oracle 12应收自动开票错误,请指教!!
运行应收自动开票接口后出现错误,请求无法顺利执行。查看日志文件发现如下信息。请各位老大帮助
+---------------------------------------------------------------------------+
库存管理系统: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
INCTCM module: 处理事务处理接口
+---------------------------------------------------------------------------+
当前的系统时间为 29-12-2007 10:44:32
+---------------------------------------------------------------------------+
成功地重新提交具有请求编号 378610 的并发程序 INCTCM,以在 29-12-2007 10:46:27 启动。 (ROUTINE=AFPSRS)
+---------------------------------------------------------------------------+
正在执行请求完成选项...
未打印输出文件,因为:
已禁用此报表的打印选项。
+------------- 1) PRINT -------------+
+--------------------------------------+
已完成执行请求完成选项。
+---------------------------------------------------------------------------+
已成功完成并发请求
当前的系统时间为 29-12-2007 10:44:33
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
应收帐款: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
RAXTRX module: 自动开票导入程序
+---------------------------------------------------------------------------+
当前的系统时间为 09-01-2008 16:48:40
+---------------------------------------------------------------------------+
org parameter (raamai) = ~84~
raassc()+ 当前的系统时间为 09-01-2008 16:48:40
org parameter (raassc) character = ~84~
org parameter (raassc) numeric = ~84~
raassc()- 当前的系统时间为 09-01-2008 16:48:40
raagsp()+ 当前的系统时间为 09-01-2008 16:48:40
Autoinvoice max memory set below recommended value, defaulted to 1048576 bytes
调用 afpoget() - AR_ALLOW_TRX_LINE_EXEMPTIONS 时出错
raagsp()- 当前的系统时间为 09-01-2008 16:48:40
Dumping data fetched from RA_BATCH_SOURCES
batch_source_id = 1001
batch_source_name = OM发票导入
auto_trx_numbering_flag = Y
copy_doc_number_flag = N
cust_trx_type_rule = I
sold_customer_rule = I
bill_customer_rule = I
bill_address_rule = I
bill_contact_rule = I
ship_customer_rule = I
ship_address_rule = I
ship_contact_rule = I
memo_reason_rule = I
term_rule = I
invoicing_rule_rule = I
accounting_rule_rule = I
unit_of_measure_rule = I
agreement_rule = I
inventory_item_rule = I
fob_point_rule = S
ship_via_rule = S
invalid_lines_rule = R
salesperson_rule = I
sales_credit_type_rule = I
accounting_flexfield_rule = I
invalid_tax_rate_rule = R
rev_acc_allocation_rule = P
gl_date_period_rule = R
create_clearing_flag = N
derive_date_flag = Y
sales_credit_rule = P
sales_territory_rule = I
receipt_method_rule = I
customer_bank_account_rule = I
related_document_rule = I
memo_line_rule = I
allow_sales_credit_flag = N
receipt_handling_option = N
allow_duplicate_trx_num_flag = N
raagixpfx = 0
raagixtpf = 0
raagixddf = 1
raagixacf = 0
raagixagd = 0
raagixatn = 1
raagixadn = 0
raagixcte = 0
raagixdfd =
raagixctc = 1069810362
raagixrmx = T
raagixfdx = 09-01-08
raagixbix =
raagixbsi = 1001
raagixbnx = OM发票导入
raagixoix = 84
raagixrix = 378607
raagixpix = 20428
raagixpai = 222
raagixuix = 1293
raagixunx = HAN_RED
raagixanx = AR
raagixlul = 95319
raagixasc = 0
raagixrho = N
raagixrsf = 0
raagixcbf = 0
raagixuax = 1
raagixsnf = 1
raagixtao = 0
raagixptf = 1
raagixstf = 0
raagixrfi = 0
raagixtac = 0
raagixcai = 101
raagixsbi = 2026
raagixcpr = 2
raagixmau =
raagixmlx = 0
raagixmbx = 1048576
raagixafp =
raagixifp =
raagixtfp =
Argbdf = 1
Argddo = -9999
crb->raaucrpn = RAXTRX
crb->raaucrcr = 378607
crb->raaucrnt = 0
crb->raaucrml = 0
您为此请求提供的业务编码上下文没有可用段。
调用 raagtf() 时出错
调用 raamil() 时出错
调用 raapft() 时出错
+---------------------------------------------------------------------------+
FND_FILE 中日志消息开始
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
FND_FILE 中日志消息结束
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
未请求任何完成选项。
无法读取例程 &ROUTINE 中配置文件选项 ZX_ALLOW_TRX_LINE_EXEMPTIONS 的值。
+---------------------------------------------------------------------------+
已完成并发请求
当前的系统时间为 09-01-2008 16:48:40
+---------------------------------------------------------------------------+
注:应收GL日期已经打开。 例外错误里查不到相关错误信息!