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When you drill down to AX Payables or Receivables from GL, you get the message FRM-40350 Query caused no records to be retrieved.

Make sure you set the Profile Option AX: Application Name to Null.



  
Total Answers and Comments: 1 Last Update: April 20, 2006   
  
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April 20, 2006 03:35:29   #1  
Prasad Patkar        

RE: When you drill down to AX Payables or Receivables ...

In this case suggest you to check Oracle Metalink...as

Subject: Receive FRM-40350 Error When Drilling Down From GL to AP Accounting
Doc ID: Note:364277.1

In Metalink cause is metioned as : The AP_AEL_SL_PAY_V and AP_AEL_SL_INV_V are org specific. This limits GL drill down to only those orgs that match the value set for the MO: Operating Unit profile option for GL.

This is documented in Bug 5141707 - Cannot Display Ap Accounting Lines From Drilldown When Org Ids Different

Solution : This issue will be resolved in a future patchset. The workaround is to set the MO: Operating Unit profile option for the GL user to the Org that is being drilled down into.


 
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 Related Questions

GL_Import_Reference_Table (modified) For Example Invoices imported from Payables into GL goes to this table from GL_Inerface table. GL_SL_LINK_ID GL_SL_LINK_TABLE GL_JE_LINES (modified) GL_SL_LINK_ID 

Get the following message on Drilldown - Function not available to this responsibility. Change responsibility or contact your system administrator.
Make sure you have the Correct Menu attached to the Responsibility you are Using to drill down.  

When you drill down to AX Payables or Receivables from GL, you get the message FRM-40350 Query caused no records to be retrieved.
Make sure you set the Profile Option AX: Application Name to Null.  

Why cant interest rates be set uniqely supplierwise in payables module.whereas interest rate is applied to all suppliers the same rate.
Read Answers (1) | Asked by : solomon


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