Receiving Open Interface - Web Service
Hi,
Does anyone have a sample payload having successfully used this service.
Bit of a huge WSDL, so looking for a good basic start point.
Also, can this be used to process returns?
Thanks
David
Hi,
I have managed to get data into the interface table. But I think I may be missing mandatory fields.
I'm getting a rather unhelpful error:
<ns1:ErrorMessage>A receiving transaction processor error occurred. Package Name: derive_vendor_rcv_line_qty. Error Code: 1. Error Text: User-Defined Exception.</ns1:ErrorMessage>
Can you have a look at my payload and see if anything obvious is missing? Or incorrect combination of values?
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:typ="http://xmlns.oracle.com/apps/scm/receiving/receiptsInterface/transactions/processorServiceV2/types/" xmlns:proc="http://xmlns.oracle.com/apps/scm/receiving/receiptsInterface/transactions/processorServiceV2/">
<soapenv:Header/>
<soapenv:Body>
<typ:processor>
<!--Zero or more repetitions:-->
<typ:Receipt>
<proc:ASNType>STD</proc:ASNType>
<proc:BusinessUnit>RWG (Repair & Overhauls) Ltd BU</proc:BusinessUnit>
<proc:ShipToOrganizationCode>RWG_LTD_IO</proc:ShipToOrganizationCode>
<proc:InvoiceDate>2015-03-15T09:00:00</proc:InvoiceDate>
<proc:InvoiceNumber>12345</proc:InvoiceNumber>
<proc:ReceiptNumber>600000</proc:ReceiptNumber>
<proc:VendorName>RWG_TST1</proc:VendorName>
<proc:TransactionType>RECEIVE</proc:TransactionType>
<proc:StagedReceivingTransaction>
<proc:AutoTransactCode>DELIVER</proc:AutoTransactCode>
<proc:POLineId>300000001278820</proc:POLineId>
<proc:Quantity unitCode="Ea">5</proc:Quantity>
<proc:TransactionQuantity unitCode="Ea">5</proc:TransactionQuantity>
<proc:ReceiptSourceCode>VENDOR</proc:ReceiptSourceCode>
<proc:SoldtoLegalEntity>RWG Repair and Overhauls Ltd</proc:SoldtoLegalEntity>
<proc:TransactionType>RECEIVE</proc:TransactionType>
<proc:TransactionDate>2015-03-08T00:00:00.000</proc:TransactionDate>
</proc:StagedReceivingTransaction>
</typ:Receipt>
</typ:processor>
</soapenv:Body>
</soapenv:Envelope>
Similar Messages
-
SAMPLE RECEIVING OPEN INTERFACE SCRIPT(ROI 이용자를 위한 SCRIPT)
제품: MFG_PO
작성날짜 : 2006-05-11
SAMPLE RECEIVING OPEN INTERFACE SCRIPT(ROI 이용자를 위한 SCRIPT)
================================================================
PURPOSE
Receiving Open Interface(ROI)를 좀더 쉽게 사용할 수 있도록 만들어진
tool이라고 할 수 있다. 이 script를 이용을 통해 user는 PO no, user id,
Org id를 입력하면 script는 PO에서 최소한의 data를 가져와 receiving
transaction을 생성하기 위해 ROI에 data를 입력한다.
Receiving Transaction Processor는 insert 된 data를 실행한다.
Explanation
Instructions:
1.Script exroi.sql을 local computer에 copy 하거나 sqlplus 환경의 text
edior에 script 내용을 cut&paste 한다.
2.사용가능한 PO no, User id, Org id를 결정한다.
3.sqlplus prompt에서 아래와 같이 입력한다.
SQL> @ezroi.sql
4.PO no, User id, Org id를 입력하라는 prompt를 볼 수 있을 것이다.
5.exroi.sql script를 관련된 PO data를 가져와 rcv_headers_interface 및
rcv_transactions_interface tables에 insert 한다.
만일 PO shipment lind이 closed, cancelled, fully received 되었다면
ROI table에 data를 insert 하지 않는다.
Note: 이 script가 data를 validate 하진 않으며,ROI API 자체 validation
이 실행될 뿐이다.
6.Script가 끝나면 Receiving Transaction Processor를 실행하여 insert 된
lines을 처리할 수 있다. Transaction Status Summary 화면을 통해 실행된
line이 pending 인지 error 상태인지 확인할 수 있다.
Notes:
1.Org_id parameter 값을 찾는법:
a) Application에 접속, Help> Diagnostics> Examine으로 이동.
Block:$Profile$, Field: ORG_ID 를 선택한다.
b) ORG_ID 값을 note 해 놓고 ORG_ID prompt시 이 값을 입력한다.
2.User_Name parameter 값을 찾는법:
a) Application에 접속, Help> Diagnostics> Examine으로 이동.
Block:$Profile$, Field: USER_NAME 를 선택한다.
b) USER_NAME 값을 note 해 놓고 USER_NAME prompt시 이 값을 입력한다.
Example
"eZROI.sql' script...
--*** eZROI ***
--*** by ***
--*** Preston D. Davenport ***
--*** Oracle Premium Applications Support ***
--*** Oracle Worldwide Global Support Services ***
--*** Date: 23-JUL-2003 - Beta release ***
--*** Date: 09-SEP-2003 - Rev A Added multi- ***
--*** shipment line capability ***
--*** Parameters: ***
--*** ORG_ID Organization ID ***
--*** USER_NAME FND User Name ***
--*** PO_NUMBER Purchase Order Number ***
--*** This script intended for a standard Purchase ***
--*** Order document to be inserted into the Oracle ***
--*** Receiving Open Interface (ROI) via the standard ***
--*** Oracle open interface api for a simple Receive ***
--*** transaction. ***
--*** Note: This script only considers open Purchase ***
--*** Orders. This script will not allow over- ***
--*** receipt, cancelled or closed PO's to be ***
--*** inserted into the ROI and received ***
CLEAR BUFFER
SET VERIFY OFF
SET LINESIZE 140
SET PAGESIZE 60
SET ARRAYSIZE 1
SET SERVEROUTPUT ON SIZE 100000
SET FEEDBACK OFF
SET ECHO OFF
DECLARE
X_USER_ID NUMBER;
X_PO_HEADER_ID NUMBER;
X_VENDOR_ID NUMBER;
X_SEGMENT1 NUMBER;
X_ORG_ID NUMBER;
X_LINE_NUM NUMBER;
BEGIN
DBMS_OUTPUT.PUT_LINE('***ezROI RCV API Insert Script***');
SELECT PO_HEADER_ID , VENDOR_ID , SEGMENT1 , ORG_ID
INTO X_PO_HEADER_ID , X_VENDOR_ID , X_SEGMENT1 , X_ORG_ID
FROM PO_HEADERS_ALL
WHERE SEGMENT1 = '&PO_NUMBER'
AND ORG_ID = &ORG_ID;
SELECT USER_ID INTO X_USER_ID
FROM FND_USER
WHERE USER_NAME = UPPER('&USER_NAME');
INSERT INTO RCV_HEADERS_INTERFACE
HEADER_INTERFACE_ID ,
GROUP_ID ,
PROCESSING_STATUS_CODE ,
RECEIPT_SOURCE_CODE ,
TRANSACTION_TYPE ,
LAST_UPDATE_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_LOGIN ,
VENDOR_ID ,
EXPECTED_RECEIPT_DATE ,
VALIDATION_FLAG
SELECT
RCV_HEADERS_INTERFACE_S.NEXTVAL ,
RCV_INTERFACE_GROUPS_S.NEXTVAL ,
'PENDING' ,
'VENDOR' ,
'NEW' ,
SYSDATE ,
X_USER_ID ,
0 ,
X_VENDOR_ID ,
SYSDATE ,
'Y'
FROM DUAL;
DECLARE
CURSOR PO_LINE IS
SELECT PL.ITEM_ID , PL.PO_LINE_ID , PL.LINE_NUM ,
PLL.QUANTITY , PL.UNIT_MEAS_LOOKUP_CODE ,
MP.ORGANIZATION_CODE , PLL.LINE_LOCATION_ID ,
PLL.CLOSED_CODE , PLL.QUANTITY_RECEIVED ,
PLL.CANCEL_FLAG, PLL.SHIPMENT_NUM
FROM PO_LINES_ALL PL ,
PO_LINE_LOCATIONS_ALL PLL ,
MTL_PARAMETERS MP
WHERE PL.PO_HEADER_ID = X_PO_HEADER_ID
AND PL.PO_LINE_ID = PLL.PO_LINE_ID
AND PLL.SHIP_TO_ORGANIZATION_ID = MP.ORGANIZATION_ID;
BEGIN
FOR CURSOR1 IN PO_LINE LOOP
IF CURSOR1.CLOSED_CODE IN ('APPROVED','OPEN')
AND CURSOR1.QUANTITY_RECEIVED < CURSOR1.QUANTITY
AND NVL(CURSOR1.CANCEL_FLAG,'N') = 'N'
THEN
INSERT INTO RCV_TRANSACTIONS_INTERFACE
INTERFACE_TRANSACTION_ID ,
GROUP_ID ,
LAST_UPDATE_DATE ,
LAST_UPDATED_BY ,
CREATION_DATE ,
CREATED_BY ,
LAST_UPDATE_LOGIN ,
TRANSACTION_TYPE ,
TRANSACTION_DATE ,
PROCESSING_STATUS_CODE ,
PROCESSING_MODE_CODE ,
TRANSACTION_STATUS_CODE ,
PO_LINE_ID ,
ITEM_ID ,
QUANTITY ,
UNIT_OF_MEASURE ,
PO_LINE_LOCATION_ID ,
AUTO_TRANSACT_CODE ,
RECEIPT_SOURCE_CODE ,
TO_ORGANIZATION_CODE ,
SOURCE_DOCUMENT_CODE ,
DOCUMENT_NUM ,
HEADER_INTERFACE_ID ,
VALIDATION_FLAG
SELECT
RCV_TRANSACTIONS_INTERFACE_S.NEXTVAL ,
RCV_INTERFACE_GROUPS_S.CURRVAL ,
SYSDATE ,
X_USER_ID ,
SYSDATE ,
X_USER_ID ,
0 ,
'RECEIVE' ,
SYSDATE ,
'PENDING' ,
'BATCH' ,
'PENDING' ,
CURSOR1.PO_LINE_ID ,
CURSOR1.ITEM_ID ,
CURSOR1.QUANTITY ,
CURSOR1.UNIT_MEAS_LOOKUP_CODE ,
CURSOR1.LINE_LOCATION_ID ,
'RECEIVE' ,
'VENDOR' ,
CURSOR1.ORGANIZATION_CODE ,
'PO' ,
X_SEGMENT1 ,
RCV_HEADERS_INTERFACE_S.CURRVAL ,
'Y'
FROM DUAL;
DBMS_OUTPUT.PUT_LINE('PO line: '||CURSOR1.LINE_NUM||' Shipment: '||CURSOR1.SHIPMENT_NUM||' has been inserted into ROI.');
ELSE
DBMS_OUTPUT.PUT_LINE('PO line '||CURSOR1.LINE_NUM||' is either closed, cancelled, received.');
END IF;
END LOOP;
DBMS_OUTPUT.PUT_LINE('*** ezROI COMPLETE - End ***');
END;
COMMIT;
END;
SET VERIFY ON
Reference Documents
Note 245334.1I have the same problem on ESXI 5.5 for over a month now, tried the patches, tried the LTS kernel which others say results in an immediate result without patches, nothing seems to work and nobody seems to be able to offer a solution.
Did you make any progress ??
Error! Build of vmblock.ko failed for: 3.10.25-1-lts (x86_64)
Consult the make.log in the build directory
/var/lib/dkms/open-vm-tools/2013.09.16/build/ for more information.
make[2]: *** No rule to make target '/var/lib/dkms/open-vm-tools/2013.09.16/build/vmblock/linux/inode', needed by '/var/lib/dkms/open-vm-tools/2013.09.16/build/vmblock/vmblock.o'. Stop.
Makefile:1224: recipe for target '_module_/var/lib/dkms/open-vm-tools/2013.09.16/build/vmblock' failed
make[1]: *** [_module_/var/lib/dkms/open-vm-tools/2013.09.16/build/vmblock] Error 2
make[1]: Leaving directory '/usr/src/linux-3.10.25-1-lts'
Makefile:120: recipe for target 'vmblock.ko' failed
Last edited by crankshaft (2014-01-10 11:32:32) -
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What's new:
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* Added possibility to include other runtime properties files
* The runtime property location can be a URL
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* New tools: emma, glean, webstart
* New target: javadoc-test-<api name>, javadoc-apis
* Bug fixes and small RFEs
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User guide: http://xins.sourceforge.net/docs/index.htmlI recommend you implement your web service with JAX-WS 2.0
Axis (both version) are good but why do you want to use something that is not included in JEE API, when Java provide same thing with better performance.
personally try to prevent non standard technologies despite they can be better than core java implementation sometimes.
I don't know Xfire.
the good:
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- architecture is nice (you can operate on SOAP level)
the Bad:
- It is JEE 5 or JSE 6 dependent.
- there is seriously lack of documentation and examples for it, on java web sites and internet. -
Receiving Open Interface related doubt
Hi All,
We are currently on Oracle Release 12.0.4 and need some help/information regards Receiving Open Interface tables : rcv_headers_interface & rcv_transactions_interface tables.
We import the ASN which is being sent across from the Supplier via EDI directly into the Receiving Open Interface tables and then RTP program ( Receiving Transaction Processor ) program processes these into the base tables
to complete the receipt process..
Now for some reason or the other lets say because of EDI data issues or some other system issue with the RTP program , the Interface records end up in error status & the users have to manually complete the Receipt in Oracle Forms directly..
Now this Interface data over a period in time keeps accumulating while the corresponding PO Document would already have been Received manually in Oracle.
Because of this errored interface records the Interface tables keep growing in size in terms of data volume..
Now is there a way script or a program which validates these interface records and purges these automatically based on some validations on its own..
For Example : for a po if the records are stuck in the interface table but the po shipment has already been received in manually and in Closed Status, then it would automatically purge these records from interface tables.
Could someone please help us with this as soon as possible with any suggestions or workarounds..
ThanksCurrently there is no purge program available to purge the records in RTI. Further the oracle support wont be able to provide a delete script to delete the records in RTI (The reason being, the records are populated by the customer and customers are the best persons to validate the records and delete them on their own).
However, for ASN's
You may write a query based on the RTI.po_distribution_id and then check, whether the corresponding po shipment\distribution is already received \ closed for receiving and then you may delete. -
Receiving Open Interface not picking Inter-Org records from Interface
Hi,
I am trying to receive the inter org transfer through the Receiving Open interface, but the interface not picking the data from the interface tables (RCV_HEADERS_INTERFACE, RCV_TRANSACTION_INTERFACE).
I am in 11.5.10.2, all the sources worked fine like Vendor, Internal Order, Customer but the issue is with the Inventory source (inter orgs)
Please could you advise what could be the reason for the interface for not picking the Inventory source data from the interface table.
Below are the interface insert script that am using..
INSERT INTO RCV_HEADERS_INTERFACE
(HEADER_INTERFACE_ID,
GROUP_ID,
PROCESSING_STATUS_CODE,
RECEIPT_SOURCE_CODE,
TRANSACTION_TYPE,
AUTO_TRANSACT_CODE,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_LOGIN,
CREATION_DATE,
CREATED_BY,
SHIPMENT_NUM,
RECEIPT_HEADER_ID,
SHIP_TO_ORGANIZATION_ID,
EXPECTED_RECEIPT_DATE,
EMPLOYEE_ID,
VALIDATION_FLAG
VALUES
(rcv_headers_interface_s.nextval , --Header_Interface_Id
rcv_interface_groups_s.nextval, --Group_Id
'PENDING', --Processing_Status_Code
'INVENTORY', --Receipt_Source_Code
'RECEIVE', --Transaction_Type
'DELIVER', --Auto_Transact_Code
SYSDATE, --Last_Update_Date
-1, --Last_Updated_By
-1, --Last_Update_Login
SYSDATE, --Creation_Date
-1, --Created_By
'ICR-001', --SHIPMENT_NUM
21073573, --RECEIPT_HEADER_ID
2266, -- SHIP_TO_ORGANIZATION_ID
SYSDATE+1, --Expected_Receipt_Date
5543, --Employee_Id,
'Y' --Validation_Flag
INSERT INTO RCV_TRANSACTIONS_INTERFACE
(INTERFACE_TRANSACTION_ID,
GROUP_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
TRANSACTION_TYPE,
TRANSACTION_DATE,
PROCESSING_STATUS_CODE,
PROCESSING_MODE_CODE,
TRANSACTION_STATUS_CODE,
CATEGORY_ID,
QUANTITY,
UNIT_OF_MEASURE,
ITEM_ID,
AUTO_TRANSACT_CODE,
SHIPMENT_HEADER_ID,
SHIPMENT_LINE_ID,
SHIP_TO_LOCATION_ID,
RECEIPT_SOURCE_CODE,
TO_ORGANIZATION_ID,
DESTINATION_TYPE_CODE,
DELIVER_TO_PERSON_ID,
LOCATION_ID,
DELIVER_TO_LOCATION_ID,
SUBINVENTORY,
LOCATOR_ID,
HEADER_INTERFACE_ID,
VALIDATION_FLAG,
SHIPPED_DATE
--SELECT
VALUES
rcv_transactions_interface_s.nextval, --Interface_Transaction_id
rcv_interface_groups_s.currval, --Group_id
SYSDATE, --Last_update_date
-1, --Last_updated_by
SYSDATE, --Creation_date
-1, --Created_by
-1, --Last_update_login
'RECEIVE', --TRANSACTION_TYPE_RECEIVE
SYSDATE, --TRANSACTION_DATE
'PENDING', --PROCESSING_STATUS_CODE
'BATCH', --PROCESSING_MODE_CODE
'PENDING', --TRANSACTION_STATUS_CODE
203, -- CATEGORY_ID
20, --QUANTITY
'EACH', --UNIT_OF_MEASURE
4379131, --ITEM_ID
'DELIVER', --AUTO_TRANSACT_CODE
21073573, --SHIPMENT_HEADER_ID
16566939, --SHIPMENT_LINE_ID
101629781, --SHIP_TO_LOCATION_ID
'INVENTORY', --RECEIPT_SOURCE_CODE
2266, --TO_ORGANIZATION_ID
'INVENTORY', --DESTINATION_TYPE_CODE
13706, --DELIVER_TO_PERSON_ID
101629781, --LOCATION_ID
101629781, --DELIVER_TO_LOCATION_ID
'FG', --SUBINVENTORY
46259, --LOCATOR_ID
rcv_headers_interface_s.currval, --Header_interface_id
'Y', --VALIDATION_FLAG
SYSDATE
Thank you,
Genoo
Edited by: Geno on May 25, 2013 4:54 AMAny suggestion/advise please!
Thanks,
Genoo -
RCV-856 , Receivables Open Interface Error
I am trying to import some receipts into
Oracle using the Oracle Open interfaces.
I get an error RCV-856 Receivables Open Interface. SHipment lines in errors. Can you help me with thatFirst of all you should check whether shipmet information matches with your PO or not.If not then correct and then run the import.
<BLOCKQUOTE><font size="1" face="Verdana, Arial, Helvetica">quote:</font><HR>Originally posted by Venkatesh Potdar ([email protected]):
I am trying to import some receipts into
Oracle using the Oracle Open interfaces.
I get an error RCV-856 Receivables Open Interface. SHipment lines in errors. Can you help me with that<HR></BLOCKQUOTE>
null -
RECEIVING OPEN INTERFACE TABLE의 STRUCK RECORDS 정보 취합 SCRIPT
제품 : MFG_PO
작성날짜 : 2005-01-27
RECEIVING OPEN INTERFACE TABLE의 STRUCK RECORDS 정보 취합 SCRIPT
=================================================================
PURPOSE
RCV_TRANSACTIONS_INTERFACE table에 있는 struck receipt records의 정보를
취합하여, struck 원인 및 해결에 도움을 줄 수 있다.
(Oracle Purchasing - Version: 11.5.2 to 11.5.9)
Explanation
Receiving Open Interface Tables에 걸려 있는 receipt struck의 source
document의 추가 정보를 어떻게 취합할 수 있을것인가?
(RCV_TRANSACTIONS_INTERFACE)
Source document는 아래 중 하나가 될 수 있다.
* Purchase Order
* Return Material Authorization (RMA)
* Internal Requisition
아래에 소개하는 scripts는 interface tables에 많은 수의 records가 있을때,
많은 수의 records의 정보를 한 번에 취합하길 원할때 사용하면 유용하다.
만약 interface tables에 단지 몇 개의 records만 있다면 Note: 171257.1
- Oracle Procurement (Purchasing)/iProcurement Diagnostic Tests 에 소개
되어져 있는 적당한 diagnostic script를 이용하는편이 낫다.
Example
1.Error가 발생한 Purchase Order receipts의 추가 정보를 취합하는 script:
SELECT SUBSTR(POH.SEGMENT1,1,10) "PO Number",
POR.RELEASE_NUM "Release Num",
POL.LINE_NUM "Line Num",
RTI.INTERFACE_TRANSACTION_ID "Intf Trx Id",
RTI.TRANSACTION_DATE "Trx Date",
RTI.PROCESSING_MODE_CODE "Proc Mode",
RTI.TRANSACTION_STATUS_CODE "Trx Status",
RTI.PROCESSING_STATUS_CODE "Proc Status",
SUBSTR(PIE.ERROR_MESSAGE,1,75) "Error Message",
POH.ORG_ID "Op Unit Id",
RTI.PO_HEADER_ID "PO Hdr Id",
RTI.PO_RELEASE_ID "Rel Id",
RTI.PO_LINE_ID "PO Line Id",
RTI.PO_LINE_LOCATION_ID "Line Loc Id",
RTI.QUANTITY "Intf Qty",
POLL.QUANTITY "Order Qty",
POLL.QUANTITY_RECEIVED "Qty recvd",
POD.QUANTITY_DELIVERED "Qty Delv",
NVL(POLL.CLOSED_CODE,'OPEN') "Closed Code",
OOD.ORGANIZATION_CODE "To Inv Org",
RTI.DESTINATION_TYPE_CODE "Dest Type",
RTI.TRANSACTION_TYPE "Intf Trx Type",
NVL(POLL.QTY_RCV_EXCEPTION_CODE,'NONE') "Qty Exception",
POLL.QTY_RCV_TOLERANCE "Qty Tolerance",
POLL.RECEIVE_CLOSE_TOLERANCE "Receipt Tolerance"
FROM RCV_TRANSACTIONS_INTERFACE RTI,
PO_HEADERS_ALL POH,
PO_RELEASES_ALL POR,
PO_LINES_ALL POL,
PO_LINE_LOCATIONS_ALL POLL,
ORG_ORGANIZATION_DEFINITIONS OOD,
PO_DISTRIBUTIONS_ALL POD,
PO_INTERFACE_ERRORS PIE
WHERE POH.PO_HEADER_ID = RTI.PO_HEADER_ID
AND POR.PO_RELEASE_ID(+) = RTI.PO_RELEASE_ID
AND POL.PO_LINE_ID = RTI.PO_LINE_ID
AND OOD.ORGANIZATION_ID(+) = RTI.TO_ORGANIZATION_ID
AND POLL.LINE_LOCATION_ID = RTI.PO_LINE_LOCATION_ID
AND POD.LINE_LOCATION_ID = POLL.LINE_LOCATION_ID
AND RTI.INTERFACE_TRANSACTION_ID = PIE.INTERFACE_TRANSACTION_ID(+);
2.Error가 발생한 RMA receipts의 추가 정보를 취합하는 script:
SELECT RTI.INTERFACE_TRANSACTION_ID "Interface Transaction ID",
RTI.PROCESSING_STATUS_CODE "Processing Status",
RTI.PROCESSING_MODE_CODE "Processing Mode",
RTI.TRANSACTION_STATUS_CODE "Transaction Status",
RTI.TRANSACTION_TYPE "Transaction Type",
RTI.TRANSACTION_DATE "Transaction Date",
RTI.OE_ORDER_HEADER_ID "Order header Id",
OOH.ORDER_NUMBER "Order Number",
OOH.ORG_ID "Oper Unit Id",
RTI.OE_ORDER_LINE_ID "Order Line Id",
OOL.INVENTORY_ITEM_ID "Order Item",
OOL.FLOW_STATUS_CODE "Line Flow Status Code",
RTI.QUANTITY "Intf Qty",
RTI.UNIT_OF_MEASURE "Intf UOM",
OOL.ORDERED_QUANTITY "Qty Ordered",
OOL.SHIPPED_QUANTITY "Qty Shipped",
OOL.FULFILLED_QUANTITY "Qty Fulfilled",
OOL.OPEN_FLAG "Open Flag",
OOL.CANCELLED_FLAG "Cancelled",
WH.ORGANIZATION_CODE||' - '||WH.ORGANIZATION_NAME
"Ship To Organization",
WH1.ORGANIZATION_CODE||' - '||WH1.ORGANIZATION_NAME
"Ship From Organization",
OOL.BOOKED_FLAG "Booked",
SUBSTR(PIE.ERROR_MESSAGE,1,75) "Error Message"
FROM RCV_TRANSACTIONS_INTERFACE RTI,
OE_ORDER_LINES_ALL OOL,
OE_ORDER_HEADERS_ALL OOH,
ORG_ORGANIZATION_DEFINITIONS WH,
ORG_ORGANIZATION_DEFINITIONS WH1,
PO_INTERFACE_ERRORS PIE
WHERE OOL.HEADER_ID = RTI.OE_ORDER_HEADER_ID
AND OOL.LINE_CATEGORY_CODE = 'RETURN'
AND OOL.LINE_ID = RTI.OE_ORDER_LINE_ID
AND OOH.HEADER_ID = RTI.OE_ORDER_HEADER_ID
AND OOL.SHIP_TO_ORG_ID = WH.ORGANIZATION_ID(+)
AND OOL.SHIP_FROM_ORG_ID = WH1.ORGANIZATION_ID(+)
AND RTI.INTERFACE_TRANSACTION_ID = PIE.INTERFACE_TRANSACTION_ID(+)
ORDER BY RTI.INTERFACE_TRANSACTION_ID;
3.Error가 발생한 Internal Requisition receipts의 추가 정보를 취합하는
script:
SELECT RTI.RECEIPT_SOURCE_CODE "Receipt Source Code",
RTI.REQUISITION_LINE_ID "Intf Req Line Id",
RTI.SHIPMENT_HEADER_ID "Ship Hdr Id",
RTI.SHIPMENT_LINE_ID "Ship Line Id",
RTI.ITEM_ID "Item Id",
RTI.QUANTITY "Intf Qty",
RTI.UNIT_OF_MEASURE "UOM",
RTI.FROM_ORGANIZATION_ID "From Org Id",
RTI.TO_ORGANIZATION_ID "To Org id",
PRH.REQUISITION_HEADER_ID "Req Hdr Id",
PRH.SEGMENT1 "Req Num",
PRL.REQUISITION_LINE_ID "Req Line Id",
NVL(PRL.QUANTITY_DELIVERED,0) "Qty Delv",
NVL(PRL.QUANTITY_CANCELLED,0) "Qty Canc",
PRL.QUANTITY "Qty Ordered",
PRL.QUANTITY - (nvl(PRL.QUANTITY_CANCELLED,0) +
NVL(PRL.QUANTITY_DELIVERED,0))"Qty Remaining",
PRL.SOURCE_TYPE_CODE "Source Type",
PRH.TRANSFERRED_TO_OE_FLAG "XFR to OE Flag",
NVL(PRL.CANCEL_FLAG,'N') "Cancelled",
NVL(PRL.CLOSED_CODE,'OPEN') "Closed Code",
LIN.LINE_ID "ISO Line Id",
NVL(LIN.ORDERED_QUANTITY,0) "ISO Line Qty",
NVL(LIN.SHIPPED_QUANTITY,0) "ISO Ship Qty",
NVL(FULFILLED_QUANTITY,0) "ISO Fulfilled Qty",
NVL(LIN.CANCELLED_QUANTITY,0) "ISO Cancelled Qty",
NVL(LIN.OPEN_FLAG,'N') "ISO Line Open",
NVL(LIN.BOOKED_FLAG,'N') "ISO Line Booked",
NVL(LIN.CANCELLED_FLAG,'N') "ISO Line Cancelled",
OOH.ORDER_NUMBER "ISO Order Number",
PIE.COLUMN_NAME "Intf Column",
SUBSTR(PIE.ERROR_MESSAGE,1,75) "Error Message"
FROM RCV_TRANSACTIONS_INTERFACE RTI,
PO_REQUISITION_HEADERS_ALL PRH,
PO_REQUISITION_LINES_ALL PRL,
PO_INTERFACE_ERRORS PIE,
OE_ORDER_LINES_ALL LIN,
OE_ORDER_HEADERS_ALL OOH
WHERE PRL.REQUISITION_HEADER_ID = PRH.REQUISITION_HEADER_ID
AND RTI.REQUISITION_LINE_ID = PRL.REQUISITION_LINE_ID
AND LIN.SOURCE_DOCUMENT_ID = PRH.REQUISITION_HEADER_ID
AND LIN.SOURCE_DOCUMENT_LINE_ID = PRL.REQUISITION_LINE_ID
AND LIN.SOURCE_DOCUMENT_TYPE_ID = 10 --Internal Requisition
AND OOH.HEADER_ID = LIN.HEADER_ID
AND PIE.INTERFACE_TRANSACTION_ID(+) = RTI.INTERFACE_TRANSACTION_ID
ORDER by PRH.SEGMENT1;
Reference Documents
Note 263368.1Any suggestion/advise please!
Thanks,
Genoo -
Problem while opening the Web Service Homepage
Hi All,
I have created a Web Service and in Tcode WSADMIN , I am trying to open the Web Service Homepage (Ctrl+F8) and getting an error message "Could not determine WSDL Address(ICF Error)".
Please suggest...
Regards
PraveshHi,
In transaction SICF
<b>/sap/bc/bsp/sap/learning_map</b>
Choose Activate Service from the context menu.
Also refer this thread.
Solution Manager Learning Map http error 403
Regards,
Sarvesh -
"Error while parsing SOAP XML payload: no element found" received when invoking Web Service
Running PB 12.1 Build 7000. Using Easysoap. Error ""Error while parsing SOAP XML payload: no element found" received when invoking Web Service". This error does not appear to be coming from the application code. Noticed that there were some erroneous characters showing up within the header portion of the XML ("&Quot;"). Not sure where these are coming from. When I do a find within the PB code for """" it gets located within two objects, whereas they both reference a "temp_xml_letter". Not sure where or what temp_xml_letter resides??? The developer of this is no longer with us and my exposure to WSDL and Web Services is rather limited. Need to get this resolved...please.
This is the result of the search. Notice the extraneous characters ("""):
dar1main.pbl(d_as400_mq_xml)
darlettr.pbl(d_email_xml)
---------- Search: Searching Target darwin for 'temp_xml' (9:52:41 AM)
---------- 2 Matches Found On "temp_xml":
dar1main.pbl(d_as400_mq_xml).d_as400_mq_xml: export.xml(usetemplate="temp_xml_letter" headgroups="1" includewhitespace="0" metadatatype=0 savemetadata=0 template=(comment="" encoding="UTF-8" name="temp_xml_letter" xml="<?xml version=~"1.0~" encoding=~"UTF-16LE~" standalone=~"yes~"?><EmailServiceTransaction xmlns=~"http://xml.xxnamespace.com/Utility/Email/EmailService" ~" xmlns:imc=~"http://xml.xxnamespace.com/IMC~" xmlns:xsi=~"http://www.w3.org/2001/XMLSchema-instance~" xmlns:root=~"http://xml.xxnamespace.com/RootTypes~" xmlns:email=~"http://xml.xxnamespace.com/Utility/Email~" xsi:schemaLocation=~"http://xml.xxnamespace.com/Utility/Email/EmailService http://dev.xxnamespace.com/Utility/Email/EmailService/V10-TRX-EmailService.xsd~"><EmailServiceInformation><EmailServiceDetail __pbband=~"detail~"><ApplicationIdentifier> applicationidentifier </ApplicationIdentifier><AddresseeInformation><AddresseeDetail><Number> number </Number></AddresseeDetail></AddresseeInformation><EmailMessageInformation><Ema
darlettr.pbl(d_email_xml).d_email_xml: export.xml(usetemplate="temp_xml_letter" headgroups="1" includewhitespace="0" metadatatype=0 savemetadata=0 template=(comment="" encoding="UTF-8" name="temp_xml_letter" xml="<?xml version=~"1.0~" encoding=~"UTF-16LE~" standalone=~"yes~"?><EmailServiceTransaction xmlns=~"http://xml.xxnamespace.com/Utility/Email/EmailService" ~" xmlns:imc=~"http://xml.xxnamespace.com/IMC~" xmlns:xsi=~"http://www.w3.org/2001/XMLSchema-instance~" xmlns:root=~"http://xml.xxnamespace.com/RootTypes~" xmlns:email=~"http://xml.xxnamespace.com/Utility/Email~" xsi:schemaLocation=~"http://xml.xxnamespace.com/Utility/Email/EmailService http://dev.xxnamespace.com/Utility/Email/EmailService/V10-TRX-EmailService.xsd~"><EmailServiceInformation><EmailServiceDetail __pbband=~"detail~"><ApplicationIdentifier> applicationidentifier </ApplicationIdentifier><AddresseeInformation><AddresseeDetail><Number> imcnumber </Number></AddresseeDetail></AddresseeInformation><EmailMessageInformation><Ema
---------- Done 2 Matches Found On "temp_xml":
---------- Finished Searching Target darwin for 'temp_xml' (9:52:41 AM)Maybe "extraneous" is an incorrect term. Apparantly, based upon the writeup within Wiki, the parser I am using does not interpret the """? How do I find which parser is being utilized and how to control it?
<<<
If the document is read by an XML parser that does not or cannot read external entities, then only the five built-in XML character entities (see above) can safely be used, although other entities may be used if they are declared in the internal DTD subset.
If the document is read by an XML parser that does read external entities, then the five built-in XML character entities can safely be used. The other 248 HTML character entities can be used as long as the XHTML DTD is accessible to the parser at the time the document is read. Other entities may also be used if they are declared in the internal DTD subset.
>>> -
11.5.10 RECEIVING OPEN INTERFACE를 통해 RETURN처리하는 방법
제품 : MFG_PO
작성날짜 : 2006-05-30
11.5.10 RECEIVING OPEN INTERFACE를 통해 RETURN처리하는 방법
==================================================
PURPOSE
11.5.10에서 Receiving Open Interface를 통해 Return처리하는 방법을 기술함.
Explanation
11.5.10 is ROI supports for Standard Purchase Order
. RETURN to RECEIVING transactions
. RETURN to VENDOR transactions
1. Receipt routing = Standard Receipt일 경우
A) perform a "RETURN to RECEIVING" for a standard Purchase Order
through ROI
TRANSACTION_TYPE = RETURN TO RECEIVING
PARENT_TRANSACTION_ID = (Transaction Id for DELIVER transaction)
B) perform a "RETURN to VENDOR" for a standard Purchase Order
through ROI
TRANSACTION_TYPE = RETURN TO VENDOR
PARENT_TRANSACTION_ID = (Transaction Id for RECEIVE transaction)
2. Receipt routing = Direct Receipt일 경우,
==> only 1 step return is needed,
TRANSACTION_TYPE = RETURN TO VENDOR
TRANSACTION_ID = (Transaction Id for DELIVER transaction)
3. a Lot and Serial Controlled Item의 경우,
다음 table들에 data를 Insert해 주어야 합니다.
RCV_TRANSACTIONS_INTERFACE,
MTL_TRANSACTIONS_LOTS_INTERFACE,
MTL_SERIAL_NUMBERS_INTERFACE.
TEST
step1> PO등록
1) Standard Purchase Order number: # 8415
Inventory Item = Lot-Serial-Controlled-1
Receipt Routing = Standard Receipt
Destination Type Code = Inventory
step2) Receipt처리
Receipt number :# 7970
The deliver transaction's quantity=1
item=Lot-Serial-Controlled-1
Lot Number=S336
Serial Number = SN0021
step3> Return처리
A) "RETURN to RECEIVING" for PURCHASE ORDER Example
SQL>
INSERT INTO RCV_TRANSACTIONS_INTERFACE
(INTERFACE_TRANSACTION_ID,
GROUP_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
TRANSACTION_TYPE,
TRANSACTION_DATE,
PROCESSING_STATUS_CODE,
PROCESSING_MODE_CODE,
TRANSACTION_STATUS_CODE,
QUANTITY,
UNIT_OF_MEASURE,
ITEM_ID,
EMPLOYEE_ID,
SHIPMENT_HEADER_ID,
SHIPMENT_LINE_ID,
RECEIPT_SOURCE_CODE,
VENDOR_ID,
FROM_ORGANIZATION_ID,
FROM_SUBINVENTORY,
FROM_LOCATOR_ID,
SOURCE_DOCUMENT_CODE,
PARENT_TRANSACTION_ID,
PO_HEADER_ID,
PO_LINE_ID,
PO_LINE_LOCATION_ID,
PO_DISTRIBUTION_ID,
DESTINATION_TYPE_CODE,
DELIVER_TO_PERSON_ID,
LOCATION_ID,
DELIVER_TO_LOCATION_ID,
VALIDATION_FLAG
VALUES
(rcv_transactions_interface_s.nextval, --INTERFACE_TRANSACTION_ID
rcv_interface_groups_s.nextval, --GROUP_ID
SYSDATE, --LAST_UPDATE_DATE
0, --LAST_UPDATE_BY
SYSDATE, --CREATION_DATE
0, --CREATED_BY
0, --LAST_UPDATE_LOGIN
'RETURN TO RECEIVING', --TRANSACTION_TYPE
SYSDATE, --TRANSACTION_DATE
'PENDING', --PROCESSING_STATUS_CODE
'BATCH', --PROCESSING_MODE_CODE
'PENDING', --TRANSACTION_STATUS_CODE
1, --QUANTITY
'Each', --UNIT_OF_MEASURE
169845, --ITEM_ID
13706, --EMPLOYEE_ID
477550, --SHIPMENT_HEADER_ID
484510, --SHIPMENT_LINE_ID
'VENDOR', --RECEIPT_SOURCE_CODE
7927, --VENDOR_ID
204, --FROM_ORGANIZATION_ID
'Stores', --FROM_SUBINVENTORY
null, --FROM_LOCATOR_ID
'PO', --SOURCE_DOCUMENT_CODE
524018, --PARENT_TRANSACTION_ID
40924, --PO_HEADER_ID
46915, --PO_LINE_ID
81963, --PO_LINE_LOCATION_ID
84349, --PO_DISTRIBUTION_ID
'INVENTORY', --DESTINATION_TYPE_CODE
null, --DELIVER_TO_PERSON_ID
null, --LOCATION_ID
null, --DELIVER_TO_LOCATION_ID
'Y' --VALIDATION_FLAG
INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE
( TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
LOT_NUMBER,
TRANSACTION_QUANTITY,
PRIMARY_QUANTITY,
SERIAL_TRANSACTION_TEMP_ID,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID
VALUES
( MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL,--
TRANSACTION_INTERFACE_ID
SYSDATE, --LAST_UPDATE_DATE
0, --LAST_UPDATED_BY
SYSDATE, --CREATION_DATE
0, --CREATED_BY
0, --LAST_UPDATE_LOGIN
'S366', --LOT_NUMBER
1, --TRANSACTION_QUANTITY
1, --PRIMARY_QUANTITY
MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL, --
SERIAL_TRANSACTION_TEMP_ID
'RCV', --PRODUCT_CODE
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL --
PRODUCT_TRANSACTION_ID
INSERT INTO MTL_SERIAL_NUMBERS_INTERFACE
( TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
FM_SERIAL_NUMBER,
TO_SERIAL_NUMBER,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID)
VALUES
(MTL_MATERIAL_TRANSACTIONS_S.CURRVAL,--
TRANSACTION_INTERFACE_ID
SYSDATE, --LAST_UPDATE_DATE
0, --LAST_UPDATED_BY
SYSDATE, --CREATION_DATE
0, --CREATED_BY
0, --LAST_UPDATE_LOGIN
'SN0021', --FM_SERIAL_NUMBER
'SN0021', --TO_SERIAL_NUMBER
'RCV', --PRODUCT_CODE
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL --
PRODUCT_TRANSACTION_ID
Commit;
B) "RETURN to VENDOR" Transaction for PURCHASE ORDER
INSERT INTO RCV_TRANSACTIONS_INTERFACE
(INTERFACE_TRANSACTION_ID,
GROUP_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
TRANSACTION_TYPE,
TRANSACTION_DATE,
PROCESSING_STATUS_CODE,
PROCESSING_MODE_CODE,
TRANSACTION_STATUS_CODE,
QUANTITY,
UNIT_OF_MEASURE,
ITEM_ID,
EMPLOYEE_ID,
SHIPMENT_HEADER_ID,
SHIPMENT_LINE_ID,
RECEIPT_SOURCE_CODE,
VENDOR_ID,
FROM_ORGANIZATION_ID,
FROM_SUBINVENTORY,
FROM_LOCATOR_ID,
SOURCE_DOCUMENT_CODE,
PARENT_TRANSACTION_ID,
PO_HEADER_ID,
PO_LINE_ID,
PO_LINE_LOCATION_ID,
PO_DISTRIBUTION_ID,
DESTINATION_TYPE_CODE,
DELIVER_TO_PERSON_ID,
LOCATION_ID,
DELIVER_TO_LOCATION_ID,
VALIDATION_FLAG
VALUES
(rcv_transactions_interface_s.nextval, --INTERFACE_TRANSACTION_ID
rcv_interface_groups_s.nextval, --GROUP_ID
SYSDATE, --LAST_UPDATE_DATE
0, --LAST_UPDATE_BY
SYSDATE, --CREATION_DATE
0, --CREATED_BY
0, --LAST_UPDATE_LOGIN
'RETURN TO VENDOR', --TRANSACTION_TYPE
SYSDATE, --TRANSACTION_DATE
'PENDING', --PROCESSING_STATUS_CODE
'BATCH', --PROCESSING_MODE_CODE
'PENDING', --TRANSACTION_STATUS_CODE
1, --QUANTITY
'Each', --UNIT_OF_MEASURE
169845, --ITEM_ID
13706, --EMPLOYEE_ID
477550, --SHIPMENT_HEADER_ID
484510, --SHIPMENT_LINE_ID
'VENDOR', --RECEIPT_SOURCE_CODE
7927, --VENDOR_ID
204, --FROM_ORGANIZATION_ID
'Stores', --FROM_SUBINVENTORY
null, --FROM_LOCATOR_ID
'PO', --SOURCE_DOCUMENT_CODE
524017, --PARENT_TRANSACTION_ID
40924, --PO_HEADER_ID
46915, --PO_LINE_ID
81963, --PO_LINE_LOCATION_ID
84349, --PO_DISTRIBUTION_ID
'RECEIVING', --DESTINATION_TYPE_CODE
null, --DELIVER_TO_PERSON_ID
null, --LOCATION_ID
null, --DELIVER_TO_LOCATION_ID
'Y' --VALIDATION_FLAG
INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE
( TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
LOT_NUMBER,
TRANSACTION_QUANTITY,
PRIMARY_QUANTITY,
SERIAL_TRANSACTION_TEMP_ID,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID
VALUES
( MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL,--
TRANSACTION_INTERFACE_ID
SYSDATE, --LAST_UPDATE_DATE
0, --LAST_UPDATED_BY
SYSDATE, --CREATION_DATE
0, --CREATED_BY
0, --LAST_UPDATE_LOGIN
'S366', --LOT_NUMBER
1, --TRANSACTION_QUANTITY
1, --PRIMARY_QUANTITY
MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL, --
SERIAL_TRANSACTION_TEMP_ID
'RCV', --PRODUCT_CODE
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL --
PRODUCT_TRANSACTION_ID
INSERT INTO MTL_SERIAL_NUMBERS_INTERFACE
( TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
FM_SERIAL_NUMBER,
TO_SERIAL_NUMBER,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID)
VALUES
(MTL_MATERIAL_TRANSACTIONS_S.CURRVAL,--
TRANSACTION_INTERFACE_ID
SYSDATE, --LAST_UPDATE_DATE
0, --LAST_UPDATED_BY
SYSDATE, --CREATION_DATE
0, --CREATED_BY
0, --LAST_UPDATE_LOGIN
'SN0021', --FM_SERIAL_NUMBER
'SN0021', --TO_SERIAL_NUMBER
'RCV', --PRODUCT_CODE
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL --
PRODUCT_TRANSACTION_ID
Commit;
step4) RUN the Receiving Transaction Processor with (GROUP_ID=30053)
step5) Check a data
Navigate to Receiving / Receiving Transactions Summary form
Example
Reference Documents
Note#360340.1I have done this by a direct insert.
I had loaded a table called xx_eam_msii. It holds the item id , org id and locator id.
The following works.
INSERT
INTO MTL_ITEM_LOC_DEFAULTS (INVENTORY_ITEM_ID ,ORGANIZATION_ID ,locator_id,DEFAULT_TYPE,subinventory_code
,LAST_UPDATE_DATE ,LAST_UPDATED_BY ,CREATION_DATE ,CREATED_BY )
(select msi.inventory_item_id,msi.organization_id ,x.inventory_location_id,2,x.receiving_subinventory
,sysdate,11531,sysdate,11531
from mtl_system_items_b msi, xx_eam_msii x
where x.segment1 = msi.segment1 and msi.organization_id = x.organization_id
and not exists (select 1 from MTL_ITEM_LOC_DEFAULTS misd
where misd.inventory_item_id = msi.inventory_item_id and misd.organization_id = msi.organization_id
and DEFAULT_TYPE = 2)
Hope this helps,
Sandeep Gandhi -
APIS FOR RECEIVING OPEN INTERFACE
Hi all,
Can any one help me regarding APIS for receiving open interface for ASN(Advanc shipment notice)
regards
SREEFor 11i, all public APIs are listed at http://irep.oracle.com
For R12, use the Integration Responsibility responsibility to look up the APIs
HTH
Srini -
Modifying Unit Price of Parchase Order Line by the Receiving Open Interface
I’m using the” Receiving open Interface” to make receptions of standard purchase orders line by interface (RCV_TRANSACTIONS_INTERFACE) and what I need is to change the unit price of the item in the line of Purchase Order,
the idea is that it takes the value that I’m populating by the interface table “RCV_TRANSACTIONS_INTERFACE” and not the value that is in the Standard purchase Order line (unit_price)
It´s possible to do that in this way?? How can I do that??
Message was edited by:
alejandrojrcAny sugestion??
-
Outbound interface web service
Hi,
I'm done with a file to file scenario in which i read some data from input file , do some conversion and store it in some other file.
Now I want to expose same outbound interface which i used above( in case of sender file service) as web service.
So I went to tools option of Intg. Directory and defined a new web service option. and expose th same outbound interface as web service.
Now , In the below mentioned things which should I redefine ( or create new one) and which can be the same.
0. Can i attach SOAP adapter to the same 'Sender Business Service' or I have to create a new service for that..?
1. Sender Business Service
2. Receiver Business Service
3.Sender agreement
4.Receiver agreement
5.Interface determination
6.Receiver Determination
Regards,
PiyushPiyush
I hope you are taking care of changing the request and response mappings, synchronous Message Interface, etc.
links for SOAP Adapter:
/people/siva.maranani/blog/2005/09/03/invoke-webservices-using-sapxi
http://help.sap.com/saphelp_nw04/helpdata/en/9f/fdca3f01f33e1ce10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/69/a6fb3fea9df028e10000000a1550b0/frameset.htm
look at these also
/people/siva.maranani/blog/2005/09/03/invoke-webservices-using-sapxi
Re: WebService
Re: SOAP Client for Synchronous Scenario
Re: How to test a webservice as a standalone?
Regards
Gaurav -
How can prevent http chunks receiving in a web service response?
Hi guys,
I'm developing a WS client mobile application, which consumes a Web Service (java based).
Usually it works fine, but sometimes in the clinet I get: java.rmi.MarshalException: Unexpected Exception : unexpected end of stream
This error occur when some big data has to be received from the server.
I've done some research on this problem and find that this is caused because of sending of th response via HTTP chunks. Somehow the server and client sides does not
communicates as expected.
I have no access to the Web service implementation.
Is there a workaround to solve this problem on the client side?
Can I force WS client to not receive the response in http chunks?
ThanksI managed to fix it by using the well known pattern:
Web Service on the server(1) <--> Web Application(2) <--> Mobile Client(3).
For communication between (1) and (2) was by using WS, and between (2) and (3) was made by plain http connection. Now the application is portable and don't have any limitations.
radarada, thanks for the advice. It may work, may be I can try it when I have some time.
Vladdy -
Sending and receiving values using web services vi
hi trying to receive values values using the webservices vi 's, but im facing same conversion errors. im sending my project and an image of the problem can anyone help me on this?
Attachments:
TZID.zip 21 KB
labviewscrn.JPG 126 KBHi,
Here is a global tutorial about Web Services :
http://zone.ni.com/devzone/cda/tut/p/id/7350
There are exemples at the end of the document : webservicesdemo.zip
Please check the instruction for using web services given in the Readme.doc, it could be the source of your problem.
Also, mind that you need the same language for you labVIEW version than the one used to create the Web service VIs.
Regards,
Rémi M.
National Instruments France
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