Unapplied Receipts Amount as of date
Hi All,
I am actually trying to match AR Unapplied Receipt amount against TB.
For this I have build a query to get unapplied amount according to receipts, but my total amount was not matching with TB.
My Query:
select a.* from
(select acra.receipt_number,acra.AMOUNT,apsa.gl_Date,
sum(araa.AMOUNT_APPLIED) Unapplied_ammount
from
ar_cash_receipts_all acra,
AR_RECEIPT_METHOD_ACCOUNTS_all arma,
ar_receivable_applications_all araa,
ar_payment_schedules_all apsa,
gl_code_combinations_kfv gcc
where
acra.REMIT_BANK_ACCT_USE_ID=arma.REMIT_BANK_ACCT_USE_ID
and araa.code_combination_id=arma.UNAPPLIED_CCID
and acra.CASH_RECEIPT_ID=araa.CASH_RECEIPT_ID
and acra.CASH_RECEIPT_ID=apsa.CASH_RECEIPT_ID
and acra.RECEIPT_METHOD_ID=arma.RECEIPT_METHOD_ID
and gcc.code_combination_id=arma.UNAPPLIED_CCID
--and acra.org_id=121
and apsa.gl_Date<:P_Date
and araa.gl_Date<:P_Date
group by
acra.receipt_number,acra.AMOUNT,apsa.gl_Date
)a
where a.Unapplied_ammount<>0
Can anyone please guide me how to proceed to do reconciliation accordingly.
Also, would really appreciate if someone can guide me on this.
Thanks
Satya M
75060-55897
Hi Satya,
Please check the queries in the following links are of help:
Re: unapplied cash receipts
Also refer query on link:
Finding-all-unapplied-receipts-in-ar.html
Best Regards
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Hi All,
The client have a requirement to find the total amount of the receipts for a month. there is a small indifference from the total arriving in receipt register and the query we have written. can any one say on what condition we can arrive the receipt amount same as receipt register.
we are in 11.5.8 version
the query we used to find the receipts
SELECT TYPE, currency_code, customer_number, functional_amount
FROM ar_cash_receipts_v
WHERE gl_date BETWEEN TO_DATE (:p_from_date || ' 00:00:00',
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CREATE OR REPLACE PACKAGE BODY APPS.XXMB_WIP_PROD_TAG_DOOR_PKG
AS
PROCEDURE xxmb_get_xml_data_1270 (
-- errbuf OUT VARCHAR2,
-- retcode OUT NUMBER,
p_org IN VARCHAR2,
p_limit_to_global IN VARCHAR2,
p_label IN VARCHAR2,
p_printer IN VARCHAR2,
p_quantity IN VARCHAR2,
p_print_method IN VARCHAR2,
p_enable_release IN VARCHAR2,
p_enable_serial_no IN VARCHAR2,
p_release IN VARCHAR2,
p_rep_group IN VARCHAR2,
p_cart_type IN VARCHAR2,
p_cart_no_from IN VARCHAR2,
p_cart_no_to IN VARCHAR2,
p_serial_no IN VARCHAR2
AS
CURSOR c_xml_data_door (
p_org IN VARCHAR2,
p_label IN VARCHAR2,
p_printer IN VARCHAR2,
p_quantity IN VARCHAR2,
p_print_method IN VARCHAR2,
p_rep_group IN VARCHAR2,
p_release IN VARCHAR2,
p_cart_type IN VARCHAR2,
p_cart_no_from IN VARCHAR2,
p_cart_no_to IN VARCHAR2,
p_serial_no IN VARCHAR2
IS
SELECT xxasa.item_id AS item_id, xcs.serial_number AS serial_number,xxcpf.cart_type,xcs.destination_cart_num cart,xcs.destination_slot_num slot
CURSOR c_product_detail (
l_product IN NUMBER,
l_serial_num IN VARCHAR2,
p_limit_to_global IN VARCHAR2
IS
SELECT xcra_specie.reference_id AS reference_id,
xcra_ege.attribute_value AS ege, xcs.item_id AS item_id,
AND msib.inventory_item_id = l_product
and xcs.organization_id = nvl(p_org, xcs.organization_id)
AND xcs.serial_number = NVL (l_serial_num, xcs.serial_number);
/*-------------------------------------------------------+
| Cursor to fetch the data for special Message Label |
+-------------------------------------------------------*/
CURSOR c_count (p_item_id IN NUMBER)
IS
SELECT xcrav.attribute_value, xcs.serial_number, xcs.cabinet_number
FROM xxmb_czmfg_ref_attributes xcrav,
cz_config_attributes cca,
AND msib.organization_id = xcs.organization_id
AND msib.inventory_item_id = xcs.item_id;
/*--------------------------+
| Common variables |
+--------------------------*/
v_limit_to_global VARCHAR2 (100);
l_label_count NUMBER := 1;
total_rec NUMBER;
l_rewrite VARCHAR2 (1) := 'N';
l_file_count NUMBER := 1;
l_separate_line VARCHAR2 (10);
BEGIN
fnd_profile.get ('WMS_LABEL_OUTPUT_DIRECTORY', l_output_dir);
fnd_profile.get ('WMS_LABEL_FILE_PREFIX', l_output_file_prefix);
l_request_id := apps.fnd_global.conc_request_id;
l_output_file_name :=
l_output_file_prefix || l_request_id || l_file_end;
l_dir_seperator := '/';
IF (INSTR (l_output_dir, l_dir_seperator) = 0)
THEN
l_dir_seperator := '\';
END IF;
v_label := p_label;
v_printer := p_printer;
v_quantity := p_quantity;
V_LIMIT_TO_GLOBAL := P_LIMIT_TO_GLOBAL;
L_XML_CONTENT := '<?xml version="1.0" encoding="UTF-8" ?>';
L_XML_CONTENT := L_XML_CONTENT || '<!DOCTYPE labels SYSTEM "label.dtd">';
L_XML_CONTENT := L_XML_CONTENT || '<labels>';
FOR r_xml_data_door IN c_xml_data_door (p_org,
p_label,
p_printer,
p_quantity,
p_print_method,
p_rep_group,
p_release,
p_cart_type,
p_cart_no_from,
p_cart_no_to,
p_serial_no
LOOP
-- dbms_output.put_line ( 1 );
FOR r_product_detail IN
c_product_detail (r_xml_data_door.item_id,
r_xml_data_door.serial_number,
v_limit_to_global
LOOP
-- dbms_output.put_line ( 2 );
-- l_xml_content := '<?xml version="1.0" encoding="UTF-8" ?>';
-- l_xml_content := l_xml_content || '<!DOCTYPE labels SYSTEM "label.dtd">';
-- l_xml_content := l_xml_content || '<labels>';
fnd_file.put_line (fnd_file.LOG, 'label cnt: ' || l_label_count);
dbms_output.put_line (l_label_count);
L_XML_CONTENT := L_XML_CONTENT || '<label _FORMAT='
|| '"'
|| 'lib://FRD/'
|| v_label
|| '"'
|| ' _PRINTERNAME='
|| '"'
|| v_printer
|| '"'
|| ' _QUANTITY='
|| '"'
|| v_quantity
|| '"'
|| '>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Color">'
|| R_PRODUCT_DETAIL.COLOR
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT ||'<variable name= "Model">'
|| R_PRODUCT_DETAIL.model
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Build_Date">'
|| R_PRODUCT_DETAIL.BUILD_DATE
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Assy_Cart">'
|| R_PRODUCT_DETAIL.ASSY_CART
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Assy_Slot">'
|| R_PRODUCT_DETAIL.ASSY_SLOT
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Assy_Line">'
|| R_PRODUCT_DETAIL.ASSY_LINE
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Finish_Cart">'
|| R_PRODUCT_DETAIL.FINISH_CART
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Finish_Slot">'
|| R_PRODUCT_DETAIL.FINISH_SLOT
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Serial_Number">'
|| R_PRODUCT_DETAIL.SERIAL_NO
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Serial_Number_Barcode">'
|| R_PRODUCT_DETAIL.SERIAL_NO
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Specie">'
|| R_PRODUCT_DETAIL.SPECIE
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT ||'<variable name= "Truck_Group">'
|| R_PRODUCT_DETAIL.TRUCK_GROUP
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Label_Sequence_No">'
|| L_LABEL_COUNT
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT ||'<variable name= "WIP_Cart">'
|| R_PRODUCT_DETAIL.WIP_CART
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "WIP_Slot">'
|| R_PRODUCT_DETAIL.WIP_SLOT
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Cabinet_Sequence_No">'
|| R_PRODUCT_DETAIL.CAB_SEQ_NO
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "RAW_PART_NO">'
|| R_PRODUCT_DETAIL.RAW_PART_NO
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "JC">'
|| R_PRODUCT_DETAIL.JC
|| '</variable>' ;
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "QC">'
|| R_PRODUCT_DETAIL.QC
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Thickness">'
|| R_PRODUCT_DETAIL.THICKNESS
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Width">'
|| R_PRODUCT_DETAIL.width
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Length">'
|| R_PRODUCT_DETAIL.length
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Overlay">'
|| R_PRODUCT_DETAIL.OVERLAY
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Options">'
|| R_PRODUCT_DETAIL.OPTIONS
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Stop">'
|| R_PRODUCT_DETAIL.stop
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Profile_No">'
|| R_PRODUCT_DETAIL.PROFILE_NO
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Door_Style">'
|| R_PRODUCT_DETAIL.DOOR_STYLE
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Glaze">'
|| R_PRODUCT_DETAIL.GLAZE
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Shape">'
|| R_PRODUCT_DETAIL.SHAPE
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Glass">'
|| R_PRODUCT_DETAIL.GLASS
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Hinge_Side">'
|| R_PRODUCT_DETAIL.HINGE_SIDE
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Hinge_Type">'
|| R_PRODUCT_DETAIL.HINGE_TYPE
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "EGE">'
|| R_PRODUCT_DETAIL.EGE
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Door_Style_Code">'
|| R_PRODUCT_DETAIL.DOOR_STYLE_CODE
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Finish_Technique">'
|| R_PRODUCT_DETAIL.FINISH_TECHNIQUE
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Hinge_Location">'
|| R_PRODUCT_DETAIL.HINGE_LOCATION
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Construction_Type">'
|| R_PRODUCT_DETAIL.CONSTRUCTION_TYPE
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Panel_Type">'
|| R_PRODUCT_DETAIL.PANEL_TYPE
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Panel_Profile_No">'
|| R_PRODUCT_DETAIL.PANEL_PROFILE_NO
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Rail_Profile_No">'
|| R_PRODUCT_DETAIL.RAIL_PROFILE_NO
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Rail_1_Length">'
|| R_PRODUCT_DETAIL.RAIL_1_LENGTH
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Stile_Profile_No">'
|| R_PRODUCT_DETAIL.STILE_PROFILE_NO
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Rail_2_Length">'
|| R_PRODUCT_DETAIL.RAIL_2_LENGTH
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Stile_1_Length">'
|| R_PRODUCT_DETAIL.STILE_1_LENGTH
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Stile_2_Length">'
|| R_PRODUCT_DETAIL.STILE_2_LENGTH
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Panel_1_Width">'
|| R_PRODUCT_DETAIL.PANEL_1_WIDTH
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Panel_1_Length">'
|| R_PRODUCT_DETAIL.PANEL_1_LENGTH
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Panel_2_Width">'
|| R_PRODUCT_DETAIL.PANEL_2_WIDTH
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Panel_2_Length">'
|| R_PRODUCT_DETAIL.PANEL_2_LENGTH
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT ||'</label>';
/*-----------------------------------------+
| Handling XML data for special message |
+-----------------------------------------*/
FOR rec_count IN c_count (r_product_detail.item_id)
LOOP
L_XML_CONTENT := L_XML_CONTENT || '<label _FORMAT='
|| '"'
|| 'lib://FRD/SpecMessage_Door.btw'
|| '"'
|| ' _PRINTERNAME='
|| '"'
|| v_printer
|| '"'
|| ' _QUANTITY='
|| '"'
|| v_quantity
|| '"'
|| '>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Serial_Number">'
|| REC_COUNT.SERIAL_NUMBER
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Special_Message">'
|| REC_COUNT.ATTRIBUTE_VALUE
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT || '<variable name= "Cabinet_Sequence_No">'
|| REC_COUNT.CABINET_NUMBER
|| '</variable>';
L_XML_CONTENT := L_XML_CONTENT ||'</label>';
EXIT WHEN c_count%NOTFOUND;
end LOOP;
-- L_XML_CONTENT := L_XML_CONTENT || '</labels>';
fnd_file.put_line (fnd_file.LOG, l_xml_content);
dbms_output.put_line ( l_xml_content );
L_LABEL_COUNT := L_LABEL_COUNT + 1;
-- apps.inv_print_request.sync_print_tcpip (l_xml_content,
-- l_job_status,
-- l_printer_status,
-- l_status_type,
-- l_return_status,
-- l_return_msg
END LOOP;
END LOOP;
l_xml_content := l_xml_content || '</labels>';
fnd_file.put_line (fnd_file.LOG, l_xml_content);
apps.inv_print_request.sync_print_tcpip (l_xml_content,
l_job_status,
l_printer_status,
l_status_type,
l_return_status,
l_return_msg
L_XML_CONTENT := null;
/*--------------------------------------------------------------------------------------+
| APPS.INV_PRINT_REQUEST.SYNC_PRINT_TCPIP will send the XML data to TCP/IP Port |
+--------------------------------------------------------------------------------------*/
fnd_file.put_line (fnd_file.LOG,
'Printer Status:' || ' ' || l_printer_status
fnd_file.put_line (fnd_file.LOG,
'Return Status:' || ' ' || l_return_status
fnd_file.put_line (fnd_file.LOG,
'Return Message:' || ' ' || L_RETURN_MSG
COMMIT;
EXCEPTION
WHEN OTHERS
THEN
fnd_file.put_line
(fnd_file.LOG,
'Unexpected error in the xxmb_get_xml_data_1270 procedure, error is : '
|| SQLERRM
|| ', '
|| SQLCODE
END xxmb_get_xml_data_1270;
END xxmb_wip_prod_tag_door_pkg;
/ -
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Nonetheless, when you run the report (F8) you still have to change the layout to have a display of 'location' and 'business partner'.
My question is why after altering all those settings, the fields are blank in the report.
I have checked with PR05 and table V_PTRV_SREC to see if those field were actually filled in. They were filled in and had values. So, i would like to know why this report doesn't take into account 'location' and 'business partner'? Are there more settings I have to alter?
Thanks for looking into this.
Regards,
PamelaHello Pamela,
If the values are there, it should also be there in the report.
Here is what you need to do:
Start the report -> select the fields in the layout -> save the layout list -> run the report again and this time under the "layout field" enter the layout name you have save on which the new fields are define.
Regards,
Raynard -
Amount of used data per message
Hi
Can anyone tell me wether there is a way to see in XI 3.0 how much data a certain interface has used in a certain period, and wether this data can be exported to say BW?
I am figuring out wether it is possible to have way of billing per amount of used data or interface per department for messages sent.
BjörnHi Björn,
you can try:
Performance monitoring from runtime workbench:
and specify an interface name (if your depertments have different interface names for instance)
Regards,
michal -
Calendar app in iPhone use relatively huge amount of cellular data
I'm using a 500MB plan, so my cellular data is very limited. Each month I will check which app on my iPhone used most of the cellular usage, and the built-in Calendar always used the highest amount of cellular data.
I already set the Calendar to sync to "Events 2 Weeks Back" only, and I installed Sunrise calendar and only use it to create new task, edit task, etc. So far Sunrise calendar is the only calendar app that directly access my iCloud calendar. So I can make a comparsion between the two.
I reset the cellular statistics a week ago. Today, the usage of Calendar and Sunrise are as follows:
Calendar: 23.9 MB
Sunrise: 581 KB
They are displaying the same amount of information, the only difference I think is Calendar use Push to keep updating itself, so it consumes this relatively huge amount of data. (>90MB each month!)
I tried disable the cellular usage of Calendar in the past, but then I cannot see the most up-to-date information in the Notification Center. So at last I have to re-enable it again.
Does anyone have similar problem? Is there any solution? Thank you!!!Hi Robert,
Thank you for the comments but I somehow think we are miscommunicating.
1) I have no problem backing up the phone locally (or to icloud if I wanted to)
2) I have no problem turning on or off cellular data usage for any app on the phone
3) I have no problem seeing what apps are enabled or how much cellular data they use
My problem is the following
APPLE's Notes app used 2.7 GIGABYTES of cellular data (before I disabled cellular data for this app) despite the fact I wasn't even using the app. I didn't change any setting for Notes, I didn't do anything with it except create one note on October 15. It would seem to me that this excessive usage is a bug or oversight in Apple's design of the app.
The purpose of this post is to warn others of the potential issue and to see if this issue has been observed by anyone else and if there are any actual fixes. Disabling cellular data for the app is a work-around ... but will the problem begin again if cellular data is re-enabled?
Your suggestion of erasing all content and settings and then restoring the phone from the backup sounds extreme but would it solve the specific problem of excessive cellular data usage and if so .. why? -
Re:Query for no.of days delayed using Receipt from production posting date.
Dear SAP Experts,
I need a query to calculate no of days delayed by using Receipt from production posting date and prod.order due date..i have already done the query but there is no link for joining the tables.Is there any link to join the tables..
Plz Suggest a good query for this issue..
With Regards,
RevathyDear Revathy,
I think there is no need to link table if you just need calculate no of days delayed by using Receipt from production posting date and prod.order due date.
You may check this query with the above:
SELECT T0.ItemCode,T0.DueDate,
T0.DocNum, T0.CloseDate,
Datediff(dd,t0.DueDate,T0.CloseDate) Diff
FROM dbo.OWOR T0
WHERE Datediff(dd,t0.DueDate,T0.CloseDate) > 0
Thanks,
Gordon -
You may not apply more than the receipt amount
Hi All,
I am applying the invoice to a receipts.
senario is -->
i am having to debit lines of amount 60 and 70
and one credit memo of amount 80 for the same customer.
through api i need to apply the invoices to the receipt.
creating the receipt for amount of (60 + 70) - 80 is 50
when i am trying to apply the line of the invoices through api its giving an error as below
the same senario from the front end we add 60, 70, -80 that equals to 50 and receipt will be applied.
Customer transaction identifier has taken a precedence over the transaction number.
Customer transaction line identifier has taken precedence over the line number.
Cash receipt identifier has taken a precedence over the receipt number.
You may not apply more than the receipt amount.
Hope for early reply
regards
valiWe faced the same problem, where we contacted Oracle Metalink and go the fix.
Regards,
Sridhar
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