R12 AR AR aging report 7 - Bucket (Different Outstanding Amts) reconciliation

Similar Questions

• Imply aging report - error

  Hi team,
  
  I am trying to run the invoice aging report. When I turn it it's slightest mistake out. Here I am writing the log file
  
  ---------------------------------------------------------------------------
  Accounts receivable: Version: 12.0.0
  
  Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
  
  Module XXRAXINV_SEL_SE: XXXXX invoice print selected invoices OBA
  ---------------------------------------------------------------------------
  
  Current system time is July 20, 2012 11:05:28
  
  ---------------------------------------------------------------------------
  
  
  +-----------------------------
  | Starting the competitor program...
  +-----------------------------
  
  Arguments
  ------------
  p_order_by = "TRX_NUMBER".
  p_cust_trx_class = 'INV '.
  p_cust_trx_type_id = '1'
  p_trx_number_low = '10040'
  p_trx_number_high = '10040'
  p_customer_id = '10041'
  p_open_invoice = 'Y '.
  p_check_for_taxyn = 'n'
  p_choice = 'SALT '.
  p_header_pages = '1'
  p_debug_flag = 'n'
  p_message_level = '10'
  ------------
  
  Obliging NLS_NUMERIC_CHARACTERS to: '.,' for the treatment of OPE
  
  APPLLCSP Environment Variable to:
  
  NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are:
  American_America.UTF8
  
  '.,'
  
  Enter the password:
  MSG-00100: DEBUG: AfterPForm_Trigger +.
  MSG-00100: DEBUG: Multi Org established.
  MSG-00100: DEBUG: AfterParam_Procs.Get_Country_Details
  MSG-00100: DEBUG: AfterParam_Procs.Switch_On_Debug
  MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_Low
  MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_High
  MSG-00100: DEBUG: AfterParam_Procs.Get_Tax_Option
  MSG-00103: lp_trx_date_clause = and a.trx_date = a.trx_date
  MSG-00100: DEBUG: BeforeReport_Trigger.Build_Where_Clause
  MSG-00100: DEBUG: P_Choice: SALT
  MSG-00100: DEBUG: choice differs from ADJ, definition ORDER BY.
  MSG-00100: DEBUG: AfterPForm_Trigger -.
  MSG-00100: DEBUG: BeforeReport_Trigger +.
  MSG-00100: DEBUG: BeforeReport_Procs.Populate_Printing_Option
  MSG-00100: DEBUG: BeforeReport_Procs.Populate_Tax_Printing_Option
  MSG-00100: DEBUG: BeforeReport_Trigger.Get_Message_Details
  MSG-00100: DEBUG: BeforeReport_Trigger.Get_Org_Profile.
  MSG-00100: DEBUG: Organization Id: 86
  MSG-00100: DEBUG: BeforeReport_Trigger -.
  MSG-05000: DEBUG: Trx No.... 10040
  43749 MSG: there is no mandate to address defined for IT country and State.
  REP-1419: ": program abandoned PL/SQL.
  REP-0069: internal error
  REP-57054: work in progress completed: completed with error:
  REP-1419: MSG-00100: DEBUG: BeforeReport_Trigger +.
  MSG-00100: DEBUG: BeforeReport_Procs.Populate_Printing_Option
  MSG-00100: DEBUG: BeforeReport_Procs.Populate_Tax_Printing_Option
  MSG-00100: DEBUG: BeforeReport_Trigger.Get_Message_Details
  MSG-00100: DEBUG: BeforeReport_Trigger.Get_Org_Profile.
  MSG-00100: DEBUG: Organization Id: 86
  MSG-00100: DEBUG: BeforeReport_Trigger -.
  MSG-05000: DEBUG: Trx No.... 10040
  MSG-43749
  
  Builder: release 10.1.2.3.0 - Production Fri Jul 20 11:05:30 2012
  
  Copyright (c) 1982, 2005, Oracle. All rights reserved.
  
  
  ---------------------------------------------------------------------------
  Beginning of the FND_FILE log messages
  ---------------------------------------------------------------------------
  ---------------------------------------------------------------------------
  End of the FND_FILE log messages
  ---------------------------------------------------------------------------
  Program exited with status 1
  
  Environment
  Application: 12.1.3 (OBA)
  OS: Linux 5-64 bit
  
  Please do the needful.
  
  Thank you
  RK
  
  Published by: user11157039 on July 20, 2012 12:47

  43749 MSG: there is no mandate to address defined for IT country and State.

  Troubleshooting of the attributions of address in Oracle receivables [ID 1101855.1]
  Workbench transactions: logical failing field [ID 1413565.1]

  REP-0069: internal error

  Aging bucket 4 report errors REP-0069 error ARXAGE internal [ID 1321276.1]
  Invoice aging report errors with Rep-1419 Rep-57054 Rep-0069 [ID 1340456.1]
  "Aging - 7 buckets report" ARXAGSW fails with ORA-01722 [ID 1061714.1]
  R12: Some accounts payable reports does not. Same errors in the log file: REP-1419, REP-0069, REP-57054 [818320.1 ID]

  Thank you
  Hussein

• OBIEE support creating reports from 2 different sources

  Hello guys
  
  I'm new to BI. Can someone let me know how to create a report using 2 different data sources.
  Ex: Assume we have 10G and SQL server, can one import tables to RPD and join 1 & size of 10 G and 1 fact of SQL server to the tables of 10 G. If so,.
  
  (1) the repository will be compatible?
  (2) it is advisable to do this kind of modeling?
  (3) will affect the performance of the reports?
  
  Your opinion is highly appreciated.

  Yes, you can create presentation services using Union reports
  The RPD, I don't think
  but try

  Thank you

• R12 Oracle on Hold report invoice

  Hello

  I ran the Bill on hold for all report, and I noticed something I think that seems strange, but do not know if this is a bug or the destination feature. The concern is this:

  When there is more than one control on a particular Bill, you get duplicate rows for each hold within each section of the report... For example, if an invoice has a correspondent and Distribution held in this regard that the report will look like this:

  Name: correspondence

  Trading Partner invoice invoice number amount Invoice Date Description

  Suppliers Inv1 1 June 2015 200.00 XXXXXXX

  XXXXXXX

  The hold name: Dist Variance

  Trading Partner invoice invoice number amount Invoice Date Description

  Suppliers Inv1 1 June 2015 200.00 XXXXXXX

  XXXXXXX

  So, as you can see on the example above when there is more than one hold the report insert an extra line in each section, which simply repeats the description only. Is this feature planned? For me, it just seems a little strange, because you already have the different sections hold the report to tell you that there more than one control on the invoice then why would it includes 4 lines instead of only two, IE one under corresponding hold and hold a line under the Dist Variance. Why is it puts this additional line? and why it displays only a value for the description?

  Note: When to run the report for a single hold name (i.e. Dist Variance) report shows just the line.

  I don't know that there is a logic in this somewhere, I hope someone can shed some light on it for me.

  Appreciate your help.

  Rgds,

  Paul

  Hi Paul,.

  It is indeed works as expected, even if an enhancement request has been created in order to change the behavior of the report. Please see Bug 4084513 : BILL ON HOLD REPORT SHOULD SHOW INVOICE AMOUNT SEVERAL TIMES.

  Kind regards

  Cheryl

• What is the use of generate bug to R12.1.3 EBS report?

  Hello

  After opening at EBS R12.1.3, when I click on the "to comment this page" located at the bottom. It refreshes with another page html, where tabs Page, personalization, Page context etc. are available with lots of information. In addition, the "Generate Bug report" button is available on the upper right. When I click this, it refreshes with another html page, where the profiles and PL/SQL Packages fields are empty. What should be given here? And when I press the 'Go' button, what is its role?

  Please notify.

  
  

  It generates a report that is what is required for logging SR or Bug.

  OA framework diagnosis how 'Generate Bug Report' (Doc ID 1077173.1)

  Thank you

  Hussein

• Report of 2 different areas of 2 cubesAWM in obiee 11g

  Can we create a report by using two different disciplines that are created in two different cubes OBIEE administration tool in the same RPD?

  From the point of view report, OBIEE allows you to create a report of two areas.

  But being the OLAP source data, a better approach will be to "bring together" the cubes in AWM using calculated measures.

  Lets say a dimensionality DIM1, DIM2, DIM3, DIM4 CUBE1
  and CUBE2 has dimensionality DIM1, DIM2, DIM5, 6

  Create a new cube (lets call it RPT_CUBE) dimensionality DIM1, DIM2, DIM3, DIM4, DIM5, 6
  This cube will have all the STORED measures.
  It will only have calculated the measures which are necessary for the declaration.

  In OBIEE, you should import (then use) only RPT_CUBE. No need to expose and use CUBE1, CUBE2 OBIEE.

  It is one of the best practices for OBIEE - OLAP reports.

  .

• Reports from two different domains

  Hi all
  
  Is it possible to account for two different subjects areas, i.e., a report that contains fields from two different areas? If so, how could we select fields from two different disciplines in a single report of responses?
  
  Thank you!!

  One thing to understand is that if you're imagining having two areas (SAs) poster and then by dragging the columns of each in your application without any preparation, then no, that cannot be done. You would need to make a join in the MDB layer and expose the column of the second subject area in the presentation layer.

  But if you indeed interested in UNION (or cross) queries, then do this:

  Build your first application in the first SA in the usual way. Note the number of columns and the data types of each column.

  Now at the bottom of the workspace of criteria, there is a button called "Combined with application similar." Until it clicks.

  Select your second. You will notice that the contours of the columns in your first query appear. This is to remind you that the number of columns in this second query must be the same as in the first. It also shows the data type of each column for the same reason.

  Once you select your columns and your filters, click result. (Oh, you need to decide what kind of combination you want - click the menu drop down.) The result will be a new application that has data from two SAs in the query and combined in the way you select (union, intersection, etc.)

  This should give you a start.

  They are now, some 'useful' or 'correct' points for users on this thread...

• Report l / h different fps issues

  Hi, I just wrote and directed my first independent short film. I had a great team and got some pictures of the beautiful and very visual. But I am learning the editing more or less from scratch. I seek answers here and elsewhere for my question but have found none.

  So, because we shot images in different fps (24 fps and fps Slow Motion with a scarlet RED 70) it seems that when I import they find themselves with the different proportions and different width and height. I'm not sure how do faced with this, when I want to layer a few images with different plans have different shots within a single sequence. So my question is: is there a solution for this, which means, what sequence settings should I use or if I can't solve this problem, what images can I prioritize - will be the sequence settings affect the image quality much?

  Note: the different width and height/aspect ratio... Would it because we shot greater fps/Slow Motion in 2 k in order to get enough and the other images in 4 k? I'm really new to this, so my question may sound strange, but I'm trying to understand how it works.

  Also, I have some big plans I want to connect to. I tried to use the effect of "scale" to do this, but that also seems to change the aspect ratio. Or rather, the shrink of mailboxes when I use the scale effect, how to solve this?

  Last question. Due to a schedule very pressed the photographer accidentally got the fps to 25 (when it was supposed to be 24) because it has not changed the basic parameters of time unfortunately. But the record framerate is 24. I tried to interpret the film at 24 fps, and it works, audio syncing properly then. But is it the best way to deal with this?

  I thank you for your time and look forward to the answers.

  All the best,

  HA!

  You will need to check the proportions cadence between your 2 k and 4 k material. I know there are several possible iterations of each, and to my knowledge, the most common 4 k is the same proportion of 16:9 as 1080 or 'HD' stuff and some of the 2 k is the height of the frame itself but a more long-width chassis, make a more narrow part. A stat I saw was for a camera where the 2 k was essentially 2.18:1 or something close to that, a little narrower... more "big screen" next.

  Pace should not have any effect on the size of the image or the proportion.

  When you have mixed material proportion, you need set your sequence to your image-size/proportion of output desired, then add clips to him probably using "Set to frame size"... the scale-to option in fact t scale media at this size, so if you decide to say, zoom in a bit... you Pixelize quite easily. 'The value' will continue to have all the original size/resolution to make changes without affecting the quality of the image.

  Neil

• R12 - I Import fees report

  Hi gurus,
  
  We implement the functionality to import report expenses through MS Excel. Please let me know the steps in detail to implement the functionality.
  
  Thanks in advance,
  Sree

  Sree
  Are you referring to employees who have the ability to enter expenses in a spreadsheet and then download in Internet charge? If so, please refer to Chapter 6 - Configuring the spreadsheet of fees in the manual of iExpenses
  http://docs.Oracle.com/CD/E18727_01/doc.121e13454.pdf

  Please mark this as useful/correct

  Concerning
  Ian

• How to change the Total report with a different name

  Hello
  
  I have a report and the last line display total report (using default apex - check check sum).
  
  My last appear as follows: full report | 10. 20. 30. 2 ¾ 100
  
  What I want to do is to change the name of 'total report' "Grand Total" or something else of my taste. Is - it there anyway that I can can be achieved. Any help would be appreciated.
  
  Thank you
  
  Matt

  On the report attributes tab, find the section break, formatting is a text box labeled: view this text when you print the report amounts, you can enter your text to replace the total report...

  Thank you

  Tony Miller
  Webster, TX

• Create a report based on different schema objects

  Hello
  
  I have a situation of reporting for my database performance.
  
  Let me explain my requirment.
  
  There are 2 diagrams in my database called X, Y
  
  X owns all of the performance of the related data. But read X objects access.
  
  Now in APEX, a developer that dev1 is mapped to the database schema I Y through WS1.
  
  I can't map DEV1 to database drawing X for security reasons.
  
  When I am creating a report as DEV1, it's allowing me to create based on schema objects belonged there.
  
  However it is not allowing me to create a report based on objects belonged to X, although there are CERTAIN privileges of the items of x.
  
  Can be a help in this?
  
  Concerning
  Barro

  Hello

  Choose your post on workshop SQL works?

  Are sure you grant select privilege to your application to the analysis of schema?

  BR, Jari

• OBIEE - Reporting using measures different time - year - month

  I have an application where the user wants to enter a period of account (YYYYMM - example: 200911). The report should show the amount of that DAY until the end of this month, the same amount of CDA for the last year and then the amount for this month and the amount for the same month last year. So basically it would be:
  Amount of the CDA (year: month 2009: between 1 and 11)
  YTD amount last year (year: 2008 month: between 1 and 11)
  Amount of months (year: month 2009: 11)
  Amount of months last year (year: 2008 month: 11)
  I can get these to work independently. I can get the YTDs to work by themselves and months working on their own. I can not get them both on the same report. I tried to adjust level measures based on, but when I do, the amounts of the CDA are showing the amount for the whole year (pulling in the December data).
  Any advice on how to achieve this?
  Thank you.

  You can implement this at the level of responses using the column-level filters available in the formula for the column.

  Kind regards
  Rambeau

• Report Sage with different users in the output column

  Hi all
  
  IM using Oracle 10 g Release 2.
  
  I have a Table Transaction_Details as below
  
  Posted in forward to username
  
  14/02/2012 50 25 aa
  14/02/2012 20 0 aa
  14/02/2012 110 20 bb
  14/02/2012 100 30 bb
  14/02/2012 150 25 cc
  15/02/2012 75 20 aa
  15/02/2012 110 40 bb
  16/02/2012 100 45 cc
  16/02/2012 150 25 bb
  
  I want the result of output as,
  
  Date uploaded waiting for user uploaded in expectation of the user uploaded the user pending
  14/02/2012 70 25 210 50 150 25 cc aa bb
  15/02/2012 75 20 110 40 bb aa
  16/02/2012 150 25 bb 100 45 cc
  
  But,
  
  I can able to generate output using Group By function,.
  
  14/02/2012 70 25 aa
  14/02/2012 210 50 bb
  14/02/2012 150 25 cc
  
  Kindly share your idea to do this.
  
  Thanks to the advance, im trying to get outout through a function,
  
  Is it Possible in Sql and Plsql.

  Looks like you want something like that...

  SQL> ed
  Wrote file afiedt.buf
  
    1  with t as (select to_date('14/02/2012','DD/MM/YYYY') as dt, 50 as up, 25 as pe, 'aa' as usr from dual union all
    2             select to_date('14/02/2012','DD/MM/YYYY'), 20, 0, 'aa' from dual union all
    3             select to_date('14/02/2012','DD/MM/YYYY'), 110, 20, 'bb' from dual union all
    4             select to_date('14/02/2012','DD/MM/YYYY'), 100, 30, 'bb' from dual union all
    5             select to_date('14/02/2012','DD/MM/YYYY'), 150, 25, 'cc' from dual union all
    6             select to_date('15/02/2012','DD/MM/YYYY'), 75, 20, 'aa' from dual union all
    7             select to_date('15/02/2012','DD/MM/YYYY'), 110, 40, 'bb' from dual union all
    8             select to_date('16/02/2012','DD/MM/YYYY'), 100, 45, 'cc' from dual union all
    9             select to_date('16/02/2012','DD/MM/YYYY'), 150, 25, 'bb' from dual)
   10  --
   11  -- end of test data
   12  --
   13  select dt
   14        ,max(decode(rn,1,up)) as up_1
   15        ,max(decode(rn,1,pe)) as pe_1
   16        ,max(decode(rn,1,usr)) as usr_1
   17        ,max(decode(rn,2,up)) as up_2
   18        ,max(decode(rn,2,pe)) as pe_2
   19        ,max(decode(rn,2,usr)) as usr_2
   20        ,max(decode(rn,3,up)) as up_3
   21        ,max(decode(rn,3,pe)) as pe_3
   22        ,max(decode(rn,3,usr)) as usr_3
   23  from (
   24        select dt, up, pe, usr
   25              ,row_number() over (partition by dt order by usr) as rn
   26        from (
   27              select dt, sum(up) as up, sum(pe) as pe, usr
   28              from t
   29              group by dt, usr
   30             )
   31       )
   32* group by dt
  SQL> /
  
  DT                         UP_1       PE_1 US       UP_2       PE_2 US       UP_3       PE_3 US
  -------------------- ---------- ---------- -- ---------- ---------- -- ---------- ---------- --
  14-FEB-2012 00:00:00         70         25 aa        210         50 bb        150         25 cc
  15-FEB-2012 00:00:00         75         20 aa        110         40 bb
  16-FEB-2012 00:00:00        150         25 bb        100         45 cc
  

  Keep in mind that the projection of SQL is fixed, then you need to include enough max (decode statements... to satisfy the expected number of rows that will be rotated for each date.

  {: identifier of the thread = 2309172}

• R12 - report language different from the output

  Hello
  
  We have drafted the report in English and when we copy and run in R12 it gives the output in a different language as the Russia.
  
  I checked the Etcc settings... all the shows with English.
  
  But when copy us the contents of the report (pdf) in Notepad, that it converts into English.
  
  Pouvez one facing this type of questions, suggestions?
  
  Thanks in advance.

  What happens if you download the concurrent demand for output file from the server (under $ $APPLOUT APPLCSF/directory) to your customer and open, does show English or something else?

  Thank you
  Hussein

• Event ID 1001 - "bucket Fault 236805788, type 5..." etc. occurring 30 - 50 times per day (and almost never caused by the same component/software)

  Hi all
  Since I installed Win7 - x 64 Ultimate on my system a month and half ago (was a clean install, not upgrade), I had a few things of stange happening (for example, my pc now randomly beeps at me through the pc speaker), I have not confirmed this, but it seems to be a sound signal at the same time as the event ID 1001 - Windows Error Reporting occurs ("Bucket Fault 2937..." etc., but) the problem always different signatures).

  The event is an event 'Information', however due to the volume of events, I wanted to make sure that it is not more serious, as happened 52 times until today, but average about 25 - 30 per day. I did a quick search on google and noticed that exactly what I saw was a known issue for Win2000 and Win Server 2003, but has not found anything to do with Windows 7. (see KB290647 & KB271213)

  My configuration is:
  -Windows 7 Ultimate x 64
  Motherboard - Asus P5Q-E
  -Intel Core 2 Quad 2.4 ghz
  EVGA - GeForce GTX 260 video
  RAM DDR2-1066-4 gb
  1 TB WD HD-Black

  I added a few newspapers today below XML code, if anyone out there knows what could be the cause of this or if there is a problem, should I even worry about... your comments would be appreciated!

  EXAMPLE #1

  -

  -

   

   1001

   4

   0

   0 x 80000000000000

   

   4545

   Application

   DC001FS01-Win7

   

   

  -

   77090706

   5

   PCA2

   Not available

   0

   cmicnfgp.cpl

   1.0.48.51

   CmiCnfg DLL

   CmiCnfg Dynamic Link Library

   Razer

   9

   200

   

   

   

   

   

   

   1

   12f04b1b-d93c-11de-b017-0022150680d0

   0

   

   

  --------------------------------
  EXAMPLE #2

  -

  -

   

   1001

   4

   0

   0 x 80000000000000

   

   4539

   Application

   DC001FS01-Win7

   

   

  -

   645990768

   5

   WindowsUpdateFailure

   Not available

   0

   7.3.7600.16385

   80072ee2

   00000000-0000-0000-0000-000000000000

   Scan

   101

   Not handled

   

   

   

   

   

   

   

   1

   069c1249-e49a-11de-80be-0022150680d0

   0

   

   
  -------

  The above error shows are just 2 of hundreds with different subjects (all are event id 1001, but is caused by several different apps/hardware).

  Thank you for your help,
  Cam

  Hello
  Try the sfc scan in win7.
  http://support.Microsoft.com/kb/929833

  Kind regards.