sun.arch.data.model]:[32]
[090213_045936425][][EXCEPTION] [DEBUG] [user.language]:[en]
[090213_045936425][][EXCEPTION] [DEBUG] [java.specification.vendor]:[Sun Microsystems Inc.]
[090213_045936425][][EXCEPTION] [DEBUG] [java.vm.info]:[mixed mode]
[090213_045936425][][EXCEPTION] [DEBUG] [logfile]:[/u03/ORIDEMO/LIVE_APPL/livecomn/admin/log/ORIDEMO_demo/FNDOPP2984174.txt]
[090213_045936425][][EXCEPTION] [DEBUG] [java.version]:[1.4.2_04]
[090213_045936425][][EXCEPTION] [DEBUG] [java.ext.dirs]:[/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/ext]
[090213_045936426][][EXCEPTION] [DEBUG] [sun.boot.class.path]:[/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/rt.jar:/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/i18n.jar:/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/sunrsasign.jar:/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/jsse.jar:/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/jce.jar:/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/charsets.jar:/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/jre/classes]
[090213_045936426][][EXCEPTION] [DEBUG] [java.vendor]:[Sun Microsystems Inc.]
[090213_045936426][][EXCEPTION] [DEBUG] [FND_JDBC_BUFFER_MAX]:[2]
[090213_045936426][][EXCEPTION] [DEBUG] [file.separator]:[/]
[090213_045936426][][EXCEPTION] [DEBUG] [java.vendor.url.bug]:[http://java.sun.com/cgi-bin/bugreport.cgi]
[090213_045936426][][EXCEPTION] [DEBUG] [sun.io.unicode.encoding]:[UnicodeLittle]
[090213_045936426][][EXCEPTION] [DEBUG] [sun.cpu.endian]:[little]
[090213_045936426][][EXCEPTION] [DEBUG] [APPLOUT]:[out/ORIDEMO_demo]
[090213_045936427][][EXCEPTION] [DEBUG] [sun.cpu.isalist]:[]
[9/2/13 4:59:40 PM] [UNEXPECTED] [2984174:RT21672063] java.lang.reflect.InvocationTargetException
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:324)
at oracle.apps.xdo.common.xml.XSLT10gR1.invokeParse(XSLT10gR1.java:517)
at oracle.apps.xdo.common.xml.XSLT10gR1.transform(XSLT10gR1.java:224)
at oracle.apps.xdo.common.xml.XSLTWrapper.transform(XSLTWrapper.java:177)
at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:1044)
at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:997)
at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:212)
at oracle.apps.xdo.template.FOProcessor.createFO(FOProcessor.java:1657)
at oracle.apps.xdo.template.FOProcessor.generate(FOProcessor.java:967)
at oracle.apps.xdo.oa.schema.server.TemplateHelper.runProcessTemplate(TemplateHelper.java:5888)
at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:3438)
at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:3527)
at oracle.apps.fnd.cp.opp.XMLPublisherProcessor.process(XMLPublisherProcessor.java:247)
at oracle.apps.fnd.cp.opp.OPPRequestThread.run(OPPRequestThread.java:153)
Caused by: java.io.UnsupportedEncodingException: &Encoding
at sun.io.Converters.getConverterClass(Converters.java:215)
at sun.io.Converters.newConverter(Converters.java:248)
at sun.io.ByteToCharConverter.getConverter(ByteToCharConverter.java:64)
at sun.nio.cs.StreamDecoder$ConverterSD.<init>(StreamDecoder.java:223)
at sun.nio.cs.StreamDecoder$ConverterSD.<init>(StreamDecoder.java:209)
at sun.nio.cs.StreamDecoder.forInputStreamReader(StreamDecoder.java:76)
at java.io.InputStreamReader.<init>(InputStreamReader.java:83)
at oracle.xdo.parser.v2.XMLReader.setEncoding(XMLReader.java:848)
at oracle.xdo.parser.v2.XMLReader.checkXMLDecl(XMLReader.java:2718)
at oracle.xdo.parser.v2.XMLReader.pushXMLReader(XMLReader.java:471)
at oracle.xdo.parser.v2.XMLParser.parse(XMLParser.java:263)
... 17 more
[9/2/13 4:59:40 PM] [2984174:RT21672063] Completed post-processing actions for request 21672063.
[9/2/13 5:10:51 PM] [OPPServiceThread1] Post-processing request 21672114.
[9/2/13 5:10:51 PM] [2984174:RT21672114] Executing post-processing actions for request 21672114.
[9/2/13 5:10:51 PM] [2984174:RT21672114] Starting XML Publisher post-processing action.
[9/2/13 5:10:51 PM] [2984174:RT21672114]
Template code: PURCHASE_REGISTER_ITEMWISE
Template app: CONA
Language: en
Territory: 00
Output type: PDF
[9/2/13 5:10:51 PM] [UNEXPECTED] [2984174:RT21672114] java.lang.reflect.InvocationTargetException
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:324)
at oracle.apps.xdo.common.xml.XSLT10gR1.invokeParse(XSLT10gR1.java:517)
at oracle.apps.xdo.common.xml.XSLT10gR1.transform(XSLT10gR1.java:224)
at oracle.apps.xdo.common.xml.XSLTWrapper.transform(XSLTWrapper.java:177)
at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:1044)
at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:997)
at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:212)
at oracle.apps.xdo.template.FOProcessor.createFO(FOProcessor.java:1657)
at oracle.apps.xdo.template.FOProcessor.generate(FOProcessor.java:967)
at oracle.apps.xdo.oa.schema.server.TemplateHelper.runProcessTemplate(TemplateHelper.java:5888)
at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:3438)
at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:3527)
at oracle.apps.fnd.cp.opp.XMLPublisherProcessor.process(XMLPublisherProcessor.java:247)
at oracle.apps.fnd.cp.opp.OPPRequestThread.run(OPPRequestThread.java:153)
Caused by: java.io.UnsupportedEncodingException: &Encoding
at sun.io.Converters.getConverterClass(Converters.java:215)
at sun.io.Converters.newConverter(Converters.java:248)
at sun.io.ByteToCharConverter.getConverter(ByteToCharConverter.java:64)
at sun.nio.cs.StreamDecoder$ConverterSD.<init>(StreamDecoder.java:223)
at sun.nio.cs.StreamDecoder$ConverterSD.<init>(StreamDecoder.java:209)
at sun.nio.cs.StreamDecoder.forInputStreamReader(StreamDecoder.java:76)
at java.io.InputStreamReader.<init>(InputStreamReader.java:83)
at oracle.xdo.parser.v2.XMLReader.setEncoding(XMLReader.java:848)
at oracle.xdo.parser.v2.XMLReader.checkXMLDecl(XMLReader.java:2718)
at oracle.xdo.parser.v2.XMLReader.pushXMLReader(XMLReader.java:471)
at oracle.xdo.parser.v2.XMLParser.parse(XMLParser.java:263)
... 17 more
[9/2/13 5:10:51 PM] [2984174:RT21672114] Completed post-processing actions for request 21672114.
thaks
priteshhi experts
thanks for ur replay,
this issue is occured with only the particular request and this is custom report. i try some step
down the manager run the cmclean.sql, increease the processes of output postprocessor but not get the any type of effect on issue...
and also follow the step that describe in the below doc:
Output Post Processor (OPP) Log Contains Error "oracle.xdo.parser.v2.XMLParseException: Unexpected EOF" (Doc ID 1273272.1)
To Bottom
request log file details below:
+---------------------------------------------------------------------------+
CONA Custom: Version : UNKNOWN - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
PURCHASE_REGISTER_ITEMWISE module: Ori - Purchase Register - Item wise (15x12)
+---------------------------------------------------------------------------+
Current system time is 02-SEP-2013 17:10:29
+---------------------------------------------------------------------------+
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_SEGM='02'
P_CHART_OF_ACCOUNTS_ID='50268'
p_from_date='2012/04/01 00:00:00'
p_to_date='2012/04/05 00:00:00'
P_YES_NO='No'
XML_REPORTS_XENVIRONMENT is :
/u03/ORIDEMO/LIVE_APPL/liveora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
XENVIRONMENT is set to /u03/ORIDEMO/LIVE_APPL/liveora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
_AMERICA.UTF8
Report Builder: Release 6.0.8.25.0 - Production on Mon Sep 2 17:10:29 2013
(c) Copyright 1999 Oracle Corporation. All rights reserved.
Enter Username:
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
Executing request completion options...
+------------- 1) PUBLISH -------------+
Beginning post-processing of request 21672114 on node DEMO at 02-SEP-2013 17:10:51.
Post-processing of request 21672114 failed at 02-SEP-2013 17:10:51 with the error message:
One or more post-processing actions failed. Consult the OPP service log for details.
+--------------------------------------+
+------------- 2) PRINT -------------+
+--------------------------------------+
Finished executing request completion options.
+---------------------------------------------------------------------------+
Concurrent request completed
Current system time is 02-SEP-2013 17:10:52
+---------------------------------------------------------------------------+
i check the document that u all suggest above after that i update u as soon as possible..
thanks & regards
pritesh ranjan -
Default a terms of payment for residual item
Hi experts,
When customer making partial payments, we will create a residual item for the remaining balance. The terms of payment for the residual item is different from the original document / customer master and is always the same for all customers.
Q: How to default a terms of payment for the document with the residual item?
Thanks in advance.HI Yuki,
Pls follow the folowing path for deafulting a payment term for a residual payment.
Financial Accounting (New)>Accounts Receivable and Accounts Payable>Business Transactions>-Incoming Invoices/Credit Memos->Open Item Clearing>Clearing Differences-->Define Tolerances for Customers/Vendors
or tcode OBA3
here double click on the tolerance group for ur company code.
Under >>specifications for posting residual items from payment difference>>> in Fixed payment term enter the payment term that u wish to assgin for a residual payment (Terms of payment key which is to be transferred to the line item when posting residual items)
Regards,
Kiran -
Residual item - data copied from invoice
Hi All -
When a residual item is posted in the system, per invoice - say using F-28, the new residual open item will have the Assignment number and reference number copied over from the invoice it is posted against.
I am trying to get other fields such as reference key 1/ ref key 2/ ref key 33 also to copy over to the residual new open item.
Is this achievable? If so, how... any suggestions really appreciated..
Thanks.
Edited by: kanth on Jan 27, 2010 9:22 AMI found solution myself writing z* prog..
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