Presentation is loading. Please wait.

Presentation is loading. Please wait.

Inventory COGS Account Generator John Peters JRPJR, Inc.

Similar presentations


Presentation on theme: "Inventory COGS Account Generator John Peters JRPJR, Inc."— Presentation transcript:

1 Inventory COGS Account Generator John Peters JRPJR, Inc.

2 1/23/02John Peters, JRPJR, Inc.2 I am covering the Inventory COGS Account Generator –Item Type = INVFLXWF –Display Name = Inventory Cost of Goods Sold Account –Run by the concurrent program Create Intercompany AP Invoices, short name INCIAP This is not the OM COGS Account Generator –Item Type = OECOGS –Display Name = OM : Generate Cost of Goods Sold Account –Run by the concurrent program Interface Trip Stop, short name WSHINTERFACE

3 1/23/02John 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:

4 1/23/02John Peters, JRPJR, Inc.4 Processing invoice line, ID = Get if OM is installed ap.lineType is 1 shipOrgId is 2 sellOrgId is 335 newAccountingFlag = 0 trxFlowHeaderId is 88 Getting the Sales Order Information global-> soOrderType soHdrId soLineId soCustId sellOrgId itemId Call inv_workflow.call_generate_cogs l_gl_ccid is Message 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 aborted End of Processing Invoice Line ID: Invoice Line ID: Status: FAILURE

5 1/23/02John 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.

6 1/23/02John Peters, JRPJR, Inc.6 How to Debug This Error Change 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. Optionally –Account 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 dont initially turn this on.

7 1/23/02John Peters, JRPJR, Inc.7 Query up the Account Generator Process

8 1/23/02John Peters, JRPJR, Inc.8

9 1/23/02John Peters, JRPJR, Inc.9

10 1/23/02John Peters, JRPJR, Inc.10 My contact information: John Peters Additional reference papers can be found at:


Download ppt "Inventory COGS Account Generator John Peters JRPJR, Inc."

Similar presentations


Ads by Google