2LIS_11_VASTH does not extract delivery status records?

I am working with 2LIS_11_VASTH which we have always used to get order status information. I have a new requirement to retrieve delivery status information.
From my functional understanding of VBUK/VBUP - the status information for orders and the status information for deliveries are both stored on these two tables. However, looking at the information in my datasource in BW it appears that the only information being extracted is for orders - I can find no delivery records that have been extracted.
Does 2LIS_11_VASTH only extract order records from VBUK/VBUP?
Is there another approach to getting delivery records from VBUK/VBUP?

Hi,
This datasource is for SD Order Header Status but it still contains few fields for delivery status as well.
Field in extract. struct.          Description of field                                Table of origin          Table field
LFGSK                                Overall delivery status of all items           VBUK                        LFGSK
LFSTK                                 Delivery status                                         VBUK                        LFSTK
If you need further information from delivery, then you should go for 2LIS_11_V_SSL SD Sales: Order Delivery

Similar Messages

Header ID does not exist on this record or does not match ID

Hi ,
I'm trying to import the sales order using OE_ORDER_PUB.process_order() API. If all my orders has equal no. of lines, I can able to import all the orders at one stoke. But if each order has different no. of lines, I'm unable to import all the orders at single stoke. At first run, certain no. of records are getting processed and remaining records are ending up with error stating *'Header ID does not exist on this record or does not match ID specified on header record. You require a valid header ID if the operation is Create*'. If I re-execute the errored records, its getting processed successfully.
Please help me in getting it resolved.
Find below the procedure code which I'm using to import sales order.
CREATE OR REPLACE PROCEDURE XXRT_SALES_ORDER (ERRBUF VARCHAR2, RETCODE NUMBER)
AS
l_header_rec OE_ORDER_PUB.Header_Rec_Type;
l_line_tbl OE_ORDER_PUB.Line_Tbl_Type;
l_line_adj_tbl OE_ORDER_PUB.Line_Adj_Tbl_Type;
l_return_status varchar2(200);
l_msg_count number;
l_msg_data varchar2(20000);
l_header_val_rec OE_ORDER_PUB.Header_Val_Rec_Type;
l_Header_Adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type;
l_Header_Adj_val_tbl OE_ORDER_PUB.Header_Adj_Val_Tbl_Type;
l_Header_price_Att_tbl OE_ORDER_PUB.Header_Price_Att_Tbl_Type;
l_Header_Adj_Att_tbl OE_ORDER_PUB.Header_Adj_Att_Tbl_Type;
l_Header_Adj_Assoc_tbl OE_ORDER_PUB.Header_Adj_Assoc_Tbl_Type;
l_Header_Scredit_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type;
l_Header_Scredit_val_tbl OE_ORDER_PUB.Header_Scredit_Val_Tbl_Type;
l_line_val_tbl OE_ORDER_PUB.Line_Val_Tbl_Type;
l_Line_Adj_val_tbl OE_ORDER_PUB.Line_Adj_Val_Tbl_Type;
l_Line_price_Att_tbl OE_ORDER_PUB.Line_Price_Att_Tbl_Type;
l_Line_Adj_Att_tbl OE_ORDER_PUB.Line_Adj_Att_Tbl_Type;
l_Line_Adj_Assoc_tbl OE_ORDER_PUB.Line_Adj_Assoc_Tbl_Type;
l_Line_Scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type;
l_Line_Scredit_val_tbl OE_ORDER_PUB.Line_Scredit_Val_Tbl_Type;
l_Lot_Serial_tbl OE_ORDER_PUB.Lot_Serial_Tbl_Type;
l_Lot_Serial_val_tbl OE_ORDER_PUB.Lot_Serial_Val_Tbl_Type;
l_action_request_tbl OE_ORDER_PUB.Request_Tbl_Type;
v_remarks varchar2(250);
v_count number;
v_transaction_type number;
v_cust_id number;
v_invoice_to number;
v_ship_to number;
v_itemid1 number;
v_itemid2 number;
v_itemid3 number;
v_itemid4 number;
v_itemid5 number;
v_item_type1 varchar2(15);
v_item_type2 varchar2(15);
v_item_type3 varchar2(15);
v_item_type4 varchar2(15);
v_item_type5 varchar2(15);
cursor c_data_val is select * from XXSC_SALES_ORDER_IMPORT
where process_flag='N';
cursor c_data is select * from XXSC_SALES_ORDER_IMPORT
where process_flag='N';
Begin
fnd_global.apps_initialize(1681,51411,660);
for c_data_val_rec in c_data_val
loop
v_remarks:=NULL;
select count(*) into v_count from apps.oe_order_headers_all
where cust_po_number=c_data_val_rec.iwb_no;
if v_count > 0 then
v_remarks:='Customer PO already used';
end if;
BEGIN
select transaction_type_id into v_transaction_type
from apps.OE_TRANSACTION_TYPES_tl
where name like c_data_val_rec.BILL_TO||'-DOMESTIC';
EXCEPTION
WHEN NO_DATA_FOUND THEN
v_remarks:=v_remarks||'Invalid trans type';
END;
BEGIN
select cust_account_id into v_cust_id
from apps.hz_cust_accounts hca,
apps.hz_parties hp
where hca.party_id=hp.party_id
and hp.party_name=c_data_val_rec.CUSTOMER_NAME;
EXCEPTION
WHEN NO_DATA_FOUND THEN
v_remarks:=v_remarks||'Invalid Customer name';
END;
BEGIN
select SITE_USE_ID into v_invoice_to
from apps.hz_parties hp,
apps.hz_party_sites_v hps,
apps.hz_cust_acct_sites_all hcasa,
apps.hz_cust_site_uses_all hcsua
where
party_name=c_data_val_rec.CUSTOMER_NAME
and hp.party_id=hps.party_id
and hps.address1 like '%'||c_data_val_rec.BILL_TO||'%'
and hps.site_use_type='BILL_TO'
and hps.party_site_id=hcasa.party_site_id
and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id
and SITE_USE_CODE='BILL_TO'
and hcsua.Status='A';
EXCEPTION
WHEN OTHERS THEN
v_remarks:=v_remarks||'Invalid BILL_TO';
END;
BEGIN
select SITE_USE_ID into v_ship_to
from apps.hz_parties hp,
apps.hz_party_sites_v hps,
apps.hz_cust_acct_sites_all hcasa,
apps.hz_cust_site_uses_all hcsua
where
party_name=c_data_val_rec.CUSTOMER_NAME
and hp.party_id=hps.party_id
and hps.address1 like '%'||c_data_val_rec.SHIP_TO||'%'
and hps.site_use_type='SHIP_TO'
and hps.party_site_id=hcasa.party_site_id
and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id
and SITE_USE_CODE='SHIP_TO'
and hcsua.Status='A';
EXCEPTION
WHEN OTHERS THEN
v_remarks:=v_remarks||'Invalid SHIP_TO';
END;
IF c_data_val_rec.item1 is not null then
BEGIN
select distinct inventory_item_id into v_itemid1
from apps.mtl_system_items_b
where segment1=c_data_val_rec.item1;
EXCEPTION
WHEN OTHERS THEN
v_remarks:=v_remarks||'Invalid ITEM1';
END;
BEGIN
select distinct Item_type into v_item_type1
from apps.mtl_system_items_b
where segment1=c_data_val_rec.item1;
EXCEPTION
WHEN OTHERS THEN
v_remarks:=v_remarks||'Invalid Itemtype1';
END;
END IF;
IF c_data_val_rec.item2 is not null then
BEGIN
select distinct inventory_item_id into v_itemid2
from apps.mtl_system_items_b
where segment1=c_data_val_rec.item2;
EXCEPTION
WHEN OTHERS THEN
v_remarks:=v_remarks||'Invalid ITEM2';
END;
BEGIN
select distinct Item_type into v_item_type2
from apps.mtl_system_items_b
where segment1=c_data_val_rec.item2;
EXCEPTION
WHEN OTHERS THEN
v_remarks:=v_remarks||'Invalid Itemtype2';
END;
END IF;
IF c_data_val_rec.item3 is not null then
BEGIN
select distinct inventory_item_id into v_itemid3
from apps.mtl_system_items_b
where segment1=c_data_val_rec.item3;
EXCEPTION
WHEN OTHERS THEN
v_remarks:=v_remarks||'Invalid ITEM3';
END;
BEGIN
select distinct Item_type into v_item_type3
from apps.mtl_system_items_b
where segment1=c_data_val_rec.item3;
EXCEPTION
WHEN OTHERS THEN
v_remarks:=v_remarks||'Invalid Itemtype3';
END;
END IF;
IF c_data_val_rec.item4 is not null then
BEGIN
select distinct inventory_item_id into v_itemid4
from apps.mtl_system_items_b
where segment1=c_data_val_rec.item4;
EXCEPTION
WHEN OTHERS THEN
v_remarks:=v_remarks||'Invalid ITEM4';
END;
BEGIN
select distinct inventory_item_id into v_item_type4
from apps.mtl_system_items_b
where segment1=c_data_val_rec.item4;
EXCEPTION
WHEN OTHERS THEN
v_remarks:=v_remarks||'Invalid Itemtype4';
END;
END IF;
IF c_data_val_rec.item5 is not null then
BEGIN
select distinct inventory_item_id into v_itemid5
from apps.mtl_system_items_b
where segment1=c_data_val_rec.item5;
EXCEPTION
WHEN OTHERS THEN
v_remarks:=v_remarks||'Invalid ITEM5';
END;
BEGIN
select distinct inventory_item_id into v_item_type5
from apps.mtl_system_items_b
where segment1=c_data_val_rec.item5;
EXCEPTION
WHEN OTHERS THEN
v_remarks:=v_remarks||'Invalid Itemtype5';
END;
END IF;
IF v_remarks is not null then
update XXSC_SALES_ORDER_IMPORT
set process_flag='E', remarks=v_remarks
where iwb_no=c_data_val_rec.iwb_no;
commit;
END IF;
end loop;
for c_data_rec in c_data
loop
select transaction_type_id into v_transaction_type
from OE_TRANSACTION_TYPES_tl
where name like c_data_rec.BILL_TO||'-DOMESTIC';
select cust_account_id into v_cust_id
from hz_cust_accounts hca,
hz_parties hp
where hca.party_id=hp.party_id
and hp.party_name=c_data_rec.CUSTOMER_NAME;
select SITE_USE_ID into v_invoice_to
from hz_parties hp,
hz_party_sites_v hps,
hz_cust_acct_sites_all hcasa,
hz_cust_site_uses_all hcsua
where
party_name=c_data_rec.CUSTOMER_NAME
and hp.party_id=hps.party_id
and hps.address1 like '%'||c_data_rec.BILL_TO||'%'
and hps.site_use_type='BILL_TO'
and hps.party_site_id=hcasa.party_site_id
and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id
and SITE_USE_CODE='BILL_TO'
and hcsua.Status='A';
select SITE_USE_ID into v_ship_to
from hz_parties hp,
hz_party_sites_v hps,
hz_cust_acct_sites_all hcasa,
hz_cust_site_uses_all hcsua
where
party_name=c_data_rec.CUSTOMER_NAME
and hp.party_id=hps.party_id
and hps.address1 like '%'||c_data_rec.SHIP_TO||'%'
and hps.site_use_type='SHIP_TO'
and hps.party_site_id=hcasa.party_site_id
and hcasa.cust_acct_site_id=hcsua.cust_acct_site_id
and SITE_USE_CODE='SHIP_TO'
and hcsua.Status='A';
IF c_data_rec.item1 is not null then
select distinct inventory_item_id into v_itemid1
from apps.mtl_system_items_b
where segment1=c_data_rec.item1;
select distinct Item_type into v_item_type1
from apps.mtl_system_items_b
where segment1=c_data_rec.item1;
ELSE
v_itemid1:= null;
v_item_type1:= null;
END IF;
IF c_data_rec.item2 is not null then
select distinct inventory_item_id into v_itemid2
from apps.mtl_system_items_b
where segment1=c_data_rec.item2;
select distinct Item_type into v_item_type2
from apps.mtl_system_items_b
where segment1=c_data_rec.item2;
ELSE
v_itemid2:=null;
v_item_type2:= null;
END IF;
IF c_data_rec.item3 is not null then
select distinct inventory_item_id into v_itemid3
from apps.mtl_system_items_b
where segment1=c_data_rec.item3;
select distinct Item_type into v_item_type3
from apps.mtl_system_items_b
where segment1=c_data_rec.item3;
ELSE
v_itemid3:=null;
v_item_type3:=null;
END IF;
IF c_data_rec.item4 is not null then
select distinct inventory_item_id into v_itemid4
from apps.mtl_system_items_b
where segment1=c_data_rec.item4;
select distinct Item_type into v_item_type4
from apps.mtl_system_items_b
where segment1=c_data_rec.item4;
ELSE
v_itemid4:= null;
v_item_type4:= null;
END IF;
IF c_data_rec.item5 is not null then
select distinct inventory_item_id into v_itemid5
from apps.mtl_system_items_b
where segment1=c_data_rec.item5;
select distinct Item_type into v_item_type5
from apps.mtl_system_items_b
where segment1=c_data_rec.item5;
ELSE
v_itemid5:= null;
v_item_type5:= null;
END IF;
l_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC; -- Required attributes (e.g. Order Type and Customer)
l_header_rec.order_type_id := v_transaction_type;
l_header_rec.ordered_date := c_data_rec.iwb_date;
l_header_rec.sold_to_org_id := v_cust_id;
l_header_rec.price_list_id := 93174;
l_header_rec.cust_po_number := c_data_rec.iwb_no;
l_header_rec.ship_to_org_id := v_ship_to;
l_header_rec.invoice_to_org_id := v_invoice_to;
l_header_rec.CONTEXT:='566' ;
l_header_rec.ATTRIBUTE1:=c_data_rec.DELIVERY_TYPE;
-- l_header_rec.freight_term_code = NULL;
l_header_rec.operation := OE_GLOBALS.G_OPR_CREATE;
-- FIRST LINE RECORD. Initialize record to missing
if c_data_rec.item1 is not null and
c_data_rec.item2 is not null and
c_data_rec.item3 is not null and
c_data_rec.item4 is not null and
c_data_rec.item5 is not null then
l_line_tbl(1) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(1).inventory_item_id :=v_itemid1;
l_line_tbl(1).ordered_quantity := c_data_rec.quantity1;
l_line_tbl(1).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(1).UNIT_SELLING_PRICE := c_data_rec.price1;
l_line_tbl(1).UNIT_LIST_PRICE := c_data_rec.price1;
l_line_tbl(1).attribute13:= v_item_type1;
l_line_tbl(1).operation := OE_GLOBALS.G_OPR_CREATE;
--end if;
-- SECOND LINE RECORD
--elsif c_data_rec.item2 is not null then
l_line_tbl(2) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(2).inventory_item_id := v_itemid2;
l_line_tbl(2).ordered_quantity := c_data_rec.quantity2;
l_line_tbl(2).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(2).UNIT_SELLING_PRICE := c_data_rec.price2;
l_line_tbl(2).UNIT_LIST_PRICE := c_data_rec.price2;
l_line_tbl(2).attribute13:=v_item_type2;
l_line_tbl(2).operation := OE_GLOBALS.G_OPR_CREATE;
--end if;
-- THIRD LINE RECORD
--elsif c_data_rec.item3 is not null then
l_line_tbl(3) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(3).inventory_item_id := v_itemid3;
l_line_tbl(3).ordered_quantity := c_data_rec.quantity3;
l_line_tbl(3).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(3).UNIT_SELLING_PRICE := c_data_rec.price3;
l_line_tbl(3).UNIT_LIST_PRICE := c_data_rec.price3;
l_line_tbl(3).attribute13:=v_item_type3;
l_line_tbl(3).operation := OE_GLOBALS.G_OPR_CREATE;
--end if;
-- FOURTH LINE RECORD
--elsif c_data_rec.item4 is not null then
l_line_tbl(4) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(4).inventory_item_id := v_itemid4;
l_line_tbl(4).ordered_quantity := c_data_rec.quantity4;
l_line_tbl(4).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(4).UNIT_SELLING_PRICE := c_data_rec.price4;
l_line_tbl(4).UNIT_LIST_PRICE := c_data_rec.price4;
l_line_tbl(4).attribute13:=v_item_type4;
l_line_tbl(4).operation := OE_GLOBALS.G_OPR_CREATE;
--END IF;
-- FIFTH LINE RECORD
--elsif c_data_rec.item5 is not null then
l_line_tbl(5) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(5).inventory_item_id := v_itemid5;
l_line_tbl(5).ordered_quantity := c_data_rec.quantity5;
l_line_tbl(5).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(5).UNIT_SELLING_PRICE := c_data_rec.price5;
l_line_tbl(5).UNIT_LIST_PRICE := c_data_rec.price5;
l_line_tbl(5).attribute13:= v_item_type5;
l_line_tbl(5).operation := OE_GLOBALS.G_OPR_CREATE;
elsif c_data_rec.item1 is not null and
c_data_rec.item2 is not null and
c_data_rec.item3 is not null and
c_data_rec.item4 is not null then
l_line_tbl(1) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(1).inventory_item_id :=v_itemid1;
l_line_tbl(1).ordered_quantity := c_data_rec.quantity1;
l_line_tbl(1).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(1).UNIT_SELLING_PRICE := c_data_rec.price1;
l_line_tbl(1).UNIT_LIST_PRICE := c_data_rec.price1;
l_line_tbl(1).attribute13:= v_item_type1;
l_line_tbl(1).operation := OE_GLOBALS.G_OPR_CREATE;
--end if;
-- SECOND LINE RECORD
--elsif c_data_rec.item2 is not null then
l_line_tbl(2) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(2).inventory_item_id := v_itemid2;
l_line_tbl(2).ordered_quantity := c_data_rec.quantity2;
l_line_tbl(2).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(2).UNIT_SELLING_PRICE := c_data_rec.price2;
l_line_tbl(2).UNIT_LIST_PRICE := c_data_rec.price2;
l_line_tbl(2).attribute13:=v_item_type2;
l_line_tbl(2).operation := OE_GLOBALS.G_OPR_CREATE;
--end if;
-- THIRD LINE RECORD
--elsif c_data_rec.item3 is not null then
l_line_tbl(3) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(3).inventory_item_id := v_itemid3;
l_line_tbl(3).ordered_quantity := c_data_rec.quantity3;
l_line_tbl(3).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(3).UNIT_SELLING_PRICE := c_data_rec.price3;
l_line_tbl(3).UNIT_LIST_PRICE := c_data_rec.price3;
l_line_tbl(3).attribute13:=v_item_type3;
l_line_tbl(3).operation := OE_GLOBALS.G_OPR_CREATE;
--end if;
-- FOURTH LINE RECORD
--elsif c_data_rec.item4 is not null then
l_line_tbl(4) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(4).inventory_item_id := v_itemid4;
l_line_tbl(4).ordered_quantity := c_data_rec.quantity4;
l_line_tbl(4).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(4).UNIT_SELLING_PRICE := c_data_rec.price4;
l_line_tbl(4).UNIT_LIST_PRICE := c_data_rec.price4;
l_line_tbl(4).attribute13:=v_item_type4;
l_line_tbl(4).operation := OE_GLOBALS.G_OPR_CREATE;
elsif c_data_rec.item1 is not null and
c_data_rec.item2 is not null and
c_data_rec.item3 is not null then
l_line_tbl(1) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(1).inventory_item_id :=v_itemid1;
l_line_tbl(1).ordered_quantity := c_data_rec.quantity1;
l_line_tbl(1).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(1).UNIT_SELLING_PRICE := c_data_rec.price1;
l_line_tbl(1).UNIT_LIST_PRICE := c_data_rec.price1;
l_line_tbl(1).attribute13:= v_item_type1;
l_line_tbl(1).operation := OE_GLOBALS.G_OPR_CREATE;
--end if;
-- SECOND LINE RECORD
--elsif c_data_rec.item2 is not null then
l_line_tbl(2) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(2).inventory_item_id := v_itemid2;
l_line_tbl(2).ordered_quantity := c_data_rec.quantity2;
l_line_tbl(2).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(2).UNIT_SELLING_PRICE := c_data_rec.price2;
l_line_tbl(2).UNIT_LIST_PRICE := c_data_rec.price2;
l_line_tbl(2).attribute13:=v_item_type2;
l_line_tbl(2).operation := OE_GLOBALS.G_OPR_CREATE;
--end if;
-- THIRD LINE RECORD
--elsif c_data_rec.item3 is not null then
l_line_tbl(3) := OE_ORDER_PUB.G_MISS_LINE_REC;
l_line_tbl(3).inventory_item_id := v_itemid3;
l_line_tbl(3).ordered_quantity := c_data_rec.quantity3;
l_line_tbl(3).CALCULATE_PRICE_FLAG :='N';
l_line_tbl(3).UNIT_SELLING_PRICE := c_data_rec.price3;
l_line_tbl(3).UNIT_LIST_PRICE := c_data_rec.price3;
l_line_tbl(3).attribute13:=v_item_type3;
l_line_tbl(3).operation := OE_GLOBALS.G_OPR_CREATE;
end if;
-- CALL TO PROCESS ORDER
OE_Order_PUB.Process_Order(
p_api_version_number=>1.0,
p_header_rec => l_header_rec,
p_line_tbl=> l_line_tbl,
p_line_adj_tbl=> l_line_adj_tbl,
-- OUT variables,
x_header_rec =>l_header_rec
, x_header_val_rec =>l_header_val_rec
, x_Header_Adj_tbl =>l_Header_Adj_tbl
, x_Header_Adj_val_tbl =>l_Header_Adj_val_tbl
, x_Header_price_Att_tbl =>l_Header_price_Att_tbl
, x_Header_Adj_Att_tbl =>l_Header_Adj_Att_tbl
, x_Header_Adj_Assoc_tbl =>l_Header_Adj_Assoc_tbl
, x_Header_Scredit_tbl =>l_Header_Scredit_tbl
, x_Header_Scredit_val_tbl=>l_Header_Scredit_val_tbl
, x_line_tbl =>l_line_tbl
, x_line_val_tbl =>l_line_val_tbl
, x_Line_Adj_tbl =>l_Line_Adj_tbl
, x_Line_Adj_val_tbl =>l_Line_Adj_val_tbl
, x_Line_price_Att_tbl =>l_Line_price_Att_tbl
, x_Line_Adj_Att_tbl =>l_Line_Adj_Att_tbl
, x_Line_Adj_Assoc_tbl =>l_Line_Adj_Assoc_tbl
, x_Line_Scredit_tbl =>l_Line_Scredit_tbl
, x_Line_Scredit_val_tbl =>l_Line_Scredit_val_tbl
, x_Lot_Serial_tbl =>l_Lot_Serial_tbl
, x_Lot_Serial_val_tbl =>l_Lot_Serial_val_tbl
, x_action_request_tbl =>l_action_request_tbl,
x_return_status=> l_return_status,
x_msg_count=> l_msg_count,
x_msg_data=> l_msg_data);
if l_msg_count > 0 then
for l_index in 1..l_msg_count loop
l_msg_data := oe_msg_pub.get(p_msg_index => l_index, p_encoded => 'F');
update XXSC_SALES_ORDER_IMPORT
set process_flag='E',remarks=l_msg_data
where iwb_no=c_data_rec.iwb_no;
commit;
dbms_output.put_line('Order Failed.'||l_msg_data);
end loop;
end if;
-- Check the return status
if l_return_status = FND_API.G_RET_STS_SUCCESS then
update XXSC_SALES_ORDER_IMPORT
set process_flag='Y',ORDER_NUMBER=l_header_rec.order_number,remarks='SUCCESS'
where iwb_no=c_data_rec.iwb_no;
commit;
fnd_file.put_line (fnd_file.output,'Order no:'||l_header_rec.order_number||' Created for the IWB no:'||c_data_rec.iwb_no);
dbms_output.put_line('Order..'||l_header_rec.order_number);
Else
dbms_output.put_line('Order Failed.');
end if;
commit;
END LOOP;
End;
/

Your code always sends 4 line records with each header. Code is not checking if it belongs to same header or not. Please check your code.

0CRM_OPPT_H always does not extract field BWSTONESYS4

Hi,
The extractor 0CRM_OPPT_H always does not extract field BWSTONESYS4 BW status. However by transaction CRMD_BUS2000111 I visualize the status E0003 Won.
Can you help me?
Versions:
CRM 5.0
BW 7.0
PS: Sorry about my English. I speak Italian and French

Hi All,
I am facing the same problem..
standard 0CRM_OPPT_H dose not contain the 'STATUS' field, e.g. E0001
I found that maybe we can find that field by join the following three tables and the oppt guid.
                CRM_JEST
     CRM_JSTO
     TJ30T
but it is too suffering....
anyone can help?

I have quicktime pro and it does NOT have the screen record mode that Quicktime is suppose to have. Can I uninstall it and go back to an older version that would have screen recording? If so, how? Step by step needed. Thank you for your time.

I have quicktime pro and it does NOT have the screen record mode that Quicktime is suppose to have. Can I uninstall it and go back to an older version that would have screen recording? If so, how? Step by step needed. Thank you for your time.

Did you remove Quicktime X?
On a normal install Quicktime 7 is installed in the Utilities folder and Quicktime Pro in the main Applications folder.
You will need to reinstall OS X to get Quicktime X back if you have deleted it.
I notice yor profile says 10.5.8. Quicktime X is only available on 10.6 and above.

My i phone 4s will let me download free apps but when i try to buy an app it asks for my billing imformation and tells me that the. Imformation i typed in does not mach my bank records. Ive also tried using my wifes. Any ideas

When i try to buy an app from the app store it ask for my billing imformation and when i type everything in it tells me the imformation does not match my bank records. Ive also tried using my wifes card to buy apps and it says the same thing. Any ideas?

The Apple Support Communities are an international user to user technical support forum. As a man from Mexico my first language is Spanish. I do not speak English, however I do write in English with the aid of the Mac OS X spelling and grammar checks. I also live in a culture perhaps very very different from your own. When offering advice in the ASC, my comments are not meant to be anything more than helpful and certainly not to be taken as insults.
Are you putting in the address where the bank sends the monthly statement?
Apple's servers are very picky about the format of the address. If you live in the USA, then the server is expecting the style that the US Postal Service uses. One way to do this is to use the USPS ZIP Code lookup service;
https://tools.usps.com/go/ZipLookupAction!input.action
Enter the address to look up the ZIP code and then copy the exact USPS output into your iTunes account information.

Ok... i am trying to sign into my apple account in the itunes store on my ipod and i have all the correct data for my credit card and it says " your payment information does not match your banks records. try again or nenter a new payment method. " help me

ok... i am trying to sign into my apple account in the itunes store on my ipod and i have all the correct data for my credit card and it says " your payment information does not match your banks records. try again or nenter a new payment method. " what does this mean and how can i fix it??

- See:
]iTunes Store: My credit card's security code or zip code does not match my bank's records
- If still problem contact iTunes by:
Contact iTunes

Master Data load does not extract Hierarchy nodes in BPC Dimension ACCOUNT

Hi Experts,
I am performing master data load through standard DM package with Filter selection as:
1. Chart of Accounts
2. Hieararchy selection has 4 hierarchy names
3. Selected Import Text nodes
4. Selected Set Filters by Attribute OR Hierarchies
I have run this DM package for a set of data and selections a week ago and it worked fine.
However when i run it now, it is giving issues,
It extracts any new GL maintained in the BI system however it does not extract any hierarchy nodes at all! (Have tested this by deleting the hierarchy nodes and tried to run the master data load)
I am running the DM package in Update and have selection as External.
Any sugestions for checks / has anyone encountered this issue earlier?
Regards,
Shweta Salpe

Hi Guyz,
Thanks.
I found that the issue was with the transformation file where i was maintaining the RATETYPE.
When i removed the mapping of RATETYPE this works fine. (Pulls the nodes of hierarchies)
however now i do not have Ratetype populated in the system.
my rate type mapping is:
RATETYPE=*IF(ID(1:1)=*STR(C) then *STR(TOSKIP);ID(1:1)=*STR(H) then *STR(TOSKIP);ID)
and in conversion file i have TOSKIP *skip
I have to skip the ratetypes for the hierarchy nodes and my hierarchy nodes start with C and H.
So now that i have removed the mapping for RATETYPE can anyone suggest me a correct way to achieve this? (Note the above mapping formula was skipping all of the hierarchy nodes starting with C and H)
Regards,
Shweta Salpe

TS1646 When I try to buy music, I get message saying that my credit card information does not match the bank records. My information, formatting are exactly the same as the bank. Help!

When I try to buy music, I get message saying that my credit card information does not match the bank records. My information, formatting are exactly the same as the bank. Help!

Look on one of your bank statements and be sure to enter the billing address exactly as it shows on the statement. Some folks forget where they actually get the statement. They put their home address in iTunes/Mac App Store and they actually get the statement at their place of employment or vice versa.

IDocStatus Application document not posted, No status record passed to ALE

Hi,
I am sending CREMAS04 IDOC to receiver system.The receiver system should create vendor entry in master table by using IDOC data.
IDOC is getting posted successfully in R/3,but while calling inbound function module i.e process code CRE1 I am getting following status records :
51 Application document not posted
No status record was passed to ALE by application.
62 IDOC passed to application
Direct call started.
64 IDOC ready to be transfered to application
No filters , No conversion , No version change .
50 IDoc added
Please help me to resolve this problem.

Shweta,
The IDOC has been posted by XI to the R3 system. It is the funtional module that is not able to handle the IDOC and only your Functional Team can tell you why the IDOC is not being processed properly by the R3 system.
It can be because of multiple reasons including invalid data, etc . For instance we once faced an issue once when the User ID used to post the IDOC did not have the authorizations to do financial manipulations and it was our functional team that was able to pin point the reason to us.
Regards,
Bhavesh

OB048 - ED Status from valuation type does not match ED Status handling type TE

Hi,
Good day!
We have experienced an error message (# OB048) indicating that ED Status from valuation type does not match ED Status handling type TE. I have already checked configuration under Tariffs, Duties, and Permits of the Industry Solution Oil & Gas (Downstream) and the following were in order:
1. Excise Duty Group
2. Excise Duty Status
3. Set Handling Type
4. Set Pricing Indicator
5. Maintain excise duty/tax status/account determination
6. Maintain handling type/tax status
May I know what can be the solution to this error message considering that the above configurations were already accomplished.
Thanks in advance.
Regards,
Vensim
Note: Attached is the file with screenshots of the error message. FYR.

EdStevens wrote:
856483 wrote:
<snip>
can i have you mobile contact phone number if possible?
I have seen some pretty astonishing requests on this board, but this one really raises (or lowers) the bar. Just what is it your boss is paying you to do?
Some listserves have lots of people giving their number. I find it odd that people would, but not astonishing for someone to ask. Outside the norm here, but how would someone know ahead of time? It's a bravely connected new world.

Building SCD Type2 changes. Any record deletion in Source does not expire the Target Record

Building SCD Type2 changes. Any record deletion in Source does not expire the Target Record. When I Delete any Record in Source Table, I expect the same record should be 'Expired' with 'End_Date' with Active = 'N'.
BTW: In 'Table Comp', I have Checked the 'Detect Deleted rows(s) ...'. / ' ... largest generated key' is selected by default..
This is not happening..! My Update and Insert works fine..!

Hi
Do you have detect deletes set on Table Comparison?
I also add the Map operations to the output of History Preserving and manage each stream of the Insert/Update/deletes separately and control the record start/effective & record end/Expiry dates with more variables based on the stream req, ie updates to end previous record have record end date set to variable for business or run date set to date - 1.
You only need key gen for inserts (including the deleted record final state)
Use merge to bring back together.

Web Start does not extract native library

Hi there,
we�ve been deploying our application through web start for about a year, yet. And we are in the "lucky" situation, that all customers are running windows and indentical JREs.
A few weeks ago we switched from 1.4.2_08 to 1.5.0_03. Our customers (pre-)install our application by using the -import option of web start, which downloads fine. But recently, we receive more and more error reports, that a call to a native library fails, when the application is first run.
Thus we inspected the users' web start cache and found out, that though the jar containing our native lib was downloaded into the cache, but the contained dll is not extracted.
The extracted dll usually resides in a directory RM*.jar in the cache. And of course, as it isn't there, the call to the library fails.
But the question is, why web start does not extract the dll in some cases? Unfortunately we were not able to reproduce this situation locally, so we're limited to our customers' reports.
Btw. the dll is in the jar's root directory and the jar itself (as well as all other application jars) is signed.
Any suggestions?
Clearing the cache and donwloading again solves the problem, but might not be suitable for users that repeatedly need to download 10 megs with an isdn dial-up connection... :-/
Thanks in advance!
tdecem

To try to reproduce the original problem, remove the deployment.properties file from the <application data>\Sun\Java|Deployment directory, then run 1.4.2 with you app. The upgrade to 1.5.0.
The cache will only be upgraded if deployment.properties file indicates that it has never been run with 1.5.0, so if you have had 1.5.0 insalled on a system, and then you remove it, the cache may never be upgraded unles the deployment.property file is removed and then used with 1.4.2.

Trying to purchase an app from iTunes but it keep prompting to check my payment details . Apparently my address does not match the bank records

I just got the iPhone 4. Trying to purchase apps, but keep getting prompts- that he billing address does not match the bank records. Fred close to 20 times. Frustrated !! Am travelling today for 2 weeks. Need this sorted ASAP .

Contact the support staff for the stores at: http://www.apple.com/emea/support/itunes/contact.html

2LIS_03_BF standard extractor does not extract records

Hi,
I enabled the standard extractor 2LIS_03_BF (mov.mercancias), I am probrando data extraction through rso2 transaction, and does not draw anything (0registros) and tables sources (msec and mkpf) if data exists I have to make some configuration prior to extractor, to extract data?
This is active in the transaction LBWE.
Greetings,

See response in duplicate thread: [2LIS_03_BF standard extractor extracts data not;

2LIS_11_VASTH does not capture delta although VBUK changes

I need the billing status field VBUK-FKSTK to get 'Non-invoiced' orders. The billing status is populated by delivery document number and not by sales order number. I have activated 2LIS_11_VASTH datasource and also did the initial set up in Dev environment. I replicated the datasource and have a DSO built on top to stage the data.
We have Sales Orders Item 2LIS_11_VAITM, Sales Orders Schedule Line 2LIS_11_VASCL and Deliveries Item 2LIS_12_VCITM extractors that are active and are staged in separate DSOs in BW
A few sales orders and their corresponding delivery documents were created. I scheduled the deltas through 'Job Control' in LBWE. When I extract data into BW I am able to see the sales orders and delivery documents created in ERP system.
I DO NOT see the new delivery documents flowing into BW through 2LIS_11_VASTH. But the source table VBUK has these delivery document numbers. I tried scheduling the deltas multiple times, but there is no change.
Any clues why the changes in VBUK do not show up in 2LIS_11_VASTH?
Thanks

Hi,
This datasource is for SD Order Header Status but it still contains few fields for delivery status as well.
Field in extract. struct.          Description of field                                Table of origin          Table field
LFGSK                                Overall delivery status of all items           VBUK                        LFGSK
LFSTK                                 Delivery status                                         VBUK                        LFSTK
If you need further information from delivery, then you should go for 2LIS_11_V_SSL SD Sales: Order Delivery

2LIS_11_VASTH does not extract delivery status records?

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