Validation for VF01 - Billing Date
Hi Experts,
My requirement is to validate the Billing date in VF01.I tried using the BADI "BADI_SD_BILLING_ITEM".
But i am getting the message is only for SAP Internal use.Please let me know how to implement my BADI using this "BADI_SD_BILLING_ITEM".
Regards,
Saravanan.S
Hi,
Try with BADI: SD_CIN_LV60AU02
Steps:
To Create Implementation Goto T.Code SE19 and select the Option Classic Badi in the Create Implementation Section and Hit Button Create Implementation.
Enter the Implementation Name, save the Implementation and activate.
Regards,
Saravanan M
Similar Messages
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Hi.
I need to do RFC validation for VF01(Exit name: EXIT_SAPLVB001),i am created new RFC for that..
Is it possible to call Subroutine inside of User exit?
<REMOVED BY MODERATOR>
Jay
Edited by: Alvaro Tejada Galindo on Feb 13, 2008 4:24 PMya sure...
U can call subroutines inside userexits...
Just try it...
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BI : Billing date for largest billing date
Hi,
I have a scenario where I have data for sales order and invoices in the cube.
Now I need the <b>billing date for the largest billing amount against a sales order</b> in the cube. Can we calculate the billing date in the cube/report?
If yes then how......Query kept in wrong discussion group..
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hi all,
i need to make billing date in vf01 non editable and date should be system date.
how to get it done.
any idea.
thanks
chandramanii check and created that badi.
but when i put break-oint its not trigring.
my code is
method IF_EX_SD_CIN_LV60AU02~EXCISE_INVOICE_CREATE .
break-point.
data it_vbrk type vbrk.
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Apply a validation for a "prompt date"
Hello friends.
As I can include a validation to a "Prompt" date. operator is between and.
Basically what I want is to limit the "prompt".
example:
Date between: 01/01/2012 and: 12/01/2012
The date range exceeded 6 months.
Thank you for your cooperationYou will need to do this:
1) You will need to build your between prompt like this:
http://oraclebizint.wordpress.com/2008/02/26/oracle-bi-ee-101332-between-prompts-for-date-columns-using-presentation-variables/
The reason is because we need the PV for the start date and end date. (I call the PVs pv_StartDate and pv_EndDate, respectively in my example below.)
2) Create a small report with 3 columns: one column from your SA, it doesn't matter what; and one dummy column.
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CASE WHEN TIMESTAMPADD(SQL_TSI_MONTH, 6, '@{pv_StartDate}' > '@{pv_EndDate}' THEN NULL END
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5) Now in your dashboard, add a section and put your report in it. In the Section properties, click on Properties>Guided Navigation and point it to the small report "if request returns rows."
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7) On the Section properties of this one, click on Properties>Guided Navigation and point it to the small report "if request returns nothing."
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VF01 - Billing date always date your create.
Hi Gurus,
scenario
We have a Sales Order#81500 (by exemple). Will be created from this Sales Order a lot of billing in differents date.
We would like that Billing date always date your create and not the date from Sales Order field=VBKD-FKDAT.
Is there standard solution to solved it?
Thanks and best regards,
WilsonHi Wilson
Apart from our friend Mr.Laksmipathi's suggestion , also check the delivery date in the sales order in schedule line tab , because the delivery date will be the billing date most of the times and also check the factory calendar that has been assigned in CMR
Regards
Srinath -
Validation for vendor master data creation
Dear All,
Can anybody suggest how to apply validation while creation of vendor master data. As this can not be done through GGB1 as it is ment for document level validation. Please suggest any user exit or badi or validation path for this.
Thanks & Regardshi,
the enhancement for vendor master is SAPMF02K, you can easily add your own check, pls. check in tcode SMOD!
hope this helps
ec
>
Srinivasa Maruvada wrote:
> Hi
>
> Check TCode for validation OB28, for substitution OBBH
> and also OKC9 which may helps you.
> Cheers
> Srinivas
your post is rubbish, substitutions and validations are in use in document posting, not for master data creation. Even the OP told this, when he asked his question... -
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Dear,
i change Start of Copy/Publication Date Period of mam order using BAPI_ADMGMTSO_CHANGE this bapi but the billing dataset can't change it's date(i.e serv.date,edservdate).
Give the solution for above problem.Hi,
in this BAPI 'BAPI_ADMGMTSO_CHANGE' you have to pass update parameter.
for example you are going to change item data, then you have to update
item table and itemx table.
and check the documentation of the BAPI.
Test program is also avilable for this BAPI. in SE37 give the BAPI name and click the 'Where used list' button, it will show the test program.
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Boobalan S -
How to write Validations for Sample Data??
Hi Frnds,
I want to know how to write validations for sample oracle data?? Can anyone explain anyone clearly??
Regards,
RajHi shushma,
Simply put a check that:
If(wdContext.current<YOUR_NODE>Element().get<YOUR_ATTRIBUTE_NAME> !=null){
else{
// Show the error messages
//Displaying the error message is very easy.
//You can report exception using the message manager API's. You will get this easily on SDN.
I hope this helps! if you need ay further help please let me know.
Thanks and Regards,
Pravesh -
Billing date at line item level in a sales order
HI!
Can anyone let me know the significance of billing date being present at the line item level in a sales order?
And why does it get changed as per the Requested delivery date if the Prop. Pricing date in the maintanenece of sales doc type is set as 'A'?
Can it be different for different line items?Hello Asha,
Can anyone let me know the significance of billing date being
present at the line item level in a sales order ???
The comprehensive information is available at SAP technical help(F1) for the "BILLING DATE" field at Sales Order line item level...Before raising these type of questions, i would urge to conduct initiate analysis and then post at SDN forum if you are unable to find out answers...For your quick reference, i have extracted the same description for Billing date from SAP techincal help (F1) and pasted below.
Billing date for billing index and printout
+The date on which the billing is processed and booked for
accounting purposes.+
Use
+You can use the billing date as one of the selection criteria
when you process billing documents collectively.+
Procedure
+If invoice dates are defined for the customer, the system proposes
the billing date from the invoice date calendar. If no invoice dates are
agreed, then the actual goods issue date is formed on the basis of
delivery related billing. In order related billing, the billing date of the
order forms the basis of the billing date.+
+If you are billing services, the system proposes the date of services
rendered. You can change the date manually in the sales document.+
+If you are using a billing plan to bill a project, the system can propose
billing dates for the billing plan on the basis of planned or actual dates
in the corresponding milestone.+
+In a billing plan for a maintenance or rental contract, you can specify rules
by which the system determines billing dates on the basis of other dates in the contract.+
Regards,
Sarthak -
Billing plan/billing date/erdat of order
Hello you wise people,
I have wondered is it possible to put billing date to same date like creation date of order?
I know you can give rule for determing billing date, you can also give in advance or not,
but how you determine that order has been created 24.9.2008, billing rule and period
is 1.9-31.12.2008, but you want to fix billing date to 24.9.2008 (FPLT-AFDAT).
Regards, Kirsihello again.
i came across the following answer by GSL in thread "Invoice Date Problem" posted by Raju dated oct 12:
"In a regular scenario if PGI date is 13-10-2008 and billing is done on 18-10-2008, the billing date by default should be 13-10-2008. If this is not happening and you are getting the billing date as 18-10-2008, check the copy controls from delivery to billing VTFL for the item category. Here, Data VBRK/VBRP field might be maintained as 011. If so, change it to 001 or 007."
this might be worth looking into. if it works, GSL deserves the points (although i don't know how you could get the points to him... hahahaha).
cheers and regards. -
VF11 - Billing Date should be defaulted with system date
Hi All,
My requirement is to default the System date in Billing Date for the transaction VF11.
Please let me know whether any Exits/BADI exist for this.
I tried to create the field exit but the problem is for this Billing Date field there is no Parameter ID , so how can I assign the todays date to Billing date field in VF11 else is there any other way to do this ????.
Please do the needful.
Thanks in advancehi ,
below are the exits available for vf11. choose the most apprapriate one
Transaction Code - VF11 Cancel Billing Document
Exit Name Description
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference number)
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedure
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lists
V61A0001 Customer enhancement: Pricing
SDVFX001 User exit header line in delivery to accounting
SDVFX002 User exit for A/R line (transfer to accounting)
SDVFX003 User exit: Cash clearing (transfer to accounting)
SDVFX004 User exit: G/L line (transfer to accounting)
SDVFX005 User exit: Reserves (transfer to accounting)
SDVFX006 User exit: Tax line (transfer to accounting)
regads, -
Dear Experts,
I come across follong error while attaching billing plan to WBS element.
Message no. V2029
" For period billing date use rule with base line date = billing date "
Diagnosis
Use the baseline date = billing date rule for the billing date period.
Procedure
Maintain the rule in Customizing.
How to maintain it in cust.
Thanks in advance
RaghavDear Sir,
I have maintain that rule and make necessary setting but same error has been seen at the time of attaching billing plan to WBS element.
Raghav -
VF01 Determine Billing date for billing index and printout to current date
Hi
we need to determine the Billing date for billing index and printout to current date
What can I do to determine automatically at the time of creation current day to Billing date for billing index and printout?
please let me know
Best Regards,Hi Beatriz ,
You have two options here. you can chose either of these solutions:
1.
A. T-Code: VTFL ( if using del related billing) For the billing document and delivery, at item level assign the copying requirement 011 or if you are currently using some other routine then you can use following in that
VBRK-FKDAT = SY-DATUM.
B. T-code VTFA (if using order related billing)
Similar to A, using copying requirement 011.
2. You may also try option of Checking in the User Exit for the Program RV60AFZA & RV60AFZA.
Please let us know if this helps
Regards
Harpreet -
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 HartHello,
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
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