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This is a discussion on AutoInvoice import program - r12 within the Oracle Apps forums, part of the Enterprise Solutions category; Hi All, When the Workflow background process concurrent request is fired in 11i to import invoice from OM to AR, two requests are triggered along with this (1)Auto invoice master ...
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Hi All,
When the Workflow background process concurrent request is fired in 11i to import invoice from OM to AR, two requests are triggered along with this (1)Auto invoice master program and (2) Autoinvoice import program. When this is done successfully, we can actually view the transaction in AR by quering the order no in the reference field. In R12, when I fire the workflow background process request, it does not invoke the other 2 requests namely mentioned above and I have to fire the Auto invoice requests separately. The Autoinvoice master request which in turn triggers the autoinvoice import program is giving me the following error : APP-AR-11526: ORA-06550: line 1, column 7: PLS-00306: wrong number or types of argum begin arp_etax_autoinv_util . calculate_tax ( :request_id , hase , :!APP-AR-11526: 5069629/ar/src/autoinv/raaebt.lpc 121 Error calling raaebt() Error calling raapic() Since the auto invoice request is giving the error, the invoice is not getting generated for the order. Can someone help me with this problem asap. Thanks Mythili |
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