Autoinvoice Import Program Completed Error
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Oracle Autoinvoice Import Program
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Autoinvoice Import Program Oracle Apps
in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters. No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers Newsletter Jobs By clicking "Join Now", you agree to Toolbox for Technology terms of use, and have read and understand our privacy policy. AUTOINVOICE IMPORT PROGRAM COMPLETED WITH ERROR Anand Soni asked Mar 6, 2008 | Replies (3) ITtoolbox oracle-apps-lDear all, I m using AP/AR Netting and able to import open interface invoices in AP . But when i try to import invoices by using Autoinvoice Import Program in Receivables it completed with error. I checked the log file but didn't find any consolidated error . I just found : arcdsu() error level: 3 array size: 900000 insert array size: 900000 Error calling raaild() Error calling raapic() Plz help me . Regards, Anand Join this group Popular White Paper On This Topic Compare 20 Leading ERP Solutions 29 Ways 3Replies Best Answer 0 Mark this reply as the best
& 11i Financials (GL, AP, AR, FA & CM) Search Welcome to Oracle Applications most popular community site. AUTOINVOICE IMPORT PROGRAM COMPLETED WITH ERROR This forum is to discuss different features/issues of Oracle Financials modules ( GL error calling afpoget() - ar_allow_trx_line_exemptions - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed
Error: From Ebusiness Tax - Return Code = 2
Assets & CM - Cash Management ). Post Reply Print view Search Advanced search 7 posts • Page 1 of 1 anandsoni error calling raaebt() Posts: 25 Joined: Thu Dec 28, 2006 3:12 am Location: India AUTOINVOICE IMPORT PROGRAM COMPLETED WITH ERROR Quote Postby anandsoni » Thu Mar 06, 2008 10:39 am Dear all, I m using AP/AR Netting and http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/autoinvoice-import-program-completed-with-error-1946007 able to import open interface invoices in AP . But when i try to import invoices by using Autoinvoice Import Program in Receivables it completed with error. I checked the log file but didn't find any consolidated error . I just found : arcdsu() error level: 3 array size: 900000 insert array size: 900000 Error calling raaild() Error calling raapic() Plz help me . Regards, Anand Top antojoen Posts: 6 Joined: http://erpstuff.com/forums/viewtopic.php?t=3430 Fri Nov 23, 2007 5:59 pm Location: United Arab Emirates Quote Postby antojoen » Thu Mar 06, 2008 12:24 pm Hey Anand, From this error, i can tell you there are some buffer size problem with your database. Can u Just send ur log file to my gmail id anto.natesh@gmail.com. So that i can help you in this. Regards, AntoJoeN Top thinktank Posts: 50 Joined: Sat Dec 22, 2007 7:25 am Location: Australia Quote Postby thinktank » Fri Mar 07, 2008 1:49 pm Hi, clear off your autoinvoice interface table and try to run interface again. Top anandsoni Posts: 25 Joined: Thu Dec 28, 2006 3:12 am Location: India Quote Postby anandsoni » Sat Mar 08, 2008 3:38 am Hi,clear off your autoinvoice interface table and try to run interface again.
Support Policy Global Tax Solution US Tax Solution Issue Resolution Resources FAQ's User Guides ConfigSnapshot Technical Table Relationships Table Lists SQL Queries Patches US Sales and Use Tax API http://www.ebizanswers.net/issue-resolution/auto-invoice-import-program-fails-with-error-from-ebusiness-tax-return-code-2/ EU Country Codes / VAT Numbers EU VAT Rates 2016 World Tax Rates http://proracleapps.blogspot.com/2013/01/auto-invoice-import-process.html (Indirect) Video Tutorials Webinars White Papers Presentations Blog Contact Auto Invoice Import Program Fails with ERROR: from eBusiness Tax - return code = 2 Home / Issue Resolution / Auto Invoice Import Program Fails with ERROR: from eBusiness Tax - return code = 2 Module: Payables, Receivables Oracle Version: error calling Oracle R12 Error Message: Transferring : Current system time is 19-FEB-2015 19:50:36 raapem: no errors recorded ERROR: from eBusiness Tax - return code = 2 Current system time is 19-FEB-2015 19:50:45 Please review the plsql debug log for additional details. Current system time is 19-FEB-2015 19:50:45 Error calling raaebt() Error calling raapic() Commit after cleanup - Current system time is 19-FEB-2015 19:50:46 +--------------------------------------------------+ autoinvoice import program Start of log messages from FND_FILE +--------------------------------------------------+ ZX_API_PUB.import_document_with_tax.Exception FND_API.G_EXC_UNEXPECTED_ERROR ZX_API_PUB.import_document_with_tax.Statistics Start Time:19-02-2015 19:50:44 ZX_API_PUB.import_document_with_tax.Statistics End Time:19-02-2015 19:50:45 ZX_API_PUB.import_document_with_tax.Statistics Total Time:0:0:1 ZX_API_PUB.import_document_with_tax.Statistics: Number of records in ZX_TRX_HEADERS_GT :3 ZX_API_PUB.import_document_with_tax.Statistics: Number of records in ZX_TRANSACTION_LINES_GT :4 ZX_API_PUB.import_document_with_tax.Statistics: Number of records in ZX_IMPORT_TAX_LINES_GT :0 ZX_API_PUB.import_document_with_tax.Statistics: Number of records in ZX_TRX_TAX_LINK_GT :0 Cause of Issue: The invoice being imported was for a different currency used by the ledger or tax rate and so required an exchange rate to be loaded under the corporate rate. The exchange rates had not been set up. Solution: Find the exchange rate used by the ledger and the tax rate being used and ensure the exchange rates had been set up. Additional Support: When available, we provide additional resources to a particular support item, such as, eBiz Answers User Guides, blog posts, support videos and links to recommended Oracle solutions. eBiz Answers User Guide eBiz Answers Blog Post eBiz Answers Video Support Oracle Recommendations Contact eBiz Answers Should you wish to contact us to discuss a VAT audit, Oracle R12 and Fusion tax configuration or any other eBTax related issues then please call or
and debit memos in Oracle. Invoices can be created from: Order Management Projects Loans Services Lease Management Property Manager Non Oracle Systems When Invoices need to be created the Invoice information is entered into the AR Interface tables: RA_INTERFACE_LINES_ALL RA_INTERFACE_DISTRIBUTIONS_ALL RA_INTERFACE_SALESCREDITS_ALL The Autoinvoice import program will pick up the eligible records from the table and invoices are created for the eligible records When the program is run to create the invoices the program will Order and group the lines --> Specified in the frouping rules setup of AR Contingencies are assigned Legal entity is grouped Tax Engine is called to caluclate the tax Sales Credits is calculatted GL Data is determined Accounts are assigned Transactions are batched Valid records are successfully processed to create invoices When creating invoices via the autoinvoice import program some records might error out in processing due to errors in data or during processing. All the records that error out in processed need to be corrected and re-processed again Oracle has provided standard screens to see all the records erroring out in interface lines , via the Interface Errors screen. This screen shows all the errored records , the user needs to correct these data and re-process them For the records which are successfully processed Invoices are created in the system which can be seen from the transactions window and from the backend via the tables: ra_customer_trx_all ra_customer_trx_lines_all ra_Salescredits_all Posted by ashwini.agrawal at 21:59 Email ThisBlogThis!Share to TwitterShare to FacebookShare to Pinterest No comments: Post a Comment Newer Post Older Post Home Subscribe to: Post Comments (Atom) Total Pageviews Follow by Email Followers Blog Archive ► 2016 (10) ► September (2) ► August (2) ► April (1) ► March (1) ► February (1) ► January (3) ► 2015 (13) ► August (2) ► July (2) ► June (2) ► May (1) ► February (2) ► January (4) ► 2014 (24) ► December (7) ► November (1) ► October (2) ► September (5) ► July (6) ► February (3) ▼ 2013 (26) ► December (1) ► November (5) ► October (1) ► September (2) ► August (2) ► April (1) ► March (1) ► February (1) ▼ January (12) API to Update External