Components installed with Accounts Payable Invoice Processing › Install Accounts Payable Invoice Processing › Configure › Accounts Payable Operations › Finance and Supply Chain

Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Run the fix script for Accounts Payable Operations

Run the fix script for the successful installation of Accounts Payable Operations.

Before you begin

Install Accounts Payable Invoice Processing plugin.
Run fix script for Insufficient funds (header amount variance) exception to work.
Set the Application scope to Source-to-Pay Common Architecture.
All the invoices associated with purchase order must be available in the system for Insufficient funds (header amount variance) exception to work.
Ensure that invoices have same currency as that of associated with purchase order currency for exception to run successfully.
You can run the fix script in batches by adding the command gr.setLimit(100000) after the command linegr.addEncodedQuery("in_process_invoiced_amountISEMPTY". Run the script in batches of 100k or 200k.
Ensure POs are updated with In process invoice amountand Invoice amount fields.

Note: If fix script is not executed for POs, then Insufficient funds (header amount variance) exception associated with a invoice will not work.

Role required: admin

Procedure

Navigate to All > System Definition > Fix scripts.
Click New.

A new Fix script record opens.

Image omitted: apo-fix-script.png
Fix Script record.

In the Name field, enter name as Update PO Invoiced Amounts for APO.
In the Script field, copy paste the below mentioned script.

5.

updatePOInvoicedAmounts();

function updatePOInvoicedAmounts() {
    var sessionCurrency = new sn_currency.GlideCurrencyConfig().getSessionCurrency();
    var gr = new GlideRecord("sn_shop_purchase_order");
    gr.addEncodedQuery('in_process_invoiced_amountISEMPTY');
    gr.query();
    while (gr.next()) {
        var poSysID = gr.getValue('sys_id');
        var inProcessInvoiceAmt = getInProcessInvoicedAmount(poSysID);
        var invoicedAmount = getInvoicedAmount(poSysID);
        var poCurrency = !gs.nil(gr.total_amount) ? gr.total_amount.currency : sessionCurrency;
        var amtUpdated = false;
        if (!gs.nil(inProcessInvoiceAmt)) {
            inProcessInvoiceAmt = poCurrency + ';' + inProcessInvoiceAmt;
            gr.getElement('in_process_invoiced_amount').setDisplayValue(inProcessInvoiceAmt);
            amtUpdated = true;
        }
        if (!gs.nil(invoicedAmount)) {
            invoicedAmount = poCurrency + ';' + invoicedAmount;
            gr.getElement('invoiced_amount').setDisplayValue(invoicedAmount);
            amtUpdated = true;
        }
        if (amtUpdated)
            gr.update();
    }
}

function getInProcessInvoicedAmount(poSysId) {
    var query = 'invoice_amountISNOTEMPTY,^invoice_amount.amount!=0^stateINpo_matching_completed,exceptions_found,no_exceptions_found,pending_approval,approval_recalled,approved';
    var gr = new GlideAggregate('sn_shop_invoice');
    gr.addNotNullQuery('purchase_order');
    gr.addQuery('purchase_order', poSysId);
    gr.addEncodedQuery(query);
    gr.addAggregate('SUM', 'invoice_amount.amount');
    gr.groupBy('purchase_order');
    gr.query();
    if (gr.next()) {
        var inProcessInvoicedAmt = gr.getAggregate('SUM', 'invoice_amount.amount');
        return inProcessInvoicedAmt;
    }
    return 0;
}

function getInvoicedAmount(poSysId) {
    var query = 'invoice_amountISNOTEMPTY,^invoice_amount.amount!=0^stateINpending_payment,paid';
    var gr = new GlideAggregate('sn_shop_invoice');
    gr.addNotNullQuery('purchase_order');
    gr.addQuery('purchase_order', poSysId);
    gr.addEncodedQuery(query);
    gr.addAggregate('SUM', 'invoice_amount.amount');
    gr.groupBy('purchase_order');
    gr.query();
    if (gr.next()) {
        var invoicedAmt = gr.getAggregate('SUM', 'invoice_amount.amount');
        return invoicedAmt;
    }
    return 0;
}

Click Submit.
In the fix script list view, search and select Update PO Invoiced Amounts for APO fix script.

The Update PO Invoiced Amounts for APO fix script opens.
Select Run Fix Script.

A pop-up window appears with options to Cancel, Proceed and Proceed in Background.
Click Proceed in Background.