Hi,
Can any one help me to track those entries from Order Management not transfered to AR.( These entries are not even residing in AR interface). Is there any such report?. Waiting for some one to reply.
Regards,
Dhas
OM entries not transfered to AR
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- Location: India
Hi Dhas,
Once the order status is Shipped, run workflowbackground process..
If the records process successfully it will stay in AR_INTERFACE_LINES
AND AR_INTERFACE_DISTRIBUTIONS_ALL AND AR_INTERFACE_SALES_CREDITS_ALL but it there is any errors then this records stay in RA_INTERFACE_ERRORS table.. u can check it either from the backend or from the frontend by giving the sales order no or interface id.
The records which are processed without any error will generate invoices once u run auto invoice master prog.
Hope this helps
Once the order status is Shipped, run workflowbackground process..
If the records process successfully it will stay in AR_INTERFACE_LINES
AND AR_INTERFACE_DISTRIBUTIONS_ALL AND AR_INTERFACE_SALES_CREDITS_ALL but it there is any errors then this records stay in RA_INTERFACE_ERRORS table.. u can check it either from the backend or from the frontend by giving the sales order no or interface id.
The records which are processed without any error will generate invoices once u run auto invoice master prog.
Hope this helps
[quote]Hi Dhas,
Once the order status is Shipped, run workflowbackground process..
If the records process successfully it will stay in AR_INTERFACE_LINES
AND AR_INTERFACE_DISTRIBUTIONS_ALL AND AR_INTERFACE_SALES_CREDITS_ALL but it there is any errors then this records stay in RA_INTERFACE_ERRORS table.. u can check it either from the backend or from the frontend by giving the sales order no or interface id.
The records which are processed without any error will generate invoices once u run auto invoice master prog.
Hope this helps
<i><div align="right">Originally posted by murali95
Once the order status is Shipped, run workflowbackground process..
If the records process successfully it will stay in AR_INTERFACE_LINES
AND AR_INTERFACE_DISTRIBUTIONS_ALL AND AR_INTERFACE_SALES_CREDITS_ALL but it there is any errors then this records stay in RA_INTERFACE_ERRORS table.. u can check it either from the backend or from the frontend by giving the sales order no or interface id.
The records which are processed without any error will generate invoices once u run auto invoice master prog.
Hope this helps
<i><div align="right">Originally posted by murali95
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