UDF - Set Valid Values for Field

I have a UDF created in Marketing Docs / row level called UOM_Ordered (alphanumeric, length 2) using Set Valid Values for Field. Values are:
CS
IN
DZ
PC
Above are CS abrev for Case, IN abrev for Inner, DZ abrev for Dozen .................
If possible could I have say for example "IN" not to appear in the drop down if the value in OITM (UDF called U_Inner_Qty) is either NULL or a Zero? It's would be a way to stop mistakes when orders are inputted.
Any help on this would be appreciated.
Thks - Scott

Hello
You could try the following:
Insert a formatted search on the field, which contain conditions, ie whether the condition that the value is 0 or null, then bring the required data, while if it is not the case, applies the search formatted with the available data.
On the other hand, leave the form with all the options for disabled users. The latter through additional authorizations for users
I hope it will help
Best regards,

Similar Messages

Setting default values for field on screen.

Hello,
I am trying to set default value for one of the fields I have on screen when I execute the custom transaction.
I am doing that in PBO as follows. But the default value is not set for Date field.
PROCESS BEFORE OUTPUT.
MODULE PBO_OUT.
MODULE STATUS_5000.
*&      Module STATUS_5000 OUTPUT
      text
MODULE STATUS_5000 OUTPUT.
SET PF-STATUS 'NON_SAP_DOCUMENT'.
SET TITLEBAR '001'.
ENDMODULE.                 " STATUS_5000 OUTPUT
*&      Module PBO_OUT OUTPUT
      text
MODULE PBO_OUT OUTPUT.
ERDAT = SY-DATUM.
ENDMODULE.                 " PBO_OUT OUTPUT
Please help.
Thanks.
Regards,
Rajesh.

Works Now...

Setting Default values for field using custom.pll

Hi All,
I have an rquirement to set the default values on Meterial Tranasction screen for some condition
I tried it in both ways via Form Personalization and using custom.pll
i m using the following code in custom.pll
form_name      varchar2(30):= name_in('system.current_form');
block_name varchar2(30):= name_in('system.cursor_block');
trx_type           varchar2(30);
subinv                varchar2(30);
begin
if form_name='WIPTXMAT' and block_name ='MTL_TRX_LINE' then
if event_name ='WHEN-VALIDATE-RECORD' then
     trx_type:=name_in('WIPTXMAT.TRANSACTION_TYPE');
if trx_type ='WIP Return' THEN
     copy(10,'MTL_TRX_LINE.TRANSACTION_QUANTITY');
          copy(10,'MTL_TRX_LINE.NUMBER_OF_LOTS_ENTERED');
          sinv:=trim(name_in('MTL_TRX_LINE.SUBINVENTORY_CODE'));
          if sinv is null then
               copy(subinv,'MTL_TRX_LINE.SUBINVENTORY_CODE');
               copy(fr_locator,'MTL_TRX_LINE.LOCATOR');
               FND_MESSAGE.SET_STRING(sinv);
               FND_MESSAGE.SHOW;
          end if;
     end if;
end if;
end if;
end event;
Problem is that default values are getting set but not for all rows . if there are 4 records then values are set for only first 2 rows and if there are 2 rows then defaults are set for 1st row only.
Same behaviour happens when i do it via form personalization
i couldn't understand the behaviour of WHILE-VALIDATE-RECORD event..
Please provide some suggestion on it. its really urgent.
Thanks in Advance
Renu

Works Now...

How to set dynamic value for field Month when running background job ?

Dear guys,
I have a Z* report in our company, in the selection screen there is a period field (Month and Year) and this report running in background job periodically. My Question is how i can set for Month field become dynamic follow month value of date when this report executed ?
Example :
When Z* report running in background on 16.04.2008, Month Value will be 04 and when running on 16.05.2008, Month Value will be 05.
Please advice.
Regards
Gunawan

Dear guys,
I have a Z* report in our company, in the selection screen there is a period field (Month and Year) and this report running in background job periodically. My Question is how i can set for Month field become dynamic follow month value of date when this report executed ?
Example :
When Z* report running in background on 16.04.2008, Month Value will be 04 and when running on 16.05.2008, Month Value will be 05.
Please advice.
Regards
Gunawan

Setting default value for fields

Hi
I am facing an issue when setting the default value of an item
setAttributeName("ID")
It is working when ID value is with char
if the ID value is number
Iam not able to set the default value it is giveing error setAttributeName("ID") at this line
can any body suggest on this
Regards
Krishna

hi
in this case u can convert your number value to string ,like this
String sNum= num.toString();
thanx
Pratap

Default values for fields in infotype 0017

Is there any way to set default values for fields in infotype 0017? Maybe a
feature? I'm thinking about defaulting values based on pay scale group.
Thanks before.

Hi
You can implement what i suggested in my previous post.
Or else, you can do what we did in one of our client requirement.
We created a custom Ztable where we had defined which value of the the employee grouping to be placed for which record.
We did that on the basis of the company code fields.
For eg: IF BUKRS = 'TR01'
then EE Grp Expense Type = '1'.
ENDIF.
Similarly for other fields.
Hope this helps.
Harsh

Set default value for parameter fields

Good day!
Situation:
1. I have 2 parameter fields in reports (dateFrom and dateTo)
2. Before running report in ASP.NET I change value this fields (dateTo = today, dateFrom = today - 3 days)
3.I use for this source:
foreach (ParameterField crParam in CrystalReportSource1.ReportDocument.ParameterFields)
                        CrystalDecisions.Web.Parameter crParametr = new CrystalDecisions.Web.Parameter();
                        string ParametrName = crParam.Name;
                        crParametr.Name = ParametrName;
                          crParametr.DefaultValue = ActionReportParameter.GetParametrValue(ReportName, ParametrName);
                         CrystalReportSource1.Report.Parameters.Add(crParametr);
4. And repurt run without request value parameter fields.
5. BUT!!! now I need request value parameter fields before report start running - I want set default values for filelds and offer user change its before report start run.
How do this?
Thanks

I believe you need to create your own parameter promt screen. Capture what the user entered and pass that to the report(?).
slv

Need to set default values for the fields plant and location in ME21N

Hi All,
i need to set default values for the fields plant and location in ME21N tcode.
In accout assignment if we give 'A' then we need to create asset by clicking the Asset tab,there you have the fields plant and location.
How to resolve this?
Thanks in Advance

hi .
i needed to set default strorage location and plant in personal setting in me21n.
i solve it with this way.
go to program SAPLMEPERS in se38.
create new function in output with the sample name :MODULE ZTEST_001 OUTPUT.
in this module write:
if MEPOITEM_PROP-WERKS is INITIAL and MEPOITEM_PROP-LGORT is INITIAL.
MEPOITEM_PROP-WERKS = '1000'.
MEPOITEM_PROP-LGORT = '0032'.
endif.
this is the solution.
best regards.
maryam

Set new value for VO attribut

I have function in package on database which is param is String and return value is also String(VARCHAR2).
That function calculate some field on db and return a result.That is OK
I made VO in my AM.
"SELECT package_name.func_name("string") from dual" and that is OK also.
When I start that module I recive valid result from database based on string which I passed to function.
And that works fine.
Question :
How can I change value or how can I set new value for the package_name.func_name(variable) in VO
during runtime in my application ? ^^^^^^^^
JDeveloper 9.0.3.988

I have function in package on database which is param is String and return value is also String(VARCHAR2).
That function calculate some field on db and return a result.That is OK
I made VO in my AM.
"SELECT package_name.func_name("string") from dual" and that is OK also.
When I start that module I recive valid result from database based on string which I passed to function.
And that works fine.
Question :
How can I change value or how can I set new value for the package_name.func_name(variable) in VO
during runtime in my application ? ^^^^^^^^
JDeveloper 9.0.3.988 1. When using stored procedures it would be better to use it in following way:
Connection conn = //get it some how
CallableStatement cs = conn.prepareCall("{call myPackage.do_something(?)}");
cs.registerOutParameter(1, java.sql.Types.VARCHAR);
cs.execute();
2. You could parameterize it like this:
CallableStatement cs = conn.prepareCall("{call " + packageName "." + funcName + "(?)}");
cs.registerOutParameter(1, java.sql.Types.VARCHAR);
cs.setString(1,"someString");
cs.execute();
String result = cs.getString(1);
where packageName and funcName are defined elsewhere
--hery

Process_order api - Validation Failed for Field Bill To

I am relatively new to the EBS world and I'm having some issues with calling the OE_Order_Pub.Process_order API. When I call this API I am getting a return error of "Validation failed for field - Bill To".
For a background...I have an APEX application where users can choose parts from a small part master list to add to an existing order. The existing order will not have a status of Closed or Cancelled and there will be atleast 1 line in the order before the new parts are added. The parts will be added as new lines to the order with some of the new line data defaulting to the same information as the first line. I am using EBS version 12.1.3 with a multi-org setup. It seems that the orders under one org (id=3) are working fine, but another org(id=569) they never work and keep getting the error. I am setting the context to the org of the order and initializing the apps user information with the responsibility "Order Management Super User".
Do you have any idea what could be wrong or how I can debug the error to get a little more detail?
Here is the procedure I have.
PROCEDURE TEK_ORD_PROCESS_ORDER(p_order_id IN NUMBER, p_return_code OUT NOCOPY VARCHAR2, p_status OUT NOCOPY VARCHAR2) IS
    CURSOR c_order_parts IS
      SELECT *
        FROM TEK_APEX.TEK_ORD_ORDER_PARTS
       WHERE ORDER_ID = p_order_id;
    TYPE t_parts IS TABLE OF TEK_APEX.TEK_ORD_ORDER_PARTS%ROWTYPE;
    v_order_parts t_parts;
    --Setup variables
    H_Op_Code      VARCHAR2(25) DEFAULT OE_GLOBALS.G_OPR_UPDATE;
    L_Op_Code      VARCHAR2(25) DEFAULT OE_GLOBALS.G_OPR_CREATE;
    v_install_type VARCHAR2(25) := 'PTO';
    v_source_id    NUMBER;
    v_user_id      NUMBER;
    v_resp_id      NUMBER;
    v_app_id       NUMBER;
    v_debug        VARCHAR2(32767);
    v_oracle_order OE_ORDER_HEADERS_ALL%ROWTYPE;
    v_apex_order   TEK_APEX.TEK_ORD_SALES_ORDERS%ROWTYPE;
    p_header_rec                    OE_Order_Pub.Header_Rec_Type;
    p_header_val_rec                OE_Order_Pub.Header_Val_Rec_Type;
    p_Header_Adj_tab                OE_Order_Pub.Header_Adj_Tbl_Type;
    p_Header_Adj_val_tab            OE_Order_Pub.Header_Adj_Val_Tbl_Type;
    p_Header_price_Att_tab          OE_Order_Pub.Header_Price_Att_Tbl_Type;
    p_Header_Adj_Att_tab            OE_Order_Pub.Header_Adj_Att_Tbl_Type;
    p_Header_Adj_Assoc_tab          OE_Order_Pub.Header_Adj_Assoc_Tbl_Type;
    p_Header_Scredit_tab            OE_Order_Pub.Header_Scredit_Tbl_Type;
    p_Header_Scredit_val_tab        OE_Order_Pub.Header_Scredit_Val_Tbl_Type;
    p_line_tab                      OE_Order_Pub.Line_Tbl_Type;
    p_line_val_tab                  OE_Order_Pub.Line_Val_Tbl_Type;
    p_Line_Adj_tab                  OE_Order_Pub.Line_Adj_Tbl_Type;
    p_Line_Adj_val_tab              OE_Order_Pub.Line_Adj_Val_Tbl_Type;
    p_Line_price_Att_tab            OE_Order_Pub.Line_Price_Att_Tbl_Type;
    p_Line_Adj_Att_tab              OE_Order_Pub.Line_Adj_Att_Tbl_Type;
    p_Line_Adj_Assoc_tab            OE_Order_Pub.Line_Adj_Assoc_Tbl_Type;
    p_Line_Scredit_tab              OE_Order_Pub.Line_Scredit_Tbl_Type;
    p_Line_Scredit_val_tab          OE_Order_Pub.Line_Scredit_Val_Tbl_Type;
    p_Lot_Serial_tab                OE_Order_Pub.Lot_Serial_Tbl_Type;
    p_Lot_Serial_val_tab            OE_Order_Pub.Lot_Serial_Val_Tbl_Type;
    p_action_request_tab            OE_Order_pub.Request_Tbl_Type;
    l_header_rec                    OE_Order_Pub.Header_Rec_Type;
    l_header_val_rec                OE_Order_Pub.Header_Val_Rec_Type;
    l_Header_Adj_tab                OE_Order_Pub.Header_Adj_Tbl_Type;
    l_Header_Adj_val_tab            OE_Order_Pub.Header_Adj_Val_Tbl_Type;
    l_Header_price_Att_tab          OE_Order_Pub.Header_Price_Att_Tbl_Type;
    l_Header_Adj_Att_tab            OE_Order_Pub.Header_Adj_Att_Tbl_Type;
    l_Header_Adj_Assoc_tab          OE_Order_Pub.Header_Adj_Assoc_Tbl_Type;
    l_Header_Scredit_tab            OE_Order_Pub.Header_Scredit_Tbl_Type;
    l_Header_Scredit_val_tab        OE_Order_Pub.Header_Scredit_Val_Tbl_Type;
    l_line_tab                      OE_Order_Pub.Line_Tbl_Type;
    l_line_val_tab                  OE_Order_Pub.Line_Val_Tbl_Type;
    l_Line_Adj_tab                  OE_Order_Pub.Line_Adj_Tbl_Type;
    l_Line_Adj_val_tab              OE_Order_Pub.Line_Adj_Val_Tbl_Type;
    l_Line_price_Att_tab            OE_Order_Pub.Line_Price_Att_Tbl_Type;
    l_Line_Adj_Att_tab              OE_Order_Pub.Line_Adj_Att_Tbl_Type;
    l_Line_Adj_Assoc_tab            OE_Order_Pub.Line_Adj_Assoc_Tbl_Type;
    l_Line_Scredit_tab              OE_Order_Pub.Line_Scredit_Tbl_Type;
    l_Line_Scredit_val_tab          OE_Order_Pub.Line_Scredit_Val_Tbl_Type;
    l_Lot_Serial_tab                OE_Order_Pub.Lot_Serial_Tbl_Type;
    l_Lot_Serial_val_tab            OE_Order_Pub.Lot_Serial_Val_Tbl_Type;
    l_ret_status                    VARCHAR2(200);
    l_msg_count                     NUMBER;
    l_msg_data                      VARCHAR2(200);
       --Email information
    v_email_address           varchar2(100);
       v_msg_text                varchar(1000);
       v_subject_text            varchar(1000);
       --Default line information
    v_item_id           NUMBER;
    v_contact_id        NUMBER;
    v_invoice_to_org_id oe_order_lines_all.INVOICE_TO_ORG_ID%TYPE;
    v_ship_to_org_id    oe_order_lines_all.SHIP_TO_ORG_ID%TYPE;
    v_sold_to_org_id    oe_order_lines_all.SOLD_TO_ORG_ID%TYPE;
    v_flow_status_code oe_order_lines_all.FLOW_STATUS_CODE%TYPE;
    FUNCTION GET_ORACLE_ORDER(p_order_number IN OE_ORDER_HEADERS_ALL.ORDER_NUMBER%TYPE)
      RETURN OE_ORDER_HEADERS_ALL%ROWTYPE IS
      v_order OE_ORDER_HEADERS_ALL%ROWTYPE;
    BEGIN
      SELECT *
        INTO v_order
        FROM APPS.OE_ORDER_HEADERS_ALL
       WHERE ORDER_NUMBER = p_order_number;
      RETURN v_order;
    EXCEPTION
      WHEN OTHERS THEN
        RETURN NULL;
    END GET_ORACLE_ORDER;
    FUNCTION GET_APEX_ORDER(p_order_id IN TEK_APEX.TEK_ORD_SALES_ORDERS.ORDER_ID%TYPE)
      RETURN TEK_APEX.TEK_ORD_SALES_ORDERS%ROWTYPE IS
      v_order TEK_APEX.TEK_ORD_SALES_ORDERS%ROWTYPE;
    BEGIN
      SELECT *
        INTO v_order
        FROM TEK_APEX.TEK_ORD_SALES_ORDERS
       WHERE ORDER_ID = p_order_id;
      RETURN v_order;
    EXCEPTION
      WHEN OTHERS THEN
        RETURN NULL;
    END GET_APEX_ORDER;
    FUNCTION GET_SOURCE_ID(p_source_name IN VARCHAR2)
      RETURN OE_ORDER_SOURCES.ORDER_SOURCE_ID%TYPE IS
      v_source_id OE_ORDER_SOURCES.ORDER_SOURCE_ID%TYPE;
    BEGIN
      SELECT ORDER_SOURCE_ID
        INTO v_source_id
        FROM APPS.OE_ORDER_SOURCES
       WHERE NAME = p_source_name;
      RETURN v_source_id;
    EXCEPTION
      WHEN OTHERS THEN
        RETURN NULL;
    END GET_SOURCE_ID;
    FUNCTION GET_ITEM_ID(p_part_number IN VARCHAR2, p_org_id IN NUMBER)
      RETURN MTL_SYSTEM_ITEMS.INVENTORY_ITEM_ID%TYPE IS
      v_item_id MTL_SYSTEM_ITEMS.INVENTORY_ITEM_ID%TYPE;
    BEGIN
      SELECT INVENTORY_ITEM_ID
        INTO v_item_id
        FROM APPS.MTL_SYSTEM_ITEMS
       WHERE SEGMENT1 = p_part_number
         AND ORGANIZATION_ID = p_org_id;
      RETURN v_item_id;
    EXCEPTION
      WHEN OTHERS THEN
        RETURN NULL;
    END GET_ITEM_ID;
BEGIN
    apps.mo_global.set_policy_context('S',3);
    apps.mo_global.init('XXTEK');
    BEGIN
      SELECT USER_ID
        INTO v_user_id
        FROM APPS.FND_USER
       WHERE USER_NAME = 'SYSADMIN';
    EXCEPTION
      WHEN OTHERS THEN
        RAISE_APPLICATION_ERROR(-20001, 'Error selecting user');
    END;
    BEGIN
      SELECT RESPONSIBILITY_ID, APPLICATION_ID
        INTO v_resp_id, v_app_id
        FROM TEK_APEX.TEK_RR_ACTIVE_RESP_VW
       WHERE UPPER(RESPONSIBILITY_NAME) = 'ORDER MANAGEMENT SUPER USER';
      --Set current user information
      fnd_global.apps_initialize (user_id      => v_user_id
                                 ,resp_id      => v_resp_id
                                 ,resp_appl_id => v_app_id);
    EXCEPTION
      WHEN OTHERS THEN
        RAISE_APPLICATION_ERROR(-20001, 'Error selecting responsibility');
    END;
    --Get the order information from Oracle and APEX
    v_apex_order := GET_APEX_ORDER(p_order_id);
    IF v_apex_order.ORDER_ID IS NULL THEN
      RAISE_APPLICATION_ERROR(-20001, 'APEX Order ID is invalid: ' || p_order_id);
    END IF;
    v_oracle_order := GET_ORACLE_ORDER(TO_NUMBER(v_apex_order.ORDER_NUMBER));
    IF v_oracle_order.ORDER_NUMBER IS NULL THEN
      RAISE_APPLICATION_ERROR(-20001, 'Order Number not found in Oracle: ' || v_apex_order.ORDER_NUMBER);
    END IF;
    apps.mo_global.set_policy_context('S', v_oracle_order.ORG_ID);
    v_source_id := GET_SOURCE_ID('IMPORT');
    IF v_source_id IS NULL THEN
      RAISE_APPLICATION_ERROR(-20001, 'Source ID not found for IMPORT');
    END IF;
    /* ********** Gather Order Header********** */
    /* ********** Info.              ********** */
    OE_Order_Pub.Get_Order(p_api_version_number    =>      1.0,
                           p_init_msg_list         =>      FND_API.G_TRUE,
                           p_return_values         =>      FND_API.G_TRUE,
                           x_return_status         =>      l_ret_status,
                           x_msg_count             =>      l_msg_count,
                           x_msg_data              =>      l_msg_data,
                           p_header_id             =>      v_oracle_order.HEADER_ID,
                           p_header                =>      NULL,
                           x_header_rec            =>      l_header_rec,
                           x_header_val_rec        =>      l_header_val_rec,
                           x_Header_Adj_tbl        =>      l_Header_Adj_tab,
                           x_Header_Adj_val_tbl    =>      l_Header_Adj_val_tab,
                           x_Header_price_Att_tbl =>      l_Header_price_Att_tab,
                           x_Header_Adj_Att_tbl    =>      l_Header_Adj_Att_tab,
                           x_Header_Adj_Assoc_tbl =>      l_Header_Adj_Assoc_tab,
                           x_Header_Scredit_tbl    =>      l_Header_Scredit_tab,
                           x_Header_Scredit_val_tbl=>      l_Header_Scredit_val_tab,
                           x_line_tbl              =>      l_line_tab,
                           x_line_val_tbl          =>      l_line_val_tab,
                           x_Line_Adj_tbl          =>      l_Line_Adj_tab,
                           x_Line_Adj_val_tbl      =>      l_Line_Adj_val_tab,
                           x_Line_price_Att_tbl    =>      l_Line_price_Att_tab,
                           x_Line_Adj_Att_tbl      =>      l_Line_Adj_Att_tab,
                           x_Line_Adj_Assoc_tbl    =>      l_Line_Adj_Assoc_tab,
                           x_Line_Scredit_tbl      =>      l_Line_Scredit_tab,
                           x_Line_Scredit_val_tbl =>      l_Line_Scredit_val_tab,
                           x_Lot_Serial_tbl        =>      l_Lot_Serial_tab,
                           x_Lot_Serial_val_tbl    =>      l_Lot_Serial_val_tab);
    --Save defaults from first line
    IF l_line_tab.EXISTS(1) THEN
      v_contact_id        := l_line_tab(1).SHIP_TO_CONTACT_ID;
      v_invoice_to_org_id := l_line_tab(1).INVOICE_TO_ORG_ID;
      v_ship_to_org_id    := l_line_tab(1).SHIP_TO_ORG_ID;
      v_sold_to_org_id    := l_line_tab(1).SOLD_TO_ORG_ID;
      v_flow_status_code := l_line_tab(1).FLOW_STATUS_CODE;
    END IF;
    --Clear out the line array before adding any new parts
    FOR i IN l_line_tab.FIRST..l_line_tab.LAST LOOP
      l_line_tab.DELETE(i);
      l_line_val_tab.DELETE(i);
      l_line_adj_tab.DELETE(i);
      l_line_adj_val_tab.DELETE(i);
      l_line_price_att_tab.DELETE(i);
      l_line_adj_att_tab.DELETE(i);
      l_line_adj_assoc_tab.DELETE(i);
      l_line_scredit_tab.DELETE(i);
      l_line_scredit_val_tab.DELETE(i);
      l_lot_serial_tab.DELETE(i);
      l_lot_serial_val_tab.DELETE(i);
    END LOOP;
    /* ********** Gather Order Lines ********** */
    OPEN c_order_parts;
    FETCH c_order_parts BULK COLLECT INTO v_order_parts;
    CLOSE c_order_parts;
    FOR i IN v_order_parts.FIRST..v_order_parts.LAST LOOP
      v_item_id := GET_ITEM_ID(v_order_parts(i).PART_NUMBER, v_oracle_order.SHIP_FROM_ORG_ID);
      IF v_item_id IS NULL THEN
        RAISE_APPLICATION_ERROR(-20001, 'Error selecting part number ' || v_order_parts(i).PART_NUMBER);
      END IF;
      --Clear line first
      l_line_tab(i)             := OE_Order_Pub.G_Miss_Line_Rec;
         l_line_val_tab(i)         := OE_ORDER_PUB.G_MISS_LINE_VAL_REC;
      l_line_adj_tab(i)             := OE_ORDER_PUB.G_MISS_LINE_ADJ_REC;
      l_line_adj_val_tab(i)     := OE_ORDER_PUB.G_MISS_LINE_ADJ_VAL_REC;
      l_line_price_att_tab(i)      := OE_ORDER_PUB.G_MISS_LINE_PRICE_ATT_REC ;
      l_line_adj_att_tab(i)     := OE_ORDER_PUB.G_MISS_LINE_ADJ_ATT_REC;
      l_line_adj_assoc_tab(i)   := OE_ORDER_PUB.G_MISS_LINE_ADJ_ASSOC_REC;
      l_line_scredit_tab(i)     := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_REC;
      l_line_scredit_val_tab(i) := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_VAL_REC;
      l_lot_serial_tab(i)       := OE_ORDER_PUB.G_MISS_LOT_SERIAL_REC;
      l_lot_serial_val_tab(i)   := OE_ORDER_PUB.G_MISS_LOT_SERIAL_VAL_REC;
      --Set line information
         l_line_tab(i).PRICE_LIST_ID          := v_oracle_order.PRICE_LIST_ID;
      l_line_tab(i).header_id              := v_oracle_order.header_id;
      l_line_tab(i).inventory_item_id      := v_item_id;
      l_line_tab(i).ordered_quantity       := v_order_parts(i).QUANTITY;
      l_line_tab(i).operation              := l_op_code;
      l_line_tab(i).unit_list_price        := 0;
      l_line_tab(i).ship_from_org_id       := v_oracle_order.ship_from_org_id;
      l_line_tab(i).program_id             := fnd_global.conc_program_id ;
      l_line_tab(i).program_application_id := fnd_global.PROG_APPL_ID;
      l_line_tab(i).order_source_id        := v_source_id;
      l_line_tab(i).calculate_price_flag   := 'N' ;
      l_line_tab(i).unit_selling_price     := 0.00 ;
         l_line_tab(i).request_date           := v_apex_order.onsite_date;
         l_line_tab(i).Schedule_ship_date     := v_apex_order.onsite_date;
         l_line_tab(i).promise_date           := null;
      l_line_tab(i).invoice_to_org_id      := v_invoice_to_org_id;
      l_line_tab(i).ship_to_org_id         := v_ship_to_org_id;
      l_line_tab(i).sold_to_org_id         := v_sold_to_org_id;
      l_line_tab(i).ship_to_contact_id     := v_contact_id;
    END LOOP;
--OE_DEBUG_PUB.DEBUG_ON;
--OE_DEBUG_PUB.Initialize;
--OE_DEBUG_PUB.SetDebugLevel(5);
    --Add lines to order
    OE_Order_Pub.Process_order(p_api_version_number            =>      1.0,
                               p_init_msg_list                 =>      FND_API.G_TRUE,
                               p_return_values                 =>      FND_API.G_TRUE,
                               p_action_commit                 =>      FND_API.G_FALSE,
                               x_return_status                 =>      l_ret_status,
                               x_msg_count                     =>      l_msg_count,
                               x_msg_data                      =>      l_msg_data,
                               p_header_rec                    => l_header_rec,
                               p_old_header_rec                => l_header_rec,
                               p_header_val_rec                => l_header_val_rec,
                               p_old_header_val_rec            => l_header_val_rec,
                               p_Header_Adj_tbl                => l_Header_Adj_tab,
                               p_old_Header_Adj_tbl            => l_Header_Adj_tab,
                               p_Header_Adj_val_tbl            => l_Header_Adj_val_tab,
                               p_old_Header_Adj_val_tbl        => l_Header_Adj_val_tab,
                               p_Header_price_Att_tbl          => l_Header_price_Att_tab,
                               p_old_Header_Price_Att_tbl      => l_Header_price_Att_tab,
                               p_Header_Adj_Att_tbl            => l_Header_Adj_Att_tab,
                               p_old_Header_Adj_Att_tbl        => l_Header_Adj_Att_tab,
                               p_Header_Adj_Assoc_tbl          => l_Header_Adj_Assoc_tab,
                               p_old_Header_Adj_Assoc_tbl      => l_Header_Adj_Assoc_tab,
                               p_Header_Scredit_tbl            => l_Header_Scredit_tab,
                               p_old_Header_Scredit_tbl        => l_Header_Scredit_tab,
                               p_Header_Scredit_val_tbl        => l_Header_Scredit_val_tab,
                               p_old_Header_Scredit_val_tbl    => l_Header_Scredit_val_tab,
                               p_line_tbl                      => l_line_tab,
                               p_line_val_tbl                  => l_line_val_tab,
                               p_Line_Adj_tbl                  => l_line_adj_tab,
                               p_Line_Adj_val_tbl              => l_line_adj_val_tab,
                               p_Line_price_Att_tbl            => l_line_price_att_tab,
                               p_Line_Adj_Att_tbl              => l_line_adj_att_tab,
                               p_Line_Adj_Assoc_tbl            => l_line_adj_assoc_tab,
                               p_Line_Scredit_tbl              => l_line_scredit_tab,
                               p_Line_Scredit_val_tbl          => l_line_scredit_val_tab,
                               p_Lot_Serial_tbl                => l_lot_serial_tab,
                               p_Lot_Serial_val_tbl            => l_lot_serial_val_tab,
                               p_action_request_tbl            => OE_ORDER_PUB.G_MISS_REQUEST_TBL,
                               x_header_rec                    =>      p_header_rec,
                               x_header_val_rec                =>      p_header_val_rec,
                               x_Header_Adj_tbl                =>      p_Header_Adj_tab,
                               x_Header_Adj_val_tbl            =>      p_Header_Adj_val_tab,
                               x_Header_price_Att_tbl          =>      p_Header_price_Att_tab,
                               x_Header_Adj_Att_tbl            =>      p_Header_Adj_Att_tab,
                               x_Header_Adj_Assoc_tbl          =>      p_Header_Adj_Assoc_tab,
                               x_Header_Scredit_tbl            =>      p_Header_Scredit_tab,
                               x_Header_Scredit_val_tbl        =>      p_Header_Scredit_val_tab,
                               x_line_tbl                      =>      p_line_tab,
                               x_line_val_tbl                  =>      p_line_val_tab,
                               x_line_adj_tbl                  =>      p_line_adj_tab,
                               x_line_adj_val_tbl              =>      p_line_adj_val_tab,
                               x_line_price_att_tbl            =>      p_line_price_att_tab,
                               x_line_adj_att_tbl              =>      p_line_adj_att_tab,
                               x_line_adj_assoc_tbl            =>      p_line_adj_assoc_tab,
                               x_line_scredit_tbl              =>      p_line_scredit_tab,
                               x_line_scredit_val_tbl          =>      p_line_scredit_val_tab,
                               x_lot_serial_tbl                =>      p_lot_serial_tab,
                               x_lot_serial_val_tbl            =>      p_lot_serial_val_tab,
                               x_action_request_tbl            =>      p_action_request_tab);
-- OE_DEBUG_PUB.DEBUG_OFF;
    p_return_code := l_ret_status;
    IF l_ret_status != 'S' THEN
      DBMS_OUTPUT.PUT_LINE(l_msg_data);
      IF l_msg_count = 1 THEN
        p_status := OE_Msg_Pub.Get(1,'F');
      ELSE
        FOR i IN 1..l_msg_count LOOP
          p_status := OE_Msg_Pub.Get(i,'F') || '<br />';
        END LOOP;
      END IF;
      p_status := 'Error loading lines<br>' || p_status;
    ELSE
      p_status := 'Order Processed Successfully<br>' || v_order_parts.COUNT || ' Line(s) Loaded';
    END IF;
--    WHILE OE_DEBUG_PUB.G_DEBUG_INDEX < OE_DEBUG_PUB.CountDebug LOOP
--      OE_DEBUG_PUB.GetNext(v_debug);
--      DBMS_OUTPUT.PUT_LINE(v_debug);
--    END LOOP;
EXCEPTION
    WHEN OTHERS THEN
      ROLLBACK;
      RAISE;
END TEK_ORD_PROCESS_ORDER;Thanks!
Jonathan Hart

Hello,
Try the following
1) Check if any processing constraints are applied to customer/location
2) Try to create a new customer and associate internal location.
Create a new order to reproduce the issue
Thanks
-Arif

How to Set default value for taxonomywebtagging control with terms and nested terms

Hi,
I have created taxonomy control in custom aspx page and I am able to select terms but I am trying to setup default value to that control.
Can anybody let me know how to set the default value for TaxonomyWebTagging control in custom.aspx page with nested terms?
Any help would be greatly apprecited.
Control code in aspx page:
<td>
<asp:Label runat="server" ID="lblLanguages">Field A: </asp:Label><asp:Label runat="server" ID="rfvlblLanguages" CssClass="errorMsg" ForeColor="Red">*</asp:Label>
</td>
<td>
<Taxonomy:TaxonomyWebTaggingControl ID="term" Width="385px" runat="server" /></td>Mapping metedata code:TaxonomySession session = new TaxonomySession(SPContext.Current.Site);
//Set the Business Unit Field
SPSite site = SPContext.Current.Web.Site;
TermStore termStore = session.TermStores["Managed Metadata Service"];
Group group = termStore.Groups["GROUPName"];
TermSet termSet = group.TermSets["TERMSETNAME"];
Term term = termSet.Terms["TermA"];
Guid termGuid = term.Id;
term.SspId.Add(termStore.Id);
term.TermSetId.Add(termSet.Id);
term.AllowFillIn = true;
term.AnchorId = countryGuid;
term.IsMulti = true;
Thank you.
AA.

Hi,
According to your description, you want to set default value for TaxonomyWebTaggingControl.
I have a test in my environment. It could be achieved by setting the Text Property of TaxonomyWebTaggingControl.
Here is the code snippet:
TaxonomySession session = new TaxonomySession(SPContext.Current.Site);
SPSite site = SPContext.Current.Web.Site;
TermStore termStore = session.TermStores["Managed Metadata Service"];
Group group = termStore.Groups["GroupA"];
TermSet termSet = group.TermSets["A"];
Term term = termSet.Terms["A1"];
TaxonomyWebTaggingControl1.SspId.Add(termStore.Id);
TaxonomyWebTaggingControl1.SSPList = termStore.Id.ToString();
TaxonomyWebTaggingControl1.TermSetId.Add(termSet.Id);
TaxonomyWebTaggingControl1.TermSetList = termSet.Id.ToString();
TaxonomyWebTaggingControl1.AllowFillIn = true;
TaxonomyWebTaggingControl1.IsAddTerms = true;
TaxonomyWebTaggingControl1.IsMulti = false;
TaxonomyWebTaggingControl1.Text = string.Format("{0}|{1}", term.Name, term.Id.ToString());
Here is a detailed article for your reference:
http://blog.bugrapostaci.com/2010/09/23/taxonomywebtaggingcontrol-sharepoint/
Feel free to Reply the test result.
Thanks
Patrick Liang
Forum Support
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected]
Patrick Liang
TechNet Community Support

How to set default values for boolean columns

I'm trying to deploy some content types and columns into a site with a feature. All it's ok, except that I'm trying to set a default value for boolean columns with no success.
I've tried to set default value at column level:
<Field ID="{EFE23A1D-494E-45cf-832E-45E41B17F0CF}" Name="ScopeSpanish" DisplayName="Se publican noticias en español"
Type="Boolean" Hidden="FALSE" Group="Columnas ShaCon" >
<Default>TRUE</Default>
</Field>
and at content type level:
<FieldRef ID="{EFE23A1D-494E-45cf-832E-45E41B17F0CF}" Name="ScopeSpanish" DefaultValue="TRUE" Required="TRUE" />
But in any case, when i create a new item with this content type, default value is applied.
Can anyone tell how to set default values for boolean columns?
Thanks in advance,
Regards,
Sergio

In the field definition you can set
<Default>1</Default>
or
<Default>0</Default>
How to set the default value Null?

Encountering Error in webadi : "&Value is invalid. Enter a valid value for the Mapping column &Column"

We are having a custom WebADI, containing a field (Employee Name) which is a LOV.
The LOV has ID : Person ID, Meaning : Employee name, Description : Position Name.
There are multiple records with same Employee name but different Person ID.
If I select an Employee in the LOV which has multiple records (through different IDs), I am getting an error in WebADI:
"Enter a valid EMPLOYEE_NAME.
XX is invalid. Enter a valid value for the Mapping column EMPLOYEE_NAME"
The Query for the LOV is correct and is returning correct records.
Any pointers on this issue highly appreciated.

Hi,
The problem could be with HR security profile attached to the responsibility from where you are launching the spreadsheet. Check it once.
Thanks.

Setting default values for item in opportunity mgmt(crmd_bus2000111)

Hi All,
I need to set default values for the field Fiscal Quarter in item level using BADI CRM_CUSTOMER_I_BADI .This Field is created using EEW. The default value is like if the date is nov-2007 the value for this fiscal period is FQ4-2007 .
Any clue would be great help..

Why don't you try setting the default value in the List next to the Matrix - item 107
Item 107 is a matrix (a transposed one), I have no idea what list you mean... I am using item 107, not 112. Item 112 is used only to detect a click on the "Add Record" button, which is the last row of the matrix 112.
I don't see the gender column in the grid and I'm also unsure of the id you have for it "12" - are you sure it's correct ( i usually use Item("columnName") )?
Sorry for the confusion. "12" is the name of the standard column "Password" which we have renamed to store the gender.
Anton

FLEET Table, Possible Values For Field IS SI UNIT

Dear experts,
While doing analysis on fleet data I realized that for field IS_SI_UNIT (PM: Vehicle Data in SI Unit (e.g. Dimensions)) in table FLEET in two separate systems we have vehicle records set with different entries for this field.
In one system vehicles are stored with value F: DB Unit set individually (new)
and in other one with value Y: DB Unit set through (new)
Systems are SAP ECC 6.0
Does anyone know what does it mean and what influence this has? In both systems vehicles are created by end users using standard PM creation transaction and those indicators are set in background while equipment is saved so there is not influence by end user.
I could not find much information on SAP support portal about meaning behind possible values for field IS_SI_UNIT in table FLEET so was wondering if anyone knows more here?
Thanks,
Ivo

Dear,
There will not be any impact.Finally system will consider only SI units for fleet equipment consumption calculation.
Kindly read note:366733 - Equipment/fleet: SI units in table FLEET and 372736 - Equipmt/vehicle:rounding error because of SI units
It may help you.
But in my system i can view only "Y"
Regards,
Pardhu

UDF - Set Valid Values for Field

Similar Messages

Maybe you are looking for