| E-Commerce Gateway (Urgent) [message #240712] |
Fri, 25 May 2007 10:01 |
blizkriegaxp
Messages: 5
Registered: November 2006
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Junior Member |
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Hi All,
We have EDI payments setup in our US SOB and have been using the EDI process (Payment Order/Remittance Advice (PYO) process) without any problem. I am trying to setup the EDI payments in Canada SOB which uses the same Oracle 11.5.10.2 instance as US SOB.
I completed the required setup in AP and defined a trading partner in E-Commerce gateway. When i run a payment batch, the invoice is not picked up for payment. The log file of the EDI Outbound Program is as follows:
Payables: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
APECEPYO module: EDI Outbound Program
+---------------------------------------------------------------------------+
Current system time is 25-MAY-2007 09:48:27
+---------------------------------------------------------------------------+
**Starts**25-MAY-2007 09:48:27
**Ends**25-MAY-2007 09:48:27
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
Program Info: Beginning Outbound Payment Order/Remittance Advice (PYO) process.
Program Info: Run ID: 14849
Program Info: Payment Batch: TESTEDI052507_1
Progress level PYOB-10-1406: No PAYMENT (Header) level rows processed for transaction PYO.
Program Info: Number of Transactions Processed: 0
Progress level PYOB-20-1595: No PAYMENT (Header) level rows processed for transaction PYO.
ECE_NO_ROW_DELETED (PROGRESS_LEVEL=PYO-10-1150) (TABLE_NAME=ECE_OUTPUT)
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
I couldnt find any document related to this issue on Metalink
Please help me in resolving this issue.
Thanks
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