Payment not in cash clearing module
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Payment not in cash clearing module
I have uploaded payment in ap_checks_all,ap_invoice_payments_all,ap_payment_schedules_all table. But it is not comes into cash clearing module.
In case of accouting app-sqlap-10710 message comes.
Pl. help.
Bhaskar
In case of accouting app-sqlap-10710 message comes.
Pl. help.
Bhaskar
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- Posts: 7
- Joined: Wed Nov 19, 2008 11:38 pm
- Location: India
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- Joined: Sun Jun 29, 2008 12:47 am
- Location: India
Hi
Can v upload the payments in AP as part of Data migration? I heard that v can not upload the payments may be partly paid or fully paid....
pls explain..........
regards
nagaramesh
[quote]Hi Bhaskar
Please check about if you can see your data in the payable module after uploading the data & check about the status.
I think you must define your banks & bank accounts then check the payments with status because cash management module is a separate module.
Thanks
Hisham
<i><div align="right">Originally posted by hiszaki
Can v upload the payments in AP as part of Data migration? I heard that v can not upload the payments may be partly paid or fully paid....
pls explain..........
regards
nagaramesh
[quote]Hi Bhaskar
Please check about if you can see your data in the payable module after uploading the data & check about the status.
I think you must define your banks & bank accounts then check the payments with status because cash management module is a separate module.
Thanks
Hisham
<i><div align="right">Originally posted by hiszaki
Hi Bhaskar
Try to create a bank statement in the C.M then clear the payments or made a manual clearing from C.M.
To check other case try to create payment manual then clear it from C.M if you can clear it so the problem in the payments you upload, if not so may be the problem in your setup in C.M or A.P
Thanks
Hisham
Try to create a bank statement in the C.M then clear the payments or made a manual clearing from C.M.
To check other case try to create payment manual then clear it from C.M if you can clear it so the problem in the payments you upload, if not so may be the problem in your setup in C.M or A.P
Thanks
Hisham
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- Posts: 7
- Joined: Wed Nov 19, 2008 11:38 pm
- Location: India
Hi Bhaskar
Let me check with you about some issues:
1- you are using R11 or R12?
2- For example you define the bank HSBC, so all checks related to this bank not appear in the C.M or some checks appears & the other is not?
3- Use oracle diagnostic to see the database for 1 check appears in the C.M & other check not appears then compare with them to know if there something different or not
Wait for your answer .
Thanks
Hisham
Let me check with you about some issues:
1- you are using R11 or R12?
2- For example you define the bank HSBC, so all checks related to this bank not appear in the C.M or some checks appears & the other is not?
3- Use oracle diagnostic to see the database for 1 check appears in the C.M & other check not appears then compare with them to know if there something different or not
Wait for your answer .
Thanks
Hisham
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- Posts: 7
- Joined: Wed Nov 19, 2008 11:38 pm
- Location: India
Hi Bhaskar
I think according to your scenario the problem in the data uploaded because you say the checks which record from payment form appears in the C.M.
So try to enter a check with the same data for the previous check you uploaded before then get the 2 records from database to know what is the different in the tables (ignore the data fields )
Wait for your reply
Hisham
I think according to your scenario the problem in the data uploaded because you say the checks which record from payment form appears in the C.M.
So try to enter a check with the same data for the previous check you uploaded before then get the 2 records from database to know what is the different in the tables (ignore the data fields )
Wait for your reply
Hisham
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- Posts: 7
- Joined: Wed Nov 19, 2008 11:38 pm
- Location: India
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