Kindly run the below statement , after that run the ap_one_off_scripts_fix.sql
UPDATE AP_TEMP_DATA_DRIVER_13579759
SET PROCESS_FLAG ='Y'
WHERE INVOICE_ID = 475053;
477156
Invice ID:475053
Check ID:426166
Vendor ID:57774
ap_one_off_scripts_sel.sql
2.Apply the script ap_insert_missing_cancel_aip_sel.sql and ap_insert_missing_cancel_aip_fix.sql uploaded in the Sr
3.Apply the script ap_cancel_pay_sel.sql and ap_cancel_pay_fix.sql uploade in the SR
For the GDF R12 Generic Data Fix (GDF) Patch for COMMON INVOICE ISSUES ( Doc ID 1489862.1 )
FND LOG Get the FND Debug log for the GDF script.
Run the select script
5.1. Navigate Responsibility: System Administrator > Profile > System > Query
User: Enter the username the script will be ran for (L_USER_NAME)
Profile: FND:%Debug%
Set the following Profile values at the user level
FND: Debug Log Enabled = Yes
FND: Debug Log Level = Statement
FND: Debug Log Module = %
Save.
5.2. Open NEW SQL*PLUS session and set the application context from SQL*PLUS:
Note: Make sure you open NEW SQL*PLUS session AFTER enabling FND Debug profiles in the application.
exec MO_GLOBAL.SET_POLICY_CONTEXT('S', <org_id>);
exec fnd_global.apps_initialize(<user_id>,<resp_id>,200);
Use the following SQL to get the user_id and resp_id:
SELECT user_id
FROM fnd_user
WHERE user_name= upper('&USER_NAME');
SYSINTERFACE
SELECT responsibility_id,application_id
FROM fnd_responsibility_tl
WHERE responsibility_name = '&Resp_Name'
AND Language = USERENV ('LANG');
Setup Payables
5.3. Get the current log sequence in the FND table.
select max(log_sequence) from fnd_log_messages ; -- start
5.4. Make process flag =Y in the driver table and then run the fix script
5.5. Get the log sequence in the FND table after the script completes.
select max(log_sequence) from fnd_log_messages ; -- end
5.6. Get the FND Debug log data for the script.
select * from fnd_log_messages where log_sequence between <start> and <end>;
5.6. Spool this into an xls file.
6. Review the log file created by the script. Use the following script to determine
the location of the log file:
SELECT decode(instr(value,','),0,value, SUBSTR (value,1,instr(value,',') - 1))
FROM v$parameter
WHERE name = 'utl_file_dir';
select BIN_TO_NUM(1,1,0,1) from DUAL;
UPDATE AP_TEMP_DATA_DRIVER_13579759
SET PROCESS_FLAG ='Y'
WHERE INVOICE_ID = 475053;
477156
Invice ID:475053
Check ID:426166
Vendor ID:57774
ap_one_off_scripts_sel.sql
2.Apply the script ap_insert_missing_cancel_aip_sel.sql and ap_insert_missing_cancel_aip_fix.sql uploaded in the Sr
3.Apply the script ap_cancel_pay_sel.sql and ap_cancel_pay_fix.sql uploade in the SR
For the GDF R12 Generic Data Fix (GDF) Patch for COMMON INVOICE ISSUES ( Doc ID 1489862.1 )
FND LOG Get the FND Debug log for the GDF script.
Run the select script
5.1. Navigate Responsibility: System Administrator > Profile > System > Query
User: Enter the username the script will be ran for (L_USER_NAME)
Profile: FND:%Debug%
Set the following Profile values at the user level
FND: Debug Log Enabled = Yes
FND: Debug Log Level = Statement
FND: Debug Log Module = %
Save.
5.2. Open NEW SQL*PLUS session and set the application context from SQL*PLUS:
Note: Make sure you open NEW SQL*PLUS session AFTER enabling FND Debug profiles in the application.
exec MO_GLOBAL.SET_POLICY_CONTEXT('S', <org_id>);
exec fnd_global.apps_initialize(<user_id>,<resp_id>,200);
Use the following SQL to get the user_id and resp_id:
SELECT user_id
FROM fnd_user
WHERE user_name= upper('&USER_NAME');
SYSINTERFACE
SELECT responsibility_id,application_id
FROM fnd_responsibility_tl
WHERE responsibility_name = '&Resp_Name'
AND Language = USERENV ('LANG');
Setup Payables
5.3. Get the current log sequence in the FND table.
select max(log_sequence) from fnd_log_messages ; -- start
5.4. Make process flag =Y in the driver table and then run the fix script
5.5. Get the log sequence in the FND table after the script completes.
select max(log_sequence) from fnd_log_messages ; -- end
5.6. Get the FND Debug log data for the script.
select * from fnd_log_messages where log_sequence between <start> and <end>;
5.6. Spool this into an xls file.
6. Review the log file created by the script. Use the following script to determine
the location of the log file:
SELECT decode(instr(value,','),0,value, SUBSTR (value,1,instr(value,',') - 1))
FROM v$parameter
WHERE name = 'utl_file_dir';
select BIN_TO_NUM(1,1,0,1) from DUAL;
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