iSupplier create invoice - No. Distributions

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• Automotive invoice created invoice lines of distribution without amounts

  Hello
  
  When we ran automotive invoice imported bills he has created lines of distribution without amounts.
  
  For some invoices when I open I could see amounts of distributions, but for certain bills, newly imported I couldn't see deposited amount itself.
  
  Any idea
  
  
  Thank you
  M

  Run the revenue recognition program and see if you see the amounts.

  Thank you
  Claire

• Hi all, I have attached to an external vendor bank in an OU to the site account and provider is global. This RIB is not filling at the fatcure level when creating invoice in the same OU

  Hi all, I have attached to an external vendor bank in an OU to the site account and provider is global. This RIB is not filling at the fatcure level when creating invoice in the same OU

  Hello

  Is the defined account currency and the currency of the same as the currency of invoicing supplier site? It will not default if they are different currencies.

  Cheryl

• Restraint not created invoice imported

  I am used to form.

  in my form, I have the Generatebutton. This button use to generate invoices for AP.

  I have create procedure AP_INVOICES_ALL, AP_INVOICE_LINES_ALL and AP_INVOICE_DISTRIBUTIONS_ALLtable insert.

  Example: If invoice_num = "TEST-01". And then I try to open this Bill "Bill Workbench" form, and then I can post this invoice.

  But, if in lines, I insert "restraint to the Bill", and then I validate. Yes, I can post this invoice, not error, but there is no such thing as Wihholding type lines.

  

  

  But, if I create a manual invoice, then in lines I insert "restraint to the Bill", and then I validate. line type "restraint" auto generated.

  

  This insert procedure like this:

  Perhaps, some miss field or anything in my procedure.

  Thank you all...

  INSERT IN AP_INVOICES_ALL

  (

  INVOICE_ID ,

  VENDOR_ID ,

  VENDOR_SITE_ID ,

  INVOICE_NUM ,

  INVOICE_DATE ,

  INVOICE_CURRENCY_CODE ,

  PAYMENT_CURRENCY_CODE ,

  PAYMENT_CROSS_RATE ,

  SET_OF_BOOKS_ID ,

  INVOICE_AMOUNT ,

  GL_DATE ,

  SOURCE,

  DESCRIPTION ,

  TERMS_ID ,

  TERMS_DATE ,

  INVOICE_TYPE_LOOKUP_CODE ,

  ORG_ID ,

  PAYMENT_METHOD_CODE ,

  CREATION_DATE ,

  CREATED_BY ,

  LAST_UPDATE_DATE ,

  LAST_UPDATED_BY ,

  APPROVAL_READY_FLAG ,

  WFAPPROVAL_STATUS ,

  ACCTS_PAY_CODE_COMBINATION_ID ,

  PAYMENT_STATUS_FLAG ,

  EXCLUSIVE_PAYMENT_FLAG ,

  TAXATION_COUNTRY ,

  LEGAL_ENTITY_ID ,

  PARTY_ID ,

  PARTY_SITE_ID

  )

  VALUES

  (

  V_INVOICE_ID ,

  V_VENDOR_ID ,

  ARR_AP . VENDOR_SITE_ID ,

  V_INVOICE_NUM ,

  ARR_AP . INVOICE_DATE ,

  ARR_AP . Currency_code ,

  ARR_AP . Currency_code ,

  V_PAYMENT_CROSS_RATE ,

  V_LEDGER_ID ,

  0 ,

  ARR_AP . INVOICE_DATE ,

  "Trial" ,

  'Description' ,

  10022 ,

  ARR_AP . INVOICE_DATE ,

  'STANDARD' ,

  ARR_AP . ORG_ID ,

  "Cash" ,

  SYSDATE,

  V_CREATED_BY ,

  SYSDATE,

  V_CREATED_BY ,

  'Y' ,

  'NOT NECESSARY' ,

  V_ACCTS_PAY_CCID ,

  'N' ,

  'N' ,

  'ID' ,

  V_LEGAL_ENTITY_ID ,

  V_PARTY_ID ,

  V_PARTY_SITE_ID

  );

  
  

  INSERT IN AP_INVOICE_LINES_ALL

  (

  INVOICE_ID ,

  LINE_NUMBER ,

  LINE_TYPE_LOOKUP_CODE ,

  LINE_SOURCE ,

  DESCRIPTION ,

  ORG_ID ,

  SET_OF_BOOKS_ID ,

  AMOUNT ,

  ACCOUNTING_DATE ,

  WFAPPROVAL_STATUS ,

  CREATION_DATE ,

  CREATED_BY ,

  LAST_UPDATE_DATE ,

  LAST_UPDATED_BY

  )

  VALUES

  (

  v_INVOICE_ID ,

  v_LINE_NUMBER ,

  "ITEM" ,

  'IMPORTED' ,

  ARR_AP . LINE_DESCRIPTION ,

  ARR_AP . org_id ,

  v_LEDGER_ID ,

  0 ,

  v_ACCOUNTING_DATE ,

  'NOT NECESSARY' ,

  SYSDATE,

  v_CREATED_BY ,

  SYSDATE,

  v_CREATED_BY

  );

  INSERT IN AP_INVOICE_DISTRIBUTIONS_ALL

  (

  INVOICE_ID ,

  ACCOUNTING_DATE ,

  ASSETS_TRACKING_FLAG ,

  ASSETS_ADDITION_FLAG ,

  ACCRUAL_POSTED_FLAG ,

  CASH_POSTED_FLAG ,

  FINAL_MATCH_FLAG ,

  DISTRIBUTION_LINE_NUMBER ,

  LINE_TYPE_LOOKUP_CODE ,

  SET_OF_BOOKS_ID ,

  AMOUNT ,

  DESCRIPTION ,

  ORG_ID ,

  INVOICE_DISTRIBUTION_ID ,

  DIST_CODE_COMBINATION_ID ,

  CREATION_DATE ,

  CREATED_BY ,

  LAST_UPDATE_DATE ,

  LAST_UPDATED_BY ,

  PERIOD_NAME ,

  INVOICE_LINE_NUMBER

  )

  VALUES

  (

  V_INVOICE_ID ,

  V_ACCOUNTING_DATE ,

  'N' ,

  'N' ,

  'N' ,

  'N' ,

  'N' ,

  V_DISTRIBUTION_LINE_NUMBER ,

  "ITEM" ,

  V_LEDGER_ID ,

  V_AMOUNT ,

  ARR_AP . DIST_DESCRIPTION ,

  ARR_AP . ORG_ID ,

  V_INVOICE_DISTRIBUTION_ID ,

  ARR_AP . CODE_COMBINATION_ID ,

  SYSDATE,

  V_CREATED_BY ,

  SYSDATE,

  V_CREATED_BY ,

  ARR_AP . PERIOD_NAME ,

  V_LINE_NUMBER

  );

  Solved...

• Create file .ipa distribution

  Hi all

  I have searched in many places but doesn't seem to have the chance to find an answer, and yet here we are.

  My question is, is it possible or is it possible that we can get the file distribution for the application API, we created?

  The reason why I ask, is that we want to distribute the application internally without going through Apple.

  We use another application that performs authentication, but this application will only be a .ipa file...

  I'd appreciate it really all the advice on this one.

  Thanks to all in advance!

  Fiona

  You need a developer account company Apple so account company DPS for that.

• Is it possible to create invoices with incomplete state?

  Hello world
  
  Is it possible to create the invoices-transactions-with the incomplete state in AR at self-billing execution control program? (R12)
  
  Thanks in advance
  
  Cagri

  Cagri
  Unfortunately, without the extension, the answer is no.

  Thank you
  Claire

• How can I create my own distribution list by copying one sent to me by another party.

  A group of us organized a meeting of 50 to 60 people.

  One of our party has developed our e-mail distribution list and I have a communication I want to distribute to all 60; There will also be other communications to distribute.

  I have a copy by e-mail of the expanded distribution list, but have been unable to either copy and paste or drag - move the list to make my own distribution list without having to enter each name and email address one at a time.

  Would appreciate advice if it is possible to use a drop simple to bulk in details.

  1. Your e-mail provider is your ISP server or by mail. Basically, what is after the @ in your address.
  2. Outlook and Windows Mail are two different programs.
  3. Your installed e-mail services are messaging clients. (Windows Mail, Outlook, etc.).
   
  You have an email that was sent to "everyone"? It's something you could do.
   
  • Select the message and click Next.
  • Select and then delete all of the text, if you have a blank page.
  • Remove the Fwd: or maybe just in the subject field.
  • Click file | Save as and save it as a file eml on the desktop.
  • Conclusion of the message without sending it.
   
  Now you have an icon on the desktop, which you can also drag the taskbar if you wish. When you click this icon, a new message window will open with all recipients in to, CC, or BCC field, everywhere where you left them.
   
  The only thing you need to do before saving the message blank is to add the sender of origin on the ground so he will miss only one address.

• How to create packages for distribution?

  Hello

  I'm trying to distribute updates, what would be the best way (our organisation does not allow downloads of large files)

  Hi panties,

  I think you want to create the package for applications cloud creatives.

  Please check the help below document:

  Using creative cloud | Packer

  Kind regards

  Sheena

• Project invoices are not created after income project is done.

  Guys,

  I need help on solving the problems of project invoices into oracle projects. I'm new to this area.

  We have the rule of distribution like work/job.

  We have created expendtiures (20 items for the same task & project)

  Distributed

  Revenue of project

  Generated accounting.

  Once we are done with revenue, we ran the CPP bills build project for single project.

  Its not to create invoices.

  Total amount of EI is 5200, funding is available for 10000 and is referenced.

  task is billable and IE has no bill hold. I checked what I can, but still has not found the problem.

  Please help me on this and if possible please give me some debugging queries where you want to see the info.

  I may be wrong on baselien or on one side.  Is there a table which records the errors during the process of project invoices...

  I really appreciate your time and your efforts on this one.

  Thank you

  Sri.

  Guys,

  Problem is solved now. Here's what we did to solve it. I hope this helps someone else too...

  After having created the project revenue user updates the rule of distribution of work at the project level and tasks (previously his work/event).

  So we retired all the expenditure items (recalculate the costs and revenues)

  Run the load distribution process

  Run the total load distribution

  Run the project Generate revenue

  and finally run a project to generate invocies...

  wollla, hooray invoices has been created.

  Thank you

  Sri.

• If I create a WinPE 2.0 distribution (Syslinux or PXElinux) which will take place on one of the machines running 'something Microsoft' what are the implications of license?

  The WinPE Licensing implications

  Hello

  I have a number of customers with machines that are fully licensed with XP, XPe or Vista.
  Each of these clients have a device that we have created, piloted by drivers custom within the OS.  The operating system will sometimes funny (corruption, etc.) causing the device to not function.
  I decided to create a diagnostic utility to check whether the fault is in the operating system, driver or device.  Because the fault could be deep in the operating system, the only way I can see to do is through WinPE
  I searched the net, but can do not seem to arrive at an acceptable legitimate answer... So here's my question.
  If I create a WinPE 2.0 distribution, either for CD, USB or chain loaded from Linux (Syslinux or PXElinux) which will take place on one of the machines running 'something Microsoft' what are the implications of license? Is it legal?
  Operating system licenses are not owned by us, but our customers if we do not have mass of licensing agreements or something like that.
  The plan is to create a unique distribution and add drivers to it that we encounter different machines.  I know it's frowned upon to speak Hirens on a MS site, but something similar to that (I won't use Hirens because I want that it is completely legitimate)
  I called him to the reading of the license with WAIK, but can do not seem to find anything about this.
  Thank you

  Hello

  This is not a question of normal consumption. I suggest you to contact our Legal Department for legal terms Express. http://www.Microsoft.com/about/legal/en/us/default.aspx

  I also suggest that you send your query in TechNet and check.

  http://social.technet.Microsoft.com/forums/en-us/operationsmanagergeneral/threads

• New supplier invoice-is not able to create

  Hello
  
  I can't create the invoice of the newly created provider. I'm in R12. Site created provider. Declared as a pay site. When the invoice was created after the entry into the trading partner (provider name) it is preparing the assignment for the details.when provider try to pass to date.the site provider name Bill has highlighted and give the below errors 1 by 1...
  
  ORA-01403: no data found
  
  --------------------------------------------------------------
  FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-01403.
  
  
  APP-FND-01388: cannot read the value for the profile FND_INDICATOR_COLORS option in the routine, and routine.
  --------------------------------------------------------------
  ORA-01403: no data found
  
  --------------------------------------------------------------
  FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-01403.
  
  
  Please can any 1 guide me how to overcome the problem as soon as possible to tell...
  
  Thanks in advance much n...

  See the following note in metalink to see if it helps:

  Impossible to create invoices for new suppliers due to the error ORA-1403 FRM-40735 WHEN-VALIDATE-ITEM [ID 1123713.1]

  Thanks and greetings
  Jeanny.

• iSupplier portal and OSN - what is the difference

  Hello

  What is the difference between portal and provider network Oracle iSupplier?  I know it's a basic question, but I read the documentation on the Oracle website but am unable to get a good understanding of these products.

  We are a company purchasing and in the early stages of assessing the options to optimize our procurement process.

  At a high level, I realized the following: Please correct me if I'm wrong.

  1 NSO integrates with Oracle EBS. Suppliers would register and log on NSO and view/confirm POs, create invoices etc.  As EBS buyers we would send POs and pull the Bills of NSO

  2 iSupplier Portal integrates with EBS.  Providers register and log on to the portal and do something similar.  As buyers, we would do something similar.

  So what is the difference and what product is used when?

  If anyone can take a moment to explain I'll greatly appreciate.

  Thank you

  iSupplier allows the purchase and provision of organization to exchange news PO, PO changes, recognition, ASN/ASBN etc. but not write information in the system of the supplier by itself.

  NSOS not only exchanges of information but written in both purchasing and supplier systems.

• Using numbers as a database for invoices

  I used a template provided in numbers for creating invoices. It would be great if I could integrate this form with a chart on a separate sheet to track bills, such as the use of forms in a database. The model includes a section of text for customer information and the project I want to replace it with a table that will fill my follow-up table using invoice as an entry in the form number to post a link to information client and project automatically.

  I was not able to determine if this is possible in number and if so, how. I was hoping that I could write a formula that takes the value of a cell in my form to identify the line of my follow-up table containing the relevant data. Does anyone know if this or something like this is possible? If so, how do you go?

  In fact, I solved my problem. Is it appropriate for me to answer my own question, or do I delete the post? It sounds like it could be useful to someone else then I'll go and deliver the solution.

  This is done using the VLOOKUP function. It took me a while to get by, but VLOOKUP looks in a column for a value, and then returns the value of a specified column of the row that has the search for value. I wish I could say that more clearly, but the following example should help:

  On my scorecard of Bill, I created a table that has column headers 'Invoice number', 'Customer', 'Address', 'Date', 'Title' etc. In my form, I created a table to display information for a specific billing. The number of the invoice was a cell in the table. I then used the following formula for the cell I want to display the name of the customer:

  = VLOOKUP(B8, Invoice Log::Table 1::A1:M10, 2)

  B8 is the table cell where I type the number of the invoice. "Invoice Log" is the name of the sheet that contains the table with the data of the customer. 'Table 1' is the name of the table on the "Invoice Log" sheet with the customer data. A1:M10 is the entire table. 2 is the second column of the table that is the table that contains the name of the customer.

  The VLOOKUP formula in the first column of the table of Bill for one journal line which corresponds to the value of research - in this case, the invoice number, I concluded B8 of the table in the form. Then, it returns the value in the column that I nominated in the expression of the column to return.

  For every extra bit of data I wanted to display in the form that I just had to change the number of column to match the column that contains the data. It works beautifully. There may be a more elegant solution, but I'm pretty proud of myself to understand this one. This will make the creation of new bills much easier.

• Automation of the numbers for invoices

  Hello

  I want to write a script for the numbers to allow me to create invoices. I want my script to insert a new number (in sequence) whenever I open a new worksheet.

  I tried this script using the page number, but could not get by

  Please help me

  Best regards

  Daryl

  Oops...

• How to force the compilation released executable before running the distribution of LabWindows/CVI kit?

  I am new in 2015 of the CVI. I used CVI 7 and when I chose "Create the Kit of Distribution", when I was still in debug mode, Labwindows asked me to build the executable of setting before creating the Distribution Kit. This does not happen to CVI2015, and the Distribution Kit is created with the latest built executable version, although I made a few changes in my code! This is a problem since I work in debug mode and I usually forget to build the executable of liberation before calling the distribution kit, so I need CVI to do it automatically like CVI 7 did. I suppose that there is an option to do this, but I can't find. Can someone tell me please how to resolve this problem and force CVI to build the exe version before building the distribution kit? Thank you.

  Today, I've solved quite simply create a new distribution. The previous like unsing was automatically imported by CVI7 project. By creating a new distribution, now when I change something, CVI ask me if I want to build the release. So I did not understand the problem but I solved it by editing a new distribution kit.