In the payments/accounts payable modules where the payment reference number is defined?

Similar Questions

• view vi as the value of the integer reference number

  Hi all

  I am trying to create a 'Watch' vi to use for debugging a problem that I have with reference numbers Vi.   When I create a probe for a refnum on the block diagram, it displays an integer that you can understand.  When I try to create an indicator to show the same refnum on the front, it looks like the grid square icon refnum.

  Is there a menu selection, which miss me to make it display as the probe and not as an icon?

  Thank you

  Use primitive Type Cast to convert the reference to a U32.

• FSCM 9.0: To set the Module of accounts payable 'Origin' for good?

  People,
  
  Hello. I'm working on the FSCM 9.0 accounts payable Module. I add coupon using accounts payable > good > Add, and the following message appears:
  
  "Origin missing on your provider profile. Origin is required to enter the exhibit. Not original stood on the profile of your operator. You must be assigned initially to enter orders. »
  
  My login is VP1. I'm trying to solve the problem above as follows:
  
  Installation FSCM > definition > set the preference of the user > public procurement > Payable online good page, 'Origin' is required, but no value quickly mount. I do not know where to set 'origin '.
  
  People understand to set the 'origin' in page payable online right?
  Is this the correct way to solve the question above?
  
  Thank you.

  Please, check the following
  1 starting date for the origins of your created - Comptabilitees and payroll Options, make even as "ONL".
  2. by supply - accounts payable Vouchering online new source codes are available.

  I am able to create a voucher whose origin is '1 '.

  Let me know, if it does not work.
  Thank you

  Published by: user598251 on December 6, 2010 10:12

• Once again on alignment to the right reference numbers with GREP

  For some jobs, I want the reference numbers in the notes align with the period that I have Options of IDCS4 reference Add (with an en space) as the separator between the number of note and the note text.  Not much so I set the paragraph style reference with a tab 'Match point' and then insert this tab at the beginning of the note.  I recently stumbled on this thread of 2009 where RodneyA that describes more in detail, and Eugene Tyson added a GREP search to automate the addition of tab: replace (~ F) with \t$1.

  I can't get this to work in IDCS4.  It worked in earlier versions?  Earlier this year, Jongware explained that GREP can not replace a reference marker, only to watch in front of or behind the marker to replace anything.  Unfortunately, in my notes nothing before the marker reference of GREP replace until I manually put my tab there.  Addition of these tabs to hundreds of notes by hand is not if bad (jumping with Ctrl + arrow keys) and ID's of the propensity to consume a way occasionally note, I need to check all the same.  But I was mistaken in thinking that if I want to automate the addition of tabs I you do this via JSX?

  Thank you

  David

  David, indicating when that you can't get something working, I must also tell you why

  But when I tried your "replace (~ F) with \t$1 ' for me it became real obvious right away: the code ~ F is not only 'the footnote reference number' but also the note itself in the text. So, it all works in the sense that you get a tab before the code of reference number, you get loads of additional tabs in your text as a bonus.

  There are several ways around this. The most obvious is to limit the operation replace all paragraphs in style with your reference style. If it is a single (mine is usually), it will work immediately. It is the first response of Eugene in the previous thread - possiblly you forgot to put this paragraph in the field Format style find.

  Another way is to add a tab only when the code of reference number is the beginning of a line:

  ^ ~ F

  replace it with

  \t$0

  (You're right noticing the trick 'postanalyse' cannot be reversed for an advanced search for just "opening of the line followed by the code of reference numbers". "It's the special flavor of an InDesign GREP Limitation).

  This may fail if you have a note at the beginning of a paragraph

  Still another way is to try to make use of the vertical position of the code reference number. If your references are superscript (which is fairly regularly) and the numbers in the notes themselves are not (that they may or may not be), you can search

  ~ F (+ position: normal)

  and replace with himself more a tab before, as shown above. (A variation would be to use a style of character for referrals by exposing and seek [none] style to pick up those inside notes characters.)

• 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

• Approval of the accounts payable pending in the expense report

  Hi all

  I'm having a problem where the two incidents that have status "pending approval of accounts payable" in EBS are reported on an expense report. Are there any ideas as to why this is happening?

  Thank you!

  Hello

  It seems that the auditor has not marked received receipts.

  -connection with the auditor of the user accounts and access to the responsibility of the audit.

  -Go in the "management report" Menu just to verify that the auditor is not assigned to the expense report.

  -Change the Menu, go to the Menu 'reception reception package '.

  -Query the status of expenditure and fill the fields: Original Date received packet received and the report number and save it.

  Cheryl

• 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.

• 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

• 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.

• Number of the invoice and the payment bank number query

  Hi all

  I need

  (1) $vendor_name (Tprt Workbench screen in Payables invoice number)

  Name of Bank 2)

  (3) invoice_num

  (4) term-for account number (from Workbench screen in accounts payable invoice)

  Note: I need to pass $vendor_name

  Can you please give me a code?

  Hello

  Tested this query in your database? I don't get all the lines

  My requirement is

  Who are the suppliers they have not with payment account banking Number(in Payables Invoice Work Bench)

  Finally, I found the solution.

  SELECT as.vendor_name 'VENDOR NAME',

  invoice_num,

  iebv .bank_name "NAME of the BANK."

  IEBA.bank_account_num 'BANK ACCOUNT NUMBER',

  IEBA.masked_bank_account_num

  OF ap.ap_suppliers

  AI ap_invoices_all,

  ieba iby_ext_bank_accounts,

  iby_account_owners Wai,

  iby_ext_banks_v iebv

  WHERE 1 = 1

  AND as.vendor_id = ai.vendor_id

  AND iao.account_owner_party_id = aps.party_id

  AND ieba.ext_bank_account_id = iao.ext_bank_account_id

  AND ieba.bank_id = iebv .bank_party_id

  AND $vendor_name = '. '

  AND ai.payment_status_flag = n

  AND ai.external_bank_account_id IS NULL

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