URG:11i to R12.1.3: Invoice print Selected Invoices fails with REP-1419

Hi,
Invoice print Selected Invoices fails with the following error: Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.UTF8
REP-1419: 'beforereport': PL/SQL program aborted.
Checked the setups based on 557171.1, 375693.1,1101855.1.
Still the issue is existing.
May i know the cause of the issue or is it a bug?
Thanks
Nancy

Hi ,
The cause of the issue is the standard rdf is set to run for single operating unit. But R12 is a moac setup enable application. Hence The operating unit mode is changed to Single from null in system administration concurrent program setting for the XML report concurrent program.
This fixed the issue.
Thanks
Nancy

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Invoice Print Selected Invoices program is failing when language is not US

Hi All,
I am trying to run "Invoice Print Selected Invoices" for multiple languages.
When language in customer setup under "Account Site Information" is 'US' then EN-US: (Invoice Print Selected Invoices) is completing successfully.
But when I am changing the language from US to some other language let’s say "F”, then "FR-FR: (Invoice Print Selected Invoices)" getting submitted and it is completing in error.
These are the log messages which I am getting:-
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
p_order_by='TRX_NUMBER'
p_customer_id='10044'
p_open_invoice='N'
p_check_for_taxyn='N'
p_choice='SEL'
p_header_pages='1'
p_debug_flag='N'
p_message_level='10'
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
FRENCH_FRANCE.AL32UTF8
Entrer mot de passe :
MSG-00100: DEBUG: AfterPForm_Trigger +
MSG-00100: DEBUG: Multi Org established.
MSG-00100: DEBUG: AfterParam_Procs.Get_Country_Details
MSG-00100: DEBUG: AfterParam_Procs.Switch_On_Debug
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_Low
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_High
MSG-00100: DEBUG: AfterParam_Procs.Get_Tax_Option
MSG-00103: lp_trx_date_clause = and a.trx_date = a.trx_date
MSG-00100: DEBUG: BeforeReport_Trigger.Build_Where_Clause
MSG-00100: DEBUG: P_Choice: SEL
MSG-00100: Oracle Error in call to Before Report Trigger -6502
REP-1419: 'afterpform': Abandon du programme PL/SQL.
Report Builder: Release 10.1.2.3.0 - Production on Ma Avr 2 05:59:27 2013
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Can anyone please tell me what is the problem or is there any mistake in my approach?
Regards
Akash

Please see the following docs.
R12: Invoice Print Errors With REP-0069, REP-57054, REP-1419 [ID 557171.1]
Invoice Print Error: Printing Selected Invoices (Multiple Languages) Is Erroring Out With REP-0069: Internal error [ID 731171.1]
Thanks,
Hussein

AR "Invoice Print Selected Invoices" program

Hi to All,
When we run the "Invoice Print Selected Invoices" program in AR. What table and column is used to store the flag for printing the invoice. When we look at the invoice, the more tab has the Print Option/Print Date. Where is the print date, time stamp stored?

Hi.
Have a look on RA_CUSTOMER_TRX_ALL table and columns PRINTING_LAST_PRINTED, PRINTING_ORIGINAL_DATE, etc.
Octavio

Can no longer print selected iPhoto photo with HP printer

iPhoto 09. Cannot print selected iPhoto photo with HP printer. I select the photo from iPhoto Library, go to File>print. The screen for Print comes up with another one on top of it that is blank but with text "Print...Processing 1..OK". Clicking OK prints from that screen "Print, Processing page 1" (on correct 3x6 photo paper in black!).
I have run Apple Software Update. Run Permissions with problems (one: "Permissions differ on Library/Printers/h...". Have reinstalled iPhoto which has left one icon on Dock and 3 on desktop: iPhoto 07-27-19.app; iPhoto.app; iPhoto Library that I don't know what to do with with them, so just use the one on the dock which opens iPhoto Library.
Believe I read that after reinstalling iPhoto, a plug-in (possibly third party plug-in for HP?) must be installed. I have updated my HP printer to latest driver.
Would you advise how I can print photos in my iPhoto Library again, and also get those iPhoto icons off my desktop which only confuse me. Thank you for your prompt attention.
Out-of-patience Great Gramma

Make a temporary, backup copy (if you don't already have a backup copy) of the library and try the following:
1 - delete the iPhoto preference file, com.apple.iPhoto.plist, that resides in your
User/Home()/Library/ Preferences folder.
2 - delete iPhoto's cache file, Cache.db, that is located in your
User/Home()/Library/Caches/com.apple.iPhoto folder.
3 - launch iPhoto and try again.
NOTE: If you're moved your library from its default location in your Home/Pictures folder you will have to point iPhoto to its new location when you next open iPhoto by holding down the Option key when launching iPhoto. You'll also have to reset the iPhoto's various preferences.
OT

Duplex Printing SapScript: Invoice - Printer tries but fails backside?

Hi experts!
I have the following problem:
I want to print invoices with duplex mode (using both sides of the paper to save money). I read the forum here and found out several things.
1. Printer Admin (SPAD) -> Set the printer to Duplex mode
Q: Is this general setting needed at all? I just want to print the backsides for invoices
2. SapScript Form Development (SE71) -> Set Duplex Mode for Page First and Next
Q: Do I have to set both to duplex? I have the standard setup so First -> Next -> Next ...
The Problem:
I tried to print out a 4 page long invoice and I observed the Printer doing it. The Printer tries to duplex by holding the page back at the half and pulling it in again. But then it prints "Nothing" on the backside; also it does this for all 4 pages. Result is: I have 4 pages instead of 2 but the printer needs double the time compared with default printing.
Printer ok?
Facing this I tried the text with transaction SO10: SAPSCRIPT-PRINTMODETEST to ensure, the printer can duplex at all.. and it worked perfect. So I can duplex within the text by using the command NEW-PAGE DUPLEX... but that does not help me with my invoice problem at all!. I could use the command in SapScript but the mechanism determing when a page is full would not work anymore. I would not know when a page is full and I dont want to mess with that arround at all.
So where is my mistake?
Do I have to adjust the print-report?
Is it needed to set First as well as Next to duplex?
Do I have to set in SPAD to duplex in addition?
Thanks a ton!
Manfred

Hi Aidan,
The tray problem seems to be like the following:
Page First shall be printed from tray 1 because we have special paper for that with the company logo in color on it. All other pages shall be printed on regular white paper from tray 2 (its cheaper of course).
I checked it out: it is cheaper to print all pages of the invoice on the expensive paper with duplex then using simplex with the two different types of paper... but thats just for the interest
As the page FIRST shall be from tray1 and NEXT should have been from tray2 the printer did not try to print the first NEXT (so the second page) page on the backside of the FIRST page because the paper came from the wrong tray.
The trick with PAGE2 that comes as well from tray1 enabled the printer to print the second page on the backside of page FIRST.
My current problem is the following (and most likely not SAP-solvable):
Its best to explain like the following. Take a normal DINA4 empty sheet of paper and mark it with a cross on the upper right corner. Thats where our log is.
It is in Tray 1 of our printer are the sides with the logo facing down and towards you. If we print in simplex, then the invoice is printed properly on the side with the logo.
If we print Duplex then we would have to insert the paper with the logo facing upwards and away from you to have the first page printed on the side with the logo correctly.
the Problem with that is that I would have to change any form to duplex otherwise all other printmessages are printed wrong. And if someone prints on the "good" paper in simplex mode (for example from MSOffice) then they will print on the wrong side of the doc.
Summary:
I can print Duplex now with the hints you gave me but I have strategic problems. Another problem is that some customers dont want duplex invoices as they scan the invoices automatically and would miss out every second page.
Thanks Mr. Black

Invoices Payables Open Interface Import Error REP-1419: 'beforereport': PL/

I am having the following error when I try to import the invoces from the interface tables. I've search for the problem but and tried various solutions but they did not solve the problem or did not apply.
Can someone help??
APXIIMPT module: Payables Open Interface Import
Current system time is 22-SEP-2006 22:31:13
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
p_source='CI'
p_batch_name='INITIAL'
p_purge_flag='N'
p_trace_switch='N'
p_debug_switch='N'
p_summary_flag='N'
p_commit_batch_size='1000'
p_user_id='1115'
p_login_id='337907'
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.WE8ISO8859P1
MSG-01104: (Before Report) Modified file
MSG-00000: p_purge_flag :N
MSG-00000: c_nls_yes :Yes
MSG-00000: c_nls_no :No
MSG-00000: p_summary_flag :N
MSG-00000: p_nls_summary :No
MSG-00000: p_nls_purge :No
REP-1419: 'beforereport': PL/SQL program aborted.
Report Builder: Release 6.0.8.25.0 - Production on Fri Sep 22 22:31:14 2006
(c) Copyright 1999 Oracle Corporation. All rights reserved.
Enter Username:
Start of log messages from FND_FILE
End of log messages from FND_FILE
Program exited with status 1
Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 577860.
Review your concurrent request log and/or report output file for more detailed information.

I get the following error message: "Invalid Liability Liability account is invalid". I've tried both populating the ACCTS_PAY_CODE_COMBINATION_ID field and leaving it null. Some googling also said mentioned that particular error message may be misleading.
And yes, I'm passing the correct code from the lookup_type. The only difference is that for the one that works, I'm using an Oracle seeded source lookup. However, in the lookups screen I can't see where there are any special configuration.
I should also mention that the invoices will be imported from an external system, and there will be no PO attached to the invoice. I'm not sure if this info is relevent though.
I've done some researching and thinking and maybe there is some kind of profile option I need to set but I haven't been able to find it yet.
Also, I can't find the AP_ERRORS_GT table or any other closely named ones.
Edited by: Sean Ong on 15/08/2012 01:27

Mac Acrobat Pro 9.3 can't print : pstopdffilter/pstocupsraster failed with err number 13

Summary
Can't print PDF files from Adobe Acrobat Pro 9.3.0 on Mac OS X Snow Leopard (10.6.2) to Brother MFC-7820N Printer (connected via USB). Print queue consistently shows "pstopdffilter/pstocupsraster failed with err number 13".
Steps to reproduce
Launch Acrobat Pro 9.3.0 on Mac OS X Snow Leopard 10.6.2
Open SimpleOnePageDocument.pdf (attached)
From File menu select Print
From Print Dialog select Brother MFC-7820N printer
Click Print Button
Results
Printing immediately fails. Print queue shows "pstopdffilter/pstocupsraster failed with err number 13" (see attached picture)
Expected Results
Document prints
Things I have tried
Downloading latest drivers from Brother for Snow Leopard (fall 2009 drivers)
System Preferences->Print and Fax->Reset Printing Subsystem
Print->Advanced->Postscript Options->Font and Resource Policy - Greyed out so I could not change from Send by Range to Send for each page
Notes
I can print PDF files from the Preview application without any problems.
System Info
Operating System
Mac OS X Snow Leopard 10.6.2
Product
Adobe Acrobat Pro 9.3.0 (installed as part of CS4)
Printer
Brother MFC-7820N connected via USB
Printer Driver
Brother MFC-7820N CUPS version 1.41

I have exactly the same problem since I changed my Mac for an Intel one (10.6.2 instead of Power PC 10.4).
My printer is a Canon MP610 but this has nothing to do with the printer and it's software. Adobe seems to be completely deaf to this issue which is very annoying as most of the downloaded documents you need to print are pdf nowadays.
I surrounded the issue by copying/pasting the pdf image in a jpeg file... This is very time consuming and I'm still waiting for a proper answer to this bug by Adobe.
Let's continue to write, hoping Adobe will begin to move on the subject...

How to Print Selection-Screen along with ALV Report output

Hi,
I have a requirement wherein i need to also print the Selection Screen of a report when I print the ALV report output.
Basically i need to print the ALV output along with selection screen.
Could you plz suggest me the way.
Regards,
Nitin

Hi,
My selection Screen is a very big one. It contains around 30 select-options.
So is their any standard method in which you can choose whether you want to take the output printout with or without Selection screen.
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Nitin

How to print selected page no. with smart forms?

Say hello to everybody,
    I just want to print page from 4-6 for example, how can I make it?
    I have a mothod that we can use T-code sp02 to print page 4-6, and it works.
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Hi
Printing of pages is controlled only after the generation of spool
though we use the variables &SFSY-PAGE& for page number
to display some data based on page condition, but for printing i think we can't put a condition based on this field.
The way you are doing is the way to do/control page wise printing while printing the spool pages
Reward points for useful Answers
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Acrobat generates error when printer selected. Occurs with Oce printer

"Microsoft Visuall C++
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This pops up whenever a user selects the Oce printer in the Print screen. Is there a fix for this?

Hi OBTwo, and a warm welcome to the forums!
That's the conversion process of PostScript to PDF in...
/usr/libexec/cups/filter/
It can have many causes, like damaged filters there, permissions, etc.
One possible way around it until you can find a fix is to Print as a PDF, or saving it as a PDF and printing from Preview in OSX.

R12 XML Invoice Print

My client wants to use XML Publisher to print invoices. Does R12 have a seeded XML template for AR invoice print (e.g. Invoice Print New Invoices, Invoice Print Selected Invoices, Invoice Print Invoice Batch)?
Thanks!
Maria

Please see these MOS Docs.
XML - Does XML Publisher Provide Sample Templates For Receivables Invoices? [ID 357167.1]
How to put Terms and Conditions on an external customer invoice using XML Publisher [ID 972636.1]
How To Use an XML Publisher Data Template Instead of a Seeded Oracle Applications Concurrent Program [ID 373364.1]
Why is not Invoice On Hold Report Printing Voucher Number? [ID 1203687.1]
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SAPScript Duplex Printing (SD Invoice)

Hi all gurus,
After reading some threads and as I told on this "answered" question from Manfred:
Re: Duplex Printing SapScript: Invoice - Printer tries but fails backside?
We need to print SD invoices in duplex mode.
Settings that we have changed by now:
- Sapscript: first page printmode as DUPLEX, next as default -> OK
- Since read from official SAP documentation, for sapscript duplex you don't need to change display type or device type from SPAD. So I left the one was been used. Anyway, to be sure, I change its print mode to DUPLEX. I have also check if the print control SPMDU appears on the device -> OK
- The printer we use is an OCE MP 1020 which can print on duplex mode and has PCL
- I have tried printing the text SAPSCRIPT-PRINTMODETEST from SO10 but duplex does not work. They print on different pages.
Following those instructions, I could not manage to do it.
I have some questions:
- Do we need to configure the printer locally in any way?
- About the example "SAPSCRIPT-PRINTMODETEST", do you need to configure something before testing it for duplex printing?
Could you please explain the needed steps to accomplish SAPScript duplex print?
Thanks in advance,
John

Hi Aidan,
Thanks for your response.
I have changed the device type from SAPWIN to HPLJ4000.
When I try to print the text: SAPSCRIPT-PRINTMODETEST
The SAPLPD.LOG says:
(11:10:16) Number of processors: 4
(11:10:16) Icon DLL loaded.
(11:10:16)
(11:10:16) Network Communication via SAP-NiLib
(11:10:16) Hostname: xxxxxxxx
(11:10:16) IP Address: 9954064.2684488.2684488.1617840
(11:10:16)
(11:10:16) SAPLPD Version 6.29 for Windows/NT (OPT) is listening
(11:10:16) OS-Info: version = 6.1, build = 0/7601, text = Service Pack 1
(11:10:16) Copyright © 1992-2001 SAP AG
(11:10:16)
(11:10:26)
(11:10:26) Receive job for printer __DEFAULT (Berkeley LPD protocol / RFC1179)
(11:10:26) send_status called
(11:10:26) send_status called
(11:10:26) send_status called
(11:10:26) send_status called
(11:10:26) send_status called
(11:10:26) Job 002aBOrZ.IS1 for user XXXXXX queued.
(11:10:26) Job 002aBOrZ.IS1 (raw) started on printer \XXXXXXXXXX
(11:10:26) Job 002aBOrZ.IS1 (raw) with 4955 bytes finished
The printer is not printing any page :S
This is the printer model:
http://www.oce.co.uk/products/mp1020/specifications.aspx
It supports PCL and Postscript
What could be the problem?
Thanks in advance

Number not change in excise invoice print

hi all,
we have a problem with excise invoice print.
previously invoice created with number 49, now new number get posted with 49 again.
check in J1I9 for number range. it shows current number 49 means print out expected number was 50 but it prints 49.
can somebody helps me to identify error ?
thanks in advanced.

Dear,
Please go in change mode and check it's setting is like that,
Subobject data element : J_1ISERGRP
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Number length domain   : NUMC10
No interval rolling           : No Tick
Number range transaction : Blank
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Sandip

Printing Selection-Screen while printing ALV Grid output display

Hi,
I have a requirement wherein I want to print the Selection Screen also while printing the output in simple ALV grid Display.
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Nitin

Hi,
You can use given function module to print your
selection screen
RS_REFRESH_FROM_SELECTOPTIONS
>This will get Current contents of selection screen
RS_LIST_SELECTION_TABLE
>This will Generates list according to values in selection table(RSPARAMS)
Sample
CALL FUNCTION 'RS_REFRESH_FROM_SELECTOPTIONS'
       EXPORTING
            curr_report     = p_repid
       TABLES
            selection_table = it_int_tab
       EXCEPTIONS
            not_found       = 1
            no_report       = 2
            OTHERS          = 3.
IF sy-subrc EQ 0.
    WRITE:1 'Selection Criteria'(i19),
         /1 sy-uline(18),
         /1 'Variant Name'(i21),
         23 sy-slset.
*-- This function module lists the Selection Screen contents
    CALL FUNCTION 'RS_LIST_SELECTION_TABLE'
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              report        = p_repid
              seltext       = 'X'
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         TABLES
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         EXCEPTIONS
              sel_tab_empty = 1
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Mark all helpful answers

Migration of Approved Invoices from 11i to R12

Hi All,
I am migrating all approved invoices from 11i to R12 using Invoice Interface tables and "Payables Open Interface Import" Concurrent program.But in R12 the Approval status changes and to "Required" and the Accounted status of distribution line changes to Unprocessed. We do not have the set up for approval work flow process, So the invoice should be validated by "Force Validation" by checking the ‘Allow Force Approval’ in payable options. But when I am running the "Invoice Validation" program the theere is no change in the Approval status.
Please help.
Thanks in Advance,
Subhrakant

I am a newbie to Oracle Apps. I guess Oracle Apps use the "sequence" to generate the Key in the Oracle tables or is there some else mechanism.
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For your custom objects, you need to verify it yourself.
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Hussein

URG:11i to R12.1.3: Invoice print Selected Invoices fails with REP-1419

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