RVTPTCONTROL FAILED RVTII-060: SUBROUTINE INV_TXN_MANAGER_PUB.PROCESS_TRANSACTIO
接收事务处理器因为试图从表CST_ITEM_COSTS检索成本类型ID 2(平均)记录。但这个物料不存在而报错
RVTPTCONTROL FAILED RVTII-060: SUBROUTINE INV_TXN_MANAGER_PUB.PROCESS_TRANSACTIO
执行并上传以下的输出,用EXCEL文件带有标题的格式:
Select MS.inventory_item_id,
MS.organization_id
from mtl_system_items_b MS
where MS.inventory_asset_flag=\'Y\'
and MS.costing_enabled_flag = \'Y\'
and NOT exists (
select cic.inventory_item_id
from cst_item_costs cic,
mtl_parameters mp
where cic.inventory_item_id = ms.inventory_item_id
and ms.organization_id = mp.organization_id
and cic.organization_id = mp.cost_organization_id
and cic.cost_type_id= mp.primary_cost_method);
无
12.0.4
在MMT表未计成本的事务处理,它们中有2个报错
错误代码 = CST_NO_TXN_INVALID_ACCOUNT
错误解释 = \'CSTPACIN.COST_INV_TXN:An invalid account is associated with the item being transacted
错误因为没有为子库存/物料/组织定义费用账户。定义账户并又一次提交事务处理
error_code = CST_NO_TXN_INVALID_ACCOUNT
执行并上传以下的输出。用EXCEL文件带有标题的格式:
The following SQL identified the invalid / incorrect data:
select *
from MTL_MATERILA_TRANSACTIONS
where Costed_Flag = "E";
无
11.5.10.2
组件:应计
对一些接收系统在交货状态创建了双倍的会计分录。
在启用预算控制的交货到费用类型的採购订单。保留款相应计撤销发生而不是保留款。这导致了双倍的应计项。
无
执行并上传以下的输出,用EXCEL文件带有标题的格式. 执行以下的脚本来确定问题:
SELECT SUM (NVL (accounted_dr, 0) - NVL (accounted_cr, 0)),
accounting_class_code, code_combination_id
FROM xla_ae_lines
WHERE application_id = 707
AND ae_header_id IN (
SELECT ae_header_id
FROM xla_ae_headers
WHERE application_id = 707
AND event_id IN (
SELECT event_id
FROM xla_events
WHERE application_id = 707
AND budgetary_control_flag = \'Y\'
AND process_status_code = \'P\')
AND gl_transfer_status_code = \'Y\'
AND balance_type_code = \'A\')
GROUP BY accounting_class_code, code_combination_id
解决根本原因PSA Bug: Bug 7714739
12.0.3
期间结束应计事件创建会计分录报错
当错误的账户组合被用来做费用类PO的借记帐户时,事务处理的创建会计分录接收事务处理程序失败
错误:账户代码组合的公司段值。这是因为不对的账户 id 用在 RRSL里。因此当传送到总账时报错。
一个无效的借记账户和差异账户在PO 分配上被记录,这造成期间结束应计事件在SLA创建会计分录程序里失败。
Error Number = 95311
The COMPANY segment value for the account code combination is not assigned to the ledger.