Transaction Register Issue

Hi,
In inventory we had uploaded all the balances on 31-dec-2010 so whenever we have to run the Transaction register we have to run it from 31-dec-2010 to till date.
Do we have any option or concurrent program through which it transfer the balances in a local table so that when we can run transaction register for the required date it pick all the balances from that table same like which is happening with the credit customer in order management. The concurrent program which is doing this is “Initialize Credit Summaries Table”
Thanks,
Prajith

Does the print work properly with other reports? If so, I suggest you run the report in debug mode. Please check (Note: 226013.1 - How to run AR RXi reports in debug mode) for more details.
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=226013.1

Similar Messages

Transaction Register Report not printing Correctly

Hi,
In Accounts Receivables Transaction Register Report is not printing correctly..
Once I issue print job for Transaction Register Report...Blank page is coming..
what is the cause..please suggest

Does the print work properly with other reports? If so, I suggest you run the report in debug mode. Please check (Note: 226013.1 - How to run AR RXi reports in debug mode) for more details.
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=226013.1

Receiving Transaction Register

Hello Gurus,
I need to make a change in "Receiving Transaction Register" (RCVTXRTR.rdf). Client does not want Deliver transaction type and its associated Correction transaction type in the report. He just want Receving and its correction transaction type in the report. Could you please through some light how I can achieve this functionality...?
Thanks
GK

Is there a time stamp issue perhaps?

Receiving Transaction Register Report

Hi Oracle Gurus,
I have run "Receiving Transaction Register" report via Submit Request window, for parameter :
Organization id = 122
Transaction Date from-to = 23-JUL-2012
Item from-to = 11111,
and the result is no data to displayed.
But, I check via Receiving Transactions Summary for item A, transaction date 23-JUL, there are 2 data receiving from Purchase Order Receipt.
Why the data are not displayed in "Receiving Transaction Register" ?
thanks,
Kartini

Is there a time stamp issue perhaps?

Report Layout for AR Transaction Register - ARRXINVR

Hello,
Our user wants to take some columns from the Transaction Register report in AR. This is a Spawned program and it's executable is ARRX_C_TRX.TRANSACTION_REGISER. I have looked through this procedure and the other ones that called and not able to find the code to format the layout. Do anyone know which procedure should I look into? Thanks a lot.

Hi,
Have a look at this thread.
To View Spawned Concurrent Program Source Code
To View Spawned Concurrent Program Source Code
Please be aware that customizing seeded Oracle forms/reports is not supported (you may also lose the changes when you patch those files).
Thanks,
Hussein

What are lot transaction register report source tables and views?

I have a request to create a custome report duplicating all the fields in the standard "lot transaction register" report in EBS 12.1.1. How can I find all the tables and views used in this report or any standard report for that matter?

You can either download the report from the server and open it using Reports Builder 10g on your client and get the code. Or, enable trace and generate the tkprof file for this concurrent program and get the object names.
Thanks,
Hussein

Program Name: Transaction Register - Need select criteria

Can someone send me the select query for following report
Program Name: Transaction Register
Short Name: ARRXINVR
Executable Name: FARXPBSH

Hi,
Enable trace, submit the concurrent program and generate the TKPROF file to get the query -- See (Note: 296559.1 - FAQ: Common Tracing Techniques within the Oracle Applications 11i/R12) for details.
Regards,
Hussein

Transaction Rollback Issue in SOA Suite

Hi All,
We have been facing the transaction rollback issue very frequently and looking for a concrete solution on this. We have a Asynchronous BPEL process which calls a webservice in a loop of say 20 iteration. In the loop sometimes we face this transaction rollback issue and apparently the CatchAll block doesn't capture this.
In many blogs and oracle metalink we have seen few settings for this and made as per below :
1. JTA Transaction timeout increase : we have it 10000 sec.
2. The Data Source settings : 2.1 : XA transaction timeout check-box selected
2.2 : The Initial Capacity : 10, Maximum Capacity : 200 and Capacity Increment = 5
3. soa-infra -> EJBs -> set the transaction timeout to 1200 for many of the recommended BPELs
4. DISTRIBUTED_LOCK_TIMEOUT = 120 sec.
In short, all the recommended settings are in place. But still, we are facing this issue. Does anyone know if anything is missing in the setting ? Or any other solution to the issue?
Any help is truly appreciated.
Thanks,
Ashwini

I think, even if you change the setting you may not get rid of this problem permanently. Try to avoid call to the webservice in a loop and look for any other alternate solution like JMS (thread should not block for the response of the webservice).

Hiding G/L Account field in MIGO transaction (Goods Issue)

Dear Gurus,
Anyone knows how I can hide the G/L account in the MIGO transaction (Goods Issue).
Thanks,
John.

Hi
Try it in Tcode OMBW
In that select the particular field and change it to suppress..
It will work
Regards,
raman

What is the current schedule for 6.1.2 and will it fix the Exchange transaction log issue in 6.1?

Just spent the entire night with virtually no sleep with our firm's group of IT engineers trying to keep our Exchange system online due to massive transaction log growth. Confirmed the issue related to 6.1 calendar bug with Activesync. The workarounds are not practical for large groups of users who depend on their mobile devices for work. Our users have no way of knowing that they are causing an issue so the Apple guidance isnt terribly useful to communicate to 1000 users. When can we expect a resolution? The problem is only going to get worse as more and more users hit the bug. Does anyone know if the issue will resolve as soon as someone installs the 6.1.2 update, assuming that has the fix. Im not trying to bash anyone but this is a very serious problem in enterprise deployments.

The update was released some time today. 6.1.2 appears to specifically fix the Exchange issue causing excess comms and logging issues. However, although the update is available i do not see the notification badge on the Settings icon. Is this controlled by Apple or is there a user setting i am missing somewhere? I would prefer that all users see the badge to expedite user action.

Inserting/ deleting a line item in MIGO Transaction ( Goods Issue )?

Hi,
Can anyone help me with the logic for Inserting / deleting a line item in MIGO Transaction?
Thanks,
cs

Hi
The following user exits and badis for migo:
Check the mb_migo_badi and check the method 'LINE_MODIFY' for u r purpose.
For undestanding see the documentation of the badi and see the example implementation
class: CL_EXM_IM_MB_MIGO_BADI
                                                                                Enhancement/ Business Add-in            Description
Enhancement
MB_CF001                                Customer Function Exit in the Case of Updating a Art. Doc.
MBCF0011                                Read from RESB and RKPF for print list in MB26
MBCF0010                                Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0009                                Filling the storage location field
MBCF0007                                Customer function exit: Updating a reservation
MBCF0006                                Customer function for WBS element
MBCF0005                                Article document item for goods receipt/issue slip
MBCF0002                                Customer function exit: Segment text in article doc. item
Business Add-in
MB_RESERVATION_BADI                     MB21/MB22: Check and Complete Dialog Data
MB_QUAN_CHECK_BADI                      BAdI: Item Data at Time of Quantity Check
MB_PHYSINV_INTERNAL                     Connection: Core Inventory and Retail AddOn
MB_MIGO_ITEM_BADI                       BAdI in MIGO for Changing Item Data
MB_MIGO_BADI                            BAdI in MIGO for External Detail Subscreens
MB_DOC_BADI_INTERNAL                    BAdIs when Creating an Article Document (SAP Internal)
MB_DOCUMENT_UPDATE                      BADI when updating article document: MSEG and MKPF
MB_DOCUMENT_BADI                        BAdIs when Creating an Article Document
MB_CIN_MM07MFB7_QTY                     Proposal of quantity from Excise invoice in GR
MB_CIN_MM07MFB7                         BAdI for India Version exit in include MM07MFB7
MB_CIN_LMBMBU04                         posting of gr
MB_CHECK_LINE_BADI                      BAdI: Check Line Before Copying to the Blocking Tables
ARC_MM_MATBEL_WRITE                     Check Add-On-Specific Data for MM_MATBEL
ARC_MM_MATBEL_CHECK                     Check Add-On-Specific Criteria for MM_MATBEL
If it is helpfu rewards points
Regards
Pratap.M

Transaction Attribute issue in weblogic 8.1

Hi,
I have problem with the transaction attribute of my session bean in Weblogic8.1 and SQLServer. Following is the description.
I have two beans, say SampleBeanOne and SampleBeanTwo. The transaction attribute of SampleBeanOne is "Required" and that of the SampleBeanTwo is "RequiresNew".
In SampleBeanOne i am trying the execute the a batch of insert quires using PreparedStatement.addBach() and PreparedStatement.executBatch() in a loop that runs of 5 times.
Inside the loop i am calling a method in SampleBeanTwo to get the next sequence. In that method i am updating the squence and selecting the new value.
Now the problem i am facing is that when i call the executeBatch() in the PreparedStatement only the final insert statement added to the batch is called and the insert statement added gets vanished.
If i change the transaction attribute of the SampleBeanTwo to "Required" the code is working fine. But i can't do that since the SampleBeanTwo is accessed throught out my application.
The same peace of code is working properly with Websphere5 and SQL server combination.
Kindly help me out in this issue.
Regards

Hi
ThanX for your reply. I raised the issue to the BEA support, they said that the issue is the driver that i am using. It got resolved when i tried with the BEA provided driver. They call it the BEA branded driver for SQL Server.
Regards
Muthu

Urgent Please - Receiving Transaction Processor Issue

Hi,
We are on 11.5.10. I am trying to create PO receipts using the interface program "Receiving Transaction Processor". I inserted data into the rcv_headers_interface and rcv_transactions_interface tables. As this dta is for contract labor, i am assuming that there is no need to insert data into shipment_related interface table. Following shows the insert statement I made sure that I am running the process from the correct org (the org that i used in the filed destination_oprganization field). But still the process completes normally but po_interface_errors has a record with error message as :
"RVTSH-189: Subroutine rvtshiline() returned error
Cause: Subroutine rvtshiline() returned an internal error.
Action: Note this error number and the actions you are trying to perform.
Contact your system administrator for"
The receipt gets created succesfully from the form. Anyone knows the issue? Please help me...thanks
Here are the insert statements...
--Insert data into Interface tables
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,
creation_date,
created_by,
expected_receipt_date,
comments,
validation_flag,
packing_slip,
vendor_id,
vendor_site_id,
ship_to_organization_id
VALUES (rcv_headers_interface_s.NEXTVAL,
rcv_interface_groups_s.NEXTVAL,
'PENDING',
'VENDOR',
'NEW',
'RECEIVE',
SYSDATE,
fnd_global.user_id,
SYSDATE,
fnd_global.user_id,
SYSDATE,
'test',
'Y',
'ABC',
po_headers.vendor_id,
po_headers.vendor_site_id
po_distributions.destination_organization_id
--Insert record in transactions_interface
INSERT INTO rcv_transactions_interface
(interface_transaction_id,
header_interface_id,
processing_status_code,
receipt_source_code,
transaction_date,
GROUP_ID,
last_update_date,
last_updated_by,
creation_date,
created_by,
transaction_type,
processing_mode_code,
transaction_status_code,
quantity,
unit_of_measure,
source_document_code,
po_header_id,
po_line_id,
po_line_location_id,
po_distribution_id,
to_organization_id,
comments,
interface_source_code,
employee_id,
auto_transact_code,
destination_type_code,
attribute_category,
category_id,
item_description
VALUES (rcv_transactions_interface_s.NEXTVAL,
rcv_headers_interface_s.CURRVAL,
'PENDING',
'VENDOR',
SYSDATE,
rcv_interface_groups_s.CURRVAL,
SYSDATE,
fnd_global.user_id,
SYSDATE,
fnd_global.user_id,
'RECEIVE', --'NEW',
'BATCH',
'PENDING',
2,
po_lines.unit_meas_lookup_code,
'PO',
po_headers..po_header_id,
po_lines.po_line_id,
po_line_locations.po_line_location_id,
po_distributions.po_distribution_id,
po_distributions.destination_organization_id,
'TEST',
'RCV',
1234, --employee_id
'RECEIVE',
'RECEIVING',
po_distributions.destination_organization_id,
45074,
'Standard'
);

Pl see you duplicate post here - PO Receipts Interface Error!!
For urgent issues, pl open an SR with Support
Srini

Acrobat XI Std register issue on non-english os

Hi,
I'm deploying Acrobat XI via SCCM in unattended mode.
MST has been created with all settings EULA, license key, etc and following language options:
in "Installation Options" (silent mode):
Application Language English (US). No other options marked.
Also, I made some change in "Direct Editor" in "Property" table. "Lang list" has been changed to "en_US".
Installation and register works perfect on all "English" systems (by meaning English, it is location in OS). But on all non-English systems after installation following error occurs:
Of course no need to know norwegian to understand that this is something wrong with license key or installation itself. So started googling and this article found:
Error "Language mismatch between entered serial number and Acrobat launch language" | Windows
But what is strange, default language is English. Checked this in Acrobat option and in Modify option.
To clarify, I want to deploy Acrobat XI Std do different locations over the word with English language as default.
How to solve this issue?

I'm installing Adobe 11.0.0 above solution is for 11.0.1
I checked this key and couldn't find any difference HKLM\Software\Adobe\Adobe Acrobat\11.0\Language\current\ "acrobat.dll"
Also, checked wow6432Node and acrobat.dll was missing so I added it but this didn'r resolve whole issue.
I made additional tests today.
Downloaded package once again from: http://helpx.adobe.com/acrobat/kb/acrobat-downloads.html
Created new MST files with different options options:
1. Install all language marked
but I'm getting error during installation (msiexec /i AcroStan.msi /qb TRANSFORMS=AcrobatXIStandard3.mst)
2. Only en_US chosen. Installation completed successfully. So i started to test Acrobat.
     a. Convert Web page to PDF -> OK
    b. Print to PDF -> License box appeard ! -> so I manually put there license key and got this freaky ERROR (S/N doesn't match) once again!
How hard it can be?

Excise Group and Excise Register issue

Hi Friends,
We have internal order budgeting for consumables.whenever we make purchase order , the account assignment category is F and we purcahse against the particular internal order.when G/R is done the consumable material gets cosnumed against the particular interla order. ie goods receipt and the issue against the internal order with same movement type.
IF the material is exciseable then excise part 1 register shows receipt and removed quantity .please suggest how to avoid the removal entry in part 1 register. only receipt has to be updated in the part 1 not the removal ie goods issue.
and
at the same time we have std. purchasing also. we maintian one excise group for plant
and excise group i maintain consumption check box.
at the time of register system shows only one type of procurment data . how to handle this senario.
go for other excise group need to be maintained or else one excise group is sufficeent
pls explain step by step.

Hi Akhil,
Thanks for ur reply
i am not understood "3" their is no option in selection "3" at excise group part1 posting trigger(consumption) only.
here business line are different
senario 1: i am purchasing material for internal order (while i made GR , auto GI).
theirs is sales order or MRP direct create PO manual. (here excise group removed for consumption).
senario 2: i am purchasing material for stock (std.) (while i made GR stock goes to MMBE, after i goods issue to certain reservation based).
for std process i maintain excise group (consumption check box maintained).
in RG23a or RG23C both part1 and part2 will need to be updated.
so how can i map single excise group for two senarios.

Transaction Register Issue

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