Search found 11 matches
- Tue Dec 14, 2010 3:51 pm
- Forum: Business Intelligence (BI)
- Topic: Problems creating graphs from xml output from FSG
- Replies: 0
- Views: 3883
Problems creating graphs from xml output from FSG
We are trying to create graphical reports from Oracle Financial Statement Generator (FSG) xml output. I personally have extensive exposure working with XML (BI) Publisher but until recently I have never tried to use the BIP charting wizard to create graphical reports from FSG xml output out of EBS 1...
- Fri May 01, 2009 4:14 pm
- Forum: Reports (Only Oracle Apps Reports)
- Topic: REP-1401: 'cf_rt_uom_rateformula': Fatal PL/SQL er
- Replies: 4
- Views: 2640
- Thu Apr 23, 2009 11:45 am
- Forum: Reports (Only Oracle Apps Reports)
- Topic: REP-1401: 'cf_rt_uom_rateformula': Fatal PL/SQL er
- Replies: 4
- Views: 2640
- Tue Jun 12, 2007 1:32 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cancelling mass Invoices
- Replies: 16
- Views: 24400
- Tue Jun 12, 2007 1:15 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cancelling mass Invoices
- Replies: 16
- Views: 24400
- Tue Jun 12, 2007 12:39 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cancelling mass Invoices
- Replies: 16
- Views: 24400
After I did correct date format it appears like it's calling utilities package for GL_open_periods which is why it's giving an uotput as below. Connecting to the database Mahwah Dev. P_MESSAGE_NAME = AP_DISTS_NO_OPEN_FUT_PERIOD P_INVOICE_AMOUNT = P_BASE_AMOUNT = P_TAX_AMOUNT = P_TEMP_CANCELLED_AMOUN...
- Tue Jun 12, 2007 11:07 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cancelling mass Invoices
- Replies: 16
- Views: 24400
Here is the PL/SQL block that I'm hardcoding my invoice values for testing and I have pasted the error that I'm getting. DECLARE P_INVOICE_ID NUMBER; P_LAST_UPDATED_BY NUMBER; P_LAST_UPDATE_LOGIN NUMBER; P_SET_OF_BOOKS_ID NUMBER; P_ACCOUNTING_DATE DATE; P_PERIOD_NAME VARCHAR2(200); P_MESSAGE_NAME VA...
- Mon Jun 11, 2007 5:29 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cancelling mass Invoices
- Replies: 16
- Views: 24400
Ramkic, Maybe I'm having issues calling it. How can I test this package manually ? I tried to cancel one invoice manually using this package but it didn't cancel the invoice that I had hardcoded onto the parameter list. I will follow up with a sample code that I used shortly. Thanks for the follow u...
- Mon Jun 11, 2007 3:38 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cancelling mass Invoices
- Replies: 16
- Views: 24400
I already tried to call that pkg but it appears like the process first calls AP_Utilities_pkg and Ap_invoices_pkg and it also calls ap_payment_schedules_pkg. I tried to call the package is follows: i_success:= ap_cancel_pkg.Ap_Cancel_Single_Invoice which is the function that cancels single invoices....
- Mon Jun 11, 2007 2:16 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cancelling mass Invoices
- Replies: 16
- Views: 24400
- Mon Jun 11, 2007 1:00 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cancelling mass Invoices
- Replies: 16
- Views: 24400
Cancelling mass Invoices
Hi Gurus We are trying to find if there is a way to cancel mass invoices from applications or from the backend. We have about 20000 invoices that we want to cancel but since in applications you can cancel not so many invoices at a time; we are trying to find out if there is any other way to do this....