+---------------------------------------------------------------------------+

GE Receivables: Version : 12.2

Copyright (c) 1998, 2013, Oracle and/or its affiliates. All rights reserved.

GEARAUTOCASH: GEAR Autocash Program-APL

+---------------------------------------------------------------------------+

Current system time is 18-AUG-2022 06:19:30

+---------------------------------------------------------------------------+

[18-AUG-2022 06:19:31]: **Starts**

[18-AUG-2022 06:21:03]: **Ends**
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
lv_count :1
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321041
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817501
Before update receipt_id 8817501
Before update check_number 27321041
Before update check_amount 150
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 138
lv_rec_hdr_rec.item_number: 102
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
inv_rec.bank_inv_net_amount: 150
inv_rec.bank_invoice_number: L12732179
bank_invoice_number IS NOT NULL
Valid Invoice NumberL12732179
INVOICE_NUMBER :L12732179
lv_process_flag :V
lv_error_message :
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :2
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321019
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817481
Before update receipt_id 8817481
Before update check_number 27321019
Before update check_amount 160
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 116
lv_rec_hdr_rec.item_number: 109
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
inv_rec.bank_inv_net_amount: 85
inv_rec.bank_invoice_number: L12732128
bank_invoice_number IS NOT NULL
Valid Invoice NumberL12732128
INVOICE_NUMBER :L12732128
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 0
inv_rec.bank_invoice_number:
INVOICE_NUMBER :
lv_process_flag :E
lv_error_message :Zero Dollar Lines could not be applied to Check
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :3
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321027
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817486
Before update receipt_id 8817486
Before update check_number 27321027
Before update check_amount 180
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 124
lv_rec_hdr_rec.item_number: 103
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
inv_rec.bank_inv_net_amount: 145
inv_rec.bank_invoice_number:
INVOICE_NUMBER :
lv_process_flag :E
lv_error_message :Zero Dollar Lines could not be applied to Check
inv_rec.bank_inv_net_amount: 55
inv_rec.bank_invoice_number: L12732144
bank_invoice_number IS NOT NULL
lv_amt_match_flag:
INVOICE_NUMBER :L12732144
lv_process_flag :G
lv_error_message :Invoice/PO Provided does not exist in System
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :1
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321003
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817465
Before update receipt_id 8817465
Before update check_number 27321003
Before update check_amount 113
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 101
lv_rec_hdr_rec.item_number: 102
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :1
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321006
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817467
Before update receipt_id 8817467
Before update check_number 27321006
Before update check_amount 115
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 103
lv_rec_hdr_rec.item_number: 105
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :2
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321008
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817469
Before update receipt_id 8817469
Before update check_number 27321008
Before update check_amount 120
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 105
lv_rec_hdr_rec.item_number: 107
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
inv_rec.bank_inv_net_amount: 0
inv_rec.bank_invoice_number:
INVOICE_NUMBER :
lv_process_flag :E
lv_error_message :Zero Dollar Lines could not be applied to Check
inv_rec.bank_inv_net_amount: 0
inv_rec.bank_invoice_number:
INVOICE_NUMBER :
lv_process_flag :E
lv_error_message :Zero Dollar Lines could not be applied to Check
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :2
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321009
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817470
Before update receipt_id 8817470
Before update check_number 27321009
Before update check_amount 121
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 106
lv_rec_hdr_rec.item_number: 108
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
inv_rec.bank_inv_net_amount: 0
inv_rec.bank_invoice_number:
INVOICE_NUMBER :
lv_process_flag :E
lv_error_message :Zero Dollar Lines could not be applied to Check
inv_rec.bank_inv_net_amount: 0
inv_rec.bank_invoice_number:
INVOICE_NUMBER :
lv_process_flag :E
lv_error_message :Zero Dollar Lines could not be applied to Check
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :2
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321011
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817472
Before update receipt_id 8817472
Before update check_number 27321011
Before update check_amount 203
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 108
lv_rec_hdr_rec.item_number: 101
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
inv_rec.bank_inv_net_amount: 101
inv_rec.bank_invoice_number: L12732114
bank_invoice_number IS NOT NULL
Valid Invoice NumberL12732114
INVOICE_NUMBER :L12732114
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 0
inv_rec.bank_invoice_number:
INVOICE_NUMBER :
lv_process_flag :E
lv_error_message :Zero Dollar Lines could not be applied to Check
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :3
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321021
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817483
Before update receipt_id 8817483
Before update check_number 27321021
Before update check_amount 180
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 118
lv_rec_hdr_rec.item_number: 102
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
inv_rec.bank_inv_net_amount: 75
inv_rec.bank_invoice_number: L12732132
bank_invoice_number IS NOT NULL
Valid Invoice NumberL12732132
INVOICE_NUMBER :L12732132
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 105
inv_rec.bank_invoice_number: L12732133
bank_invoice_number IS NOT NULL
Valid Invoice NumberL12732133
INVOICE_NUMBER :L12732133
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 0
inv_rec.bank_invoice_number:
INVOICE_NUMBER :
lv_process_flag :E
lv_error_message :Zero Dollar Lines could not be applied to Check
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :3
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321032
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817491
Before update receipt_id 8817491
Before update check_number 27321032
Before update check_amount 225
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 129
lv_rec_hdr_rec.item_number: 108
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
inv_rec.bank_inv_net_amount: 148
inv_rec.bank_invoice_number: L12732156
bank_invoice_number IS NOT NULL
Valid Invoice NumberL12732156
INVOICE_NUMBER :L12732156
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 102
inv_rec.bank_invoice_number: L12732157
bank_invoice_number IS NOT NULL
lv_amt_match_flag:
INVOICE_NUMBER :L12732157
lv_process_flag :G
lv_error_message :Invoice/PO Provided does not exist in System
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :2
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321037
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817497
Before update receipt_id 8817497
Before update check_number 27321037
Before update check_amount 120
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 134
lv_rec_hdr_rec.item_number: 104
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
inv_rec.bank_inv_net_amount: 140
inv_rec.bank_invoice_number: L12732169
bank_invoice_number IS NOT NULL
Valid Invoice NumberL12732169
INVOICE_NUMBER :L12732169
lv_process_flag :V
lv_error_message :
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :2
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321010
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817471
Before update receipt_id 8817471
Before update check_number 27321010
Before update check_amount 139
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 107
lv_rec_hdr_rec.item_number: 109
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :1
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321042
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817502
Before update receipt_id 8817502
Before update check_number 27321042
Before update check_amount 155
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 139
lv_rec_hdr_rec.item_number: 103
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :1
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321044
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817504
Before update receipt_id 8817504
Before update check_number 27321044
Before update check_amount 166.6
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 141
lv_rec_hdr_rec.item_number: 105
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
inv_rec.bank_inv_net_amount: 166.6
inv_rec.bank_invoice_number: L12732182
bank_invoice_number IS NOT NULL
Valid Invoice NumberL12732182
INVOICE_NUMBER :L12732182
lv_process_flag :V
lv_error_message :
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :1
INSIDE IF
Before update receipt_id 8800318
Before update check_number 9767
Before update check_amount 188.38
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 501
lv_rec_hdr_rec.item_number: 001
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
inv_rec.bank_inv_net_amount: 151.83
inv_rec.bank_invoice_number: 148767514
bank_invoice_number IS NOT NULL
Valid Invoice Number148767514
INVOICE_NUMBER :148767514
lv_process_flag :V
lv_error_message :
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :1
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321013
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817474
Before update receipt_id 8817474
Before update check_number 27321013
Before update check_amount 96
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 110
lv_rec_hdr_rec.item_number: 103
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
inv_rec.bank_inv_net_amount: 96
inv_rec.bank_invoice_number: L12732118
bank_invoice_number IS NOT NULL
Valid Invoice NumberL12732118
INVOICE_NUMBER :L12732118
lv_process_flag :V
lv_error_message :
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :1
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321016
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817477
Before update receipt_id 8817477
Before update check_number 27321016
Before update check_amount 140
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 113
lv_rec_hdr_rec.item_number: 106
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
inv_rec.bank_inv_net_amount: 115
inv_rec.bank_invoice_number: L12732124
bank_invoice_number IS NOT NULL
Valid Invoice NumberL12732124
INVOICE_NUMBER :L12732124
lv_process_flag :V
lv_error_message :
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :2
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321026
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817485
Before update receipt_id 8817485
Before update check_number 27321026
Before update check_amount 105
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 123
lv_rec_hdr_rec.item_number: 102
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
inv_rec.bank_inv_net_amount: 130
inv_rec.bank_invoice_number: L12732141
bank_invoice_number IS NOT NULL
Valid Invoice NumberL12732141
INVOICE_NUMBER :L12732141
lv_process_flag :V
lv_error_message :
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :1
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321014
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817475
Before update receipt_id 8817475
Before update check_number 27321014
Before update check_amount 95
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 111
lv_rec_hdr_rec.item_number: 104
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
inv_rec.bank_inv_net_amount: 95
inv_rec.bank_invoice_number: L12732120
bank_invoice_number IS NOT NULL
Valid Invoice NumberL12732120
INVOICE_NUMBER :L12732120
lv_process_flag :V
lv_error_message :
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :2
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321020
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817482
Before update receipt_id 8817482
Before update check_number 27321020
Before update check_amount 170
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 117
lv_rec_hdr_rec.item_number: 101
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
inv_rec.bank_inv_net_amount: 104
inv_rec.bank_invoice_number: L12732130
bank_invoice_number IS NOT NULL
Valid Invoice NumberL12732130
INVOICE_NUMBER :L12732130
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 66
inv_rec.bank_invoice_number: L12732131
bank_invoice_number IS NOT NULL
Valid Invoice NumberL12732131
INVOICE_NUMBER :L12732131
lv_process_flag :V
lv_error_message :
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :2
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321030
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817489
Before update receipt_id 8817489
Before update check_number 27321030
Before update check_amount 130
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 127
lv_rec_hdr_rec.item_number: 106
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :2
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321007
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817468
Before update receipt_id 8817468
Before update check_number 27321007
Before update check_amount 100
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 104
lv_rec_hdr_rec.item_number: 106
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :1
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321040
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817500
Before update receipt_id 8817500
Before update check_number 27321040
Before update check_amount 136.22
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 137
lv_rec_hdr_rec.item_number: 101
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :1
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321012
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817473
Before update receipt_id 8817473
Before update check_number 27321012
Before update check_amount 98
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 109
lv_rec_hdr_rec.item_number: 102
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
inv_rec.bank_inv_net_amount: 98
inv_rec.bank_invoice_number: L12732116
bank_invoice_number IS NOT NULL
Valid Invoice NumberL12732116
INVOICE_NUMBER :L12732116
lv_process_flag :V
lv_error_message :
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :2
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321018
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817479
Before update receipt_id 8817479
Before update check_number 27321018
Before update check_amount 150
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 115
lv_rec_hdr_rec.item_number: 108
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
inv_rec.bank_inv_net_amount: 0
inv_rec.bank_invoice_number:
INVOICE_NUMBER :
lv_process_flag :E
lv_error_message :Zero Dollar Lines could not be applied to Check
inv_rec.bank_inv_net_amount: 0
inv_rec.bank_invoice_number:
INVOICE_NUMBER :
lv_process_flag :E
lv_error_message :Zero Dollar Lines could not be applied to Check
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :2
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321033
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817492
Before update receipt_id 8817492
Before update check_number 27321033
Before update check_amount 75
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 130
lv_rec_hdr_rec.item_number: 109
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
inv_rec.bank_inv_net_amount: 100
inv_rec.bank_invoice_number: L12732160
bank_invoice_number IS NOT NULL
Valid Invoice NumberL12732160
INVOICE_NUMBER :L12732160
lv_process_flag :V
lv_error_message :
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :2
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321036
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817496
Before update receipt_id 8817496
Before update check_number 27321036
Before update check_amount 85
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 133
lv_rec_hdr_rec.item_number: 103
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
inv_rec.bank_inv_net_amount: 120
inv_rec.bank_invoice_number: L12732166
bank_invoice_number IS NOT NULL
Valid Invoice NumberL12732166
INVOICE_NUMBER :L12732166
lv_process_flag :V
lv_error_message :
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :2
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321038
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817498
Before update receipt_id 8817498
Before update check_number 27321038
Before update check_amount 120
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 135
lv_rec_hdr_rec.item_number: 105
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
inv_rec.bank_inv_net_amount: 150
inv_rec.bank_invoice_number: L12732172
bank_invoice_number IS NOT NULL
Valid Invoice NumberL12732172
INVOICE_NUMBER :L12732172
lv_process_flag :V
lv_error_message :
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :2
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321025
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817484
Before update receipt_id 8817484
Before update check_number 27321025
Before update check_amount 105
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 122
lv_rec_hdr_rec.item_number: 101
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
inv_rec.bank_inv_net_amount: 120
inv_rec.bank_invoice_number: L12732139
bank_invoice_number IS NOT NULL
Valid Invoice NumberL12732139
INVOICE_NUMBER :L12732139
lv_process_flag :V
lv_error_message :
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :3
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321031
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817490
Before update receipt_id 8817490
Before update check_number 27321031
Before update check_amount 170
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 128
lv_rec_hdr_rec.item_number: 107
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
inv_rec.bank_inv_net_amount: 137
inv_rec.bank_invoice_number: L12732153
bank_invoice_number IS NOT NULL
Valid Invoice NumberL12732153
INVOICE_NUMBER :L12732153
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 45
inv_rec.bank_invoice_number:
INVOICE_NUMBER :
lv_process_flag :E
lv_error_message :Zero Dollar Lines could not be applied to Check
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :2
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321034
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817493
Before update receipt_id 8817493
Before update check_number 27321034
Before update check_amount 65
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 131
lv_rec_hdr_rec.item_number: 101
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
inv_rec.bank_inv_net_amount: 100
inv_rec.bank_invoice_number: L12732162
bank_invoice_number IS NOT NULL
Valid Invoice NumberL12732162
INVOICE_NUMBER :L12732162
lv_process_flag :V
lv_error_message :
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :2
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321039
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817499
Before update receipt_id 8817499
Before update check_number 27321039
Before update check_amount 85
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 136
lv_rec_hdr_rec.item_number: 106
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
inv_rec.bank_inv_net_amount: 110
inv_rec.bank_invoice_number: L12732175
bank_invoice_number IS NOT NULL
Valid Invoice NumberL12732175
INVOICE_NUMBER :L12732175
lv_process_flag :V
lv_error_message :
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :1
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321043
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817503
Before update receipt_id 8817503
Before update check_number 27321043
Before update check_amount 170
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 140
lv_rec_hdr_rec.item_number: 104
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
inv_rec.bank_inv_net_amount: 170
inv_rec.bank_invoice_number: L12732181
bank_invoice_number IS NOT NULL
Valid Invoice NumberL12732181
INVOICE_NUMBER :L12732181
lv_process_flag :V
lv_error_message :
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :1
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321045
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817505
Before update receipt_id 8817505
Before update check_number 27321045
Before update check_amount 176.4
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 142
lv_rec_hdr_rec.item_number: 106
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :1
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321046
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817506
Before update receipt_id 8817506
Before update check_number 27321046
Before update check_amount 190
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 143
lv_rec_hdr_rec.item_number: 107
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
inv_rec.bank_inv_net_amount: 190
inv_rec.bank_invoice_number: L12732184
bank_invoice_number IS NOT NULL
Valid Invoice NumberL12732184
INVOICE_NUMBER :L12732184
lv_process_flag :V
lv_error_message :
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :2
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321015
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817476
Before update receipt_id 8817476
Before update check_number 27321015
Before update check_amount 130
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 112
lv_rec_hdr_rec.item_number: 105
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
inv_rec.bank_inv_net_amount: 65
inv_rec.bank_invoice_number: L12732122
bank_invoice_number IS NOT NULL
Valid Invoice NumberL12732122
INVOICE_NUMBER :L12732122
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 57
inv_rec.bank_invoice_number: L12732123
bank_invoice_number IS NOT NULL
Valid Invoice NumberL12732123
INVOICE_NUMBER :L12732123
lv_process_flag :V
lv_error_message :
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :3
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321028
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817487
Before update receipt_id 8817487
Before update check_number 27321028
Before update check_amount 150
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 125
lv_rec_hdr_rec.item_number: 104
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
inv_rec.bank_inv_net_amount: 125
inv_rec.bank_invoice_number:
INVOICE_NUMBER :
lv_process_flag :E
lv_error_message :Zero Dollar Lines could not be applied to Check
inv_rec.bank_inv_net_amount: 35
inv_rec.bank_invoice_number: L12732147
bank_invoice_number IS NOT NULL
lv_amt_match_flag:
INVOICE_NUMBER :L12732147
lv_process_flag :G
lv_error_message :Invoice/PO Provided does not exist in System
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :2
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321035
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817494
Before update receipt_id 8817494
Before update check_number 27321035
Before update check_amount 75
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 132
lv_rec_hdr_rec.item_number: 102
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
inv_rec.bank_inv_net_amount: 120
inv_rec.bank_invoice_number: L12732164
bank_invoice_number IS NOT NULL
Valid Invoice NumberL12732164
INVOICE_NUMBER :L12732164
lv_process_flag :V
lv_error_message :
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :1
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321003
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817466
Before update receipt_id 8817466
Before update check_number 27321003
Before update check_amount 114
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 101
lv_rec_hdr_rec.item_number: 103
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :46
INSIDE IF
Before update receipt_id 8800326
Before update check_number 4780
Before update check_amount 49203.29
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 501
lv_rec_hdr_rec.item_number: 009
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
inv_rec.bank_inv_net_amount: 268.28
inv_rec.bank_invoice_number: 147263678
bank_invoice_number IS NOT NULL
Valid Invoice Number147263678
INVOICE_NUMBER :147263678
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 268.28
inv_rec.bank_invoice_number: 147263678
bank_invoice_number IS NOT NULL
Valid Invoice Number147263678
INVOICE_NUMBER :147263678
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 268.27
inv_rec.bank_invoice_number: 147263678
bank_invoice_number IS NOT NULL
Valid Invoice Number147263678
INVOICE_NUMBER :147263678
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 832.2
inv_rec.bank_invoice_number: 147490816
bank_invoice_number IS NOT NULL
Valid Invoice Number147490816
INVOICE_NUMBER :147490816
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 832.2
inv_rec.bank_invoice_number: 147490816
bank_invoice_number IS NOT NULL
Valid Invoice Number147490816
INVOICE_NUMBER :147490816
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 832.2
inv_rec.bank_invoice_number: 147490816
bank_invoice_number IS NOT NULL
Valid Invoice Number147490816
INVOICE_NUMBER :147490816
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 1270.7
inv_rec.bank_invoice_number: 147694645
bank_invoice_number IS NOT NULL
Valid Invoice Number147694645
INVOICE_NUMBER :147694645
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 1208
inv_rec.bank_invoice_number: 147742837
bank_invoice_number IS NOT NULL
Valid Invoice Number147742837
INVOICE_NUMBER :147742837
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 1506.7
inv_rec.bank_invoice_number: 147134827
bank_invoice_number IS NOT NULL
Valid Invoice Number147134827
INVOICE_NUMBER :147134827
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 1506.7
inv_rec.bank_invoice_number: 147134827
bank_invoice_number IS NOT NULL
Valid Invoice Number147134827
INVOICE_NUMBER :147134827
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 1506.7
inv_rec.bank_invoice_number: 147134827
bank_invoice_number IS NOT NULL
Valid Invoice Number147134827
INVOICE_NUMBER :147134827
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 536.55
inv_rec.bank_invoice_number: 147137040
bank_invoice_number IS NOT NULL
Valid Invoice Number147137040
INVOICE_NUMBER :147137040
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 536.55
inv_rec.bank_invoice_number: 147137040
bank_invoice_number IS NOT NULL
Valid Invoice Number147137040
INVOICE_NUMBER :147137040
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 536.55
inv_rec.bank_invoice_number: 147137040
bank_invoice_number IS NOT NULL
Valid Invoice Number147137040
INVOICE_NUMBER :147137040
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 536.55
inv_rec.bank_invoice_number: 147137040
bank_invoice_number IS NOT NULL
Valid Invoice Number147137040
INVOICE_NUMBER :147137040
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 536.55
inv_rec.bank_invoice_number: 147137040
bank_invoice_number IS NOT NULL
Valid Invoice Number147137040
INVOICE_NUMBER :147137040
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 962.51
inv_rec.bank_invoice_number: 147291373
bank_invoice_number IS NOT NULL
Valid Invoice Number147291373
INVOICE_NUMBER :147291373
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 962.51
inv_rec.bank_invoice_number: 147291373
bank_invoice_number IS NOT NULL
Valid Invoice Number147291373
INVOICE_NUMBER :147291373
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 962.51
inv_rec.bank_invoice_number: 147291373
bank_invoice_number IS NOT NULL
Valid Invoice Number147291373
INVOICE_NUMBER :147291373
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 962.5
inv_rec.bank_invoice_number: 147291373
bank_invoice_number IS NOT NULL
Valid Invoice Number147291373
INVOICE_NUMBER :147291373
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 962.5
inv_rec.bank_invoice_number: 147291373
bank_invoice_number IS NOT NULL
Valid Invoice Number147291373
INVOICE_NUMBER :147291373
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 962.5
inv_rec.bank_invoice_number: 147291373
bank_invoice_number IS NOT NULL
Valid Invoice Number147291373
INVOICE_NUMBER :147291373
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 867.79
inv_rec.bank_invoice_number: 148373724
bank_invoice_number IS NOT NULL
Valid Invoice Number148373724
INVOICE_NUMBER :148373724
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 867.79
inv_rec.bank_invoice_number: 148373724
bank_invoice_number IS NOT NULL
Valid Invoice Number148373724
INVOICE_NUMBER :148373724
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 867.79
inv_rec.bank_invoice_number: 148373724
bank_invoice_number IS NOT NULL
Valid Invoice Number148373724
INVOICE_NUMBER :148373724
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 867.79
inv_rec.bank_invoice_number: 148373724
bank_invoice_number IS NOT NULL
Valid Invoice Number148373724
INVOICE_NUMBER :148373724
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 867.79
inv_rec.bank_invoice_number: 148373724
bank_invoice_number IS NOT NULL
Valid Invoice Number148373724
INVOICE_NUMBER :148373724
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 867.78
inv_rec.bank_invoice_number: 148373724
bank_invoice_number IS NOT NULL
Valid Invoice Number148373724
INVOICE_NUMBER :148373724
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 536.55
inv_rec.bank_invoice_number: 148107408
bank_invoice_number IS NOT NULL
Valid Invoice Number148107408
INVOICE_NUMBER :148107408
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 536.55
inv_rec.bank_invoice_number: 148107408
bank_invoice_number IS NOT NULL
Valid Invoice Number148107408
INVOICE_NUMBER :148107408
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 536.55
inv_rec.bank_invoice_number: 148107408
bank_invoice_number IS NOT NULL
Valid Invoice Number148107408
INVOICE_NUMBER :148107408
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 536.55
inv_rec.bank_invoice_number: 148107408
bank_invoice_number IS NOT NULL
Valid Invoice Number148107408
INVOICE_NUMBER :148107408
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 536.55
inv_rec.bank_invoice_number: 148107408
bank_invoice_number IS NOT NULL
Valid Invoice Number148107408
INVOICE_NUMBER :148107408
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 1607.22
inv_rec.bank_invoice_number: 147134648
bank_invoice_number IS NOT NULL
Valid Invoice Number147134648
INVOICE_NUMBER :147134648
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 1607.22
inv_rec.bank_invoice_number: 147134648
bank_invoice_number IS NOT NULL
Valid Invoice Number147134648
INVOICE_NUMBER :147134648
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 1607.22
inv_rec.bank_invoice_number: 147134648
bank_invoice_number IS NOT NULL
Valid Invoice Number147134648
INVOICE_NUMBER :147134648
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 1607.22
inv_rec.bank_invoice_number: 147134648
bank_invoice_number IS NOT NULL
Valid Invoice Number147134648
INVOICE_NUMBER :147134648
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 1607.22
inv_rec.bank_invoice_number: 147134648
bank_invoice_number IS NOT NULL
Valid Invoice Number147134648
INVOICE_NUMBER :147134648
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 1607.22
inv_rec.bank_invoice_number: 147134648
bank_invoice_number IS NOT NULL
Valid Invoice Number147134648
INVOICE_NUMBER :147134648
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 1607.22
inv_rec.bank_invoice_number: 147134648
bank_invoice_number IS NOT NULL
Valid Invoice Number147134648
INVOICE_NUMBER :147134648
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 1884.21
inv_rec.bank_invoice_number: 148275169
bank_invoice_number IS NOT NULL
Valid Invoice Number148275169
INVOICE_NUMBER :148275169
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 1884.21
inv_rec.bank_invoice_number: 148275169
bank_invoice_number IS NOT NULL
Valid Invoice Number148275169
INVOICE_NUMBER :148275169
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 1884.21
inv_rec.bank_invoice_number: 148275169
bank_invoice_number IS NOT NULL
Valid Invoice Number148275169
INVOICE_NUMBER :148275169
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 1884.21
inv_rec.bank_invoice_number: 148275169
bank_invoice_number IS NOT NULL
Valid Invoice Number148275169
INVOICE_NUMBER :148275169
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 1884.21
inv_rec.bank_invoice_number: 148275169
bank_invoice_number IS NOT NULL
Valid Invoice Number148275169
INVOICE_NUMBER :148275169
lv_process_flag :V
lv_error_message :
inv_rec.bank_inv_net_amount: 1884.21
inv_rec.bank_invoice_number: 148275169
bank_invoice_number IS NOT NULL
Valid Invoice Number148275169
INVOICE_NUMBER :148275169
lv_process_flag :V
lv_error_message :
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :1
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321017
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817478
Before update receipt_id 8817478
Before update check_number 27321017
Before update check_amount 145
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 114
lv_rec_hdr_rec.item_number: 107
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
inv_rec.bank_inv_net_amount: 145
inv_rec.bank_invoice_number: L12732125
bank_invoice_number IS NOT NULL
Valid Invoice NumberL12732125
INVOICE_NUMBER :L12732125
lv_process_flag :V
lv_error_message :
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
lv_count :2
INSIDE IF
lv_cust_account_number: 3753336
ln_cust_account_id: 1868924
In Get receipt Procedure...
p_receipt_hdr_rec.check_number: 27321029
p_receipt_hdr_rec.cust_account_id: 1868924
Cash Receipt id in Get receipt Procedure... 8817488
Before update receipt_id 8817488
Before update check_number 27321029
Before update check_amount 120
Procedure validate_invoice_amount : START
lv_rec_hdr_rec.batch_number: 126
lv_rec_hdr_rec.item_number: 105
ln_request_id: 1179292881
lv_rec_hdr_rec.source_system: BAI
1:IF ln_batch_count <=1
Entered into Procedure
2:IF ln_batch_count <=1
Procedure validate_invoice_amount : END
The Staging Table6 Updation is Failed ORA-12899: value too large for column
"GEAR"."GEAR_APL_AUTOCASH_DTLS_STG_TBL"."PROCESS_FLAG" (actual: 2, maximum: 1)
cash_application. PROCESS_CREDITMEMO_RECORD!! FOR BAI
p_receipt_id... 8817488
ln_unapplied_amount... 120
Before CM Call ln_receipt_amount_remaining:... 120
BAI CM loop...
In Credit application loop... CM#L12732140
lv_dtl_record.referance_number.
lv_rec_hdr_rec.check_amount_remaining -15
after assigning dtl record...
BAI After deriving invoice 51875393Inv#L12732140
Assigning to table records in normal... ln_customer_trx_id51875393
OPN CM... BAI ln_amount_due_remaining ** bank_inv_amount0-15
OPEN CM v_rec_hdr_rec.check_amount_remaining
OPEN CM CALLING CREATE_CLAIM
OPEN123 CM CALLING INVOICE_APPLICATION
Cash Receipt id:8817484
Customer Trx id:51875393
Payment Schedule Id55620449
Amount to Apply0
IN invoice_application LN_COUNT =0
in if ln_apply_amt :
Status U
Message count 3
Message 1. Invalid customer transaction identifier.
Message 2. APPLY : ORA-01403: no data found
In DED Claim...
In Credit application loop... CM#L12732142
lv_dtl_record.referance_number.
lv_rec_hdr_rec.check_amount_remaining -25
after assigning dtl record...
BAI After deriving invoice 51875395Inv#L12732142
Assigning to table records in normal... ln_customer_trx_id51875395
OPN CM... BAI ln_amount_due_remaining ** bank_inv_amount-25-25
OPEN CM CALLING INVOICE_APPLICATION
Cash Receipt id:8817485
Customer Trx id:51875395
Payment Schedule Id55620451
Amount to Apply-25
IN invoice_application LN_COUNT =0
in else ln_apply_amt: -25
Status S
Message count 0
Test Status S
Test Status1 CM
In Credit application loop... CM#L12732145
lv_dtl_record.referance_number.
lv_rec_hdr_rec.check_amount_remaining -20
after assigning dtl record...
BAI After deriving invoice 51875396Inv#L12732145
Assigning to table records in normal... ln_customer_trx_id51875396
OPN CM... BAI ln_amount_due_remaining ** bank_inv_amount0-20
OPEN CM v_rec_hdr_rec.check_amount_remaining
OPEN CM CALLING CREATE_CLAIM
OPEN123 CM CALLING INVOICE_APPLICATION
Cash Receipt id:8817486
Customer Trx id:51875396
Payment Schedule Id55620452
Amount to Apply0
IN invoice_application LN_COUNT =0
in if ln_apply_amt :
Status U
Message count 3
Message 1. Invalid customer transaction identifier.
Message 2. APPLY : ORA-01403: no data found
Message 3. ORA-01403: no data found in Package AR_RECEIPT_API_PUB Procedure Apply
Test Status U
BAI Calling create_claim_investigation for amount
lv_rec_hdr_rec.check_amount_remaining
Cash Receipt id:8817486
BAI CLAIM Amount to Apply --p_hdr_record.claim_ref_number -20**L12732145
entered into receipt Id 8817486,AMT remaining: -20
Status S
Message count 0
In Credit application loop... CM#L12732148
lv_dtl_record.referance_number.
lv_rec_hdr_rec.check_amount_remaining -10
after assigning dtl record...
BAI After deriving invoice 51875397Inv#L12732148
Assigning to table records in normal... ln_customer_trx_id51875397
OPN CM... BAI ln_amount_due_remaining ** bank_inv_amount-10-10
OPEN CM CALLING INVOICE_APPLICATION
Cash Receipt id:8817487
Customer Trx id:51875397
Payment Schedule Id55620453
Amount to Apply-10
IN invoice_application LN_COUNT =0
in else ln_apply_amt: -10
Status S
Message count 0
Test Status S
Test Status1 CM
In Credit application loop... CM#L12732155
lv_dtl_record.referance_number.
lv_rec_hdr_rec.check_amount_remaining -12
after assigning dtl record...
BAI After deriving invoice 51875400Inv#L12732155
Assigning to table records in normal... ln_customer_trx_id51875400
OPN CM... BAI ln_amount_due_remaining ** bank_inv_amount-12-12
OPEN CM CALLING INVOICE_APPLICATION
Cash Receipt id:8817490
Customer Trx id:51875400
Payment Schedule Id55620456
Amount to Apply-12
IN invoice_application LN_COUNT =0
in else ln_apply_amt: -12
Status S
Message count 0
Test Status S
Test Status1 CM
In Credit application loop... CM#L12732158
lv_dtl_record.referance_number.
lv_rec_hdr_rec.check_amount_remaining -25
after assigning dtl record...
BAI After deriving invoice 51875401Inv#L12732158
Assigning to table records in normal... ln_customer_trx_id51875401
OPN CM... BAI ln_amount_due_remaining ** bank_inv_amount-25-25
OPEN CM CALLING INVOICE_APPLICATION
Cash Receipt id:8817491
Customer Trx id:51875401
Payment Schedule Id55620457
Amount to Apply-25
IN invoice_application LN_COUNT =0
in else ln_apply_amt: -25
Status S
Message count 0
Test Status S
Test Status1 CM
In Credit application loop... CM#PO2732159
lv_dtl_record.referance_number.
lv_rec_hdr_rec.check_amount_remaining -25
after assigning dtl record...
BAI After deriving invoice 51875402PO#PO2732159
Assigning to table records in normal... ln_customer_trx_id51875402
OPN CM... BAI ln_amount_due_remaining ** bank_inv_amount-25-25
OPEN CM CALLING INVOICE_APPLICATION
Cash Receipt id:8817492
Customer Trx id:51875402
Payment Schedule Id55620459
Amount to Apply-25
IN invoice_application LN_COUNT =0
in else ln_apply_amt: -25
Status S
Message count 0
Test Status S
Test Status1 CM
In Credit application loop... CM#
lv_dtl_record.referance_number. PO2732161
lv_rec_hdr_rec.check_amount_remaining -35
after assigning dtl record...
BAI After deriving invoice 51875404PO#PO2732161
Assigning to table records in normal... ln_customer_trx_id51875404
OPN CM... BAI ln_amount_due_remaining ** bank_inv_amount-35-35
OPEN CM CALLING INVOICE_APPLICATION
Cash Receipt id:8817493
Customer Trx id:51875404
Payment Schedule Id55620461
Amount to Apply-35
IN invoice_application LN_COUNT =0
in else ln_apply_amt: -35
Status S
Message count 0
Test Status S
Test Status1 CM
In Credit application loop... CM#
lv_dtl_record.referance_number. L12732163
lv_rec_hdr_rec.check_amount_remaining -45
after assigning dtl record...
BAI After deriving invoice 51875405INV#L12732163
Assigning to table records in normal... ln_customer_trx_id51875405
OPN CM... BAI ln_amount_due_remaining ** bank_inv_amount-45-45
OPEN CM CALLING INVOICE_APPLICATION
Cash Receipt id:8817494
Customer Trx id:51875405
Payment Schedule Id55620462
Amount to Apply-45
IN invoice_application LN_COUNT =0
in else ln_apply_amt: -45
Status S
Message count 0
Test Status S
Test Status1 CM
In Credit application loop... CM#PO2732165
lv_dtl_record.referance_number.
lv_rec_hdr_rec.check_amount_remaining -35
after assigning dtl record...
BAI After deriving invoice 51875406PO#PO2732165
Assigning to table records in normal... ln_customer_trx_id51875406
OPN CM... BAI ln_amount_due_remaining ** bank_inv_amount-35-35
OPEN CM CALLING INVOICE_APPLICATION
Cash Receipt id:8817496
Customer Trx id:51875406
Payment Schedule Id55620463
Amount to Apply-35
IN invoice_application LN_COUNT =0
in else ln_apply_amt: -35
Status S
Message count 0
Test Status S
Test Status1 CM
In Credit application loop... CM#PO2732167
lv_dtl_record.referance_number.
lv_rec_hdr_rec.check_amount_remaining -20
after assigning dtl record...
BAI After deriving invoice 51875407PO#PO2732167
Assigning to table records in normal... ln_customer_trx_id51875407
OPN CM... BAI ln_amount_due_remaining ** bank_inv_amount-20-20
OPEN CM CALLING INVOICE_APPLICATION
Cash Receipt id:8817497
Customer Trx id:51875407
Payment Schedule Id55620464
Amount to Apply-20
IN invoice_application LN_COUNT =0
in else ln_apply_amt: -20
Status S
Message count 0
Test Status S
Test Status1 CM
In Credit application loop... CM#PO2732170
lv_dtl_record.referance_number.
lv_rec_hdr_rec.check_amount_remaining -30
after assigning dtl record...
BAI After deriving invoice 51875409PO#PO2732170
Assigning to table records in normal... ln_customer_trx_id51875409
OPN CM... BAI ln_amount_due_remaining ** bank_inv_amount-30-30
OPEN CM CALLING INVOICE_APPLICATION
Cash Receipt id:8817498
Customer Trx id:51875409
Payment Schedule Id55620466
Amount to Apply-30
IN invoice_application LN_COUNT =0
in else ln_apply_amt: -30
Status S
Message count 0
Test Status S
Test Status1 CM
In Credit application loop... CM#L12732174
lv_dtl_record.referance_number. PO2732174
lv_rec_hdr_rec.check_amount_remaining -25
after assigning dtl record...
BAI After deriving invoice 51875411Inv#PO2732174
Assigning to table records in normal... ln_customer_trx_id51875411
OPN CM... BAI ln_amount_due_remaining ** bank_inv_amount-20-25
OPEN CM v_rec_hdr_rec.check_amount_remaining
OPEN CM CALLING CREATE_CLAIM
OPEN123 CM CALLING INVOICE_APPLICATION
Cash Receipt id:8817499
Customer Trx id:51875411
Payment Schedule Id55620468
Amount to Apply-20
IN invoice_application LN_COUNT =0
in else ln_apply_amt: -20
Status S
Message count 0
Test Status S
Test Status1 CM
BAI Calling create_claim_investigation for amount
lv_rec_hdr_rec.check_amount_remaining
Cash Receipt id:8817499
BAI CLAIM Amount to Apply --p_hdr_record.claim_ref_number -5**PO2732174
entered into receipt Id 8817499,AMT remaining: -5
Status S
Message count 0
Calling receipt_opm_claim_upload INVOI
p_receipt_id... 8817488
ln_unapplied_amount... 120
Before MissingINvoice Call ln_receipt_amount_remaining:... 120
Receipt OPM Claim Procedure...
Request id at OPM Claim procedure-1
BAI lv_Claim_status=INVOI
lv_Claim_status at OPM Claim procedureINVOI
BAI lv_source=BAI
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321001
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321002
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321003
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321003
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321006
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321007
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321008
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321009
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321040
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321010
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321041
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321042
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321011
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321043
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321044
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321045
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321046
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI9767
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI4780
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321012
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321013
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321014
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321015
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321016
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321017
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321018
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321019
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321020
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321021
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321025
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321026
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321027
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321028
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321031
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321032
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321033
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321034
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321035
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321036
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321037
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321038
lv_Claim_status--BAI MISSING INVOICE CM for checkINVOI27321039
Calling process_invoice_record
p_receipt_id... 8817488
ln_unapplied_amount... 120
Before INVOICE Call ln_receipt_amount_remaining:... 120
p_receipt_id... 8817469
ln_unapplied_amount... 120
INVOICE CALL ln_receipt_amount_remaining:... 120
In Invoice application loop... 27321008Receipt_id8817469
p_receipt_id... 8817470
ln_unapplied_amount... 121
INVOICE CALL ln_receipt_amount_remaining:... 121
In Invoice application loop... 27321009Receipt_id8817470
p_receipt_id... 8817501
ln_unapplied_amount... 150
INVOICE CALL ln_receipt_amount_remaining:... 150
In Invoice application loop... 27321041Receipt_id8817501
In Invoice application loop... L1273217915000
after assigning dtl record...
2.7 ln_customer_trx_id51875385
BAI is Invoice closed... L12732179-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 55620573
p_date: 15-AUG-22
p_amount_to_apply: 150
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 3
ln_max_discount - process_invoice_record -- 3
ln_grace_days -- 5
2.7 ld_inv_due_date -- 25-AUG-22
ld_discount_date -- 25-AUG-22
In discount loop
ln_unearned_discount -- 3
lv_dtl_record.unearned_discount - process_invoice_record -- 3
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:3
ln_bank_amount_to_apply: --- ln_amount_due_remaining 150**150
lv_dtl_record.inv_applied_amount:147
Assigning table record to normal record...
BAI INVOICE@... L12732179@147@150@ ln_receipt_amount_remaining150
calling application API...
Amount to apply... 147
BAI calling invoice_application_load...** 51875385
Cash Receipt id:8817501
Customer Trx id:51875385
Payment Schedule Id55620573
Amount to Apply147
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 15000
ln_due_amout 15000
lv_invoice_amount :15000
amount_due_remaining :15000
in If Condition
lv_invoice_amount :0
amount_due_remaining :15000
Before calling AR_RECEIPT_API_PUB.APPLY
Status E
Message count 2
Message 1. You cannot over apply this transaction.
Message 2. Discount taken is greater than the discount available (0.00 USD).
Amount Original... 150
Amount Due Remaining... 150
Reference Number...
Bank Invoice Number... L12732179
lv_dtl_record.bank_inv_net_amount... 150
lv_dtl_record.bank_inv_gross_amount... 150
lv_dtl_record.inv_applied_amount... 150
p_receipt_id... 8817472
ln_unapplied_amount... 203
INVOICE CALL ln_receipt_amount_remaining:... 203
In Invoice application loop... 27321011Receipt_id8817472
In Invoice application loop... L1273211410100
after assigning dtl record...
2.7 ln_customer_trx_id51875344
BAI is Invoice closed... L12732114-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 55620479
p_date: 10-JUN-22
p_amount_to_apply: 101
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 05-AUG-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 101**101
lv_dtl_record.inv_applied_amount:101
Assigning table record to normal record...
BAI INVOICE@... L12732114@101@101@ ln_receipt_amount_remaining203
calling application API...
Amount to apply... 101
BAI calling invoice_application_load...** 51875344
Cash Receipt id:8817472
Customer Trx id:51875344
Payment Schedule Id55620479
Amount to Apply101
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 10100
ln_due_amout 10100
lv_invoice_amount :10100
amount_due_remaining :10100
in If Condition
lv_invoice_amount :0
amount_due_remaining :10100
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : L12732114
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : L12732114
Amount Original... 101
Amount Due Remaining... 101
Reference Number...
Bank Invoice Number... L12732114
lv_dtl_record.bank_inv_net_amount... 101
lv_dtl_record.bank_inv_gross_amount... 10.1
lv_dtl_record.inv_applied_amount... 101
p_receipt_id... 8817503
ln_unapplied_amount... 170
INVOICE CALL ln_receipt_amount_remaining:... 170
In Invoice application loop... 27321043Receipt_id8817503
In Invoice application loop... L1273218117000
after assigning dtl record...
2.7 ln_customer_trx_id51875387
BAI is Invoice closed... L12732181-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 55620575
p_date: 23-JUL-22
p_amount_to_apply: 170
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 3.4
ln_max_discount - process_invoice_record -- 3.4
ln_grace_days -- 5
2.7 ld_inv_due_date -- 02-AUG-22
ld_discount_date -- 02-AUG-22
In discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 170**170
lv_dtl_record.inv_applied_amount:170
Assigning table record to normal record...
BAI INVOICE@... L12732181@170@170@ ln_receipt_amount_remaining170
calling application API...
Amount to apply... 170
BAI calling invoice_application_load...** 51875387
Cash Receipt id:8817503
Customer Trx id:51875387
Payment Schedule Id55620575
Amount to Apply170
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 17000
ln_due_amout 17000
lv_invoice_amount :17000
amount_due_remaining :17000
in If Condition
lv_invoice_amount :0
amount_due_remaining :17000
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : L12732181
p_dtl_record.discount_max_eligible : 3.4
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : L12732181
Amount Original... 170
Amount Due Remaining... 170
Reference Number...
Bank Invoice Number... L12732181
lv_dtl_record.bank_inv_net_amount... 170
lv_dtl_record.bank_inv_gross_amount... 170
lv_dtl_record.inv_applied_amount... 170
p_receipt_id... 8817504
ln_unapplied_amount... 166.6
INVOICE CALL ln_receipt_amount_remaining:... 166.6
In Invoice application loop... 27321044Receipt_id8817504
In Invoice application loop... L1273218216660
after assigning dtl record...
2.7 ln_customer_trx_id51875388
BAI is Invoice closed... L12732182-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 55620576
p_date: 24-JUL-22
p_amount_to_apply: 166.6
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 3.4
ln_max_discount - process_invoice_record -- 3.4
ln_grace_days -- 5
2.7 ld_inv_due_date -- 03-AUG-22
ld_discount_date -- 03-AUG-22
In discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 166.6**170
lv_dtl_record.inv_applied_amount:166.6
Assigning table record to normal record...
BAI INVOICE@... L12732182@166.6@166.6@ ln_receipt_amount_remaining166.6
calling application API...
Amount to apply... 166.6
BAI calling invoice_application_load...** 51875388
Cash Receipt id:8817504
Customer Trx id:51875388
Payment Schedule Id55620576
Amount to Apply166.6
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 16660
ln_due_amout 17000
in Elseif condition
lv_invoice_amount 166.6
ln_due_amout 17000
After calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT3.4**0
2.7 Changes Test Status3 OPM AMT3.4**3.4
lv_discount_date : 03-AUG-22
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : L12732182
p_dtl_record.discount_max_eligible : 3.4
ln_due_remaining : 3.4
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : L12732182
Amount Original... 170
Amount Due Remaining... 170
Reference Number...
Bank Invoice Number... L12732182
lv_dtl_record.bank_inv_net_amount... 166.6
lv_dtl_record.bank_inv_gross_amount... 166.6
lv_dtl_record.inv_applied_amount... 166.6
p_receipt_id... 8817506
ln_unapplied_amount... 190
INVOICE CALL ln_receipt_amount_remaining:... 190
In Invoice application loop... 27321046Receipt_id8817506
In Invoice application loop... L1273218419000
after assigning dtl record...
2.7 ln_customer_trx_id51875390
BAI is Invoice closed... L12732184-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 55620578
p_date: 26-JUL-22
p_amount_to_apply: 190
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 26-JUL-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 190**190
lv_dtl_record.inv_applied_amount:190
Assigning table record to normal record...
BAI INVOICE@... L12732184@190@190@ ln_receipt_amount_remaining190
calling application API...
Amount to apply... 190
BAI calling invoice_application_load...** 51875390
Cash Receipt id:8817506
Customer Trx id:51875390
Payment Schedule Id55620578
Amount to Apply190
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 19000
ln_due_amout 19000
lv_invoice_amount :19000
amount_due_remaining :19000
in If Condition
lv_invoice_amount :0
amount_due_remaining :19000
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : L12732184
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : L12732184
Amount Original... 190
Amount Due Remaining... 190
Reference Number...
Bank Invoice Number... L12732184
lv_dtl_record.bank_inv_net_amount... 190
lv_dtl_record.bank_inv_gross_amount... 190
lv_dtl_record.inv_applied_amount... 190
p_receipt_id... 8800318
ln_unapplied_amount... 188.38
INVOICE CALL ln_receipt_amount_remaining:... 188.38
In Invoice application loop... 9767Receipt_id8800318
In Invoice application loop... 14876751415183
after assigning dtl record...
2.7 ln_customer_trx_id50214764
BAI is Invoice closed... 148767514-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 53951239
p_date: 16-MAR-22
p_amount_to_apply: 151.83
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 10-MAY-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 151.83**151.83
lv_dtl_record.inv_applied_amount:151.83
Assigning table record to normal record...
BAI INVOICE@... 148767514@151.83@151.83@ ln_receipt_amount_remaining188.38
calling application API...
Amount to apply... 151.83
BAI calling invoice_application_load...** 50214764
Cash Receipt id:8800318
Customer Trx id:50214764
Payment Schedule Id53951239
Amount to Apply151.83
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 15183
ln_due_amout 15183
lv_invoice_amount :15183
amount_due_remaining :15183
in If Condition
lv_invoice_amount :0
amount_due_remaining :15183
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : 148767514
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : 148767514
Amount Original... 151.83
Amount Due Remaining... 151.83
Reference Number...
Bank Invoice Number... 148767514
lv_dtl_record.bank_inv_net_amount... 151.83
lv_dtl_record.bank_inv_gross_amount... 151.83
lv_dtl_record.inv_applied_amount... 151.83
p_receipt_id... 8800326
ln_unapplied_amount... 49203.29
INVOICE CALL ln_receipt_amount_remaining:... 49203.29
In Invoice application loop... 4780Receipt_id8800326
In Invoice application loop... 1482751691130526
after assigning dtl record...
2.7 ln_customer_trx_id49506572
BAI is Invoice closed... 148275169-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 53351335
p_date: 28-FEB-22
p_amount_to_apply: 11305.26
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 05-APR-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 11305.26**11305.26
lv_dtl_record.inv_applied_amount:11305.26
In Invoice application loop... 1471346481125054
after assigning dtl record...
2.7 ln_customer_trx_id48201918
BAI is Invoice closed... 147134648-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 52036990
p_date: 24-JAN-22
p_amount_to_apply: 11250.54
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 05-MAR-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 11250.54**11250.54
lv_dtl_record.inv_applied_amount:11250.54
In Invoice application loop... 147291373577503
after assigning dtl record...
2.7 ln_customer_trx_id48330115
BAI is Invoice closed... 147291373-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 52171996
p_date: 27-JAN-22
p_amount_to_apply: 5775.03
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 05-MAR-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 5775.03**5775.03
lv_dtl_record.inv_applied_amount:5775.03
In Invoice application loop... 148373724520673
after assigning dtl record...
2.7 ln_customer_trx_id49592203
BAI is Invoice closed... 148373724-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 53453123
p_date: 03-MAR-22
p_amount_to_apply: 5206.73
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 05-APR-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 5206.73**5206.73
lv_dtl_record.inv_applied_amount:5206.73
In Invoice application loop... 147134827452010
after assigning dtl record...
2.7 ln_customer_trx_id48203091
BAI is Invoice closed... 147134827-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 52037253
p_date: 24-JAN-22
p_amount_to_apply: 4520.1
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 05-MAR-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 4520.1**4520.1
lv_dtl_record.inv_applied_amount:4520.1
In Invoice application loop... 148107408268275
after assigning dtl record...
2.7 ln_customer_trx_id49325042
BAI is Invoice closed... 148107408-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 53121587
p_date: 23-FEB-22
p_amount_to_apply: 2682.75
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 05-APR-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 2682.75**2682.75
lv_dtl_record.inv_applied_amount:2682.75
In Invoice application loop... 147137040268275
after assigning dtl record...
2.7 ln_customer_trx_id48207987
BAI is Invoice closed... 147137040-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 52042401
p_date: 24-JAN-22
p_amount_to_apply: 2682.75
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 05-MAR-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 2682.75**2682.75
lv_dtl_record.inv_applied_amount:2682.75
In Invoice application loop... 147490816249660
after assigning dtl record...
2.7 ln_customer_trx_id48506462
BAI is Invoice closed... 147490816-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 52391369
p_date: 02-FEB-22
p_amount_to_apply: 2496.6
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 05-MAR-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 2496.6**2496.6
lv_dtl_record.inv_applied_amount:2496.6
In Invoice application loop... 147694645127070
after assigning dtl record...
2.7 ln_customer_trx_id48867585
BAI is Invoice closed... 147694645-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 52658510
p_date: 10-FEB-22
p_amount_to_apply: 1270.7
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 10-APR-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 1270.7**1270.7
lv_dtl_record.inv_applied_amount:1270.7
In Invoice application loop... 147742837120800
after assigning dtl record...
2.7 ln_customer_trx_id48930160
BAI is Invoice closed... 147742837-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 52717983
p_date: 11-FEB-22
p_amount_to_apply: 1208
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 10-APR-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 1208**1208
lv_dtl_record.inv_applied_amount:1208
In Invoice application loop... 14726367880483
after assigning dtl record...
2.7 ln_customer_trx_id48312783
BAI is Invoice closed... 147263678-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 52138865
p_date: 27-JAN-22
p_amount_to_apply: 804.83
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 05-MAR-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 804.83**804.83
lv_dtl_record.inv_applied_amount:804.83
Assigning table record to normal record...
BAI INVOICE@... 148275169@11305.26@11305.26@ ln_receipt_amount_remaining49203.29
calling application API...
Amount to apply... 11305.26
BAI calling invoice_application_load...** 49506572
Cash Receipt id:8800326
Customer Trx id:49506572
Payment Schedule Id53351335
Amount to Apply11305.26
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 1130526
ln_due_amout 1130526
lv_invoice_amount :1130526
amount_due_remaining :1130526
in If Condition
lv_invoice_amount :0
amount_due_remaining :1130526
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : 148275169
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : 148275169
Amount Original... 804.83
Amount Due Remaining... 11305.26
Reference Number...
Bank Invoice Number... 148275169
lv_dtl_record.bank_inv_net_amount... 11305.26
lv_dtl_record.bank_inv_gross_amount... 11305.26
lv_dtl_record.inv_applied_amount... 11305.26
Assigning table record to normal record...
BAI INVOICE@... 147134648@11250.54@11250.54@ ln_receipt_amount_remaining1119220.74
calling application API...
Amount to apply... 11250.54
BAI calling invoice_application_load...** 48201918
Cash Receipt id:8800326
Customer Trx id:48201918
Payment Schedule Id52036990
Amount to Apply11250.54
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 1125054
ln_due_amout 1125054
lv_invoice_amount :1125054
amount_due_remaining :1125054
in If Condition
lv_invoice_amount :0
amount_due_remaining :1125054
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : 147134648
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : 147134648
Amount Original... 804.83
Amount Due Remaining... 11250.54
Reference Number...
Bank Invoice Number... 147134648
lv_dtl_record.bank_inv_net_amount... 11250.54
lv_dtl_record.bank_inv_gross_amount... 11250.54
lv_dtl_record.inv_applied_amount... 11250.54
Assigning table record to normal record...
BAI INVOICE@... 147291373@5775.03@5775.03@ ln_receipt_amount_remaining1113803.46
calling application API...
Amount to apply... 5775.03
BAI calling invoice_application_load...** 48330115
Cash Receipt id:8800326
Customer Trx id:48330115
Payment Schedule Id52171996
Amount to Apply5775.03
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 577503
ln_due_amout 577503
lv_invoice_amount :577503
amount_due_remaining :577503
in If Condition
lv_invoice_amount :0
amount_due_remaining :577503
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : 147291373
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : 147291373
Amount Original... 804.83
Amount Due Remaining... 5775.03
Reference Number...
Bank Invoice Number... 147291373
lv_dtl_record.bank_inv_net_amount... 5775.03
lv_dtl_record.bank_inv_gross_amount... 5775.03
lv_dtl_record.inv_applied_amount... 5775.03
Assigning table record to normal record...
BAI INVOICE@... 148373724@5206.73@5206.73@ ln_receipt_amount_remaining571727.97
calling application API...
Amount to apply... 5206.73
BAI calling invoice_application_load...** 49592203
Cash Receipt id:8800326
Customer Trx id:49592203
Payment Schedule Id53453123
Amount to Apply5206.73
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 520673
ln_due_amout 520673
lv_invoice_amount :520673
amount_due_remaining :520673
in If Condition
lv_invoice_amount :0
amount_due_remaining :520673
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : 148373724
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : 148373724
Amount Original... 804.83
Amount Due Remaining... 5206.73
Reference Number...
Bank Invoice Number... 148373724
lv_dtl_record.bank_inv_net_amount... 5206.73
lv_dtl_record.bank_inv_gross_amount... 5206.73
lv_dtl_record.inv_applied_amount... 5206.73
Assigning table record to normal record...
BAI INVOICE@... 147134827@4520.1@4520.1@ ln_receipt_amount_remaining515466.27
calling application API...
Amount to apply... 4520.1
BAI calling invoice_application_load...** 48203091
Cash Receipt id:8800326
Customer Trx id:48203091
Payment Schedule Id52037253
Amount to Apply4520.1
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 452010
ln_due_amout 452010
lv_invoice_amount :452010
amount_due_remaining :452010
in If Condition
lv_invoice_amount :0
amount_due_remaining :452010
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : 147134827
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : 147134827
Amount Original... 804.83
Amount Due Remaining... 4520.1
Reference Number...
Bank Invoice Number... 147134827
lv_dtl_record.bank_inv_net_amount... 4520.1
lv_dtl_record.bank_inv_gross_amount... 4520.1
lv_dtl_record.inv_applied_amount... 4520.1
Assigning table record to normal record...
BAI INVOICE@... 148107408@2682.75@2682.75@ ln_receipt_amount_remaining447489.9
calling application API...
Amount to apply... 2682.75
BAI calling invoice_application_load...** 49325042
Cash Receipt id:8800326
Customer Trx id:49325042
Payment Schedule Id53121587
Amount to Apply2682.75
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 268275
ln_due_amout 268275
lv_invoice_amount :268275
amount_due_remaining :268275
in If Condition
lv_invoice_amount :0
amount_due_remaining :268275
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : 148107408
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : 148107408
Amount Original... 804.83
Amount Due Remaining... 2682.75
Reference Number...
Bank Invoice Number... 148107408
lv_dtl_record.bank_inv_net_amount... 2682.75
lv_dtl_record.bank_inv_gross_amount... 2682.75
lv_dtl_record.inv_applied_amount... 2682.75
Assigning table record to normal record...
BAI INVOICE@... 147137040@2682.75@2682.75@ ln_receipt_amount_remaining265592.25
calling application API...
Amount to apply... 2682.75
BAI calling invoice_application_load...** 48207987
Cash Receipt id:8800326
Customer Trx id:48207987
Payment Schedule Id52042401
Amount to Apply2682.75
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 268275
ln_due_amout 268275
lv_invoice_amount :268275
amount_due_remaining :268275
in If Condition
lv_invoice_amount :0
amount_due_remaining :268275
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : 147137040
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : 147137040
Amount Original... 804.83
Amount Due Remaining... 2682.75
Reference Number...
Bank Invoice Number... 147137040
lv_dtl_record.bank_inv_net_amount... 2682.75
lv_dtl_record.bank_inv_gross_amount... 2682.75
lv_dtl_record.inv_applied_amount... 2682.75
Assigning table record to normal record...
BAI INVOICE@... 147490816@2496.6@2496.6@ ln_receipt_amount_remaining265592.25
calling application API...
Amount to apply... 2496.6
BAI calling invoice_application_load...** 48506462
Cash Receipt id:8800326
Customer Trx id:48506462
Payment Schedule Id52391369
Amount to Apply2496.6
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 249660
ln_due_amout 249660
lv_invoice_amount :249660
amount_due_remaining :249660
in If Condition
lv_invoice_amount :0
amount_due_remaining :249660
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : 147490816
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : 147490816
Amount Original... 804.83
Amount Due Remaining... 2496.6
Reference Number...
Bank Invoice Number... 147490816
lv_dtl_record.bank_inv_net_amount... 2496.6
lv_dtl_record.bank_inv_gross_amount... 2496.6
lv_dtl_record.inv_applied_amount... 2496.6
Assigning table record to normal record...
BAI INVOICE@... 147694645@1270.7@1270.7@ ln_receipt_amount_remaining247163.4
calling application API...
Amount to apply... 1270.7
BAI calling invoice_application_load...** 48867585
Cash Receipt id:8800326
Customer Trx id:48867585
Payment Schedule Id52658510
Amount to Apply1270.7
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 127070
ln_due_amout 127070
lv_invoice_amount :127070
amount_due_remaining :127070
in If Condition
lv_invoice_amount :0
amount_due_remaining :127070
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : 147694645
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : 147694645
Amount Original... 804.83
Amount Due Remaining... 1270.7
Reference Number...
Bank Invoice Number... 147694645
lv_dtl_record.bank_inv_net_amount... 1270.7
lv_dtl_record.bank_inv_gross_amount... 1270.7
lv_dtl_record.inv_applied_amount... 1270.7
Assigning table record to normal record...
BAI INVOICE@... 147742837@1208@1208@ ln_receipt_amount_remaining125799.3
calling application API...
Amount to apply... 1208
BAI calling invoice_application_load...** 48930160
Cash Receipt id:8800326
Customer Trx id:48930160
Payment Schedule Id52717983
Amount to Apply1208
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 120800
ln_due_amout 120800
lv_invoice_amount :120800
amount_due_remaining :120800
in If Condition
lv_invoice_amount :0
amount_due_remaining :120800
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : 147742837
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : 147742837
Amount Original... 804.83
Amount Due Remaining... 1208
Reference Number...
Bank Invoice Number... 147742837
lv_dtl_record.bank_inv_net_amount... 1208
lv_dtl_record.bank_inv_gross_amount... 1208
lv_dtl_record.inv_applied_amount... 1208
Assigning table record to normal record...
BAI INVOICE@... 147263678@804.83@804.83@ ln_receipt_amount_remaining119592
calling application API...
Amount to apply... 804.83
BAI calling invoice_application_load...** 48312783
Cash Receipt id:8800326
Customer Trx id:48312783
Payment Schedule Id52138865
Amount to Apply804.83
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 80483
ln_due_amout 80483
lv_invoice_amount :80483
amount_due_remaining :80483
in If Condition
lv_invoice_amount :0
amount_due_remaining :80483
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : 147263678
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : 147263678
Amount Original... 804.83
Amount Due Remaining... 804.83
Reference Number...
Bank Invoice Number... 147263678
lv_dtl_record.bank_inv_net_amount... 804.83
lv_dtl_record.bank_inv_gross_amount... 804.83
lv_dtl_record.inv_applied_amount... 804.83
p_receipt_id... 8817473
ln_unapplied_amount... 98
INVOICE CALL ln_receipt_amount_remaining:... 98
In Invoice application loop... 27321012Receipt_id8817473
In Invoice application loop... L127321169800
after assigning dtl record...
2.7 ln_customer_trx_id51875346
BAI is Invoice closed... L12732116-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 55620481
p_date: 12-JUN-22
p_amount_to_apply: 98
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 05-AUG-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 98**98
lv_dtl_record.inv_applied_amount:98
Assigning table record to normal record...
BAI INVOICE@... L12732116@98@98@ ln_receipt_amount_remaining98
calling application API...
Amount to apply... 98
BAI calling invoice_application_load...** 51875346
Cash Receipt id:8817473
Customer Trx id:51875346
Payment Schedule Id55620481
Amount to Apply98
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 9800
ln_due_amout 9800
lv_invoice_amount :9800
amount_due_remaining :9800
in If Condition
lv_invoice_amount :0
amount_due_remaining :9800
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : L12732116
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : L12732116
Amount Original... 98
Amount Due Remaining... 98
Reference Number... PO2732116
Bank Invoice Number... L12732116
lv_dtl_record.bank_inv_net_amount... 98
lv_dtl_record.bank_inv_gross_amount... 9.8
lv_dtl_record.inv_applied_amount... 98
p_receipt_id... 8817474
ln_unapplied_amount... 96
INVOICE CALL ln_receipt_amount_remaining:... 96
In Invoice application loop... 27321013Receipt_id8817474
In Invoice application loop... L127321189600
after assigning dtl record...
2.7 ln_customer_trx_id51875348
BAI is Invoice closed... L12732118-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 55620483
p_date: 14-JUN-22
p_amount_to_apply: 96
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 05-AUG-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 96**96
lv_dtl_record.inv_applied_amount:96
Assigning table record to normal record...
BAI INVOICE@... L12732118@96@96@ ln_receipt_amount_remaining96
calling application API...
Amount to apply... 96
BAI calling invoice_application_load...** 51875348
Cash Receipt id:8817474
Customer Trx id:51875348
Payment Schedule Id55620483
Amount to Apply96
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 9600
ln_due_amout 9600
lv_invoice_amount :9600
amount_due_remaining :9600
in If Condition
lv_invoice_amount :0
amount_due_remaining :9600
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : L12732118
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : L12732118
Amount Original... 96
Amount Due Remaining... 96
Reference Number... PO2732118
Bank Invoice Number... L12732118
lv_dtl_record.bank_inv_net_amount... 96
lv_dtl_record.bank_inv_gross_amount... 9.6
lv_dtl_record.inv_applied_amount... 96
p_receipt_id... 8817475
ln_unapplied_amount... 95
INVOICE CALL ln_receipt_amount_remaining:... 95
In Invoice application loop... 27321014Receipt_id8817475
In Invoice application loop... L127321209500
after assigning dtl record...
2.7 ln_customer_trx_id51875350
BAI is Invoice closed... L12732120-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 55620485
p_date: 16-JUN-22
p_amount_to_apply: 95
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 05-AUG-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 95**110
lv_dtl_record.inv_applied_amount:95
Assigning table record to normal record...
BAI INVOICE@... L12732120@95@95@ ln_receipt_amount_remaining95
calling application API...
Amount to apply... 95
BAI calling invoice_application_load...** 51875350
Cash Receipt id:8817475
Customer Trx id:51875350
Payment Schedule Id55620485
Amount to Apply95
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 9500
ln_due_amout 11000
in Elseif condition
lv_invoice_amount 95
ln_due_amout 11000
After calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT15**0
2.7 Changes Test Status3 OPM AMT15**15
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : L12732120
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 15
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : L12732120
Amount Original... 110
Amount Due Remaining... 110
Reference Number... PO2732120
Bank Invoice Number... L12732120
lv_dtl_record.bank_inv_net_amount... 95
lv_dtl_record.bank_inv_gross_amount... 9.5
lv_dtl_record.inv_applied_amount... 95
p_receipt_id... 8817476
ln_unapplied_amount... 130
INVOICE CALL ln_receipt_amount_remaining:... 130
In Invoice application loop... 27321015Receipt_id8817476
In Invoice application loop... L127321226500
after assigning dtl record...
2.7 ln_customer_trx_id51875352
BAI is Invoice closed... L12732122-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 55620487
p_date: 18-JUN-22
p_amount_to_apply: 65
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 05-AUG-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 65**65
lv_dtl_record.inv_applied_amount:65
In Invoice application loop... L127321235700
after assigning dtl record...
2.7 ln_customer_trx_id51875353
BAI is Invoice closed... L12732123-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 55620488
p_date: 19-JUN-22
p_amount_to_apply: 57
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 05-AUG-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 57**57
lv_dtl_record.inv_applied_amount:57
Assigning table record to normal record...
BAI INVOICE@... L12732122@65@65@ ln_receipt_amount_remaining130
calling application API...
Amount to apply... 65
BAI calling invoice_application_load...** 51875352
Cash Receipt id:8817476
Customer Trx id:51875352
Payment Schedule Id55620487
Amount to Apply65
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 6500
ln_due_amout 6500
lv_invoice_amount :6500
amount_due_remaining :6500
in If Condition
lv_invoice_amount :0
amount_due_remaining :6500
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : L12732122
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : L12732122
Amount Original... 57
Amount Due Remaining... 65
Reference Number... PO2732122
Bank Invoice Number... L12732122
lv_dtl_record.bank_inv_net_amount... 65
lv_dtl_record.bank_inv_gross_amount... 12.2
lv_dtl_record.inv_applied_amount... 65
Assigning table record to normal record...
BAI INVOICE@... L12732123@57@57@ ln_receipt_amount_remaining6435
calling application API...
Amount to apply... 57
BAI calling invoice_application_load...** 51875353
Cash Receipt id:8817476
Customer Trx id:51875353
Payment Schedule Id55620488
Amount to Apply57
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 5700
ln_due_amout 5700
lv_invoice_amount :5700
amount_due_remaining :5700
in If Condition
lv_invoice_amount :0
amount_due_remaining :5700
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : L12732123
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : L12732123
Amount Original... 57
Amount Due Remaining... 57
Reference Number... PO2732122
Bank Invoice Number... L12732123
lv_dtl_record.bank_inv_net_amount... 57
lv_dtl_record.bank_inv_gross_amount... 12.2
lv_dtl_record.inv_applied_amount... 57
p_receipt_id... 8817477
ln_unapplied_amount... 140
INVOICE CALL ln_receipt_amount_remaining:... 140
In Invoice application loop... 27321016Receipt_id8817477
In Invoice application loop... L1273212411500
after assigning dtl record...
2.7 ln_customer_trx_id51875354
BAI is Invoice closed... L12732124-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 55620489
p_date: 20-JUN-22
p_amount_to_apply: 115
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 05-AUG-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 115**115
lv_dtl_record.inv_applied_amount:115
Assigning table record to normal record...
BAI INVOICE@... L12732124@115@115@ ln_receipt_amount_remaining140
calling application API...
Amount to apply... 115
BAI calling invoice_application_load...** 51875354
Cash Receipt id:8817477
Customer Trx id:51875354
Payment Schedule Id55620489
Amount to Apply115
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 11500
ln_due_amout 11500
lv_invoice_amount :11500
amount_due_remaining :11500
in If Condition
lv_invoice_amount :0
amount_due_remaining :11500
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : L12732124
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : L12732124
Amount Original... 115
Amount Due Remaining... 115
Reference Number... PO2732124
Bank Invoice Number... L12732124
lv_dtl_record.bank_inv_net_amount... 115
lv_dtl_record.bank_inv_gross_amount... 11.5
lv_dtl_record.inv_applied_amount... 115
p_receipt_id... 8817478
ln_unapplied_amount... 145
INVOICE CALL ln_receipt_amount_remaining:... 145
In Invoice application loop... 27321017Receipt_id8817478
In Invoice application loop... L1273212514500
after assigning dtl record...
2.7 ln_customer_trx_id51875355
BAI is Invoice closed... L12732125-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 55620490
p_date: 21-JUN-22
p_amount_to_apply: 145
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 05-AUG-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 145**145
lv_dtl_record.inv_applied_amount:145
Assigning table record to normal record...
BAI INVOICE@... L12732125@145@145@ ln_receipt_amount_remaining145
calling application API...
Amount to apply... 145
BAI calling invoice_application_load...** 51875355
Cash Receipt id:8817478
Customer Trx id:51875355
Payment Schedule Id55620490
Amount to Apply145
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 14500
ln_due_amout 14500
lv_invoice_amount :14500
amount_due_remaining :14500
in If Condition
lv_invoice_amount :0
amount_due_remaining :14500
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : L12732125
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : L12732125
Amount Original... 145
Amount Due Remaining... 145
Reference Number...
Bank Invoice Number... L12732125
lv_dtl_record.bank_inv_net_amount... 145
lv_dtl_record.bank_inv_gross_amount... 14.5
lv_dtl_record.inv_applied_amount... 145
p_receipt_id... 8817479
ln_unapplied_amount... 150
INVOICE CALL ln_receipt_amount_remaining:... 150
In Invoice application loop... 27321018Receipt_id8817479
p_receipt_id... 8817481
ln_unapplied_amount... 160
INVOICE CALL ln_receipt_amount_remaining:... 160
In Invoice application loop... 27321019Receipt_id8817481
In Invoice application loop... L127321288500
after assigning dtl record...
2.7 ln_customer_trx_id51875358
BAI is Invoice closed... L12732128-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 55620493
p_date: 24-JUN-22
p_amount_to_apply: 85
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 05-AUG-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 85**85
lv_dtl_record.inv_applied_amount:85
Assigning table record to normal record...
BAI INVOICE@... L12732128@85@85@ ln_receipt_amount_remaining160
calling application API...
Amount to apply... 85
BAI calling invoice_application_load...** 51875358
Cash Receipt id:8817481
Customer Trx id:51875358
Payment Schedule Id55620493
Amount to Apply85
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 8500
ln_due_amout 8500
lv_invoice_amount :8500
amount_due_remaining :8500
in If Condition
lv_invoice_amount :0
amount_due_remaining :8500
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : L12732128
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : L12732128
Amount Original... 85
Amount Due Remaining... 85
Reference Number... PO2732128
Bank Invoice Number... L12732128
lv_dtl_record.bank_inv_net_amount... 85
lv_dtl_record.bank_inv_gross_amount... 8.5
lv_dtl_record.inv_applied_amount... 85
p_receipt_id... 8817482
ln_unapplied_amount... 170
INVOICE CALL ln_receipt_amount_remaining:... 170
In Invoice application loop... 27321020Receipt_id8817482
In Invoice application loop... L1273213010400
after assigning dtl record...
2.7 ln_customer_trx_id51875360
BAI is Invoice closed... L12732130-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 55620495
p_date: 26-JUN-22
p_amount_to_apply: 104
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 05-AUG-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 104**104
lv_dtl_record.inv_applied_amount:104
In Invoice application loop... L127321316600
after assigning dtl record...
2.7 ln_customer_trx_id51875361
BAI is Invoice closed... L12732131-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 55620496
p_date: 27-JUN-22
p_amount_to_apply: 66
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 05-AUG-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 66**66
lv_dtl_record.inv_applied_amount:66
Assigning table record to normal record...
BAI INVOICE@... L12732130@104@104@ ln_receipt_amount_remaining170
calling application API...
Amount to apply... 104
BAI calling invoice_application_load...** 51875360
Cash Receipt id:8817482
Customer Trx id:51875360
Payment Schedule Id55620495
Amount to Apply104
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 10400
ln_due_amout 10400
lv_invoice_amount :10400
amount_due_remaining :10400
in If Condition
lv_invoice_amount :0
amount_due_remaining :10400
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : L12732130
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : L12732130
Amount Original... 66
Amount Due Remaining... 104
Reference Number... PO2732130
Bank Invoice Number... L12732130
lv_dtl_record.bank_inv_net_amount... 104
lv_dtl_record.bank_inv_gross_amount... 10.4
lv_dtl_record.inv_applied_amount... 104
Assigning table record to normal record...
BAI INVOICE@... L12732131@66@66@ ln_receipt_amount_remaining10296
calling application API...
Amount to apply... 66
BAI calling invoice_application_load...** 51875361
Cash Receipt id:8817482
Customer Trx id:51875361
Payment Schedule Id55620496
Amount to Apply66
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 6600
ln_due_amout 6600
lv_invoice_amount :6600
amount_due_remaining :6600
in If Condition
lv_invoice_amount :0
amount_due_remaining :6600
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : L12732131
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : L12732131
Amount Original... 66
Amount Due Remaining... 66
Reference Number... XY2732131
Bank Invoice Number... L12732131
lv_dtl_record.bank_inv_net_amount... 66
lv_dtl_record.bank_inv_gross_amount... 6.6
lv_dtl_record.inv_applied_amount... 66
p_receipt_id... 8817483
ln_unapplied_amount... 180
INVOICE CALL ln_receipt_amount_remaining:... 180
In Invoice application loop... 27321021Receipt_id8817483
In Invoice application loop... L1273213310500
after assigning dtl record...
2.7 ln_customer_trx_id51875363
BAI is Invoice closed... L12732133-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 55620498
p_date: 29-JUN-22
p_amount_to_apply: 105
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 05-AUG-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 105**105
lv_dtl_record.inv_applied_amount:105
In Invoice application loop... L127321327500
after assigning dtl record...
2.7 ln_customer_trx_id51875362
BAI is Invoice closed... L12732132-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 55620497
p_date: 28-JUN-22
p_amount_to_apply: 75
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 05-AUG-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 75**75
lv_dtl_record.inv_applied_amount:75
Assigning table record to normal record...
BAI INVOICE@... L12732133@105@105@ ln_receipt_amount_remaining180
calling application API...
Amount to apply... 105
BAI calling invoice_application_load...** 51875363
Cash Receipt id:8817483
Customer Trx id:51875363
Payment Schedule Id55620498
Amount to Apply105
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 10500
ln_due_amout 10500
lv_invoice_amount :10500
amount_due_remaining :10500
in If Condition
lv_invoice_amount :0
amount_due_remaining :10500
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : L12732133
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : L12732133
Amount Original... 75
Amount Due Remaining... 105
Reference Number... PO2732133
Bank Invoice Number... L12732133
lv_dtl_record.bank_inv_net_amount... 105
lv_dtl_record.bank_inv_gross_amount... 10.5
lv_dtl_record.inv_applied_amount... 105
Assigning table record to normal record...
BAI INVOICE@... L12732132@75@75@ ln_receipt_amount_remaining10395
calling application API...
Amount to apply... 75
BAI calling invoice_application_load...** 51875362
Cash Receipt id:8817483
Customer Trx id:51875362
Payment Schedule Id55620497
Amount to Apply75
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 7500
ln_due_amout 7500
lv_invoice_amount :7500
amount_due_remaining :7500
in If Condition
lv_invoice_amount :0
amount_due_remaining :7500
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : L12732132
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : L12732132
Amount Original... 75
Amount Due Remaining... 75
Reference Number...
Bank Invoice Number... L12732132
lv_dtl_record.bank_inv_net_amount... 75
lv_dtl_record.bank_inv_gross_amount... 7.5
lv_dtl_record.inv_applied_amount... 75
p_receipt_id... 8817484
ln_unapplied_amount... 105
INVOICE CALL ln_receipt_amount_remaining:... 105
In Invoice application loop... 27321025Receipt_id8817484
In Invoice application loop... L1273213912000
after assigning dtl record...
2.7 ln_customer_trx_id51875364
BAI is Invoice closed... L12732139-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 55620499
p_date: 30-JUN-22
p_amount_to_apply: 120
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 05-AUG-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 120**120
lv_dtl_record.inv_applied_amount:120
Assigning table record to normal record...
BAI INVOICE@... L12732139@120@120@ ln_receipt_amount_remaining105
calling application API...
Amount to apply... 105
BAI calling invoice_application_load...** 51875364
Cash Receipt id:8817484
Customer Trx id:51875364
Payment Schedule Id55620499
Amount to Apply105
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 12000
ln_due_amout 12000
lv_invoice_amount :12000
amount_due_remaining :12000
in If Condition
lv_invoice_amount :0
amount_due_remaining :12000
Before calling AR_RECEIPT_API_PUB.APPLY
Status E
Message count 1
l_msg_data You may not apply more than the receipt amount.
Amount Original... 120
Amount Due Remaining... 120
Reference Number...
Bank Invoice Number... L12732139
lv_dtl_record.bank_inv_net_amount... 120
lv_dtl_record.bank_inv_gross_amount... 120
lv_dtl_record.inv_applied_amount... 120
p_receipt_id... 8817485
ln_unapplied_amount... 130
INVOICE CALL ln_receipt_amount_remaining:... 130
In Invoice application loop... 27321026Receipt_id8817485
In Invoice application loop... L1273214113000
after assigning dtl record...
2.7 ln_customer_trx_id51875365
BAI is Invoice closed... L12732141-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 55620500
p_date: 01-JUL-22
p_amount_to_apply: 130
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 05-AUG-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 130**130
lv_dtl_record.inv_applied_amount:130
Assigning table record to normal record...
BAI INVOICE@... L12732141@130@130@ ln_receipt_amount_remaining130
calling application API...
Amount to apply... 130
BAI calling invoice_application_load...** 51875365
Cash Receipt id:8817485
Customer Trx id:51875365
Payment Schedule Id55620500
Amount to Apply130
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 13000
ln_due_amout 13000
lv_invoice_amount :13000
amount_due_remaining :13000
in If Condition
lv_invoice_amount :0
amount_due_remaining :13000
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : L12732141
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : L12732141
Amount Original... 130
Amount Due Remaining... 130
Reference Number...
Bank Invoice Number... L12732141
lv_dtl_record.bank_inv_net_amount... 130
lv_dtl_record.bank_inv_gross_amount... 130
lv_dtl_record.inv_applied_amount... 130
p_receipt_id... 8817486
ln_unapplied_amount... 200
INVOICE CALL ln_receipt_amount_remaining:... 200
In Invoice application loop... 27321027Receipt_id8817486
p_receipt_id... 8817487
ln_unapplied_amount... 160
INVOICE CALL ln_receipt_amount_remaining:... 160
In Invoice application loop... 27321028Receipt_id8817487
p_receipt_id... 8817490
ln_unapplied_amount... 182
INVOICE CALL ln_receipt_amount_remaining:... 182
In Invoice application loop... 27321031Receipt_id8817490
In Invoice application loop... L1273215313700
after assigning dtl record...
2.7 ln_customer_trx_id51875372
BAI is Invoice closed... L12732153-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 55620507
p_date: 08-JUL-22
p_amount_to_apply: 137
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 05-SEP-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 137**137
lv_dtl_record.inv_applied_amount:137
Assigning table record to normal record...
BAI INVOICE@... L12732153@137@137@ ln_receipt_amount_remaining182
calling application API...
Amount to apply... 137
BAI calling invoice_application_load...** 51875372
Cash Receipt id:8817490
Customer Trx id:51875372
Payment Schedule Id55620507
Amount to Apply137
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 13700
ln_due_amout 13700
lv_invoice_amount :13700
amount_due_remaining :13700
in If Condition
lv_invoice_amount :0
amount_due_remaining :13700
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : L12732153
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : L12732153
Amount Original... 137
Amount Due Remaining... 137
Reference Number...
Bank Invoice Number... L12732153
lv_dtl_record.bank_inv_net_amount... 137
lv_dtl_record.bank_inv_gross_amount... 137
lv_dtl_record.inv_applied_amount... 137
p_receipt_id... 8817491
ln_unapplied_amount... 250
INVOICE CALL ln_receipt_amount_remaining:... 250
In Invoice application loop... 27321032Receipt_id8817491
In Invoice application loop... L1273215614800
after assigning dtl record...
2.7 ln_customer_trx_id51875374
BAI is Invoice closed... L12732156-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 55620509
p_date: 10-JUL-22
p_amount_to_apply: 148
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 05-SEP-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 148**148
lv_dtl_record.inv_applied_amount:148
Assigning table record to normal record...
BAI INVOICE@... L12732156@148@148@ ln_receipt_amount_remaining250
calling application API...
Amount to apply... 148
BAI calling invoice_application_load...** 51875374
Cash Receipt id:8817491
Customer Trx id:51875374
Payment Schedule Id55620509
Amount to Apply148
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 14800
ln_due_amout 14800
lv_invoice_amount :14800
amount_due_remaining :14800
in If Condition
lv_invoice_amount :0
amount_due_remaining :14800
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : L12732156
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : L12732156
Amount Original... 148
Amount Due Remaining... 148
Reference Number...
Bank Invoice Number... L12732156
lv_dtl_record.bank_inv_net_amount... 148
lv_dtl_record.bank_inv_gross_amount... 148
lv_dtl_record.inv_applied_amount... 148
p_receipt_id... 8817492
ln_unapplied_amount... 100
INVOICE CALL ln_receipt_amount_remaining:... 100
In Invoice application loop... 27321033Receipt_id8817492
In Invoice application loop... L1273216010000
after assigning dtl record...
2.7 ln_customer_trx_id51875376
BAI is Invoice closed... L12732160-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 55620511
p_date: 12-JUL-22
p_amount_to_apply: 100
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 05-SEP-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 100**100
lv_dtl_record.inv_applied_amount:100
Assigning table record to normal record...
BAI INVOICE@... L12732160@100@100@ ln_receipt_amount_remaining100
calling application API...
Amount to apply... 100
BAI calling invoice_application_load...** 51875376
Cash Receipt id:8817492
Customer Trx id:51875376
Payment Schedule Id55620511
Amount to Apply100
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 10000
ln_due_amout 10000
lv_invoice_amount :10000
amount_due_remaining :10000
in If Condition
lv_invoice_amount :0
amount_due_remaining :10000
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : L12732160
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : L12732160
Amount Original... 100
Amount Due Remaining... 100
Reference Number...
Bank Invoice Number... L12732160
lv_dtl_record.bank_inv_net_amount... 100
lv_dtl_record.bank_inv_gross_amount... 100
lv_dtl_record.inv_applied_amount... 100
p_receipt_id... 8817493
ln_unapplied_amount... 100
INVOICE CALL ln_receipt_amount_remaining:... 100
In Invoice application loop... 27321034Receipt_id8817493
In Invoice application loop... L1273216210000
after assigning dtl record...
2.7 ln_customer_trx_id51875377
BAI is Invoice closed... L12732162-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 55620512
p_date: 13-JUL-22
p_amount_to_apply: 100
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 05-SEP-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 100**100
lv_dtl_record.inv_applied_amount:100
Assigning table record to normal record...
BAI INVOICE@... L12732162@100@100@ ln_receipt_amount_remaining100
calling application API...
Amount to apply... 100
BAI calling invoice_application_load...** 51875377
Cash Receipt id:8817493
Customer Trx id:51875377
Payment Schedule Id55620512
Amount to Apply100
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 10000
ln_due_amout 10000
lv_invoice_amount :10000
amount_due_remaining :10000
in If Condition
lv_invoice_amount :0
amount_due_remaining :10000
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : L12732162
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : L12732162
Amount Original... 100
Amount Due Remaining... 100
Reference Number...
Bank Invoice Number... L12732162
lv_dtl_record.bank_inv_net_amount... 100
lv_dtl_record.bank_inv_gross_amount... 100
lv_dtl_record.inv_applied_amount... 100
p_receipt_id... 8817494
ln_unapplied_amount... 120
INVOICE CALL ln_receipt_amount_remaining:... 120
In Invoice application loop... 27321035Receipt_id8817494
In Invoice application loop... L1273216412000
after assigning dtl record...
2.7 ln_customer_trx_id51875378
BAI is Invoice closed... L12732164-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 55620513
p_date: 14-JUL-22
p_amount_to_apply: 120
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 05-SEP-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 120**120
lv_dtl_record.inv_applied_amount:120
Assigning table record to normal record...
BAI INVOICE@... L12732164@120@120@ ln_receipt_amount_remaining120
calling application API...
Amount to apply... 120
BAI calling invoice_application_load...** 51875378
Cash Receipt id:8817494
Customer Trx id:51875378
Payment Schedule Id55620513
Amount to Apply120
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 12000
ln_due_amout 12000
lv_invoice_amount :12000
amount_due_remaining :12000
in If Condition
lv_invoice_amount :0
amount_due_remaining :12000
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : L12732164
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : L12732164
Amount Original... 120
Amount Due Remaining... 120
Reference Number... L12732164
Bank Invoice Number... L12732164
lv_dtl_record.bank_inv_net_amount... 120
lv_dtl_record.bank_inv_gross_amount... 120
lv_dtl_record.inv_applied_amount... 120
p_receipt_id... 8817496
ln_unapplied_amount... 120
INVOICE CALL ln_receipt_amount_remaining:... 120
In Invoice application loop... 27321036Receipt_id8817496
In Invoice application loop... L1273216612000
after assigning dtl record...
2.7 ln_customer_trx_id51875379
BAI is Invoice closed... L12732166-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 55620514
p_date: 15-JUL-22
p_amount_to_apply: 120
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 05-SEP-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 120**120
lv_dtl_record.inv_applied_amount:120
Assigning table record to normal record...
BAI INVOICE@... L12732166@120@120@ ln_receipt_amount_remaining120
calling application API...
Amount to apply... 120
BAI calling invoice_application_load...** 51875379
Cash Receipt id:8817496
Customer Trx id:51875379
Payment Schedule Id55620514
Amount to Apply120
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 12000
ln_due_amout 12000
lv_invoice_amount :12000
amount_due_remaining :12000
in If Condition
lv_invoice_amount :0
amount_due_remaining :12000
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : L12732166
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : L12732166
Amount Original... 120
Amount Due Remaining... 120
Reference Number...
Bank Invoice Number... L12732166
lv_dtl_record.bank_inv_net_amount... 120
lv_dtl_record.bank_inv_gross_amount... 120
lv_dtl_record.inv_applied_amount... 120
p_receipt_id... 8817497
ln_unapplied_amount... 140
INVOICE CALL ln_receipt_amount_remaining:... 140
In Invoice application loop... 27321037Receipt_id8817497
In Invoice application loop... L1273216914000
after assigning dtl record...
2.7 ln_customer_trx_id51875380
BAI is Invoice closed... L12732169-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 55620515
p_date: 16-JUL-22
p_amount_to_apply: 140
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 05-SEP-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 140**140
lv_dtl_record.inv_applied_amount:140
Assigning table record to normal record...
BAI INVOICE@... L12732169@140@140@ ln_receipt_amount_remaining140
calling application API...
Amount to apply... 140
BAI calling invoice_application_load...** 51875380
Cash Receipt id:8817497
Customer Trx id:51875380
Payment Schedule Id55620515
Amount to Apply140
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 14000
ln_due_amout 14000
lv_invoice_amount :14000
amount_due_remaining :14000
in If Condition
lv_invoice_amount :0
amount_due_remaining :14000
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : L12732169
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : L12732169
Amount Original... 140
Amount Due Remaining... 140
Reference Number...
Bank Invoice Number... L12732169
lv_dtl_record.bank_inv_net_amount... 140
lv_dtl_record.bank_inv_gross_amount... 140
lv_dtl_record.inv_applied_amount... 140
p_receipt_id... 8817498
ln_unapplied_amount... 150
INVOICE CALL ln_receipt_amount_remaining:... 150
In Invoice application loop... 27321038Receipt_id8817498
In Invoice application loop... L1273217215000
after assigning dtl record...
2.7 ln_customer_trx_id51875381
BAI is Invoice closed... L12732172-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 55620516
p_date: 17-JUL-22
p_amount_to_apply: 150
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 05-SEP-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 150**150
lv_dtl_record.inv_applied_amount:150
Assigning table record to normal record...
BAI INVOICE@... L12732172@150@150@ ln_receipt_amount_remaining150
calling application API...
Amount to apply... 150
BAI calling invoice_application_load...** 51875381
Cash Receipt id:8817498
Customer Trx id:51875381
Payment Schedule Id55620516
Amount to Apply150
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 15000
ln_due_amout 15000
lv_invoice_amount :15000
amount_due_remaining :15000
in If Condition
lv_invoice_amount :0
amount_due_remaining :15000
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : L12732172
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : L12732172
Amount Original... 150
Amount Due Remaining... 150
Reference Number...
Bank Invoice Number... L12732172
lv_dtl_record.bank_inv_net_amount... 150
lv_dtl_record.bank_inv_gross_amount... 150
lv_dtl_record.inv_applied_amount... 150
p_receipt_id... 8817499
ln_unapplied_amount... 110
INVOICE CALL ln_receipt_amount_remaining:... 110
In Invoice application loop... 27321039Receipt_id8817499
In Invoice application loop... L1273217511000
after assigning dtl record...
2.7 ln_customer_trx_id51875383
BAI is Invoice closed... L12732175-N
BAI Assigning to table records in normal...
p_payment_schedule_id: 55620518
p_date: 19-JUL-22
p_amount_to_apply: 110
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
p_discount_eligible:
lv_called_from: OAR
ln_out_rem_amt_rcpt:
ln_out_rem_amt_inv:
ln_discount_eligible - process_invoice_record --
p_max_discount: 0
ln_max_discount - process_invoice_record -- 0
ln_grace_days -- 5
2.7 ld_inv_due_date -- 05-SEP-22
Exception while fetching discount date --ORA-01403: no data found
ld_discount_date --
Non discount loop
ln_unearned_discount -- 0
lv_dtl_record.unearned_discount - process_invoice_record -- 0
lv_dtl_record.inv_net_amount:
lv_dtl_record.unearned_discount:0
ln_bank_amount_to_apply: --- ln_amount_due_remaining 110**110
lv_dtl_record.inv_applied_amount:110
Assigning table record to normal record...
BAI INVOICE@... L12732175@110@110@ ln_receipt_amount_remaining110
calling application API...
Amount to apply... 110
BAI calling invoice_application_load...** 51875383
Cash Receipt id:8817499
Customer Trx id:51875383
Payment Schedule Id55620518
Amount to Apply110
IN invoice_application LN_COUNT =0
2.7 Changes Caling API in loop
lv_invoice_amount 11000
ln_due_amout 11000
lv_invoice_amount :11000
amount_due_remaining :11000
in If Condition
lv_invoice_amount :0
amount_due_remaining :11000
Before calling AR_RECEIPT_API_PUB.APPLY
Status S
Message count 0
Test Status1 INV
Test Status2 INV
Test Status3 OPM AMT0**0
2.7 Changes Test Status3 OPM AMT0**0
lv_discount_date :
p_dtl_record.request_id : 1179292881
p_dtl_record.bank_invoice_number : L12732175
p_dtl_record.discount_max_eligible : 0
ln_due_remaining : 0
lv_bank_inv_discount_amount :
p_dtl_record.bank_invoice_number : L12732175
Amount Original... 110
Amount Due Remaining... 110
Reference Number...
Bank Invoice Number... L12732175
lv_dtl_record.bank_inv_net_amount... 110
lv_dtl_record.bank_inv_gross_amount... 110
lv_dtl_record.inv_applied_amount... 110
Calling receipt_opm_claim CLAIM
p_receipt_id... 8817488
ln_unapplied_amount... 120
Before receipt_opm_claim Call ln_receipt_amount_remaining:... 120
Receipt OPM Claim Procedure...
Request id at OPM Claim procedure-1
BAI lv_Claim_status=CLAIM
lv_Claim_status at OPM Claim procedureCLAIM
BAI lv_source=BAI
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321001
ln_percent:0>=90ln_threshold_percent
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321002
ln_percent:0>=90ln_threshold_percent
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321003
ln_percent:0>=90ln_threshold_percent
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321003
ln_percent:0>=90ln_threshold_percent
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321006
ln_percent:0>=90ln_threshold_percent
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321007
ln_percent:0>=90ln_threshold_percent
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321008
ln_percent:0>=90ln_threshold_percent
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321009
ln_percent:0>=90ln_threshold_percent
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321040
ln_percent:0>=90ln_threshold_percent
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321010
ln_percent:0>=90ln_threshold_percent
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321041
ln_percent:0>=90ln_threshold_percent
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321042
ln_percent:0>=90ln_threshold_percent
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321011
ln_percent:50>=90ln_threshold_percent
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321043
ln_percent:100>=90ln_threshold_percent
p_receipt_id... 8817503
ln_unapplied_amount... 0
lv_rec_hdr_rec.check_amount_remaining... 0
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321044
ln_percent:100>=90ln_threshold_percent
p_receipt_id... 8817504
ln_unapplied_amount... 0
lv_rec_hdr_rec.check_amount_remaining... 0
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321045
ln_percent:0>=90ln_threshold_percent
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321046
ln_percent:100>=90ln_threshold_percent
p_receipt_id... 8817506
ln_unapplied_amount... 0
lv_rec_hdr_rec.check_amount_remaining... 0
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM9767
ln_percent:100>=90ln_threshold_percent
p_receipt_id... 8800318
ln_unapplied_amount... 36.55
lv_rec_hdr_rec.check_amount_remaining... 36.55
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM4780
ln_percent:100>=90ln_threshold_percent
p_receipt_id... 8800326
ln_unapplied_amount... 0
lv_rec_hdr_rec.check_amount_remaining... 0
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321012
ln_percent:100>=90ln_threshold_percent
p_receipt_id... 8817473
ln_unapplied_amount... 0
lv_rec_hdr_rec.check_amount_remaining... 0
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321013
ln_percent:100>=90ln_threshold_percent
p_receipt_id... 8817474
ln_unapplied_amount... 0
lv_rec_hdr_rec.check_amount_remaining... 0
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321014
ln_percent:100>=90ln_threshold_percent
p_receipt_id... 8817475
ln_unapplied_amount... 0
lv_rec_hdr_rec.check_amount_remaining... 0
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321015
ln_percent:100>=90ln_threshold_percent
p_receipt_id... 8817476
ln_unapplied_amount... 8
lv_rec_hdr_rec.check_amount_remaining... 8
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321016
ln_percent:100>=90ln_threshold_percent
p_receipt_id... 8817477
ln_unapplied_amount... 25
lv_rec_hdr_rec.check_amount_remaining... 25
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321017
ln_percent:100>=90ln_threshold_percent
p_receipt_id... 8817478
ln_unapplied_amount... 0
lv_rec_hdr_rec.check_amount_remaining... 0
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321018
ln_percent:0>=90ln_threshold_percent
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321019
ln_percent:50>=90ln_threshold_percent
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321020
ln_percent:100>=90ln_threshold_percent
p_receipt_id... 8817482
ln_unapplied_amount... 0
lv_rec_hdr_rec.check_amount_remaining... 0
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321021
ln_percent:66.66666666666666666666666666666666666667>=90ln_threshold_percent
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321025
ln_percent:0>=90ln_threshold_percent
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321026
ln_percent:100>=90ln_threshold_percent
p_receipt_id... 8817485
ln_unapplied_amount... 0
lv_rec_hdr_rec.check_amount_remaining... 0
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321027
ln_percent:66.66666666666666666666666666666666666667>=90ln_threshold_percent
lv_rec_hdr_rec.claim_ref_number: L12732144
Invoice Missing-L12732144Amount-5500lv_rec_hdr_rec.process_flag:
Cash Receipt id:8817486
BAI CLAIM Amount to Apply --p_hdr_record.claim_ref_number 55**L12732144
entered into receipt Id 8817486,AMT remaining: 55
Status S
Message count 0
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321028
ln_percent:66.66666666666666666666666666666666666667>=90ln_threshold_percent
lv_rec_hdr_rec.claim_ref_number: L12732147
Invoice Missing-L12732147Amount-3500lv_rec_hdr_rec.process_flag:Y
Cash Receipt id:8817487
BAI CLAIM Amount to Apply --p_hdr_record.claim_ref_number 35**L12732147
entered into receipt Id 8817487,AMT remaining: 35
Status S
Message count 0
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321031
ln_percent:66.66666666666666666666666666666666666667>=90ln_threshold_percent
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321032
ln_percent:100>=90ln_threshold_percent
p_receipt_id... 8817491
ln_unapplied_amount... 102
lv_rec_hdr_rec.check_amount_remaining... 102
lv_rec_hdr_rec.claim_ref_number: L12732157
Invoice Missing-L12732157Amount-10200lv_rec_hdr_rec.process_flag:Y
Cash Receipt id:8817491
BAI CLAIM Amount to Apply --p_hdr_record.claim_ref_number 102**L12732157
entered into receipt Id 8817491,AMT remaining: 102
Status S
Message count 0
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321033
ln_percent:100>=90ln_threshold_percent
p_receipt_id... 8817492
ln_unapplied_amount... 0
lv_rec_hdr_rec.check_amount_remaining... 0
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321034
ln_percent:100>=90ln_threshold_percent
p_receipt_id... 8817493
ln_unapplied_amount... 0
lv_rec_hdr_rec.check_amount_remaining... 0
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321035
ln_percent:100>=90ln_threshold_percent
p_receipt_id... 8817494
ln_unapplied_amount... 0
lv_rec_hdr_rec.check_amount_remaining... 0
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321036
ln_percent:100>=90ln_threshold_percent
p_receipt_id... 8817496
ln_unapplied_amount... 0
lv_rec_hdr_rec.check_amount_remaining... 0
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321037
ln_percent:100>=90ln_threshold_percent
p_receipt_id... 8817497
ln_unapplied_amount... 0
lv_rec_hdr_rec.check_amount_remaining... 0
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321038
ln_percent:100>=90ln_threshold_percent
p_receipt_id... 8817498
ln_unapplied_amount... 0
lv_rec_hdr_rec.check_amount_remaining... 0
lv_Claim_status--BAI MISSING INVOICE CM for checkCLAIM27321039
ln_percent:100>=90ln_threshold_percent
p_receipt_id... 8817499
ln_unapplied_amount... 0
lv_rec_hdr_rec.check_amount_remaining... 0
Exception 1027321001
Exception 1027321002
Exception 1027321003
Exception 1027321003
Exception 1027321006
Exception 1027321007
Exception 1027321008
Exception 1027321009
Exception 1027321040
Exception 1027321010
Exception 1027321041
Exception 1027321042
Exception 1027321011
Exception 1027321043
Exception 1027321044
Exception 1027321045
Exception 1027321046
Exception 109767
Exception 104780
Exception 927321012
Exception 1027321012
Exception 927321013
Exception 1027321013
Exception 927321014
Exception 1027321014
Exception 927321015
Exception 1027321015
Exception 927321016
Exception 1027321016
Exception 927321017
Exception 1027321017
Exception 1027321018
Exception 1027321019
Exception 927321020
Exception 1027321020
Exception 927321021
Exception 1027321021
Exception 1027321025
Exception 927321026
Exception 1027321026
Exception 1027321027
Exception 1027321028
Exception 1027321029
Exception 1027321030
Exception 1027321031
Exception 1027321032
Exception 927321033
Exception 1027321033
Exception 927321034
Exception 1027321034
Exception 927321035
Exception 1027321035
Exception 927321036
Exception 1027321036
Exception 927321037
Exception 1027321037
Exception 927321038
Exception 1027321038
Exception 1027321039
lv_path -- /utlfile/common/ercebs1s/outbound
Opened Error Data File : on 18-AUG-2022 06:21:03
Closed Data file
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+

+---------------------------------------------------------------------------+
No completion options were requested.
Output file size:
15870

+---------------------------------------------------------------------------+
Concurrent request completed successfully
Current system time is 18-AUG-2022 06:21:04

+---------------------------------------------------------------------------+