Presentation on theme: "Inventory COGS Account Generator"— Presentation transcript:
1 Inventory COGS Account Generator John Peters JRPJR, Inc.
2 I am covering the Inventory COGS Account Generator Item Type = INVFLXWFDisplay Name = ‘Inventory Cost of Goods Sold Account’Run by the concurrent program ‘Create Intercompany AP Invoices’, short name INCIAPThis is not the OM COGS Account GeneratorItem Type = OECOGSDisplay Name = ‘OM : Generate Cost of Goods Sold Account’Run by the concurrent program ‘Interface Trip Stop’, short name WSHINTERFACE1/23/02John Peters, JRPJR, Inc.
3 Typical Error Situation Run the concurrent program ‘Create Intercompany AP Invoices’ which completes with error.In the log file you will find something like the following:1/23/02John Peters, JRPJR, Inc.
4 Processing invoice line, ID = 1658510 Get if OM is installedap.lineType is 1shipOrgId is 2 sellOrgId is 335newAccountingFlag = 0trxFlowHeaderId is 88Getting the Sales Order Informationglobal->soOrderTypesoHdrIdsoLineIdsoCustIdsellOrgIditemIdCall inv_workflow.call_generate_cogsl_gl_ccid is 73928Message Dictionary couldn't open the ORA-20002: 3136: Item 'INVFLXWF/ ' cannot be accessed while synchronous process in progress.application message file. Message Dictionary Error- A file pathname could not be constructed for the application ORA-20002: 3136: Item 'INVFLXWF/ ' cannot be accessed while synchronous process in progress.. This error often indicates that the Application Basepath (e.g. FND_TOP) or Subdirectory (APPLMSG) environment variables do not have a valid value.Warning: Invoice creation abortedEnd of Processing Invoice Line ID:Invoice Line ID: Status: FAILURE1/23/02John Peters, JRPJR, Inc.
5 Basic Summary of the Problem The Inventory COGS Account Generator does not pre-populate most of the item attributes in the workflow.1/23/02John Peters, JRPJR, Inc.
6 Change the following profile options: How to Debug This ErrorChange the following profile options:Account Generator:Purge Runtime Data = No This keeps the Account Generator data around in the OraApps tables after a process has run.OptionallyAccount Generator:Run in Debug Mode = Yes This generates Account Generator messages which usually dump to the log file of the program running it. This can by itself cause problems at times so don’t initially turn this on.1/23/02John Peters, JRPJR, Inc.
7 Query up the Account Generator Process 1/23/02John Peters, JRPJR, Inc.