OM entries not transfered to AR

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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mpdhas@gmail.com
Posts: 64
Joined: Mon May 14, 2007 9:47 am
Location: India

OM entries not transfered to AR

Post by mpdhas@gmail.com »

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
anusha_rao
Posts: 54
Joined: Tue Jul 24, 2007 1:00 am
Location: India

Post by anusha_rao »

hi
das run auto invoice master program.
check whether order entry source ie receipt class order entry is imported
hope this wil help you
regards
rao
chennai
anusha_rao
Posts: 54
Joined: Tue Jul 24, 2007 1:00 am
Location: India

Post by anusha_rao »

hi
das did you run workflow back ground process
i wil be available daily from monday to friday.you can come online and post queries
regards
rao your friend
chennai
murali95
Posts: 7
Joined: Mon Aug 06, 2007 8:50 am
Location: India

Post by murali95 »

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
nrao1981
Posts: 90
Joined: Sat Jan 24, 2009 7:51 am
Location: India

Post by nrao1981 »

[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
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