I Source name unique combination Autopost ID?

I'm trying to run a validation by using the FND_REQUEST. PL/SQL SUBMIT_REQUEST API call
After sucessfully import several combinations of SET_OF_BOOKS_ID and USER_JE_SOURCE_NAME;
i.e.
SET_OF_BOOKS_ID USER_JE_SOURCE_NAME
--------------- -------------------
              2 ARCHER_Fee R
              2 Adjustment
              2 BALANCE_Upload_R
I would like to display specific to each combination and found that whenever I run a post (laid program for the GLPAUTOP), using the FND_REQUEST. SUBMIT_REQUEST procedure call, display more of a source occurs.

The parameters of GLPAUTOP are SET_OF_BOOKS_ID & AUTOPOST_ID.
I suspect that this is because the AUTOPOST_SET_ID is not unique, because when I run the following SQL:
  1  select  gpp.JE_Source_Name, gjs.User_JE_Source_Name, gpp.Autopost_Set_ID
  2  from    GL_Automatic_Posting_Options  gpp
  3         ,GL_Automatic_Posting_Sets     gps
  4         ,GL_JE_Sources                 gjs
  5  where   gpp.Autopost_Set_ID           = gps.Autopost_Set_ID
  6  and     gps.Set_Of_Books_ID           = 2
  7  and     gjs.JE_Source_Name            = gpp.JE_Source_Name
  8* and   gjs.User_JE_Source_Name in ('Adjustment','ARCHER_Fee R','BALANCE_Upload_R')
SQL> /

JE_SOURCE_NAME            USER_JE_SOURCE_NAME       AUTOPOST_SET_ID
------------------------- ------------------------- ---------------
2                         ARCHER_Fee R                            2
4                         Adjustment                              4
75                        BALANCE_Upload_R                        2
I noticed that the AUTOPOST_ID is not unique!
Thus, for example, if I run the source 'ARCHER_Fee_R' display, display would occur for the "BALANCE_Upload_R" source as well. I would only the source "ARCHER_Fee_R" which will be shown however.

If someone could advise as to what needs to be changed in order to get a unique combination of AUTOPOST_ID & SET_OF_BOOKS_ID for each specific "JE_SOURCE"?
Or, Alternatively, how I can go about the recognition of a single source?

New on Oracle Apps, so appreciate any help!

THX

P;

Please set up an automatic recognition set criteria specifically to include the only categories you are interested in.
Use the autopost_set_id of this configuration of automatic recognition criteria while submitting the process and which should
filter sources categories is not necessary.

Sets automatic recognition criteria are defined for combinations of the accounting plan and calendar. All of the access of data assigned to your responsibility determines the combination of the chart of accounts and the calendar that you set for all of your criteria.

When you define a set of automatic recognition criteria, run the program of automatic recognition to select and display sheets that meet the criteria defined by the criteria. You can also schedule the program of recognition auto to run at specified times and intervals of the submission. You can submit the automatic recognition program or plan AutoPost series directly from the window series of automatic recognition criteria. Alternatively, you can use the window application.

Hope this helps

Tags: Oracle Applications

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       ----- Level 2: Detail 0 -----
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    Ajay

    You are talknig Tester ADF BC? Yes, and then change the type of URL JDBC connection for tester to run.
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