Issue : All the DATETIMESTAMP fields show only Date in MM-DD-YYYY format.
Solution : DATABASE_OPTIONS field set to 34
SELECT DATABASE_OPTIONS FROM PSSTATUS
Question: How to get numeric value from Alpha Number data
Eg : VOUCHER ID = 1234ABCD
Out put : 1234
Solution : SELECT REGEXP_REPLACE(VOUCHER_ID,'[[:alpha:]]') FROM PS_VOUCHER WHERE WHERE VOUCHER_ID='1234ABCD'
Output : VOUCHER_ID=1234
Question : Voucher Budget Check Error : FS_BP process Request 1 attempted to process documents that are locked by another request.
"Warning: Request 1 attempted to process documents that are locked by another request. (18021,96)" While Budget Checking AP Vouchers"
Solution :
For version 9.1 and later update PS_KK_SHDR_APVCHR.KK_PROCESS_STATUS ='V'
UPDATE sysadm.PS_KK_SHDR_APVCHR SET KK_PROCESS_STATUS= 'V' WHERE KK_PROC_INSTANCE = AND KK_PROCESS_STATUS = 'I';
For versions prior to 9.1 update PS_KK_SOURCE_HDR.KK_PROCESS_STATUS = 'N'
UPDATE sysadm.PS_KK_SOURCE_HDR SET KK_PROCESS_STATUS= 'N' WHERE KK_PROC_INSTANCE = AND KK_PROCESS_STATUS = 'I';
PS_KK_SOURCE_LN
PS_KK_ACTIVITY_LOG
PS_KK_LIQUIDATION - Check for PO Voucher
PS_KK_REFERENCE - Check for PO Voucher
Solution : DATABASE_OPTIONS field set to 34
SELECT DATABASE_OPTIONS FROM PSSTATUS
Question: How to get numeric value from Alpha Number data
Eg : VOUCHER ID = 1234ABCD
Out put : 1234
Solution : SELECT REGEXP_REPLACE(VOUCHER_ID,'[[:alpha:]]') FROM PS_VOUCHER WHERE WHERE VOUCHER_ID='1234ABCD'
Output : VOUCHER_ID=1234
Question : Voucher Budget Check Error : FS_BP process Request 1 attempted to process documents that are locked by another request.
"Warning: Request 1 attempted to process documents that are locked by another request. (18021,96)" While Budget Checking AP Vouchers"
Solution :
For version 9.1 and later update PS_KK_SHDR_APVCHR.KK_PROCESS_STATUS ='V'
UPDATE sysadm.PS_KK_SHDR_APVCHR SET KK_PROCESS_STATUS= 'V' WHERE KK_PROC_INSTANCE =
For versions prior to 9.1 update PS_KK_SOURCE_HDR.KK_PROCESS_STATUS = 'N'
UPDATE sysadm.PS_KK_SOURCE_HDR SET KK_PROCESS_STATUS= 'N' WHERE KK_PROC_INSTANCE =
PS_KK_SOURCE_LN
PS_KK_ACTIVITY_LOG
PS_KK_LIQUIDATION - Check for PO Voucher
PS_KK_REFERENCE - Check for PO Voucher
No comments:
Post a Comment