ERPstuff - Oracle EBS Community

Dear All,

I am facing below error while Import Journal

Error in: gllcje
Function return status: 0
Function Err Message: Executing upd_prep using descriptor updbindda
Function warning number: -1
*****************************************************
sqlcaid: sqlabc: 0 sqlcode: -604 sqlerrml: 70 ...

Dear All,

We've solved the problem by doing as

1. Balance the Accounting entries in ap_ae_lines_all for the invoice bearing the error

2. Set Event_status_code = ?ACCOUNTED? in AP_ACCOUNTING_EVENTS_ALL for the related accounting event.

3. Set Accounting_error_code =null in ap_ae_headers_all ...

The ver is:11.5.7 and we didn't made any change from backend.

Dear ,
PFA.....
<b>Named as Accounting Process Log.zip</b>


[img]/images/icon_zip.gif[/img] <b>Attachment:</b> Accounting_Process_Log.zip <i>( 1143bytes )</i>

We are facing a Fatal error during accounting process, there are some specific invoices which are not being posted.

Dear All,

We are facing a problems in AP

In prepayment invoice, we want to apply invoice for whole amount but system showing amount 1619 as applied but sysem not showing any record against that applied amount.


Regards,
Asim Ikram

Thanks anu,

But the assets which i want to split are in posted status ... and i also want to split some those assets which have single unit.
So i think it wouldn't possible by this way... if you know any other way then please update..

once again thanks for your help.

Regards,
Asim Ikram

Dear All,

We defined assets in FA with more then one units but now our requirement is to split some assets into seperate units, so can we split these assets into seperate units without effecting other things as depcreciation etc and what about be the procedure to do this?


Regards,
Asim Ikram

Dear Admin,

Thanks alot for your help regarding this issue.

Regards,
Asim Ikram

Dear Admin,

Apps version is 11.5.7 and we want to update from backend the reason is that there is huge data which need to update so it seems impossible to update from frond end.

Thanks & Regards,
Asim Ikram

Dear All,

At Assets defination we didn't gave Assets Tags and Locations but now want to give Tags and Locations against assets...
Please explain how can we do this from backend ?
Also explain that can we define multiple tags against that same Asset ID.


Regards,
Asim Ikram