ORACLE CORPORATION

ORALCE RECEIVABLES SELF-

SERVICE TOOL KIT
Setup and Usage Guide

Author: srinivas.muthugadakattepalya
Creation Date: June 19, 2002
Last Updated: June 19, 2002
Version: 1.0

1
 Setup and Usage Guide
Oracle Receivables
[Auto Invoice]
Version 11i
Setup OM System Parameters:

This is applicable for Release 11i only.

If the Order Management is installed:

Steps:

1. Navigate to Order Management (OM) Parameters form. Navigation: OM Superuser Responsibility: Setupà
Parameters

2. Choose the Item Validation Organisation relevant to the Operating Unit.

3. Save your work.

If Order Management set up as a shared install:

Steps:

1. Apply patch 1431084. This patch provides the form function but you will need to create a menu manually and
attach this form function to your menu in order to navigate to System Parameters form.

2. Attach the form to the Receivables Responsibility.

As System administrator responsibility:

Menu: Security->Responsibility->Define
Query on responsibility (example: Receivables Manager)
look for the Menu: AR_NAVIGATE_GUI

Menu: Application->Menu
Query up
Menu: AR_NAVIGATE_GUI

In the details, add a row

Seq: Input the next sequential number
Navigator Prompt: OM Parameters
Submenu: ONT_SETUP
Function: Setup OM Parameters
Description: Setup OM Parameters
Save.

3. Switch to Receivables Manager responsibility. Navigate to OM Parameters form.

4. Choose the Item Validation Organization relevant to the operating unit.

5. Save your work.

NOTE: Errors may be encountered while applying Autoinvoice patch 1431084. These issues can be resolved by
applying patch 1482469 and manually regenerating the OEXPARAM.pll and OEXPARAM.fmb files as explained
below:

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- Patch 1482469 resolves the compilation error encountered on the OE_PARAMETERS_PKG package.

- The regeneration of the OEXPARAM files is required because the Autoinvoice patch 1431084 does not regenerate
the files of included bug 1431084 (which is "inactive" because OE is a Shared installation). An excerpt from the
the g1431084.log file shows the status of the included files:

arubug_1431084 contains:
Fix 1342787 for product "fnd" Apply=N: "No activeactions"
Fix 1354113 for product "ont" Apply=Y: "Has active actions"
Fix 1431084 for product "ont" Apply=N: "No active actions"

As a result, the following steps need to be taken to regenerate the OEXPARAM form and move it to the proper
location:

cd $AU_TOP/resource
f60gen OEXPARAM.pll userid=apps/apps Batch=yes Module_Type=library
Output_File=OEXPARAM.plx
cd $AU_TOP/forms/US
f60genOEXPARAM.fmb userid=apps/apps Batch=yes Module_Type=form
Output_File=OEXPARAM.fmx
cpOEXPARAM.fmx $ONT_TOP/forms/US

Additional Information:

1. If the above setup step is not done, then you get the following error when running AutoInvoice:

APP-AR-11526: ORA-00921:unexpected end of SQL command

SELECT DISTINCTREPLACE(T.FREIGHT_CODE, '''', ''''''),

REPLACE(T.FREIG
APP-AR-11526:/apps/1151/src2/ar/115/src/autoinv/raabdf.lpc 130
SELECT DISTINCTREPLACE(T.FREIGHT_CODE, '''', ''''''),
REPLACE(T.FREIGHT_CODE, '''', '''''')FROM ORG_FREIGHT T
WHERE ORGANIZATION_ID =

2. The following profile options are no longer used:

OE: Item Validation Organization

OM: Item Validation Organization

References:
BUGS: 1431084, 1335662, 1303677, and 1422112

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