Rounding on Bill Presentment Architecture output
We are using External Templates for Invoice printing in AR. We had to set Precision at 3 decimals for some new billing but that is extrapolating to the entire invoice and showing all places with decimals out to 3 now. Is there any way to round in the Amount, Total Amount, Payments and Credits and Remaining Balance cells? Using Number Format with 2 decimals in those cells is not working and still shows with the 3 from Precision setting.
Thanks
Which bean is used for selecting the image? Uploading beans will show you the local pc's folder only. Can you share the metalink which talk of this functionality.
--Shiv
Similar Messages
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How to make a RTF-Template for the Bill Presentment Architecture (BPA)
Hallo,
I search a way to make an external RTF-template for the Oracle Receivables Balance Forward - Detail report in the Bill Presentment Architecture (BPA).
I've never done that.
I don't know how to get a XML-file of this request to use for the creation of the RTF-file.
And so I don't know how to specify in the RTF the LOOPs for the Lines and other If-conditions and so on.
Can anybody help me?
Thanks.
Edited by: user2609890 on 23.06.2009 01:25HI,
Can you please help me in finding XML output for Invoice Print BPA Child Program. I have tried changing the output format to XML but no luck. If you can send me any suggestion to my email address [email protected] would be very helpful.
Also, Did you try adding any conditional formatting (eg. <?if:column_name='value'?>) in RTF template? is it working?
Any help is appreciated.
Thanks
Deepak -
Bill Presentment Architecture help please
Hello,
This is the first time that I am using BPA.
We need to add additional information to our Invoice and need to change the format. I have created a custom template for our invoice Print using Bill presentment Architecture. It looks good when I open the document through “Interactive Preview” of the BPA. I have created a rule and assigned the template to the new rule. I queried a transaction and clicked the eyeglass symbol, but it still shows the “Default Invoice Template”. I also ran the seeded program “BPA Transaction Print Program” expecting to see the custom template format. But I still see the default template in the output.
I have an issue with Interactive Preview as well. Online Preview looks good with all the logo and additional information in Logo area. But the Print Preview doesn’t show the logo area at all.
Could somebody please help us to resolve these issues?
Thanks in advance!Hello,
Thanks for the answer. When you say rule data is that Rule creation date or the "Bill Creation From Date" that we setup while creating the rule? I have created a new invoice after the rule created, but it did not pick the new custom template.
I have another issue. It would be greate if you could help. I have split my logo area into 2 vertically to display logo in one and legal entity and addres on the other one. In the Online Preview I can see the logo and Legal address. But in the print preview , i am not able to see them. It just shows a blank space. Any Idea?
Thanks in advance -
Bill Presentment Architecture
Hi
In the document we found that BPA has seeded 7 templates: Default Invoice Template, Default Oracle Service Contracts Template, Default Credit Memo Template, Default Debit Memo Template, Default Chargeback Template, Default Guarantee Template, Default Deposit Template.
But we able to see only Default Invoice Template, Default Oracle Service Contracts Template. We are not able to figure it out. Can anybody help us in this regard.
And the request "Invoice Print BPA Master Program" there is only Invoice for the transaction class field. If we want credit or debit memo as class or anything relevant what should we do?
Thanks.You just search on 'Default%' for the Template Name and you should be able to see all.
Also as I understand Invoice Print BPA Master program can be invoked for Chargeback, Credit Memo, Debit Memo, Deposit, Gurantee and Invoice
Seems your settings dont allow you to access everything.
Thanks
Sumit -
Reg: Bill Presentment Architecture
Hi all,
I want to build sales invoice using BPA. How to accomplish this.. Weather i have to build query according to invoice.. Help me.. I am new to this.There is a chapter on "Bill Presentment Architecture" in the Oracle Receivables User Guide. See Chapter 4 if you are on Release 11i
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Bill Presentment Architecture - Migrating to New Environement
What is the process for migrating changes in the Bill Presentment Architecture to a new environment (UAT or PROD)? Is there a FNDLOAD script? I've looked at the BPA user guide and there does not appear to be any export utilities.
Thanks to all I have got solution.
Regards
[email protected]
Ravi.
Edited by: Ravi G on May 20, 2013 1:54 PM -
Hi Intelligentsia,
we are on 12.2.4 on linux, i have setup external template with supplementary Data source as "Customer Transaction Data Source", when i test it fails, i am not able to debug it , however when i run the BPA Transaction Print Program (Multiple Languages) it always gives me the default layout.
Query is
How do i ensure the Default rule Does not apply to my Invoice and i am able to override it
is there a method to explicitly Ensure the Supplementary Data Source as "Customer Transaction Data Source", when i am creating the AR Invoice/ Transaction? Am i missing some setup in AR Invoice Transaction Flexfield where i need to setup this "Customer Transaction Data Source" as the DFF Context ?
please let me know if you need any more information.
AbdulrahmanHello,
Thanks for the answer. When you say rule data is that Rule creation date or the "Bill Creation From Date" that we setup while creating the rule? I have created a new invoice after the rule created, but it did not pick the new custom template.
I have another issue. It would be greate if you could help. I have split my logo area into 2 vertically to display logo in one and legal entity and addres on the other one. In the Online Preview I can see the logo and Legal address. But in the print preview , i am not able to see them. It just shows a blank space. Any Idea?
Thanks in advance -
How to add new source views for Bill Presentment Architecture (BPA)?
Hi,
Financials 11.5.10.2;
I'm trying to add custom source views to be used with BPA.
I go to configuration\data sources and click on the views buttons to see the available views.
There I click on the register button. If I use the LOV button for view name, no views are available. I thought I would see the view in the APPS schema.
How do I make my custom views available in the list of values?
Thanks.It was easy for us. The guide suggests your view begin with the string "ARBPA". One might assume that if your view doesn't start with this, it won't be available from the list.
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Bill Presentment Architecture - Add additional line columns in template
Hi,
I am going to add additional columns in lines level in BPA template. The template is for all our invoices which include manually entered invoices and invoices imported from other systems. I knew we need to create a supplemental data source base on a context value, but manually entered invoices don't have a context.
How can I create a supplemental data source for manually entered invoices?
We have three context values defined for ar invoice import from different legacy systems and plus manually entered invoices. Do we need to create 4 templates base on 4 data sources?. Can we only create one template (need additional columns in line level) for all invoices? Would be very helpful, if I get how to do these.
Thanks.
RichardThanks to all I have got solution.
Regards
[email protected]
Ravi.
Edited by: Ravi G on May 20, 2013 1:54 PM -
How to enable "Billing Document- Issue Output To- Issue output to" in VF03
Plz let me know how to Enable "Billing Document --> Issue Output To --> Issue output to" in the VF03 transaction (2nd screen).
After entering the billing doc no. n then pressing enter items will be displayed. Then in the menu bar under "Billing Document" there will be "Issue Output To" option will be there.
Under that again " Issue Output To " & " Screen" options will be there, which by default displayed in disable mode. Is there any option to enable them.Hi
U need to customize a message type for the billing by trx NACE -
How can we migrate bill presentment templates from DEV to PROD?
Hi,
E-business suite 11.5.10.2
Once we have designed a bill presentment template in the development environment, how can we migrate it in other environments? (TEST, PROD).
Thanks.Welcome to the forums !
Pl see if MOS Doc 357797.1 (BPA - Is It Possible To Migrate BPA Content Items & Templates From One Instance To Another?) can help
HTH
Srini -
"case when not m[1] is present then" outputs ORA-03113
I find that "case when not m[1] is present then" outputs ORA-03113:
Why?
SQL> select * from v$version;
BANNER
Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - Prod
PL/SQL Release 10.2.0.1.0 - Production
CORE 10.2.0.1.0 Production
TNS for 32-bit Windows: Version 10.2.0.1.0 - Production
NLSRTL Version 10.2.0.1.0 - Production
select * from dual model
dimension by(0 as d)
measures(1 as m)
rules(
m[any] = case when not m[1] is present then 1 end);
ORA-03113:Below one is alterNative solution.
select * from dual model
dimension by(0 as d)
measures(1 as m)
rules(
m[any] = case when presentv(m[1],1,0) = 0 then 3 end);
D M
0 3I get:
ops$me%DB> select * from dual model
2 dimension by(0 as d)
3 measures(1 as m)
4 rules(
5 m[any] = case when not m[1] is present then 1 end);
select * from dual model
ERROR at line 1:
ORA-03002: operator not implemented
Elapsed: 00:00:00.03
ops$me%DB> select banner from v$version;
BANNER
Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64bi
PL/SQL Release 10.2.0.4.0 - Production
CORE 10.2.0.4.0 Production
TNS for IBM/AIX RISC System/6000: Version 10.2.0.4.0 - Productio
NLSRTL Version 10.2.0.4.0 - Production -
Intercompany Billing using RD04 Output
Hi,
We are using RD04 successfully to post incoming AP invoices. We have the timing for RD04 set to '4'.
However, we have a problem when the original invoice is not released to accounting if there is some error. In this case we don't want the system to process the RD04 output.
In other words, I would really like it if someone could let me know how I can make 'successful release to accounting' (VBRK-RFBSK=C) a pre-requisite to processing RD04.
Thanks,
AnishaHi Anisha,
Go to V/40 (Output types for Billing)
Select your output type RD04 and check the Access sequence assigned to it.
It might be "0004". Copy this access sequence into "Z004" access sequence and in this Z004 access enter the requirement as "62". This requirement routine will validate the entire billing document and also verify whether the data has been passed to accounting.
Assign the new Access sequence to your output type.
I don't recommend you to change the RD04, Its better to copy the RD04 into custom output type like "ZD04" and assign the access sequence to it.
Now new output will be triggered only after the billing document was save properly and data been passed to accounting.
Hope this gives you clear idea.
Regards,
Ajai.
Don't forget to reward points if helpful.
null -
Can i make at vf02/vf03 billing document issue output from a select list
i have 2 output types YN30 an YN38 who are automaticly created ok
but when i want to output it sap doesnot show a choice for two types but instead
it shows onley the default from TVFK
by example at va02 you get a choice from all types that are created for this order
anyone can help mei dont think you understand my problem
compare sales order output
with invoice output
in customizing the look identique
but in sap
va02 enter an order > menu sales document > issue output to
then a popup window is displayed with all documet type that are created for this order
you can select one > print or display
vf02 enter an invoice > menu billing document issue output to> print or display
and then there is nolist but onley the default document type
you can change that or search in all types defined in sap ( not in onley the types created for this invoice )
i need that the user can choose between the 2 types
we work in sap 4.6C -
Bill of ladding output configuration steps
Hi Experts,
Please let me know the detailed configuration steps for the bill of ladding output? I want this to be configured in the shipment completion.
Appreciate your help.
Thanks.
with regards,
MuthuDear Muthu
Please go thru the thread
[Bill of Lading for Shipment |Re: Bill of Lading for Shipment]
thanks
G. Lakshmipathi
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