Settings for accounts payable in R12

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• 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.

• 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

• When I opened TB, under 'Accounts', it only shows the option "create a new account. Option: "view settings for this account" does NOT appear.

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• 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.

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  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

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• 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

• Re: AP_ACCOUNTING_EVENTS_ALL with not data for the invoice in R12

  Hello
  
  In R12 12.1.2 I tried to enter a single Bill (AP invoice).
  I have entered in the header, the line, the distribution and then validated the Bill and represented the invoice.
  In the ap_invoice_distributions_all table accounting_event_id column is populated with the values.
  When I try to query the same accounting_event_id in the ap_accounting_events_all table there is no record for the event_id.
  
  The same Bill, I have records in the table xla_events and xla_transaction_entities.
  
  Can someone tell me in ap cycle what is the ap_accounting_events_all table will be struck from the Bill.
  
  Thank you

  PL see MOS Doc 1155327.1 (accounts payable accounting tables must contain obsolete data after the upgrade)?

  HTH
  Srini

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