Automotive invoice created invoice lines of distribution without amounts

Similar Questions

• Link between AP invoice lines report iExpense and Distributions

  Hello

  Is there a direct way to query cost report line info distributions AP invoice information? I'm looking for it, but no direct link not found. EBS 11 5 10 2 version.

  Thanks in advance.

  .. AG

  Hello

  Sorry about that. The ap_expense_report_headers_all.vouchno field is populated with the finished ap_invoices_all invoice_id export to the AP.

  Please note that if the vouchno = 0, then the header of the expense report has not yet been imported.

  Cheryl

• Error during removal of an invoice line

  Hello

  When I'm trying to get rid of line in a posted invoice to correct its default account I get the following error "cannot ignore the invoice line because the failure of a call necessary to calculate the tax due to: & REASON".

  someone tell me what might be the one for, as we do not apply the tax in the system.

  Thank you

  miro_feps wrote:

  Hello

  When I'm trying to get rid of line in a posted invoice to correct its default account I get the following error "cannot ignore the invoice line because the failure of a call necessary to calculate the tax due to: & REASON".

  someone tell me what might be the one for, as we do not apply the tax in the system.

  Thank you

  Please see the following documents.

  R12: Impossible to ignore invoice line where the Distributions are reversed - appeal necessary for calculation have to tax: & REASON FRM-50016 (Doc ID 982162.1)

  APXINWKB cannot ignore the required invoice line call the tax calculation & REASON (Doc ID 1333484.1)

  Troubleshooting Wizard: accounts payable (AP) Oracle cancel the invoice and throw (Doc ID 1561330.2)

  Thank you

  Hussein

• The remaining balance for an invoice line

  I'm developing an application where I need to work on the balance for an invoice line, but there is no table that holds the balance of the invoice line. I only have AR_PAYMENT_SCHEDULES to give the balance of the invoice, but it is not good enough, that I need to know how much of an invoice line is available to credit.

  You can use the ARP_BAL_UTIL.get_line_balance function to return to the balance for an invoice line

• Invoice line description can\t be modified on the automatic generation of bills?

  Dear Dina,
  
  I really feel so surprised that oracle did not focus on this small part... when the automatic generation of invoice as according to percent... system to provide a UN user friendly descriptions in the Bill... This invoice can be sent to the client directly... invoice line are very important for all the Bills... How to control or after invoice generation where to edit this line before sending it to AR... ???
  
  Please help me
  Thanks in advance much n...

  Hello

  Automatic event-based project invoices are generated when the billing extensions. You can change the extension of the billing code, so it will insert the description required on the event.
  Description of the event becomes invoice line description.

  Dina

• The AR invoice line number does not Interface table

  Hello
  
  I have a Bill to convert with 5 lines, but the line numbers are 2, 3, 4, 5, 7. I pass the staging table line number to ra_interface_lines.line_number and I can see the data in the interface table I in the staging table. But when the car invoice is executed and the invoice lines have serialized numbers line 1,2,3,4,5. Can someone let me know why this is happening?
  
  Thank you.

  I don't think that you can control the target (desired) line numbers, you can control how lines are classified by mentioning a rule-based command line
  some columns, associate the collection and then rule command line batch source.
  Your condition must wear the same # s to AR and I see gaps in the sequence numbers (line), I don't think it's possible.
  See the description of column auto invoice. If the idea is to link to the desired line number, pass the number of line in a column of attributes and open a FDF so that you know
  What that line the old system it maps too. After creation of invoice, you can update by running a sql however not recommended by oracle if it is necessary you
  can do this as a last resort.

  LINE_NUMBER
  This column is used by AutoInvoice and should be left to zero. AutoInvoice know nothing
  values in this column and still the lines sequentially from numbers
  rule number 1, in the order determined by the command line.

• Scriptures accountants round-trip depending on invoice lines - R12

  Hello
  
  We implement R12 and have a requirement of booking of claims according to the invoice lines in separate GL accounts instead of receiving reservation in one account altogether. I know that the revenue side can be divided into different accounts, but it is difficult to break the debtor side. Someone has tried this before.
  
  Kind regards

  How to change the Application accounting definition is not something I can explain here in this thread. I suggest that refer you to the notes following metalink to get an idea of how definitions can be changed. All notes are not related to the AR, but they will give you an idea

  553616.1 R12:How to put the SLA of accounting for assets
  458375.1 our case study on the R12 subledger accounting

  Thank you
  Anil

• How to view the line of columns without using the pivot keyword

  Hello
  could someone help me how to display lines in columns without using the keyword pivot and actuall is my scenario, iam having two tables with names and examples of data is shown below
  
  MIDDLE MINAME TASKID TASKNAME IDENTIFICATION PROJECT
  
  1 PROJ1 1 AA 100 PR1_TASK1
  1 PROJ1 3 CC PR1_TASK3 102
  1 PROJ1 DD 4 103 PR1_TASK4
  1 PROJ1 EE 5 104 PR1_TASK5
  1 PROJ1 6 105 FF PR1_TASK6
  2 PROJ2 EE 5 114 PR2_TASK1
  2 PROJ2 6 115 FF PR2_TASK2
  2 PROJ2 GG 7 116 PR2_TASK3
  2 PROJ2 HH 8 117 PR2_TASK4
  2 PROJ2 9 118 PR2_TASK5 JJ
  2 PROJ2 KK 10 119 PR2_TASK6
  2 PROJ2 1 AA PR2_TASK7 120
  
  
  The output should show the project and County of tasks at a given stage as shown below
  
  project AA BB CC DD EE FF GG HH JJ KK
  1 2 0 1 5 3 2 0 2 1 0
  2 1 2 0 2 1 0 2 4 3 1
  
  
  Thanks in advance,
  VVR

  CREATE TABLE pivot_test (
  ID           NUMBER,
  PROJECT      VARCHAR2(10),
  MID          NUMBER,
  MINAME       VARCHAR2(5),
  TASKID       NUMBER,
  TASKNAME     VARCHAR2(10)
  );
  
  INSERT INTO pivot_test VALUES (1, 'PROJ1', 1,  'AA', 100, 'PR1_TASK1');
  INSERT INTO pivot_test VALUES (1, 'PROJ1', 3,  'CC', 102, 'PR1_TASK3');
  INSERT INTO pivot_test VALUES (1, 'PROJ1', 4,  'DD', 103, 'PR1_TASK4');
  INSERT INTO pivot_test VALUES (1, 'PROJ1', 5,  'EE', 104, 'PR1_TASK5');
  INSERT INTO pivot_test VALUES (1, 'PROJ1', 6,  'FF', 105, 'PR1_TASK6');
  INSERT INTO pivot_test VALUES (2, 'PROJ2', 5,  'EE', 114, 'PR2_TASK1');
  INSERT INTO pivot_test VALUES (2, 'PROJ2', 6,  'FF', 115, 'PR2_TASK2');
  INSERT INTO pivot_test VALUES (2, 'PROJ2', 7,  'GG', 116, 'PR2_TASK3');
  INSERT INTO pivot_test VALUES (2, 'PROJ2', 8,  'HH', 117, 'PR2_TASK4');
  INSERT INTO pivot_test VALUES (2, 'PROJ2', 9,  'JJ', 118, 'PR2_TASK5');
  INSERT INTO pivot_test VALUES (2, 'PROJ2', 10, 'KK', 119, 'PR2_TASK6');
  INSERT INTO pivot_test VALUES (2, 'PROJ2', 1,  'AA', 120, 'PR2_TASK7');
  
  SELECT ID as PROJECT,
         SUM(DECODE(miname, 'AA', 1, 0)) AS AA,
         SUM(DECODE(miname, 'BB', 1, 0)) AS BB,
         SUM(DECODE(miname, 'CC', 1, 0)) AS CC,
         SUM(DECODE(miname, 'DD', 1, 0)) AS DD,
         SUM(DECODE(miname, 'EE', 1, 0)) AS EE,
         SUM(DECODE(miname, 'FF', 1, 0)) AS FF,
         SUM(DECODE(miname, 'GG', 1, 0)) AS GG,
         SUM(DECODE(miname, 'HH', 1, 0)) AS HH,
         SUM(DECODE(miname, 'JJ', 1, 0)) AS JJ,
         SUM(DECODE(miname, 'KK', 1, 0)) AS KK
  FROM   pivot_test
  GROUP BY ID;
  
  PROJECT AA BB CC DD EE FF GG HH JJ KK
  ------- -- -- -- -- -- -- -- -- -- --
        1  1  0  1  1  1  1  0  0  0  0
        2  1  0  0  0  1  1  1  1  1  1 
  

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• Created the form based on the table - created new line - how to retrieve line editing?

  Hello

  Sorry for such a stupid question, but being new in APEX, I don't know much about how the end user on a form.

  I have created a new form (not in a table), based on a table.

  I ran the form and created a new line.

  After the line was created, the form comes back ready to create another line (all the values in the fields).

  How can I go on the recovery of the line, I added just to make a few changes?

  Again, please forgive my ignorance.

  Mason

  Masong says:

  Sorry for such a stupid question, but being new in APEX, I don't know much about how the end user on a form.

  Or about how best to use this forum. Always include all the details of your environment and your application when you post a question so that we can provide a solution version - and context, case-specific: How to get the answers from the forum

  I have created a new form (not in a table), based on a table.

  I ran the form and created a new line.

  After the line was created, the form comes back ready to create another line (all the values in the fields).

  How can I go on the recovery of the line, I added just to make a few changes?

  Ensure that the attribute key back to point in the line process of... The ARP process is defined to return the value of PK of records inserted in the element of key primary page and delete any Reset Page clearly session state process created by the wizard page.

• Order is created for the anonymous user without persistence of profile

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• Get NPES trying to create a line of the iterator of table on the loading of the page.

  
  Hi all

  I'm new to ADF and try to learn from its concepts. I've created a workflow with the train and using 7 jspx pages as the train stops. When I move from one stop to the next stop, the data are made to the database.

  My use case is, I want to fill an iterator of table on the loading of the page based on the data provided on the previous stop.

  I tried to use the code to find the iterator and create the line the view object in support Builder bean as well as file impl application module(call the executable action method) but every time I got the same null pointer exception.

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  BindingContainer DCBindingContainer = (DCBindingContainer) bindingContext.getCurrentBindingsEntry ();
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  at oracle.adf.model.bean.DCDataVO.initFKs(DCDataVO.java:621)

  at oracle.adf.model.bean.DCDataVO.createInstance(DCDataVO.java:592)

  at oracle.jbo.server.QueryCollection.createRowWithEntities(QueryCollection.java:1993)

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  at oracle.jbo.server.ViewRowSetImpl.createRow(ViewRowSetImpl.java:2514)

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  I will need to create a listener of phase of page for the task flow and and use the method afterPhase to call my method for line creation and insertion in the table iterator. ?

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  Please help me in this problem by providing suggestions and pointers.

  My version of JDev is 11.1.1.6.

  Thanks in advance.

  ~ Abhishek

  Hi Ben,

  Thanks for your reply. But it did not solve my problem.

  To solve my problem, what I did is mentioned below:

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  Thank you all for your answers.

• Combination of fields on the form to create a line of message and subject

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  Who is?

  Niall