Wrong supplier is being paid post upgrade
Hello,
We have upgraded to 12.1.3 and while creating a normal invoice and paying it, in the payment form the supplier name is automatically getting changed to another supplier name and even the check is getting printed on this wrong supplier.
APP-SQLAP-10065: The supplier name has changed since payment creation.
Any ideas of a known bug ??
please let me know if you have any ideas on resolving this issue..
regs,
shilpa
Edited by: 848961 on Jul 12, 2011 11:09 PM
Actually, while upgrade, instead of supplier being created as a new party it is getting created under another party which is a customer.
now when i create an invoice on the original supplier and paying it its printing the payee name as the customer party under whom this supplier is linked...
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One Job is failing every day
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06/18/2008 00:04:55 Job started 00 516 S
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Immediate reply is appreciated
AppsmastI
SHaring Is CArinGpost upgrade concurrent request were around 989 but
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then after some time I shut abort the database
please tell me what should I do now In the Required Post Upgrade Jobs section of E-Business Suite Release 12 Upgrade Sizing and Best Practices (Doc ID: 399362.1), you will find a list of the distinct concurrent programs included in the upgrade process.
what impact will cmclean and shut abort will have ?cmclean.sql script should not have any impact on the concurrent programs, however shutdown abort will do the following http://docs.oracle.com/cd/E11882_01/server.112/e10595/start003.htm#i1006611
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O.S Version: HP-UX B.11.31 U ia64
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PRCD-1231 : Failed to upgrade configuration of database racdb to version 11.2.0.3.0 in new Oracle home /app/oracle/product/11.2.0.3/db
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