Bad accounting code is taken to a bank account in R12 Payables.

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• Unit Test using persistence bad unit code

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• Using a view as a target - OWB, generation of code not taken in charge.

  OK, so I have a vision that I only use as a target on a map INSERT. The nature of what I do requires that the view use an INSTEAD OF Insert trigger to handle some details back.
  
  The problem?
  
  the mapping code generates and compiles OK, but for alternative ROW_BASED the generated insert statement includes a clause:
  
  RETURNING ROWID INTO get_rowid
  
  which is not supported in these circumstances. I guess this clause is used to get the identifier for the audit of the needs, but the code is generated even if I configure mapping with audit level "AUDIT_NONE".
  
  Now, code based on a game is fine, but with large data sets, I would have the failover to the option based on the line. Clearly, I have to lose that, unless I can get the code to generate without the RETURNING clause.
  
  
  Anyone who deals with this before and have a work around?
  
  Thank you
  Mike
  
  Published by: zeppo January 7, 2009 09:03

  Hi Mike

  Yes ideally if no verification has been configured as a code generation option we could remove the clause of VOTING, but for now, this is where we are at. one alternative is to use perhaps logging of DML errors for maybe the error handling mechanism?

  See you soon
  David

• Present the accounts in R12

  We recently moved to R12 from 11i. We use the accounting program to transfer data from subledger AR GL, however I have some doubts here.

  We have 2 bodies to submit accounts running programs every day.

  (1) a first with the parameters below.

  Create accountants-> YES

  Mode of accounting-> final

  Transfer to GL-> No.

  Post to Gl-> NULL

  I think it will just pick up the data in tables of basic AR and will put it in tables XLA.

  (2) second this one with parameters

  Create accountants-> No.

  Mode of accounting-> Null

  Transfer to GL-> YES

  Post to Gl-> No.

  Now my doubt is same for the 2nd instance that create the accounting program is getting submitted submits that in turn import Journal, even if the parameter create accounting is defined on no. Why?

  And if the transfer to the GL parameter is set to YES, then why I am unable to see the transfer Journal Enteries GL for compensation for claims running in the backend? Why?

  Could someone help me with this please.

  Thank you

  Rishabh

  I agree with the responses of Audrey. That the reason and the answer to your question. Please mark this thread as answered.

  Andréanne