Requests for accounts payable, Vision operations, EBS
Hello
We tried to run a report, the Bill on hold and demand ends with the following error below
The only solution we found was to execute the recovery of the concurrent Manager under the administration of the system, diagnostics. We who run correctly but have no success with running the report.
Can someone give some suggestions on how to proceed?
Thank you
+---------------------------------------------------------------------------+
Accounts payable: Version: 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
Module APXINROH: Bill on report to
+---------------------------------------------------------------------------+
Current system time is October 14, 2015 02:44:53
+---------------------------------------------------------------------------+
APP-FND-00362: Routine afpbep cannot run the APPLICATION asks for program & PROGRAM, because the BASEPATH & environment variable is not defined for the application to which belongs the competing executable & EXECUTABLE program.
Stop concurrent managers. Set the basepath for the application environment variable. Restart concurrent managers. (VARIABLE =)
Systematic AFPEOT cannot build the name of an executable file for your concurrent request 5833039.
Check that the file name components are correct and valid on your system. Check that the environment for the person who started the concurrent Manager
Hello
A co-worker found the answer and managed to make it work. The solution was found in:
http://appsdbastuff.blogspot.com/2011/06/app-FND-00362-error-occurs.html
Thanks a lot for your answers.
Tags: Oracle Applications
Similar Questions
-
Settings for accounts payable in R12
Hello
While making the payment in AP in R12, form of payment, I get the Bank in the bank account field, but in the field Payment Document is to give messages like "FRM - 4180:List values are no entries.
Is there any facility for that?
Thank you
GSMPlease see the section (creation check PPP cannot not seen internal account banking parameters during processing Type is [1213433.1 ID]).
Thank you
Hussein -
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
-
Create the request for approval to remove the user operation with IOM api-11 g Release2
Hello
How do I create an approval request for an API using operation user remove? Can someone guide me? Any help is greatly appreciated...
ARO
AliyeYou must use the new API set to create the request. OIM 11 g R2 supports model not application so your code will be changed.
Examples: http://docs.oracle.com/cd/E27559_01/doc.1112/e28183/oim_up.htm#BABGBEHG
-
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 youPublished by: user598251 on December 6, 2010 10:12
-
I receive a request for confirmation of my 'live' account, ask for personal information. Is it a scam?
I can't imagine what you could do. It is not a secret and apparently that power cannot stop him. -
Worst ever customer service! Took a month to solve my request for an account that was signed for fraud with my bank details, and would not deliver even a refund of $1 for fraudulent use of the account. If they treat their employees the way of customer service treats its customers, not surprising that the service is the worst I've ever met. Bad form Adobe. What a month subscription pay you? Adobe Community
If your card has been used fraudulently to subscribe, you should be able to get the charges reversed with your credit card company. Not to defend the whole Adobe Customer Service, but in this case Adobe has no way to tell if it is a fraudulent use.
-
Request for an account and Costcenter combination of code id description
Hello
IAM on R12 and I have a requirement for the breakdown of the accounts payable invoice account description, cost center description in the minutes.
I have check the table using the query
Select *.
of fnd_id_flex_segments
where application_id = 101
and id_flex_code = ' GL #
I see that the segment3 = 'Cost center' and segment4 = 'account '.
Please help me with the query to get the account description, costcenter description for each distribution charge.
SELECT aid.invoice_id, gcc.segment3 account, gcc.segment4 costcenter
Of
help ap_invoice_distributions_all,
gl_code_combinations gcc
WHERE aid.dist_code_combination_id = gcc.code_combination_id
Thank you
MunnaHello Munna.
I use to do it in a simple way. First, find the flex_value_set_id:
Select nom_segment, flex_value_set_id
of fnd_id_flex_segments
where application_id = 101
and id_flex_code = ' GL #Now change your query:
SELECT aid.invoice_id, gcc.segment3, f1.description, gcc.segment4, f2.description
Of
help ap_invoice_distributions_all,
gl_code_combinations gcc,
fnd_flex_values_vl f1,
fnd_flex_values_vl f2
WHERE aid.dist_code_combination_id = gcc.code_combination_id
and f1.flex_value_set_id =
and f2.flex_value_set_id =
and gcc.segment3 = f1.flex_value
and gcc.segment4 = f2.flex_valueI hope this helps.
Octavio -
He repeated to me that Firefox has detected that the server redirects the request for this address in a way that will never end.
This problem can sometimes be caused by disabling or refusing to accept cookies.
Have you tried to clear the cache and cookies?
Clear the cache and cookies from sites that cause problems.
"Clear the Cache":
- Tools > Options > advanced > network > content caching Web: 'clear now '.
'Delete Cookies' sites causing problems:
- Tools > Options > privacy > Cookies: "show the Cookies".
See also:
-
R12-Cash Clearing Bank vs account clearing of accounts payable cash
Hi all,
We had a request from the company to update an account in a bank used to make wire netting of cash payments. We have done the update in the page (step 3 of 5) bank accounts. But then he was informed by the GL team that our payments are always hit the clearing of old cash.
When you go to update the Bank screens, the compensation fund account again in step 4 of 5; ' Update bank account: account access Options "and there the old account.
So we would like to know what is the purpose of having the money by turning off the field in step 3, when does not affect payments. What is this initial configuration?
Thanks in advance.
Hi Barcardi,
the reason to prove the compensation fund and other combinations of account in step 3 code is by default the same for all operating units is created in step 4...
For a module, such as accounts payable and receivable specific amendment instead of the correction is in step 4.
When you create a new Bank, the codes entered in step 3 will automatically default to step 4, but when you make the change to the account existing... step 3 values are not by default in step 4...
To my knowledge, the only reason why we still have values in sep 3 is for transactions that are getting caught at the level of cash management, such as the transfer of bank account...
Kind regards
Ivruksha
-
All accounts payable reports with ERROR status
Dear members,
I use Oracle R12.1.3 Vision Instance.
When I run some reports in Payables they perform with the error. The details of these reports are the following:-
1 / Bill on Hold report
Report 2 / period Exceptions closely (XML)
Error message for the Bill to hold report is:-
APP-FND-00362: Routine afpbep cannot run the APPLICATION asks for program & PROGRAM, because the BASEPATH & environment variable is not defined for the application to which belongs the competing executable & EXECUTABLE program.
Stop concurrent managers. Set the basepath for the application environment variable. Restart concurrent managers. (VARIABLE =)
Systematic AFPEOT cannot build the name of an executable file for your concurrent request 5849462.
Check that the file name components are correct and valid on your system. Check that the environment for the person who started the concurrent Manager
Error message about the exception report close period
OPE data engine Version No.: 5.6.3
Resp: 50554
Org ID: 204
Request ID: 5849465
All parameters: G_LEDGER_ID = 1:G_START_DATE =: G_END_DATE =: = G_PERIOD_NAME: G_ACTION = PERIOD_CLOSE_EXCP_REPORT:G_DEBUG = Y
Data model code: APXPCER_XMLP
Data model Application Short Name: SQLAP
Indicator of debug: N
{G_START_DATE =, G_END_DATE =, G_PERIOD_NAME =, G_ACTION = PERIOD_CLOSE_EXCP_REPORT, G_LEDGER_ID = 1, G_DEBUG = Y}
Calls the engine data OPE...
oracle.apps.xdo.XDOException:! Error: trigger "beforeReportTrigger" returns the status as 'false '.
at oracle.apps.xdo.dataengine.XMLPGEN.executeTriggers(XMLPGEN.java:654)
at oracle.apps.xdo.dataengine.XMLPGEN.processData(XMLPGEN.java:263)
at oracle.apps.xdo.dataengine.XMLPGEN.processXML(XMLPGEN.java:215)
at oracle.apps.xdo.dataengine.XMLPGEN.writeXML(XMLPGEN.java:254)
at oracle.apps.xdo.dataengine.DataProcessor.processDataStructre(DataProcessor.java:390)
at oracle.apps.xdo.dataengine.DataProcessor.processData(DataProcessor.java:355)
at oracle.apps.xdo.oa.util.DataTemplate.processData(DataTemplate.java:334)
at oracle.apps.xdo.oa.cp.JCP4XDODataEngine.runProgram(JCP4XDODataEngine.java:294)
at oracle.apps.fnd.cp.request.Run.main(Run.java:157)
---------------------------------------------------------------------------
Beginning of the FND_FILE log messages
---------------------------------------------------------------------------
Start process_period: class timestamp:30 - JAN-13 11.23.54.085159000 AM AUSTRALI
A/WEST
Start process_period. Current timestamp is = 30 January 13 11.23.54.087489000 AM at THE
STRALIA/WEST
Parameters: p_ledger_id = 1; p_org_id =; p_period_name =; p_period_start_date =; dll_remove
eriod_end_date =; p_sweep_to_period =; p_action = PERIOD_CLOSE_EXCP_REPORT
Global variables initialized
cursor c_ledger_attribs: g_ledger_name = Vision operations (USA); g_cash_basis_fla
g = N
validate_parameters: flag = EE; message = AP_PERIOD_OR_DATE_REQ
End process_period: class timestamp:30 - JAN-13 11.23.54.089161000 AM AUSTRALIA.
WEST
before_report_apxpcer: flag = EE; message = AP_PERIOD_OR_DATE_REQ
Can someone help me please to solve these problems?
Thanks in advance.
ConcerningSee the documentation below, they are ideal match for the problem at hand...
When you run the "Bill on Hold report" (shortname APXINROH), an APP-FND-00362-error [1127863.1 ID]
R12: APXPCER_XMLP - Exceptions near period report (XML) display error ' trigger 'beforeReportTrigger' returns "false" status [1100964.1 ID] "Kind regards
Ivruksha -
This week (01/10/12) I registered on youtube and now I can't log back in here or in my gmail account. I tried every fix-it/single remedy offered the FF forum but nothing works.
Any other work, all the sites that I frequent load fine, is youtube doing something on purpose for FF users? I can get the page youtube videos and see, but I can't log on, every time I click the sign in button, I get:
"The page is not redirecting properly".
Firefox has detected that the server is redirecting the request for this address in a way that will never complete.
This problem can sometimes be caused by disabling or refusing to accept cookies. »
I hate to be a conspiracy theorist, I can connect to youtube without problem on IE, but I hate this browser. I use windows 7 and 15 FF. Can someone find it?
Looks like it's a firefox issue, because that never happened on IE, Safari or Opera on me.
You think not that a simple patch can solve this problem. I have to delete individual cookies every day. -
Legitimate request for a free upgrade to Windows 7
I am new to this forum and am revolted by the attitude of the staff of the Toshiba customer support to my legitimate request for a free upgrade to windows 7, here's an email I wrote in which I would appreciate your comments on:
To the right.
I am writing to express my dissatisfaction with your response to my legitimate request for a free upgrade to Windows 7 see I recently spent more than £1,000 of one of your products.
After having several problems with the Vista operating system, I telephoned your customer on December 4 and had a conversation with an employee who could not satisfy me as to why my machine was not entitled to an update free to Windows 7, as mentioned on your web site.
He offered to take me up to a supervisor I agreed and that was connected to a female member of staff who tried to explain that my model did not appear in the "promotion". I couldn't sense in explaining, in the context of facts that my machine was of the same age and from the same family as those seen offer "promotion."
This employee was still unable to respond or understand my question and said that it is not technical interested so I asked him to put me through to his supervisor and after 10 minutes on the line, I need to speak to Alistair Cook.
Mr. Cook explained 'promotion' for me, but could not explain why my model was not an option, so he said he'd call at the time where he discovered why. What he has made some time after and repeated her account earlier with no clarity. He said he would do more research on the issue and send me the results.
This contacting your customer support Office took a total of 48 minutes on the phone.
Vista is of all intentions, a failure, a fact that you accept your offer of free updates to your customers, so why discriminate against some consumers and not others.
I am a user of long-standing computers Toshiba, the Qosmio is my third laptop and I have always been satisfied customer support, not that it was greatly needed. So, I ask again that do you the right thing and give me my eligibility based on principles.
Yours sincerely.
John ebrillHi mate
Very interesting point of view.
But the fact is that not all cell phones from Toshiba are checked for an upgrade to Windows 7.
Why?Well, I checked Toshiba European page
http://EU.computers.Toshiba-Europe.com-> Windows 7 upgradeand there I was able to find a list of FAQS.
One of the FAQ provides this info:
_What requirements I must meet to participate in the program of upgrade? _
+ To participate in the upgrade program, you must meet the three following criteria: +.
+ 1. You purchased your Toshiba computer between June 26, 2009 and January 31, 2010. +
+ 2. Your Toshiba computer is one of the series of model to check on the Toshiba page. +
+ 3. With your Toshiba computer, you bought an operating system Windows Vista Home Premium Edition, Windows Vista® professional or Windows Vista® Ultimate Edition. +It seems that several criteria must be met in order to participate in the Windows 7 upgrade program.
-
How can I make Apple sent an official request for Andorra in the list of international codes?
Apple acknowledges that Andorra Telecom (Mobiland) is an approved operator.
However it does not include the international dialing code of Andorra (+ 376) in the list of phone prefixes in the country.
This prevents verification services, such as in two steps and two-factor authentication.
How can I make Apple sent an official request for Andorra in the list of international codes?
Thank you.
-
Requests for repeated e-mail sign-in
One time, I started to receive applications of password to connect to multiple e-mail accounts at the opening of my MBA. The accounts range from gmail, aol and outlook. I never forget a password request for my iCloud email account.
Any way to prevent this? It is becoming a bit boring.
Hi blueeos,
I understand that you get some guests for accounts on your computer. I know it's important to have your MacBook Air to work effectively so that you can continue to receive e-mails, so I'm happy to provide advice to help with this.
One of the most common causes for this would be a change to the password of these accounts. If you have made changes to your accounts, open System Preferences > Internet accounts or Mail > Preferences > accounts and ensure you enter your changed password.
If these requests are from your keychain, you can also check the information presented here:
If your Mac keeps asking for the password to keychain - Apple Support
Thank you for using communities of Apple Support, cheers!
Maybe you are looking for
-
3 months of missing photos of the iPhone download
A few times a year I plug my iphone on my laptop to transfer photos, in case I lose my iphone. I plug it into my computer and when the pop-up box I click Import pictures and it does everything for me automatically. Last download I did was in June 201
-
Update Windows installed 17 updates except kb2160841 .net Framework 4.0. I'm using vista Home premium. I rebooted my computer and tried to install it still no luck. Please help me solve this problem, since it is tagged as critical. Thank you
-
Problems with the update 12/05/09
I tried several times to install the following updates downloaded by auto update 5/12Update of security for Microsoft PowerPoint 2007 (KB957789)Update for Microsoft Office System 2007 (KB967642) Dungeon updates not only give me an error code 8007066F
-
I have already installed the other demands, why can't I find this update...? nothing should be this hard, please help me to get the update... I have read the forms and he nowhere you really... I want just a simple way to do it, so I can get back on m
-
BlackBerry smartphone App icons disappear from the home screen
Hello I had to wipe my Priv, I typed the wrong password (when changed, I probably did not notice a mistake I made). Thanks to the backup, I extract all my applications. The problem is that I don't have the icons of the apps on my home screen once aga