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The document discusses running an Oracle GDF Diagnosis Report as advised by Oracle support note 1360390.1 to analyze a cancelled invoice where the accounting was partial and distributions would not be accounted. It provides details on unzipping a file containing SQL files to define an MGD package and submit a validation process manually for a single transaction, and lists parameters for the report including organization ID, invoice ID, vendor ID, and a start and end date of May 2016.
The document discusses running an Oracle GDF Diagnosis Report as advised by Oracle support note 1360390.1 to analyze a cancelled invoice where the accounting was partial and distributions would not be accounted. It provides details on unzipping a file containing SQL files to define an MGD package and submit a validation process manually for a single transaction, and lists parameters for the report including organization ID, invoice ID, vendor ID, and a start and end date of May 2016.
The document discusses running an Oracle GDF Diagnosis Report as advised by Oracle support note 1360390.1 to analyze a cancelled invoice where the accounting was partial and distributions would not be accounted. It provides details on unzipping a file containing SQL files to define an MGD package and submit a validation process manually for a single transaction, and lists parameters for the report including organization ID, invoice ID, vendor ID, and a start and end date of May 2016.
SR 3-12799799361: Cancelled Invoice - Accounted is Partial and distributions will not
accounted
Oracle support advice to run the GDF Diagnosis Report as per oracle note id 1360390.1
Unzip the file into a local directory, it contains:
ap_gdf_detect_pkg.sql - defines the MGD package
single_trx.sql - wrapper to submit the validation process manually for a single transaction Report parameter: Org_id = 207 Invoice_id= 432672 Vendor_id= 1287 Start date : 01-may-2016 End Date : 31-may-2016