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App-fnd-00756 Cannot Find Combination Ccid=-1 Code=gl#


Payables Manager 3. Resolution :Fix script will correct the generate_dists flag. Resolution :Fix script will update the prepayment events with correct dates. APP-FND-00756: Cannot find combination CCID=4321 C... ► June (7) ► May (4) ► April (4) ► March (1) ► January (2) ► 2012 (10) ► December (3) ► November (5) ► weblink

Resolution :Fix script will clear out the quantity/amount columns on the PO. User Action:Re-apply correct prepayment invoice. TAX.2: 1099 Payment Report shows double amounts due to inactive supplier site, that is still marked as reportable. Update process_flag in each driver table AP_TEMP_DATA_DRIVER_13579759 to Y for all the transactions that should be operated on. 7. http://abhayappssolution.blogspot.com/2013/07/app-fnd-00756-cannot-find-combination.html

App-fnd-00756 Cannot Find Combination Ccid=-1 Code=gl#

Run the fix script to fix the transactions in the driver table. PCMag Digital Group AdChoices unused Members Search Help Register Login Home Home» Applications» Oracle Fusion Apps & E-Business Suite» Oracle Payables 11i - Accouting Process Workaround ! adpatch option=hotpatch. 4. Please refer to the Root Cause table below and ensure the Root Cause patches are applied as soon a possible to eliminate future recurrences of the problem.

Resolution :Fix script will sync up UOM codes between PO and AP. The script will not pick up transactions that were corrected by the fix script. 11. You're now being signed in. Resolution :Fix script will mark the discarded line as active.

This package provides procedures and functions used by the GDF e.g. App Fnd 00756 Cannot Find Combination Ccid Code Mtll Set Resolution :Fix script will sync the quantity_invoiced on invoice distributions with invoice line. mriyad1985 replied May 26, 2014 What do you mean by invoice form? http://www.orafaq.com/forum/t/36233/ Knowledge sources from Oracle support.

To verify if fix script corrected mismatch, run the selection script ap_one_off_scripts_sel.sql for the same component. Check the results. Note: The patch referenced in this article is the data fix portion. For such invoice, on clicking Distribution button, error "APP-SQLAP-10000: ORA-00001: unique constraint (AP.AP_INVOICE_DISTRIBUTIONS_U1) violated Gen_Dists_From_Registration..." is thrown.

App Fnd 00756 Cannot Find Combination Ccid Code Mtll Set

No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers http://blog.itpub.net/26687597/viewspace-1203759/ Note: If a password is required to download the patch, please open a service request to get the proper password. 2. App-fnd-00756 Cannot Find Combination Ccid=-1 Code=gl# Resolution :Fix script will correct the base_amount column with the for the identified distributions. Validate the invoice. 2.

How to use it? http://kshelper.com/cannot-find/the-ide-cannot-find-the-ampl-executable.html RCA Bug: Preventive fix 11716947 INV.4: Mismatching operating unit on batches and its invoices. All product names are trademarks of their respective companies. Create and backup: AP_TEMP_DATA_DRIVER_13579759 data driver table.

Template images by 5ugarless. apgdfalb.pls and apgdfals.pls - Code that delivers the latest datafix package code, package name = AP_Acctg_Data_Fix_PKG. Resolution :Fix script will stamp rcv_transaction on the invoice distributions. check over here This script will generate log file 13579759-fix-.html.

Resolution :Included_tax_amount is set to zero by the fix script. AP.A Customers: Download and apply Patch 21497508:R12.AP.A for R12.0.x AP.B Customers: Download and apply Patch 21497508:R12.AP.B for R12.1.x AP.C Customers: Download Patch It does not eliminate the root cause, therefore the issue could recur.

You will fing all accounting lines for the document, and if you scroll down you will get the line that is in error.

This patch should only be applied when: Referenced in a published Note as the data fix solution for the issue in that note, When you are instructed to run it by The standard invoice cannotbe accounted. Oracle Apps Solutions Monday, July 1, 2013 APP-FND-00756: Cannot find combination CCID=4321 CODE=MSTK SET=111 APP-FND-00756: Cannot find combination CCID=4321 CODE=MSTK SET=111It is a problem with the stock locator.Recompile the stock locator User Action: 1.

Component value :Please enter any one of the values 'INVOICES' ,'CANCEL','MATCHING', 'TAX', 'PREPAY' 4. It expects several parameters to be passed: 1. It will create the following: a) Driver table AP_TEMP_DATA_DRIVER_13579759 b) log file 13579759-diag-.html which displays the affected transactions. http://kshelper.com/cannot-find/error-cannot-find.html This situation occurs very regularly and is extrememly time consuming.

RCA Bug: 12615938 PRE.3: Validated prepayment invoice has no data in ZX_DET_LINE_FACTORS. RCA Bug: 9115178:R12.POS.A PREPAYMENT PRE.1: Operating unit/ Currency mismatches between the Prepayment applied and the standard invoice. Resolution :Fix script will update the correct approval status. Cannot Add or Update AP Invoice Distribution of PO...

When to use it? Such an invoice cannot be accounted. Always respect the original author.