Control account balance isn't less than zero
Dear buddies:
I wanna control that account balance isn't less than zero when entering G/L document. I remember there is a warnning message for bank account, but I forgot how to configurate it!
Please you help me, thanks!
sherky
Hello
Not sure what customizing you refer to but you can do this control trough a validation at complete document level.
Regards
Javier
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How to report only quantities less than zero on a calculated field
I do not understand why my text will not work when it comes to reporting only 'Missing POs' less than zero, I assume it is because I am using 'int' on some fields?
Any advice?
SELECT
t0.father as 'Parent Code',
t2.itemname as 'Parent Description',
t2.frgnname as 'Parent Status',
t0.code as 'Child Code',
t1.itemname as 'Child Description',
t1.frgnname as 'Child Status',
t0.comment as 'Master',
cast(t3.onhand as int) as 'Child Uncommitted Stock',
cast(t3.iscommited as int) as 'Child Committed Stock',
(cast(t3.onhand as int) - cast(t3.iscommited as int)) as 'Child Free Stock',
cast(t3.onorder as int) as 'Purchase Orders',
(cast(t3.onhand as int) - cast(t3.iscommited as int)) + cast(t3.onorder as int) as 'Missing POs'
FROM
itt1 t0
inner join oitm t1 on t0.code = t1.itemcode
inner join oitm t2 on t0.father = t2.itemcode
LEFT JOIN OITW T3 ON T3.WHSCODE = T0.Warehouse AND T3.ItemCode = T0.Code
Where T3.WHSCODE Like '[%0]%' and 'Missing POs' < 0
ORDER BY
'Missing POs' asc, t0.father, t0.code
Many thanks,
Robin (I will be awarding points on all my outstanding questions shorlty - management time pressure at mo!)Try this:
SELECT
t0.father as 'Parent Code',
t2.itemname as 'Parent Description',
t2.frgnname as 'Parent Status',
t0.code as 'Child Code',
t1.itemname as 'Child Description',
t1.frgnname as 'Child Status',
t0.comment as 'Master',
cast(t3.onhand as int) as 'Child Uncommitted Stock',
cast(t3.iscommited as int) as 'Child Committed Stock',
(cast(t3.onhand as int) - cast(t3.iscommited as int)) as 'Child Free Stock',
cast(t3.onorder as int) as 'Purchase Orders',
(cast(t3.onhand as int) - cast(t3.iscommited as int))
+ cast(t3.onorder as int) as 'Missing POs'
FROM
itt1 t0
inner join oitm t1 on t0.code = t1.itemcode
inner join oitm t2 on t0.father = t2.itemcode
LEFT JOIN OITW T3 ON T3.WHSCODE = T0.Warehouse AND T3.ItemCode = T0.Code
Where T3.WHSCODE Like '%0%' and (cast(t3.onhand as int) - cast(t3.iscommited as int))
+ cast(t3.onorder as int) < 0
ORDER BY
(cast(t3.onhand as int) - cast(t3.iscommited as int))
+ cast(t3.onorder as int),t0.father, t0.code -
Java.sql.SQLException: Invalid precision value. Cannot be less than zero
Hi,
In my portlet application have several jsf tables which bind to several oracle tables. I have tested the portlet in pluto and tried to deploy it on liferay. However, I get an exception stating:
java.sql.SQLException: Invalid precision value. Cann
ot be less than zero
What could this exception mean? Has anyone else encountered this?
Marc
P.S. The trace is shown below:
Feb 6, 2007 12:34:56 AM org.apache.catalina.core.ApplicationDispatcher invoke
SEVERE: Servlet.service() for servlet jsp threw exception
java.lang.RuntimeException: java.sql.SQLException: Invalid precision value. Cann
ot be less than zero
at com.sun.data.provider.impl.CachedRowSetDataProvider.setCursorRow(Cach
edRowSetDataProvider.java:343)
at com.sun.data.provider.impl.CachedRowSetDataProvider.setCursorIndex(Ca
chedRowSetDataProvider.java:300)
at com.sun.data.provider.impl.CachedRowSetDataProvider.getRowCount(Cache
dRowSetDataProvider.java:624)
at com.sun.rave.web.ui.component.TableRowGroup.getRowKeys(TableRowGroup.
java:806)
at com.sun.rave.web.ui.component.TableRowGroup.getFilteredRowKeys(TableR
owGroup.java:429)
at com.sun.rave.web.ui.component.TableRowGroup.getRowCount(TableRowGroup
.java:749)
at com.sun.rave.web.ui.component.Table.getRowCount(Table.java:307)
at com.sun.rave.web.ui.renderer.TableRenderer.renderTitle(TableRenderer.
java:400)
at com.sun.rave.web.ui.renderer.TableRenderer.encodeBegin(TableRenderer.
java:123)
at javax.faces.component.UIComponentBase.encodeBegin(UIComponentBase.jav
a:683)I've dug deeper into this problem and am able reproduce the error in the Pluto server. To reproduce this error, I modified my Oracle jdbc driver from the JSC embedded driver (smoracle.jar) to the Oracle native driver (ojdbc14.jar). Now, I am getting the exception in my Sun Application Server:
What is the difference between ojdbc14.jar and smoracle.jar that could cause this problem? What can I do so that I can fix this problem for ojdbc14.jar?
Thanks,
Marc
P.S.
The problem is with the clob column (DOR_NOTE_TX). The stack trace is:
[#|2007-02-06T09:00:53.663-0800|INFO|sun-appserver-pe8.2|javax.enterprise.system.stream.out|_ThreadID=16;|
Reader executing query ps=0 SELECT DOR_NOTE_DT, DOR_NOTE_TX FROM DOR.DOR_NOTE_DATA WHERE DOR_NOTE_CD='SECURITY' AND TO_CHAR(DOR_Note_Dt, 'mm/dd/yyyy') = '02/05/2007'
No Params|#]
[#|2007-02-06T09:00:53.679-0800|WARNING|sun-appserver-pe8.2|javax.enterprise.system.stream.err|_ThreadID=16;|
java.sql.SQLException: Invalid precision value. Cannot be less than zero
Message was edited by:
marcnikko -
Umbraco CMS - startindex cannot be less than zero error is showing instead of 404 error page
I am running into an issue with an Umbraco website.
If I miskey the URL on a top level page, e.g. mysite.com/wrongpage I get an asp error.
If I miskey it on a subpage, even if the top level page is incorrect too, I get my correct 404 error e.g. mysite.com/wrongpage/wrongpage2
At this point I'm trying to find out whether it's a bug in Umbraco 4.11.10 or if this error is caused by something obvious. I'm completely stuck and not particularly technical (I'm not a developer).
If anyone could help explain what this error means, and/or if there's any way to correct or bypass it I would really appreciate the help.
The full contents of the error are:
Server Error in '/' Application.
StartIndex cannot be less than zero.
Parameter name: startIndex
Description: An unhandled exception occurred during the execution of the current web request. Please review the stack trace for more information about the error and where it originated in the code.
Exception Details: System.ArgumentOutOfRangeException: StartIndex cannot be less than zero.
Parameter name: startIndex
Source Error:
An unhandled exception was generated during the execution of the current web request. Information regarding the origin and location of the exception can be identified using the exception stack trace below.
Stack Trace:
[ArgumentOutOfRangeException: StartIndex cannot be less than zero.
Parameter name: startIndex]
System.String.InternalSubStringWithChecks(Int32 startIndex, Int32 length, Boolean fAlwaysCopy) +10698829
System.String.Substring(Int32 startIndex) +12
AutoFolders.NotFoundHandler.Execute(String url) +538
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Umbraco.Web.Routing.PublishedContentRequestBuilder.<LookupDocument1>b__1e(IPublishedContentLookup lookup) +15
System.Linq.Enumerable.Any(IEnumerable`1 source, Func`2 predicate) +146
Umbraco.Web.Routing.PublishedContentRequestBuilder.LookupDocument1() +198
Umbraco.Web.Routing.PublishedContentRequestBuilder.LookupDocument() +195
Umbraco.Web.Routing.PublishedContentRequest.ProcessRequest(HttpContextBase httpContext, UmbracoContext umbracoContext, Action`1 onSuccess) +139
Umbraco.Web.UmbracoModule.ProcessRequest(HttpContextBase httpContext) +339
Umbraco.Web.UmbracoModule.<Init>b__7(Object sender, EventArgs e) +80
System.Web.SyncEventExecutionStep.System.Web.HttpApplication.IExecutionStep.Execute() +136
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Since the issue regards ASP.NET and website deployment. I suggestion you post the question in the ASP.NET forums at
http://forums.asp.net/. It is appropriate and more experts will assist you.
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Change font colour to red if value less than zero
Please forgive as I am not sure if this should go to the SQL or Application Thread..
My questions is regarding SQL in Application Express
I want to display my field (ADJ (INCL GST) in a red colour if its value is less than zero
here is SQL code
select "TW_BILL_ADJ_DATA"."CUSTOMER" as "CUSTOMER",
"TW_BILL_ADJ_DATA"."ORIGINATER" as "ORIGINATOR",
CASE WHEN (CREDITDEBIT) = 'Credit' THEN (0 - ADJUSTMENT_INCL_GST) ELSE ADJUSTMENT_INCL_GST END "ADJ (INCL GST)"
from TW_BILL_ADJ_DATAThankyou for the example above, after much searching I have also found another way to perform the same task
select "BILL_DATA"."BILLING_CODE",
CASE WHEN (CREDITDEBIT) = 'Credit' then
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|| TO_CHAR (0 - "ADJUSTMENT_INCL_GST", 'FML999G999G999G999G990D00')|| '</span>'
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|| TO_CHAR ( "ADJUSTMENT_INCL_GST", 'FML999G999G999G999G990D00')|| '</span>'
end "Adj (incl GST)"
from TW_TABLE
----------------------------------------------------------------------------------- -
E2136 ySubscriptXOffset is less than zero -11
Hallo,
Every (or mostly) italic fonts generated by the FDK give the the
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Is this a real problem?
AndreasWe believe this is a bug inthe Font Validator, and have reported it to Microsoft. There are perfectly good reasons to have automatic subscript to shift stuff to the left with an italic font.
T -
GL account balance splitting in more than one line item in FSV
Friends,
While going through the FSV, gl account balance is splitting in more than one line item with same account name. But if we total the line items ultimately it is tallying with GL balance. What might be the reason. Why it is splitting the balance in more line items with same name and same account number.Dear,
You might be having Document Splitting Activation.with Bussiness Area/ Segment wise/Profit Center Wise. For this please Check - Path > Spro > SAP reference IMG > Financial Accounting (New) > General Ledger Accounting (New) > Business transactions > Document Splitting > Define Document Splitting Characteristics for General Ledger Accounting.
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T & R,
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I was frustrated by this repeated error over the course of a few hours, so then I gradually started buying the songs one by one. I bought one, and the price dropped to 3.04. Another, and the price went to 2.05, but the album was still available to be completed. I kept going to the point where I would have expected to have 7 cents left to pay for the remaining 3 songs on the album, but then the album no longer shows up as available to be completed.
I assume they don't want to bother with such a paltry sum, but beware. Even if you are frustrated, don't buy the songs one by one if the balance will get below 99 cents.
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iPhone 8GB Other OSComplete my album FAQ
http://docs.info.apple.com/article.html?artnum=305232#faq3
How is my Complete My Album price calculated?
Your Complete My Album price is based on the content you previously acquired from iTunes. If you purchased your songs, we adjust the current album price by the retail price you paid for those song(s). If you acquired your content through select, eligible song code promotions, we adjust the current album price by the full retail price of the song(s).
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Control account balance detailed by partners
Hello,
I need a report that displays for a control account (let's say customers' control account) the balance in a certain period and all the balances of the customers in that account, not the transactions, but only the balances.
How can I do that? I've seen the General Ledger account but it displays also the transactions not only the balances.
Thank you,Hi Irina,
Financial Reports -> Accounting -> General Ledger is a good place to start.
Use the check boxes to set your desired output format.
To Summarize by BP for a Period.
1. Make your posting period selection.
2. Check <b>Summarize Control Accounts</b>.
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hi
i have a scenario
where i get the free of cost material form customer
i add the conversion,the scarp generated m
if i use the scrap generated as credit the cost estimate is negative
but i should bcz this is a sfg and it fits into aonther FG and the customer do concder the scrap generated credit during pricing
but at the sfg level the cost estimate is negative.how to do this .maintain the Activity rates "zero" in KP26 for respective Cost center and Activity type.
Material cost comes from Material master.....there we need to have zero price
and try to run the CK11N, you have the chance to get the zero cost estimated.
No idea how it works....do some R & D in DEV
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Aging report and Control account value not matching
Hi All
The value what i am getting from Vendor liabilities aging and Control account is not matching for the same dates, all my parameters or selection criteria are same
Same report if i am taking for the current date it giving correctly,
If i am trying for a previous day the problem is happening
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Kind Regards,
Jitin
SAP Business One Forum Team -
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