RE:CCID(code comination id) in PO
Hi all,
I have a question.
I am creating Requisitions for a Project and these get converted as Purchase Orders .
Here is the question Where will the CCID be generated at requsition level or at PO level if at Requsition level can it be over ridden and one more thing I am paying the Invoice for this purchase order can this ccid be over ridden at AP
Please can anyone explain about this issue.
Help would be highly appreciated
Thanks & Regards
Krishna.
Hi,
Field 'processor' is displayed if the release strategy used in PR/PO is subject to workflow. If workflow is not used in the release strategy then this field is not shown.
To hide this field even in case of workflow used, can be done only through modification to standard system.
I have found that you can change the name by using the following user - exit EXIT_SAPLEBNF_005.
br G
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select code.code_combination_id CCIDs,
code.segment1||'*'||
code.segment2||'*'||
code.segment3||'*'||
code.segment4||'*'||
code.segment5 Segments
from (
select
cc.CODE_COMBINATION_ID
from
gl_je_headers jh,
gl_je_lines jl,
gl_code_combinations cc,
(select period_name
from gl_periods
where period_set_name ='xxx Calendar'
and to_date(period_name,'Mon-YY') between add_months(sysdate,(&1*-1)-1) and sysdate) p
where cc.CODE_COMBINATION_ID = jl.CODE_COMBINATION_ID
and jl.je_header_id=jh.je_header_id
and jl.set_of_books_id=jh.set_of_books_id
and jl.period_name=jh.period_name
and jl.set_of_books_id=111
and cc.ENABLED_FLAG = 'Y'
and cc.END_DATE_ACTIVE is null
and jl.period_name = p.period_name
group by cc.CODE_COMBINATION_ID
having
sum(nvl(jl.entered_dr,0))=0
and sum(nvl(jl.entered_cr,0))=0
and sum(nvl(jl.accounted_dr,0))=0
and sum(nvl(jl.accounted_cr,0))=0
order by cc.CODE_COMBINATION_ID) vcomb,
gl_code_combinations code
Where code.code_combination_id=vcomb.code_combination_id
UNION
select null
This query must look at balances as well as Net amount like zero balance in current period for both functional and transactional currency
I need activity for last 6 months based on user parameter
if there is no activity in last few months and balances and Net are equal to zero I need to disable ccid
Can anyone help me im modifying the query to get desired results.
KiranHi Kiran.
Instead of summing journals, I think you should look at GL_BALANCES tables where journal amounts are already computed in the functional currency, in spite they come from functional or foreign currencies.
Octavio -
Steps to create a budget Journals
Hi
I am struggling to create a budget journals and i need some helps.
I have defines my budget and budget organisation but when i go to budget journals to create a new Budget journal hit cant do it.
Am sure am missing a couple of steps along the way.
Any help will be appreciated, useful documentation on budget and posting will be appreciated.Hi.
Also what and why combination accounts so important?<My friend, if you don't know the anwer to this question you are really in trouble. Almoust all Oracle General Ledger functions have to do with account combinations. Journals, balances, budgets, etc. are stored in the database with a reference to the CCID (code combination id).
But let's see your problem again.
Please check again in Accounts/Combinations if the combination exists and if the flag Enabled, Allow Budgeting and Allow Posting are all enabled. Then check each one of the segment values to see if they are enabled and none of them has an end date on it. Also check if each segment has the 'Allow Budgeting" field set to 'Yes'.
Let me know your findings.
Octavio -
Security rule whether be checked when journal import
Hi All,
Thanks for your attention, I have got an issue about security rule.
When I used gl_interface to import journals into EBS system, I think the security rules will not be checked, it only check cross-validation, but I found sometimes security rule is checked for some responsibilities when journal import, why this happened, and is there any profile or setup to control it?
Thanks for your help.
Best Regards
SparkHi Spark,
It looks like Journal Import doesn't check for Security rules, but it checks for cross validation rules upon dynamic insertion. Sorry for the misled earlier. You can check the metalink note, Journal Import - FAQ [ID 107059.1]. Here are the comments for the note,
A04. Does the Journal Import process check for Cross-Validation or Security
Rules violations?
Journal Import does not check security rules. Transactions that come
from Oracle subledgers (AR, AP, etc.) already have the CCID (Code
Combination ID) in the GL_INTERFACE table. These have been validated
in the feeder system.
You can also populate the accounting segments directly into the
gl_interface table and let Journal Import populate the
code_combination_id. If dynamic insertion is enabled, and this is a
new combination, then the import program will check for cross
validation rule violations.
Thanks,
Kiran -
Hi,
Is there a PL/SQL Equivalent for the Oracle Report user exit
SRW.USER_EXIT('FND FLEXIDVAL
CODE="GL#"
APPL_SHORT_NAME="SQLGL"
DATA=":SEGMENT4"
NUM=":CP_COA_ID"
DISPLAY="4"
IDISPLAY="4"
SHOWDEPSEG="N"
VALUE=":SEGMENT4"
SECURITY=":CF_CC_SECURE" ');
to find out if the current user has access to SEGMENT4. I would like to create a DATABASE PACKAGE that retrieves all the SEGMENT4's that satisfies the security rules for the person logged in.
Best Regards
RamdasHi Spark,
It looks like Journal Import doesn't check for Security rules, but it checks for cross validation rules upon dynamic insertion. Sorry for the misled earlier. You can check the metalink note, Journal Import - FAQ [ID 107059.1]. Here are the comments for the note,
A04. Does the Journal Import process check for Cross-Validation or Security
Rules violations?
Journal Import does not check security rules. Transactions that come
from Oracle subledgers (AR, AP, etc.) already have the CCID (Code
Combination ID) in the GL_INTERFACE table. These have been validated
in the feeder system.
You can also populate the accounting segments directly into the
gl_interface table and let Journal Import populate the
code_combination_id. If dynamic insertion is enabled, and this is a
new combination, then the import program will check for cross
validation rule violations.
Thanks,
Kiran -
APP-FND-00756: Cannot find combination CCID=303998 CODE=MSTK SET=1079
In Purchasing, when I inquiry Autocreate form, it appears this error APP-FND-00756: Cannot find combination CCID=303998 CODE=MSTK SET=1079.
Does anyone have any ideas what cause this?
Thank you.Sandeep,
Your answer is correct, One PO in my company had the same issue. I checked that the item with the inventory item id "XX" (from "CCID=XX") was not assigned to the warehouse under which the PO was placed.
Thanks -
APP-FND-00756: Cannot find combination CCID=3 CODE=MSTK SET=121
Hi anybody pls help me as why is this error occuring when we open an requisition form and i googled the oracle support unable to find a solution.
If you have any solution, pls update me on [email protected]
Regards,
C.KarthickSandeep,
Your answer is correct, One PO in my company had the same issue. I checked that the item with the inventory item id "XX" (from "CCID=XX") was not assigned to the warehouse under which the PO was placed.
Thanks -
How to get the CCID from a Key Flexfield in OAF page
Hi all,
I have created a KFF on a custom page/region.
I can search on segments and select a value in the Flex field Lov.
I am not sure how I can read the ccid that is behind a selected code combination.
I would like to read the value of the ccid on the click of a submit button.
I can certainly identify the Button event with a given name but not exactly sure what should be coded in the processFormRequest method.
Below is my KFF implementation code in the processRequest of the controller:
OAKeyFlexBean kffId = (OAKeyFlexBean)webBean.findIndexedChildRecursive("DrKeyFlexItem");
// Set the code combination lov
kffId.useCodeCombinationLOV(true);
// kffId.useCodeCombinationLOV(false);
//set the structure code for the item key flex
kffId.setStructureCode("UK_ACCOUNTING_FLEX");
// Unite Account Structure code - ACCOUNTING_FLEXFIELD
//Set the attribute name to the item
kffId.setCCIDAttributeName("CodeCombinationId");
//Execute the Query
UnIntraSearchKFFAMImpl am = (UnIntraSearchKFFAMImpl)pageContext.getApplicationModule(webBean);
UnIntraSearchKFFVOImpl vo = (UnIntraSearchKFFVOImpl)am.findViewObject("UnIntraSearchKFFVO1");
if(!vo.isPreparedForExecution())
System.out.println("Just before executing the VO Query");
vo.executeQuery();
Thanks
VinodThe issue here is while you are retrieving all the details, you are consistently overwriting them in the request.setAttribute() call before you get to the JSP to display them.
Do you actually have a class/object called Student?
That object should have attributes for classes, subjects, teachers (all of which are lists apparently)
public class Student{
String name;
List classes;
List subjects;
List teachers;
// appropriate getter/setter methods
}Then you load each student, and populate its individual lists.
That lets you pass the list of students, each student having its own lists for display.
Hope this helps,
evnafets -
Assignment of chart of Dep to company code
Dear All,
While assigning the chart of depreciation to my company code the system give the error is inconsistency in fi company code. pls ex
plain why it is comining?
thanks in advance
regards
avudaiappanHi
Check the tax code in transaction code OBCL and maintain the settings.
reward points
varija -
How to create an Undefined Code Combination from API? (Urgent)
Hi All,
I used the following API to create the code combinations in a Inventory custom form.
SELECT CHART_OF_ACCOUNTS_ID INTO :PARAMETER.CHART_OF_ACCOUNTS_ID
FROM ORG_ORGANIZATION_DEFINITIONS
WHERE ORGANIZATION_ID = :PARAMETER.ORG_ID;
FND_KEY_FLEX.DEFINE(
BLOCK => 'XX_MRN_TRX_HEADERS',
FIELD => 'TO_ACCOUNT',
CODE => 'GL#',
APPL_SHORT_NAME =>'SQLGL',
NUM => ':PARAMETER.CHART_OF_ACCOUNTS_ID',
ID => 'TO_ACCOUNT_ID',
VRULE => '\\nSUMMARY_FLAG\\nI\\nAPPL=SQLGL;NAME=GL_NO_PARENT_SEGMENT_ALLOWED\\nN\\0GL_GLOBAL\\nDETAIL_POSTING_ALLOWED\\nE\\nAPPL=INV;NAME=INV_VRULE_POSTING
nN',
REQUIRED => 'N',
DINSERT => 'Y',
VALIDATE => 'FULL',
USEDBFLDS => 'N');
This creates the correct ccid if the combination is already available in GL (gl_code_combinations_kfv), But when its a new combination it returns '-1'.
How can I create an Undefined Code Combination from API in custom forms?
If any one one can help me on this it'll be a great help.
ThanksSolved by Using FND_FLEX_EXT.GET_COMBINATION_ID.
Thanks -
SRKIM: Account_type 이 잘못 생성된 code combination 확인
PURPOSE
Dynamic insertion 을 통해 생성된 ccid 중 간혹 account type 이 key flexfield에서 정의한 account type 과 다르게 발생하는 경우가 있어 문제가 되곤 한다.
이를 확인 할 수 있는 script 을 제공 하여 손쉽게 파악 할 수 있도록 한다.
Explanation
아래 sql 수행 시 Account type 이 잘 못 지정된 ccid 를 확인 할 수 있다.
select
c.chart_of_accounts_id coa,
c.code_combination_id ccid,
c.account_type type_is,
substr(v.compiled_value_attributes,5,1) should_be
from
gl_code_combinations c,
fnd_flex_values v,
fnd_id_flex_segments s,
gl_sets_of_books b
where
b.short_name = '&SOBNAME' and
c.chart_of_accounts_id = s.id_flex_num and c.template_id is null and
c.chart_of_accounts_id = b.chart_of_accounts_id and
s.application_id = 101 and
s.id_flex_code = 'GL#' and
s.segment_num = &&SEGNUM and
s.flex_value_set_id = v.flex_value_set_id and
v.flex_value = c.segment&&SEGNUM and
c.account_type != substr(v.compiled_value_attributes,5,1) ;
일단 문제의 ccid 가 확인이 되는 경우 Note. 1050920.6 를 참조 하여 misclassified account type을 정정 하도록 한다.
Example
N/A
Reference Documents
Note. 259210.1 How to Identify Account Code Combinations Having Account_type Different From Account -
Need to Change the CCID on the AP Invoice Distribution
One of AP Invoice distribution is coded to wrong Code combination, hence it is not getting accounted.
Any Ideas on how to modify this? Is rising SR the only solution?
Thanks,
-Aditya.I have tired everything, updating the accounting lines etc. Nothing worked. Actually accounting lines are not created yet.
Raised SR and got the solution from them. Updating the distribution line to the right ccid is what I got.
Nice, some times you have to wait for support even if you know the answer, just to be out of danger...
Thanks for you help,
-Aditya. -
CROSS VALIDATION RULE과 CCID생성간의 관계
제품: FIN_GL
작성날짜 : 2006-05-15
CROSS VALIDATION RULE과 CCID생성간의 관계
==================================
Explanation
Note : 124611.1 의 내용을 참조하시면,
Cross Validation Rule과 CCID생성간의 관계에 대해서
쉽게 이해하실 수 있을 것입니다.
고객님께서 문의주신 Case에 대해서는
해당 Note의 "Scenario 2" 부분이 해당되겠습니다.
Scenario 2:
Dynamic Insert on
GL-account already created
Cross-Validation Rule created
즉, GL Account는 이미 생성되어 있고, 그 후에 Cross Validation Rule이 생성되었을 경우,
결과는 아래와 같습니다.
When you create a Cross-Validation Rule after the GL Account
Code Combination has already been created and enabled, then
this Cross-Validation Rule will not work. A journal entry with
this Account Code Combination, even if it is exluded in your
Cross-Validation Rule, will still be accepted.
다시 말씀드려, Cross Validation Rule은 이미 생성된 Code조합에 대해서는
영향을 주지 않습니다. 또한, Cross Validation Rule에 exclude되었다 하더라도
이미 생성된 Code조합에 대해서는 Journal이 정상적으로 생성된다는 내용입니다.
Note : 124611.1에 다른 유형에 대해서도 설명이 나와 있습니다. -
CD burning error - error code OX8002006D
Hi
I've just updated my G4 iMac to Tiger (a little late I know) and ever since I been getting an error when trying to burn CD's. The error code is OX8002006D and I rekon I get this code for 4 out of 5 attempts to burn a disc. I've run disc utility from the start up disc and it seems to have made no difference. Any help or info would be greatly appreciated. Cheers SteveJust a note of interest.
You don't mention the brand of CD and DVD's you use.
Remember there is a huge difference in the Media you buy and choose.
There is also a big difference in the Software you use to burn with.
There are several schools of thought on th entire subject of burning period.
Apple burners are historiclly very picky, and do not like CHEAP Media.
Here is a good guide to use, it is for DVD but I would use like brands with CD's
http://www.digitalfaq.com/media/dvdmedia.htm
As I mentioned above the software you use can and does have an affect on your success.
http://docs.info.apple.com/article.html?artnum=303599
As well as the burning assist link above using Apple Software, don't forget, Roxio's Toast 8 is considered the easiest and best for Mac users
http://www.roxio.com/enu/default.html?ccid=google&o_e25=Paid%20Search&gclid=CJuG 9uLNiogCFQ9OWAod014AHg
My quess is your problem is Media
Don -
Hi,
I have a requirement to update the CCID, to include the geographies code in the Cod combination in the FA Distributions.
I have gone through the fa_distribution_pvt.update_dist_history API code, but it does not allow updating the CCID.
Can anyone help me in finding an API to satisfy my requirement. This is high priority work to be done, which is stopping the integration of a child company.
Thanks in advance.
Pavan Vasirddy.
Edited by: Pavan.Vasireddy on Nov 25, 2008 3:24 PMPublic APIs for 11i are available via eTRM (ML Doc 150230.1).
For R12, use the "Integration Repository" responsibility in your instance to browse thru APIs
HTH
Srini
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