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Action Plan

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Hi Everyone,
I got this action plan from metalink :)
ACTION PLAN
===========
1. Login to the Workflow builder and then check if the AP Invoice workflow got loaded onto the data
base or not.
2. Check if there is a corresponding event created in WF_DEFERRED queue after you initiate approval for the invoice.
To look at the WF_DEFERRED_EVENTS you can use the following navigation -
Workflow > Event queue summary.
3. If there are no events in the WF_DEFERRED queue, please check if there are any events in WF_ERROR queue.
If you find events in the error queue, run the WFSTATUS.sql script and WFSTAT.sql and check what's the cause
of the error and correct the same.
4. If the Invoice has crossed this stage, you could run the WFSTATUS.sql and WFSTAT.sql scripts to see what's the
status of the Invoice in the workflow. If that does not show any errors, run the Workflow agent li
stener.
Check if the workflow agent listener picks up this event
5. Ensure that there is a value given in the requester field in the Invoice.
Please ensure that the employee name entered here is defined in HRMS as the validation is
done against values defined
in HRMS.You will have to use the FOLDER menu to show the REQUESTER field.
Where do I get this WFSTATUS.sql and WFSTAT.sql
Support did not give details about it :(
Thanks a lot
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The best answer: Thanks Hussein....
ACTION PLAN
===========
Article-ID: Note 460994.1
Circulation: MODERATED (INTERNAL) ***Oracle Confidential - Internal Use Only***
Folder: EBS.Fin.Payables.Invoices
Applies to:
Oracle Payables - Version: 11.5.10.2
This problem can occur on any platform.
Symptoms
On 11.5.10.2 in Production:
When attempting to run APXSUIMP process (Supplier Open Interface Import)
the following error occurs.
ERROR
MSG-00001: After SRWINIT
MSG-00002: After Get_Company_Name
MSG-00003: After Get_NLS_Strings
REP-1419: 'beforereport': PL/SQL program aborted.
Cause
There is no data on AP_SUPPLIERS_INT table, and also, nothing rejected.
select VENDOR_INTERFACE_ID, VENDOR_NAME, ENABLED_FLAG,REJECT_CODE
from AP_SUPPLIERS_INT
where status = 'REJECTED';
Solution
The supplier import is no longer erroring out after setting the Receiving Options for the
Master Org in the Inventory Org set-up.
"setting the Receiving Options" is quite vague for me :(
Isn't it?
Thanks