Undo Accounting Process 11i - Analysing ouput

Hi
I have run the Undo Accounting script as solution provided on one SR for a Payable Invoice Accounting issue
The script run was as per below:
Run UndoAtgh.sql
Enter Org ID: XX
Enter option 1 for Display Selected Event Details
Enter option 1 to display AP Accounting Data
Enter option 3 for Accounting Events in an Existing Table
Enter table name = SR_undo_events
enter y to undo the events now: y
Enter Y to Sweep to Currently Open Period
Enter the Currently Open Period Name: <Enter the Currently Open Period>
Enter N to not delete events IDs (You will only get this prompt on 11i.AP.K and above)
This script creates 4 ouput files. one of which is for example "APGLEntrieshsa07081226.html"
Some times this file does not fetch any transaction entries those require manual adjustment entry in to General Ledger, after undo is run ......
Why does it happen like that? When does the entries appear in the file?
Can you please help me understand this?
Thank you
Shanks
Edited by: user11994993 on Jul 27, 2010 6:55 AM

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Hi,
Upgraded to Logic 10.1 yesterday, on a Brand new Mac Pro ( 2015 ), 32GB Memory, 1 TB SSD,
Everything seems to be running smoothly, EXCEPT ...!!! ( Capital Letters )
It's taking 15 seconds MINIMUM to Undo or Redo, Sometimes even a little longer !!
What? Even simple MIDI operations, like delete One Midi note, to undo the process ( Commandl-Z ) it takes 15-16 seconds.
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Macbook Pro 2011
2.4 Ghz Quad i7
8GB RAM
500 GB SSD
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Logic 10.1.0
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    Volumes being backed up:
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    Destinations:
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        Total number of backups: 34
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        Size of backup disk: Adequate
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    1.86 GB    Logic Pro X
    172 MB    mds_stores
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    94 MB    Finder
    77 MB    com.apple.WebKit.WebContent
Virtual Memory Information: ℹ️
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    0 B    Page-outs
Diagnostics Information: ℹ️
    Feb 9, 2015, 06:35:34 PM    /Library/Logs/DiagnosticReports/Logic Pro X_2015-02-09-183534_[redacted].hang
    Feb 9, 2015, 04:05:02 PM    Self test - passed
    Feb 9, 2015, 11:53:32 AM    /Library/Logs/DiagnosticReports/Logic Pro X_2015-02-09-115332_[redacted].cpu_resource.diag [Click for details]
    Feb 9, 2015, 09:56:58 AM    /Library/Logs/DiagnosticReports/Logic Pro X_2015-02-09-095658_[redacted].cpu_resource.diag [Click for details]
    Feb 6, 2015, 07:14:11 PM    /Library/Logs/DiagnosticReports/Logic Pro X_2015-02-06-191411_[redacted].cpu_resource.diag [Click for details]
    Feb 6, 2015, 07:10:34 PM    /Users/[redacted]/Library/Logs/DiagnosticReports/AutomapServer_2015-02-06-19103 4_[redacted].crash

Can't able to create accounting-Version - 11i, AP

Hi Friends,
I had month end issue while reviewing the unaccounted transaction report we identified some unaccounted payments during May-11, tried to do accounting manually (Actionscreate accounting) but its throws APP-SQLAP-10710 (Online accounting could not be created. Please submit the payables accounting process instead to create accounting entries for this transaction.) but tried running Paybles accounting process program also but still its not creating accounting.
Please advice on the same its urgent. Thanks…
Note: I have 10 payments vouchers for same invoice among them 5 is accounted other 5 I cant able to create accouting.
Thanks,
Sri

Hi Pillair,
Sorry for late reply...
Ya using CM, yes one of the payment was voided in this batch.
Thanks,
Sri

HT204406 When I activate iTunes Match it goes through the process of analysing my library, then it matches a few songs but always then stops stating that the network dropped out - any ideas?

When I activate iTunes Match it goes through the process of analysing my library, then it matches a few songs but always then stops stating that the network dropped out - any ideas?

Bstarling wrote:
I am unable to write down because the log is moving too quickly.
Well, you don't have to write down anything. Just click on the message and copy it. Then paste it here, or in a text editor (eg, TextEdit). And you can enter a string like "Audio CD" (w/o the quote marks) in the filter and see only messages containing it.
mds[71]: (Error) Server: Failed to register path "/Volumes/Audio CD"
That's the metadata server, used by Spotlight. AFAIK, Spotlight does not index audio CDs, so what is this about? I don't know. Maybe it's the cause of what you observe; or maybe it's another symptom. Thinking again of the network issue… have you maybe installed some third-party software related to both Spotlight and the network (Searchlight perhaps)?

Undo Accounting Process 11i - Analysing ouput

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