oracle应收开票优化,oracle 12应收自动开票错误,请指教!!

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!

  • 0
    点赞
  • 0
    收藏
    觉得还不错? 一键收藏
  • 0
    评论

“相关推荐”对你有帮助么?

  • 非常没帮助
  • 没帮助
  • 一般
  • 有帮助
  • 非常有帮助
提交
评论
添加红包

请填写红包祝福语或标题

红包个数最小为10个

红包金额最低5元

当前余额3.43前往充值 >
需支付:10.00
成就一亿技术人!
领取后你会自动成为博主和红包主的粉丝 规则
hope_wisdom
发出的红包
实付
使用余额支付
点击重新获取
扫码支付
钱包余额 0

抵扣说明:

1.余额是钱包充值的虚拟货币,按照1:1的比例进行支付金额的抵扣。
2.余额无法直接购买下载,可以购买VIP、付费专栏及课程。

余额充值