accounts payable: invoice validation error R12.1

Similar Questions

• The amount of the maximum customization invoice - accounts payable invoices form?

  Hello.
  
  Accounts payable invoices is a master form / retail, where new bills are inserted.
  We would like to limit the amount of the invoice (inv_sum_folder.invoice_amount) to 10,000,000 max, because the data sometimes accidentally incorrect are inserted (invoice number)...
  
  We tried with customization:
  The problem is that we do not know what trigger event to use.
  WHEN-VALIDATE-RECORD is triggered repeatedly.
  Is there a property on the element that we could use (FORMAT_MASK does not work, for example: 999G999D99)?
  
  Application Form: Application object library
  Name: FNDCUSTM
  Train path:.\fnd\11.5.0\forms\US\FNDCUSTM.fmx
  Form Version: 11.5.17
  Last modification of the form: $Date: 2006/02/21 14:42 $
  
  Thanks for any help.
  
  Kind regards
  Kris

  Hi again,

  It's strange, but I guess that they themselves, the way the form works. To avoid this, you may clear the value in inv_sum_folder.invoice_amount.value, adding another action in the same conditions (type of action-online property, the type of object-point, target-online INV_SUM_FOLDER online. INVOICE_AMOUNT, value-online . In this way, the condition only fires once.

  Kind regards.

• R12 invoice Validation error

  All,
  
  I pushed the transaction for billing for R12 Oracle through the Payables open Interface. If the competitor is completed successfully and creates a consistent Bill, the validation of this invoice of the invoice established throws me an error.
  (Since I'm not able to copy the actual error message, I type the same thing here for your info)
  
  APP-SQLAP - 10000:ORA - 01400: cannot insert Null into ("ZX". "" "" ZX_ITM_DISTRIBUTIONS_GT '. "" TRX_LINE_DIST_AMT') occurred in AP_ETAX_SERVICES_PKG. Populate_Distributions_GT <-AP_ETAX_SERVICES_PKG. Distribute <-AP_ETAX_PKG. Calling_eTax <-AP_APPROVAL_PKG. Approval <-APXINWKB with parameters (p_invoice_header_rec = p_calling_mode 155936 = DISTRIBUTE P_Error_code = p_calling_sequence = AP_ETAX_SERVICES_PKG. Distribute <-AP_ETAX_PKG. Calling_eTax <-AP_APPROVAL_PKG. Approval <-APXINWKB) all by doing the following
  Step 7: Bulk insert into a global temporary table
  
  I tried with the error number in the metalink, but could not find. Can someone help me on this?
  
  
  Thank you
  
  Sen.
  
  Published by: Sen2008 on September 1, 2008 03:09
  
  Published by: Sen2008 on September 1, 2008 03:10

  You can find the patch number in the ad_patch table. Please look for tables with names like 'AD_PATCH %' for more information.

• All accounts payable reports with ERROR status

  Dear members,
  
  I use Oracle R12.1.3 Vision Instance.
  
  When I run some reports in Payables they perform with the error. The details of these reports are the following:-
  
  1 / Bill on Hold report
  Report 2 / period Exceptions closely (XML)
  
  Error message for the Bill to hold report is:-
  
  APP-FND-00362: Routine afpbep cannot run the APPLICATION asks for program & PROGRAM, because the BASEPATH & environment variable is not defined for the application to which belongs the competing executable & EXECUTABLE program.
  
  Stop concurrent managers. Set the basepath for the application environment variable. Restart concurrent managers. (VARIABLE =)
  Systematic AFPEOT cannot build the name of an executable file for your concurrent request 5849462.
  
  Check that the file name components are correct and valid on your system. Check that the environment for the person who started the concurrent Manager
  
  Error message about the exception report close period
  
  OPE data engine Version No.: 5.6.3
  Resp: 50554
  Org ID: 204
  Request ID: 5849465
  All parameters: G_LEDGER_ID = 1:G_START_DATE =: G_END_DATE =: = G_PERIOD_NAME: G_ACTION = PERIOD_CLOSE_EXCP_REPORT:G_DEBUG = Y
  Data model code: APXPCER_XMLP
  Data model Application Short Name: SQLAP
  Indicator of debug: N
  {G_START_DATE =, G_END_DATE =, G_PERIOD_NAME =, G_ACTION = PERIOD_CLOSE_EXCP_REPORT, G_LEDGER_ID = 1, G_DEBUG = Y}
  Calls the engine data OPE...
  oracle.apps.xdo.XDOException:! Error: trigger "beforeReportTrigger" returns the status as 'false '.
  at oracle.apps.xdo.dataengine.XMLPGEN.executeTriggers(XMLPGEN.java:654)
  at oracle.apps.xdo.dataengine.XMLPGEN.processData(XMLPGEN.java:263)
  at oracle.apps.xdo.dataengine.XMLPGEN.processXML(XMLPGEN.java:215)
  at oracle.apps.xdo.dataengine.XMLPGEN.writeXML(XMLPGEN.java:254)
  at oracle.apps.xdo.dataengine.DataProcessor.processDataStructre(DataProcessor.java:390)
  at oracle.apps.xdo.dataengine.DataProcessor.processData(DataProcessor.java:355)
  at oracle.apps.xdo.oa.util.DataTemplate.processData(DataTemplate.java:334)
  at oracle.apps.xdo.oa.cp.JCP4XDODataEngine.runProgram(JCP4XDODataEngine.java:294)
  at oracle.apps.fnd.cp.request.Run.main(Run.java:157)
  
  ---------------------------------------------------------------------------
  Beginning of the FND_FILE log messages
  ---------------------------------------------------------------------------
  Start process_period: class timestamp:30 - JAN-13 11.23.54.085159000 AM AUSTRALI
  A/WEST
  Start process_period. Current timestamp is = 30 January 13 11.23.54.087489000 AM at THE
  STRALIA/WEST
  Parameters: p_ledger_id = 1; p_org_id =; p_period_name =; p_period_start_date =; dll_remove
  eriod_end_date =; p_sweep_to_period =; p_action = PERIOD_CLOSE_EXCP_REPORT
  Global variables initialized
  cursor c_ledger_attribs: g_ledger_name = Vision operations (USA); g_cash_basis_fla
  g = N
  validate_parameters: flag = EE; message = AP_PERIOD_OR_DATE_REQ
  End process_period: class timestamp:30 - JAN-13 11.23.54.089161000 AM AUSTRALIA.
  WEST
  before_report_apxpcer: flag = EE; message = AP_PERIOD_OR_DATE_REQ
  
  Can someone help me please to solve these problems?
  
  Thanks in advance.
  
  Concerning

  See the documentation below, they are ideal match for the problem at hand...

  When you run the "Bill on Hold report" (shortname APXINROH), an APP-FND-00362-error [1127863.1 ID]
  R12: APXPCER_XMLP - Exceptions near period report (XML) display error ' trigger 'beforeReportTrigger' returns "false" status [1100964.1 ID] "

  Kind regards
  Ivruksha

• Status of an accounts payable invoice

  Hello
  
  Can someone let me know the income standard invoice status list or point me in the direction where I can find? I take a look on the web, but doesn't seem to be able to track it down.
  
  
  Thank you

  Hello.

  For 11i, you can get the status of an invoice to view AP_INVOICES_V (APPROVAL_STATUS_LOOKUP_CODE column)

  HTH

  Octavio

• Line payouts newspaper showing the accounts payable for payment operations

  Hello

  I recently came across an issue where accounts payable invoice description didn't was buy anywhere in the log of accounts payable invoices in GL. This problem was solved by changing the Option accounting of subledger of configurations for accounts payable to 'group by GL period '. However, after changing this option now get us individual payment lines operating from the payment journal in GL instead of grouping payments in a single request PPR as it did previously.

  How did bring together us payments while keeping the description of invoice on the Invoice Journal line?

  Appreciate any help that anyone can give me on this.

  Thank you very much

  Paul

  Description of the sector of the accounts payable Journal

  Updated previous discussion above to explain the new program.

  Rgds,

  Paul

• Pages of the OPS in accounts payable liability ends in error

  Hi all
  
  In our case of R12 in the responsibility of the accounts payable, when I try to open any page of the OAF, it shows the error as follows.
  
  Details of the exception.
  oracle.apps.fnd.framework.OAException: could not load application module 'oracle.apps.ce.bankaccount.server.BankAccountAM '.
  at oracle.apps.fnd.framework.webui.OAJSPApplicationRegistry.registerApplicationModule(OAJSPApplicationRegistry.java:279)
  at oracle.apps.fnd.framework.webui.OAJSPApplicationRegistry.registerApplicationModule(OAJSPApplicationRegistry.java:78)
  at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1283)
  at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:536)
  at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:424)
  in OA. jspService(_OA.java:212)
  at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
  at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
  at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
  at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
  at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
  at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:719)
  at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:376)
  at com.evermind.server.http.ServletRequestDispatcher.unprivileged_forward(ServletRequestDispatcher.java:270)
  in com.evermind.server.http.ServletRequestDispatcher.access$ 100 (ServletRequestDispatcher.java:42)
  to com.evermind.server.http.ServletRequestDispatcher$ 2.oc4jRun(ServletRequestDispatcher.java:204)
  at oracle.oc4j.security.OC4JSecurity.doPrivileged(OC4JSecurity.java:283)
  at com.evermind.server.http.ServletRequestDispatcher.forward(ServletRequestDispatcher.java:209)
  at com.evermind.server.http.EvermindPageContext.forward(EvermindPageContext.java:322)
  to the RFjspService(_RF.java:225)
  at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
  at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
  at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
  at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
  at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
  at com.evermind.server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:64)
  at oracle.apps.jtf.base.session.ReleaseResFilter.doFilter(ReleaseResFilter.java:26)
  at com.evermind.server.http.EvermindFilterChain.doFilter(EvermindFilterChain.java:15)
  at oracle.apps.fnd.security.AppsServletFilter.doFilter(AppsServletFilter.java:318)
  at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:627)
  at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:376)
  at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:870)
  at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:451)
  at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:299)
  at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:187)
  to oracle.oc4j.network.ServerSocketReadHandler$ SafeRunnable.run (ServerSocketReadHandler.java:260)
  at oracle.oc4j.network.ServerSocketAcceptHandler.procClientSocket(ServerSocketAcceptHandler.java:230)
  to oracle.oc4j.network.ServerSocketAcceptHandler.access$ 800 (ServerSocketAcceptHandler.java:33)
  to oracle.oc4j.network.ServerSocketAcceptHandler$ AcceptHandlerHorse.run (ServerSocketAcceptHandler.java:831)
  to com.evermind.util.ReleasableResourcePooledExecutor$ MyWorker.run (ReleasableResourcePooledExecutor.java:303)
  at java.lang.Thread.run(Thread.java:595)
  # # 0 in detail
  
  Houston-30003: AppPool (dhaara.ad.infosys.comAPPSVIS21523oracle.apps.ce.bankaccount.server.BankAccountAM) failed at the checkout a module of application because of the following exception:
  
  oracle.jbo.JboException: Houston-29000: Unexpected exception caught: oracle.apps.fnd.framework.OAException, msg = Application: DNF, Message name: FND_GENERIC_MESSAGE. Chips: MESSAGE = java.sql.SQLException: ORA-20001: SQL_PLSQL_ERROR: N, ROUTINE, MO_GLOBAL. INIT, N, ERRNO,-20001, N, REASON, ORA-20001: APP-FND-02902: option profile Multi-Org is required. Please define either MO: MO or Security Profile: profile of operating unit option.
  
  ORA-06512: at the 'APPS '. FND_MESSAGE', line 509
  ORA-06512: at the 'APPS '. MO_GLOBAL', line 36
  ORA-06512: at the 'APPS '. MO_GLOBAL', line 757
  ORA-06512: at the 'APPS '. MO_GLOBAL', line 700
  ORA-06512: at line 1
  ;
  
  The error is on the profile option. But all the necessary profile options are defined.
  Forms in responsibility is opening, but are not the pages of the OFA.
  
  Please throw some light on the error.
  
  Kind regards
  Mohan

  Hello

  You bounce Apache after you set the profile option?

  Please see if these documents help.

  Note: 959222.1 - cannot open Page cause unexpected error provider
  Note: 960017.1 - opening Page buyers: you have encountered an unexpected error: APP-FND-02902
  Note: 465132.1 - entry profile classes gets Ora-20001, App-Fnd-02902. Org profile multi option is required
  Note: 393560.1 - how to prevent the profile Option MO: operational unit being set to NULL at the level of the Site?

  Kind regards
  Hussein

• question on the invoice to accounts payable for importing prorgam

  Hi all
  
  I ran the Payables invoice import prorgam. result is completed normally. now, the problem here is data invoices are not filled in the Base table. When I check ap_rejections_table, it contains no records. can someone guide me how slove this problem.
  
  Thank you.

  This may be one, according to your description of the issue is
  invoices are created and visible, but the process errors on.
  Right?

  I see that the log mentions error in CF_Source_NameFromula, it's the program unit of the
  report that is submitted to the interface processes to display imported invoices and details of releases.

  This is the code of the formula
  function CF_SOURCE_NAMEFormula returns the Char type is

  l_sources varchar2 (80);

  Start

  BEGIN
  SELECT displayed_field
  IN l_sources
  Of ap_lookup_codes
  WHERE lookup_type = 'SOURCE '.
  AND lookup_code =: p_source;

  RETURN l_sources;
  END;
  RETURNS A NULL VALUE.
  end;

  Verify that the source you specify in argument1 is available in the search of pay 'SOURCE '.
  Also, make sure that, in argument1, provide you the code search rather than meaning for example
  in search of seeds "INVOICE GATEWAY" code represents the fast «Bills» description
  If you specify "BILL DOOR" as a parameter and not 'quick invoices.

  Check it out, good luck!

• R12-Cash Clearing Bank vs account clearing of accounts payable cash

  Hi all,

  We had a request from the company to update an account in a bank used to make wire netting of cash payments.  We have done the update in the page (step 3 of 5) bank accounts.  But then he was informed by the GL team that our payments are always hit the clearing of old cash.

  When you go to update the Bank screens, the compensation fund account again in step 4 of 5;  ' Update bank account: account access Options "and there the old account.

  So we would like to know what is the purpose of having the money by turning off the field in step 3, when does not affect payments.  What is this initial configuration?

  Thanks in advance.

  Hi Barcardi,

  the reason to prove the compensation fund and other combinations of account in step 3 code is by default the same for all operating units is created in step 4...

  For a module, such as accounts payable and receivable specific amendment instead of the correction is in step 4.

  When you create a new Bank, the codes entered in step 3 will automatically default to step 4, but when you make the change to the account existing... step 3 values are not by default in step 4...

  To my knowledge, the only reason why we still have values in sep 3 is for transactions that are getting caught at the level of cash management, such as the transfer of bank account...

  Kind regards

  Ivruksha

• accounts payable

  Hi guys,.
  
  When I created invoices, this error was of ap_finap_not_defined came in r12 Payables. Please help me.
  
  Thank you
  Kumar

  Hello
  Please check the financial option configurations and accounts payable in AP.

  Kind regards
  S.P DASH

• Requests for accounts payable, Vision operations, EBS

  Hello

  We tried to run a report, the Bill on hold and demand ends with the following error below

  The only solution we found was to execute the recovery of the concurrent Manager under the administration of the system, diagnostics.  We who run correctly but have no success with running the report.

  Can someone give some suggestions on how to proceed?

  Thank you

  +---------------------------------------------------------------------------+

  Accounts payable: Version: 12.0.0

  Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.

  Module APXINROH: Bill on report to

  +---------------------------------------------------------------------------+

  Current system time is October 14, 2015 02:44:53

  +---------------------------------------------------------------------------+

  APP-FND-00362: Routine afpbep cannot run the APPLICATION asks for program & PROGRAM, because the BASEPATH & environment variable is not defined for the application to which belongs the competing executable & EXECUTABLE program.

  Stop concurrent managers. Set the basepath for the application environment variable. Restart concurrent managers. (VARIABLE =)

  Systematic AFPEOT cannot build the name of an executable file for your concurrent request 5833039.

  Check that the file name components are correct and valid on your system. Check that the environment for the person who started the concurrent Manager

  Hello

  A co-worker found the answer and managed to make it work. The solution was found in:

  http://appsdbastuff.blogspot.com/2011/06/app-FND-00362-error-occurs.html

  Thanks a lot for your answers.

• Integration of CRM - username not valid error message

  Hello

  I learn SFDC-Eloqua integration, for that I use my sandbox eloqua (there is little contact) and the instance of salesforce trail (there are no data).

  I gave username admin and the password in "intégration CRM Configuration" page in Eloqua CRM integration configuration section. I get the following error message.

  Validation error: INVALID_LOGIN: invalid user name, password, security token; or locked user.

  I know that the username and password are correct.

  Please let me know what happened here!

  Thank you

  Rama

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• Even after the status report of the auditor approval i - the load is "pending approval of accounts payable"

  Even after the status report of the auditor approval i - the load is "pending approval of accounts payable"

  (1) what to do now? I intend to update it

  UPDATE ap_expense_report_headers_all

  SET expense_status_code = "INVOICED."

  expense_current_approver_id = NULL,

  source = 'Self-service '.

  (2) why these things happen? What is recommended to treat if it happens?

  Thank you

  Rahul

  Hello Rahul,

  Expense report preparer can remove the expense report and re - submit, it may be the case of data corruption which is the reason why its status is not updated.

  Re submitting the ER to do magic

• The difference between the original amount and amount in the Trial Balance remaining account Payables

  Hello

  I ran the report account of Balance of accounts payable using model checking "Accounts Payables Trial Balance - account group. When I open the report, I discovered that the balance and the initial amount is not always equal. Can someone tell me what is the difference between the original amount and the remaining amount in the report? Thank you very much.

  Kind regards

  Juanluis

  Initial amount is the amount of the actual Bill.

  Amount remaining is the amount of the remaining balance invoice to pay.

• Why the Setup installation program say the serial number specified for Adobe Creative Suite Design &amp; Web Premium in my account is not valid?

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