Posted in AP invoice and transferred to GL. But cannot be found in GL!

Helloo,

I have a list of invoices that have been counted and transferred to GL.

But what mark is in GL.

They are stuck somewhere in a table? any specific program to run?

Thanks for the replies

Hello

Please try to find invoices via the database query.

It is possible your journal entries in the interface (GL_INTERFACE) or be in the GL tables with the corruption of the data.

Select *.

of gl_jnterface

or

Select

b.*,

h.*,

hereby

OF gl_je_batches b,.

gl_je_headers h,

gl_je_lines l,

gl_import_references RIF,

xla_ae_lines xlal,

xla_ae_headers xlah,

xla_events xlae,

xla.xla_transaction_entities xlate,

api ap_invoices_all

WHERE b.je_batch_id = h.je_batch_id

AND h.je_header_id = l.je_header_id

AND l.je_header_id = gir.je_header_id

AND l.je_line_num = gir.je_line_num

AND gir.gl_sl_link_table = xlal.gl_sl_link_table

AND gir.gl_sl_link_id = xlal.gl_sl_link_id

AND xlal.ae_header_id = xlah.ae_header_id

AND xlah.event_id = xlae.event_id

AND xlae.entity_id = xlate.entity_id

AND xlae.application_id = xlate.application_id

and api.invoice_id (+) = xlate.source_id_int_1

and xlah.balance_type_code = 'A '.

and xlah.gl_transfer_status_code = 'Y '.

and api.invoice_id =<>

To another query ALS-AP-GL to follow the trail, you can consult:

http://Snipplr.com/view/62697/Oracle-apslagl-link-query/

Thank you

Mihai

Tags: Oracle Applications

Similar Questions

  • I installed iLivid and now FoxTab media but cannot listen to the live football for a reason any.

    Need help with streaming pls

    I installed iLivid and now FoxTab media but cannot listen to the live football for a reason, get really really bored, I wud appreciate all help pls, thanx

    I installed iLivid and now FoxTab media but cannot listen to the live football for a reason, get really really bored, I wud appreciate all help pls, thanx

    Hello

    You must contact that third party software developers and check for known issues or updates for compatibility to the version of Windows you are using.

    Concerning

  • Change the screensaver to logon and get this error message - is required to run this screensaver Direct3D 9.0, but cannot be found.

    I changed the idle screen to login to one of the windows Vista by default (ssText3D.scr).  and I get this message:

    Direct3D 9.0 is required to run this screen saver, but cannot be found.  Please install the latest version of DirectX and try to re-run the screen saver.

    DirectX is installed. The screensaver works if someone is logged even if it is locked, but not to the logon screen.  All the patches?

    Hi pfdr70,
     
    1. are you able to apply other screensavers?
     
    We recommend trying the following steps and check the result.
    Step 1: Download and install the latest video card driver.
    1 visit the system manufacturer's Web site, download the Vista compatible video card driver and install it.
    2 restart the computer so that the changes take effect after the driver installation.
     
    Step 2: Set the monitor to display better.
    See Get the best display on your monitor
    Step 3: Enable graphics acceleration.
    1. open display settings by clicking the Start button, clicking Control Panel, on appearance and customization, personalization, and then clicking display settings.
    2. click on display settings, and then click Advanced settings.
    3. click on the Troubleshooting tab, and then click on change settings.  If you are prompted for an administrator password or a confirmation, type the password or provide confirmation.
    4. move the slider full hardware acceleration.
     
    Kind regards
    Syed
    Answers from Microsoft supports the engineer.
  • I can now explore and see the files, but cannot view__application data, cookies, files "local settings."

    I get an access denied message.  I need to change the permissions,

    but don't know how or where to do this.

    Help, please.

    If you hear information in your profile, then these intentially access files are rejected if the user cannot cause any harm.  However, if you want to get for them anyway, then right click on the folder to which you are denied access (this operation on your username folder can do the trick for all or most of them, but I'm not sure if just those that you need access to).  Click Properties and then click the Security tab.  If your name is included click Edit and change it to full right (if not add your username and give it all the rights).  Don't forget to check the box to apply the change to all files and subdirectories as well.  Click Advanced, and then do the same in the special permissions section in the bottom half.  Once this is done, you should be able to access this folder and everything within it.

    Here is some additional information about permissions and ownership may be useful here or in the future:

    To view your permissions, right-click on the file/folder, click Properties, and check the Security tab.  Check the permissions you have by clicking on your user name (or group of users).  Here are the types of permissions, you may have:http://windows.microsoft.com/en-US/windows-vista/What-are-permissions.  You must be an administrator or owner to change the permissions (and sometimes, being an administrator or even an owner is not sufficient - there are ways to block access (even if a smart administrator knows these ways and can move them - but usually should not because they did not have access, usually for a very good reason).)  Here's how to change the permissions of folder under Vista:http://www.online-tech-tips.com/windows-vista/set-file-folder-permissions-vista/. To add take and the issuance of right of permissions and ownership in the right click menu (which will make it faster to get once it is configured), see the following article:http://www.mydigitallife.info/2009/05/21/take-and-grant-full-control-permissions-and-ownership-in-windows-7-or-vista-right-click-menu/.

    To solve this problem with folders, folders takeownership or the reader (as an administrator) and give you all the rights.  Right-click on the folder/drive, click Properties, click the Security tab and click on advanced and then click the owner tab.  Click on edit, and then click the name of the person you want to give to the property (you may need to add if it is not there--or maybe yourself). If you want that it applies to subfolders and files in this folder/drive, then check the box to replace the owner of subcontainers and objects, and click OK.  Back and now there is a new owner for files and folders/player who can change the required permissions.  Here is more information on the ownership of a file or a folder:http://www.vistax64.com/tutorials/67717-take-ownership-file.html. To add take ownership in the menu of the right click (which will make it faster to get once it is configured), see the following article:http://www.howtogeek.com/howto/windows-vista/add-take-ownership-to-explorer-right-click-menu-in-vista/.

    I hope this helps.

    Good luck!

    Lorien - MCSA/MCSE/network + / has + - if this post solves your problem, please click the 'Mark as answer' or 'Useful' button at the top of this message. Marking a post as answer, or relatively useful, you help others find the answer more quickly.

  • Post updated to SP3 and IE 8, some systems cannot connect to the local network

    A number of machines on my LAN that have recently been fixed to the last State (installed XP SP3, IE 8 and all dry and updated crit) seemed to lose all capacity for networking.

    Device Manager displays all problems, systems were released in market, on a a system restore was performed at a week back but the problem persists. They will not collect a DHCP, our work with a fixed IP address.

    They can only be connected with the local administrator account - domain accounts will not work

    The event log is giving nothing away - very curious!

    I'll try to include measures:

    1 netsh winsock reset (reboot)

    2 netsh int ip reset c:\resetlog.txt (reboot) http://support.microsoft.com/kb/299357/

    3 Uninstall SP3

    I would avoid if possible reconstruction so I welcme possible any other suggestions as to the cause or corrections

    Turned out to be a problem with the site switch - switch reboot solved the problem

  • Frozen phone and can't unlock, but cannot reset like the "home" button is broken! Help!

    It has been frozen, so I tried to do a reset, even if my home button is broken (it works SOMETIMES), but instead he just locked my phone and froze again! Can not unlock my phone, can not reset, what do I do? I have the thing of assistant touch up I realized that I could use to reset, but I can not get my phone unlocked! It's a 5s.

    Help.

    You must get your Home button attached to Apple or a repair shop authorized.

    If you already connected your iPhone to iTunes on your computer, sign in, and then perform a new backup. This does not require a password on the phone.

  • Where can I find the Firefox 5.o Beta (Aurora). I have a new computer and want to download, but cannot find where. Help, please. Thank you

    I downloaded Firefox 5.0 beta (Aurora) recently and have been using it since it was available. I have a new computer I want to download Aurora, but I can't find where the load down to Aurora. Can help you. I've looked everywhere I can on Mozilla.com without help.

    Thank you

    Jim P

    You can download anything but the here nightlies.

  • I have a lot of programs that I want to uninstall and I initially installed but cannot uninstall them.

    I have a lot of programs I want to uninstall and I have installed initially.   I have full access to these programs.  However whenever I try to delete them, I was invited with the message "access denied."    Now my C drive is almost full and I just want to send unwanted expansion of road programs and remove those that I don't need.  Why I can't get rid of them?

    See if this helps:-

    http://www.ComputerActive.co.UK/CA/download-review/2040736/remove-unwanted-software-Revo-Uninstaller-19

    If she please vote as helpful.

    Thank you.

  • recently cleaned hard drive and now have drivers updated sentence for windows xp, widows xp is running and have internet access but cannot be upgraded to service pack 2? any ideas. ??

    restarted original widows xp OS and everything seems ok except when trying to update to SP2 get notification XP drivers need to be updated, nothing is. any ideas?  Thank you.

    0 x 80240036 WU_E_INVALID_OPERATION the current object state does not allow the operation.

    Windows update fails with error code 0 X 80240036

    http://answers.Microsoft.com/en-us/Windows/Forum/windows_xp-windows_update/Windows-update-fails-with-error-code-0x80240036/abfc39c2-DA23-43df-bfff-71afcb1dff0f >>

    It is stated in "How to obtain the latest service pack XP" is.

    If you have problems obtaining the service pack from Windows Update, you can download the package of standalone update from the Download Center.

    This page will say that this installation package is intended for it professionals and developers.

    However, you can download this file safely.

    `~`

    The current time and the date now in Baja California, Mexico is 18:53

    Saturday, August 10, 2013
    DST - 0700 UTC
     
    UTC/GMT is 01:53 Sunday, August 11, 2013
                
    Current weather conditions in San Felipe

    Sunny39 ° C / 102 ° F
  • When travel abroad (overseas) and use the WIFI, I can get incoming emails and browse the web, but cannot send emails.

    If I can find the SMTP that is used by the hotel, I can simply change my outgoing SMTP accordingly. But invariably, they do not understand the issue and unless I can find the outgoing SMTP, I'm unable to send.

    Is it possible to automatically pick up the SMTP Protocol out of the WIFI service that I use? How can I change my settings to do this?

    No, there is no easy way to do it, because the SMTP settings are often specific to the provider.  What you might try is to contact your local ISP and see if they can give you an option to send when you are not connected to them.  In addition, you can use webmail to access and send e-mail.  If your ISP doesn't have this option, there are several free accounts or cheap you can register for (gmail, hotmail, yahoo, etc.).

    Steve

  • From high-speed wireless broadband with a cable modem, and shows the connection, but cannot access the web w / IE8

    I have Windows Vista, IE 8 and labtop HP Pavilion. I had just recently Cricket Wireless Broadband, with a USB wireless modem. I now have the Charter/Comcast broadband through my cable. The modem is connected to my PC via the Ethernet port. On the connection icon on the toolbar on the right down, it shows that I am connected. The "Local Area Connection Status" in the network and sharing Center seems to be connected, since bytes are sent and received.

    However, when I'm on IE8, it acts as if there is no connection. Not being able to view the web page. Also, now when I go to a local WiFi hotspot, I can't connect to a network, just as I always, and it shows that there is a link, however, it won't let me access the internet. It used to work, before everything first, I connected the cable modem.

    Any ideas? Thank you!!

    JFerguson15,

    If the Cricket connection works correctly but your cable connection is not, which suggests the computer is set up correctly and the problem is with the cable connection. All other systems are able to connect through the connection of the Charter? If this isn't the case, please contact Charter and see if they are able to determine the issue on their end or help you reconfigure the modem.

    Cody C
    Microsoft Answers Support Engineer
    Visit our Microsoft answers feedback Forum and let us know what you think.

  • Windows 7 connects and says "Internet access", but cannot access the internet!

    Hello, please help me with this annoying problem in answering it.

    My PC connects successfully to the mobile hotspot and indicates that he gined Internet access, but when I try to browse the internet (I tried Google Chrome, Internet Explorer, and Mozilla Firefox), or use any application that needs to connect to the internet (such as online games) HE DO FACT NOT WORKING, or SAY "NOT CONNECTED to the INTERNET.

    In the time that each connected device another works perfectly.

    Please when you view this thread the RESPONSE and not SIMPLY LEAVE.

    Thank you to everyone who helps me.

    Thank you to everyone who helped or tried to help me. It if a virus blocking internet access to applications. I now come back to my PC back working.

  • Screensaver connection error: Direct3D 9.0 is required to run this screen saver, but cannot be found. Please install the latest version of DirectX and try to re-run the screen saver.

    Original title: error Login screen saver.

    When at the login screen Windows screen saver is not running. The circle of 'thinking' of the mouse pointer starts to turn, but it just goes back to the login screen. I created all 4 strings in the HKEY_USERS\. Default\Control Panel\Desktop\ including ScreenSaveActive = 1, ScreenSaverIsSecure = 0, ScreenSaveTimeOut = 60 and SCRNSAVE. EXE = C:\Windows\(our custom screensaver). Instead of our custom screensaver I also put the windows mystify screensaver in the key but the Directx 9.0 3D error pops up. Any suggestions?

    Note: The Customs and the Windows screen savers that work both when a user is connected.

    UltraVNC seemed to work very well with win 7, but the only software of remote that I know works without fail and control on a very consistent basis, is the enterprise version of RealVNC. Yes, it costs money, but it is comparable to microsoft RDP, with additional features. They have a free version that does not cost any money and it's missing a few features. In a corporate environment, I am sure that this version is a no no.

    ' Windows XP ' My Pictures Slideshow "screen saver. ssmypics. SCR

    See: http://www.google.com/support/forum/p/Picasa/thread?tid=78ca9579242d3682&hl=en for more details

  • The key and the shortcuts work but cannot see the display on the monitor

    the function keys

    As soon as you turn on press F8 repeatadly, eventually the safe mode options menu should appear, select Security with networking, it doesn't then continue successfully (ie the screen visible)?

    This problem occurred after you update or install something? If so, disconnect any connected device and see if you can use the system restore for a period prior to the problem.

  • I download the demo version of PSE14 and install it. But cannot open it because failure in you msvcr (p). 110.dll.

    How do I solve this problem

    hv71180833 WKR

    I used the 2012 version and now works, I had the mscvr of 2015

    thnx anyway

Maybe you are looking for

  • Problem with Admin Windows xp RUN As...

    1. What is the exact error message when you try to run it on Windows XP?There is not an error. Just not running. Key program accepts and stored, the AutoRun program does not work. 2. is the application works properly in Windows 7? Yes, exactlyKey sav

  • How to stop the security warning to reappear?

    This warning appears all the time help me please turn off... Safety WARNING yes no stop

  • Blue screen hardware malfunction

    I have a laptop Dell XPS M1710 running Vista Ultimate.  30 months, was working fine until about 3 weeks ago when I got a blue screen in the middle of a session with the following message:"hardware malfunctin"."Your system is shut down."Call your sell

  • I get a message "an audio recording device is not found" when I opened the tape recorder.

    When I go to sounds-> recording, microphone appears as "Not Plugged In". It wasn't so previously, and the problem comes after I reinstalled Vista on my DELL laptop. Kindly help... I'm not as able to use the microphone on Skype.

  • "Controlled access exception" while using NFC

    Hi Guy, I want to use nfc in my application, only it is woking fine but when I use it, at my request, it is throughing "Controlled access Exception" in the code below myRWManager.addDetectionListener (new NFCTargetDetector(), new int [] {Target.NDEF_