AMOUNT TEXT
Hi,
I am using SPELL-AMOUNT function in my program to print the amount text on the check layout. The text is printing in capital letters. I want to print the amount text in small letters. So for this option I need to give. Please tell me if it is helpful I will give points.
Thanks a lot in advance.
Hi
Use the command TRANSLATE <AMOUNT> TO LOWER CASE.
Max
Similar Messages
-
Merge two text elements in smartform
Hi Experts,
Can I merge the 3sno(invisible) and total amount text field? The client wants to merge those and display total amount in the center.
I have to disappear the line between these two and put the total amount in the left. But that doesn't look nice. Can I merge the two so that total amount can be displayed in the center.
Regards
ManiHi ,
You need to create a Line_type for that , and to assign you type of line to the footer of your table
Go to detail ( as shown in picture ) ==> specify the size and number of fields ==> type you footer's line with the created Line_type , refer to the attached
Best Regards -
FB60 - Substitution rule to generate Text in automatic generated line item
Hello SAP genious,
While we post vendor invoice ( FB60) and customer invoice (FB70), at this time along with Dr and Cr line items one automatic additional line item is getting generated this is based on Tax type which you select while making invoice.
now, I want to show some text in this automatically created line items. This might be possible by creating some substitution rule but i am not sure.
and if it is possible through substitution rule then what could be my prerequisite, and check would be..?????
can you please tell how can i get Text in this additional line item getting created due to VAT tax code.
Thanks a Lot for your input.
your reply will be rewarded with points.
Thanks
JigneshThanks for all your replies.
I Want the field BSEG- KOBEZ i.e description field in the accounting doc of the offsetting entry to be replaced in the GL account text field.
Ex :
PK Account Description Amount Text
31 100000 Furniture Vendor 50 Sales
40 1999 Inter Compy 50 Furniture Vendor
I want the description of offsetting entry vendor description i.e Furniture vendor (field BSEG-KOBEZ) to be replaced in GL line item text BSEG-SGTXT.
I cant find the field BSEG- KOBEZ while i search in the substituion to replace in Text field.
How do i write in substitution to say that the offsetting entry description should be in text field of GL account. -
Hel with modifying cs5/6 script...create anchored frames from text
hello
I have one great time saver script for cs5 for create anchored frames from text tagged with/or charachter style/paragraph style. This work in cs6 but have some "bugs" for me. Script need to be compatible with InDesign CS6.
1. script in original (look bellow) create text frame which is fitted to lenght of the text. I make change and change 466 line:
AnchoredTextFrame.fit(FitOptions.FRAME_TO_CONTENT);
now frame is wide as I write in check box, good. But frame not resize to lenght of the text so I add after above lines 466-470:
var FO = FitOptions.FRAME_TO_CONTENT,
tfs = ([]).concat.apply([], app.activeDocument.stories.everyItem().textContainers),
t, i = tfs.length;
while( i-- ) (t=tfs[i]).overflows && ( t.locked || t.fit(FO) );
now all is ok but is here better way to make this to work? Simply, i want to spec text frame width in dialog box, frame will resize only verticaly in direction to amount text in frame. I dont want any overset text.
2. One "bug". For some reason script alter paragraph style of other text which is not subject to be cutted in anchored frame.
How to resolve this?
#targetengine "session"
Automating anchored object creation
Version: 2
Script by Thomas Silkjær
http://indesigning.net/
Модификация Б. Кащеев, www.adobeindesign.ru
Скрипт предназначен для создания привязанных фреймов из текста, отформатированного
каким-либо абзацным или символьным стилем. Эти стили задаются пользователем в диалоговом
окне скрита. Там же необходимо задать объектный стиль для привязанного фрейма, в котором
пользователь должен заранее задать оформление и параметры привязки. Далее необходимо
указать ширину привязанного фрейма, а его высота будет рассчитана автоматически исходя из
объема текста. При вводе дробных значений ширины привязанного фрейма в качестве
разделителя целой и дробной части следует использовать не запятую, а точку, следуя западным
стандартам разработчиков программы Adobe InDesign. Первоначально идея и скрипт по созданию
привязанных фреймов принадлежит Thomas Silkjær для версии ID CS4. C появлением версий CS5
и CS5.5 скрипт перестал в них выполняться, да и в версии CS4 не всегда корректно работал.
Анализируя недочеты скрипта в данной его версии были исправлены ошибки и внесены
функциональные дополнения исходя из понимания задачи автором модификации. Добавлена
возможность выбора стилей, если они они находятся в группах (папках), возможность выбора
единиц измерения из выпадающего списка, изменены GREP-выражения для поиска текста,
область действия скрипта ограничена материалом (Story), а не документом.
var myMeasureUnits = ["Milimeters","Centimeters","Points","Inches", "Picas", "Ciceros"];
var selectUnits;
var pStyleIndex = null;
var cStyleIndex = null;
var oStyleIndex = null;
var myH, myW;
function main()
app.scriptPreferences.userInteractionLevel = UserInteractionLevels.interactWithAll;
if (app.documents.length == 0)
alert ("Document is not open. Open document first");
return;
var myParaStyleList = myGetParagraphStyleNames();
var myCharStyleList = myGetCharacterStyleNames();
var myObjStyleList = myGetObjStyleNames();
if(app.selection.length && app.selection[0].hasOwnProperty("baseline"))
var myStory = app.selection[0].parentStory;
var myWin = myDialog(myParaStyleList, myCharStyleList, myObjStyleList);
if ( myWin.show() == 1 )
var myDocument = app.activeDocument
with (myDocument.viewPreferences){
// Сохраняем старые единицы измерения в переменных myOldXUnits, myOldYUnits
var myOldXUnits = horizontalMeasurementUnits;
var myOldYUnits = verticalMeasurementUnits;
// Устанавливаем новые единицы измерения
switch(selectUnits)
case 0:
horizontalMeasurementUnits = MeasurementUnits.millimeters;
verticalMeasurementUnits = MeasurementUnits.millimeters;
break;
case 1:
horizontalMeasurementUnits = MeasurementUnits.centimeters;
verticalMeasurementUnits = MeasurementUnits.centimeters;
break;
case 2:
horizontalMeasurementUnits = MeasurementUnits.points;
verticalMeasurementUnits = MeasurementUnits.points;
break;
case 3:
horizontalMeasurementUnits = MeasurementUnits.inches;
verticalMeasurementUnits = MeasurementUnits.inches;
break;
case 4:
horizontalMeasurementUnits = MeasurementUnits.picas;
verticalMeasurementUnits = MeasurementUnits.picas;
break;
case 5:
horizontalMeasurementUnits = MeasurementUnits.ciceros;
verticalMeasurementUnits = MeasurementUnits.ciceros;
break;
default: break;
} // switch
if(cStyleIndex == null)
{/*поиск по стилю абзаца*/
var pStyle = getParagraphStyleByName(myParaStyleList[pStyleIndex]);
resetGREPfindChange();
app.findGrepPreferences.appliedParagraphStyle = pStyle;
app.findGrepPreferences.findWhat = NothingEnum.nothing;
else //
// поиск по стилю символов
var cStyle = getCharacterStyleByName(myCharStyleList[cStyleIndex]);
resetGREPfindChange();
app.findGrepPreferences.appliedCharacterStyle = cStyle;
//app.findGrepPreferences.findWhat = ".+";
app.findGrepPreferences.findWhat = NothingEnum.nothing;
var foundItems = myStory.findGrep();
if(!foundItems.length) {
alert("Found the text to be placed in a linked frames"); exit();
//alert(foundItems.length);
//alert (foundItems[0].contents)
//alert (foundItems[1].contents)
var oStyle = getObjectStyleByName(myObjStyleList[oStyleIndex]);
for(var i = foundItems.length-1; i >=0; i--)
//alert (foundItems[i].contents)
createAnchoredFrame(foundItems[i], oStyle);
with (myDocument.viewPreferences){
try{
horizontalMeasurementUnits = myOldXUnits;
verticalMeasurementUnits = myOldYUnits;
catch(myError){
alert("Unable to return to the original unit");
} //if ( myWin.show()
} //if(app.selection.length && app.selection[0].hasOwnProperty("baseline"))
else
alert("Place the cursor in the text and run the script again")
} // main
function myGetParagraphStyleNames()
// Получаем список стилей абзацев
var curGroup;
var curGroupName;
var curNameInGroup;
var myParagraphStyleNames = app.activeDocument.paragraphStyles.everyItem().name;
myParagraphStyleNames.shift(); // удаление стиля No Paragraph Style
var paraGroups = app.activeDocument.paragraphStyleGroups;
var paraGroupsLen = paraGroups.length;
for(var i = 0; i < paraGroupsLen; i++) {
curGroup = paraGroups[i];
curGroupName = paraGroups[i].name;
curGroupStyleNames = curGroup.paragraphStyles.everyItem().name
for (j=0; j< curGroupStyleNames.length; j++)
curNameInGroup = curGroupName +":"+ curGroupStyleNames[j];
myParagraphStyleNames.push(curNameInGroup);
return myParagraphStyleNames;
function myGetCharacterStyleNames()
// Получаем список символьных стилей
var curGroup;
var curGroupName;
var curNameInGroup;
var myCharacterStyleNames = app.activeDocument.characterStyles.everyItem().name;
myCharacterStyleNames.shift(); // удаление стиля None
var charGroups = app.activeDocument.characterStyleGroups;
var charStyleGroupLen = charGroups.length;
for(var i=0; i < charStyleGroupLen; i++)
curGroup = charGroups[i];
curGroupName = charGroups[i].name;
curGroupStyleNames = curGroup.characterStyles.everyItem().name;
for (j=0; j< curGroupStyleNames.length; j++)
curNameInGroup = curGroupName +":"+ curGroupStyleNames[j];
myCharacterStyleNames.push(curNameInGroup);
} //for
return myCharacterStyleNames;
} // fnc
function myGetObjStyleNames()
var curGroup;
var curGroupName;
var curNameInGroup;
var myObjStyleNames = app.activeDocument.objectStyles.everyItem().name;
myObjStyleNames.shift();
var objGroups = app.activeDocument.objectStyleGroups;
var objStyleGroupLen = objGroups.length;
for(var i=0; i < objStyleGroupLen; i++)
curGroup = objGroups[i];
curGroupName = objGroups[i].name;
curGroupStyleNames = curGroup.objectStyles.everyItem().name;
for (var j=0; j< curGroupStyleNames.length; j++)
curNameInGroup = curGroupName +":"+ curGroupStyleNames[j];
myObjStyleNames.push(curNameInGroup);
} //for
return myObjStyleNames;
} // fnc
function myDialog(myParaStyleList, myCharStyleList, myObjStyleList)
var myDialog = new Window('dialog', 'Create anchored text frames');
this.windowRef = myDialog;
myDialog.orientation = "column";
myDialog.alignChildren = ['fill', 'fill'];
// добавляем панель 1 с элементами управления
myDialog.Pnl1 = myDialog.add("panel", undefined, "Move the text in linked frames");
myDialog.Pnl1.orientation = "column";
myDialog.Pnl1.alignChildren = "left";
myDialog.Pnl1.pstyle = myDialog.Pnl1.add('checkbox', undefined, "Text with the paragraph style");
myDialog.Pnl1.pstyle.value = false;
myDialog.Pnl1.dropdownParaStyle = myDialog.Pnl1.add("dropdownlist", undefined, myParaStyleList);
myDialog.Pnl1.dropdownParaStyle.title = "Select the paragraph style ";
myDialog.Pnl1.dropdownParaStyle.minimumSize = [250,20];
myDialog.Pnl1.dropdownParaStyle.enabled = false;
myDialog.Pnl1.dropdownParaStyle.selection = 0;
if(myCharStyleList.length)
myDialog.Pnl1.сstyle = myDialog.Pnl1.add('checkbox', undefined, "Text with character style");
myDialog.Pnl1.сstyle.value = false;
myDialog.Pnl1.dropdownCharStyle = myDialog.Pnl1.add("dropdownlist", undefined, myCharStyleList );
myDialog.Pnl1.dropdownCharStyle.title = "Select the character style ";
myDialog.Pnl1.dropdownCharStyle.minimumSize = [250,20];
myDialog.Pnl1.dropdownCharStyle.enabled = false;
myDialog.Pnl1.dropdownCharStyle.selection = 0;
myDialog.Pnl1.pstyle.onClick = function()
if(this.value) {
myDialog.Pnl1.dropdownParaStyle.enabled = true;
myDialog.Pnl1.dropdownCharStyle.enabled = false;
myDialog.Pnl1.сstyle.value = false;
else
myDialog.Pnl1.dropdownParaStyle.enabled = false;
myDialog.Pnl1.dropdownCharStyle.enabled = true ;
myDialog.Pnl1.сstyle.value = true;
}// fnc
myDialog.Pnl1.сstyle.onClick = function()
if(this.value)
myDialog.Pnl1.dropdownCharStyle.enabled = true;
myDialog.Pnl1.dropdownParaStyle.enabled = false;
myDialog.Pnl1.pstyle.value = false;
else
myDialog.Pnl1.dropdownCharStyle.enabled = false;
myDialog.Pnl1.dropdownParaStyle.enabled = true ;
myDialog.Pnl1.pstyle.value = true;
}// fnc
}// if(myCharStyleList.length)
else
myDialog.Pnl1.pstyle.onClick = function()
if(this.value)
myDialog.Pnl1.dropdownParaStyle.enabled = true;
else
myDialog.Pnl1.dropdownParaStyle.enabled = false;
// Вторая панель
myDialog.Pnl2 = myDialog.add("panel", undefined, "Parameters of the text frame");
myDialog.Pnl2.orientation = "column";
myDialog.Pnl2.alignChildren = "left";
myDialog.Pnl2.dropdownObjStyle = myDialog.Pnl2.add("dropdownlist", undefined, myObjStyleList );
myDialog.Pnl2.dropdownObjStyle.title = "Select an object style ";
myDialog.Pnl2.dropdownObjStyle.minimumSize = [250,20];
myDialog.Pnl2.dropdownObjStyle.enabled = true;
myDialog.Pnl2.dropdownObjStyle.selection = 0;
myDialog.Pnl2.Group1 = myDialog.Pnl2.add( "group" );
myDialog.Pnl2.Group1.stxt1 = myDialog.Pnl2.Group1.add("statictext", undefined, "The width of the text frame");
myDialog.Pnl2.Group1.etxt = myDialog.Pnl2.Group1.add("edittext", undefined, "40");
myDialog.Pnl2.Group1.etxt.characters = 10;
myDialog.Pnl2.Group1.dropdownMeasurementUnits = myDialog.Pnl2.Group1.add("dropdownlist", undefined, myMeasureUnits );
myDialog.Pnl2.Group1.dropdownMeasurementUnits.maximumSize = [80,20];
myDialog.Pnl2.Group1.dropdownMeasurementUnits.selection = 0;
//myDialog.Pnl2.Group1.stxt2 = myDialog.Pnl2.Group1.add("statictext", undefined, "mm ");
/*myDialog.Pnl2.Group2 = myDialog.Pnl2.add( "group" );
myDialog.Pnl2.Group2.stxt1 = myDialog.Pnl2.Group2.add("statictext", undefined, "Высота привязанного фрейма ");
myDialog.Pnl2.Group2.etxt = myDialog.Pnl2.Group2.add("edittext", undefined, "30");
myDialog.Pnl2.Group2.etxt.characters = 10;
//myDialog.Pnl2.Group2.stxt2 = myDialog.Pnl2.Group2.add("statictext", undefined, "mm ");*/
myDialog.Pnl2.stxt1 = myDialog.Pnl2.add("statictext", undefined, "Attention! When you enter fractional values as");
myDialog.Pnl2.stxt2 = myDialog.Pnl2.add("statictext", undefined, "the decimal part, should be used");
myDialog.Pnl2.stxt3 = myDialog.Pnl2.add("statictext", undefined, "point, not comma.");
myDialog.Pnl2.stxt1.graphics.foregroundColor = myDialog.Pnl2.stxt1.graphics.newPen (myDialog.Pnl2.stxt1.graphics.PenType.SOLID_COLOR, [1, 0, 0, 1], 1);
myDialog.Pnl2.stxt2.graphics.foregroundColor = myDialog.Pnl2.stxt2.graphics.newPen (myDialog.Pnl2.stxt2.graphics.PenType.SOLID_COLOR, [1, 0, 0, 1], 1);
myDialog.Pnl2.stxt3.graphics.foregroundColor = myDialog.Pnl2.stxt3.graphics.newPen (myDialog.Pnl2.stxt3.graphics.PenType.SOLID_COLOR, [1, 0, 0, 1], 1);
// --------- кнопки --------------
var myGroup = myDialog.add( "group" );
myGroup.orientation = 'row';
myGroup.alignChildren = ['fill', 'fill'];
myGroup.okButton = myGroup.add( "button", undefined, "OK" );
myGroup.okButton.onClick = function()
if(myCharStyleList.length) // есть символьные стили в документе
if(!myDialog.Pnl1.pstyle.value && !myDialog.Pnl1.сstyle.value)
alert("You must select a paragraph style or character style");
return ;
if(myDialog.Pnl1.pstyle.value) { pStyleIndex= myDialog.Pnl1.dropdownParaStyle.selection.index; cStyleIndex = null;}
else {cStyleIndex = myDialog.Pnl1.dropdownCharStyle.selection.index; pStyleIndex=null; }
else // нет символьных стилей
if(!myDialog.Pnl1.pstyle.value)
alert("You must select a paragraph style");
return;
pStyleIndex = myDialog.Pnl1.dropdownParaStyle.selection.index;
cStyleIndex = null;
} // else // нет символьных стилей
oStyleIndex = myDialog.Pnl2.dropdownObjStyle.selection.index;
if(myDialog.Pnl2.Group1.etxt.text =="")
alert("Enter the width of the text frame");
return;
else
myW = myDialog.Pnl2.Group1.etxt.text;
myH = myW;
/*if(myDialog.Pnl2.Group2.etxt.text == "")
alert("Введите высоту привязанного фрейма");
return;
else
myH = myDialog.Pnl2.Group2.etxt.text;
selectUnits = myDialog.Pnl2.Group1.dropdownMeasurementUnits.selection.index;
myDialog= this.window.close( 1 );
myGroup.cancelButton = myGroup.add( "button", undefined, "Cancel" );
myGroup.cancelButton.onClick = function() { myDialog = this.window.close( 0 ); }
myDialog.Pnl3 = myDialog.add("panel", undefined, "");
myDialog.Pnl2.alignChildren = "left";
myDialog.Pnl3.stxt = myDialog.Pnl3.add("statictext", undefined, "(с) Thomas Silkjær (с) Борис Кащеев, www.adobeindesign.ru ");
return myDialog;
} // fnc
function getParagraphStyleByName(myStyleName)
var DocParaStyles = app.activeDocument.paragraphStyles;
var DocParaGroups = app.activeDocument.paragraphStyleGroups;
myStyleName = ""+myStyleName;
var pos = myStyleName.indexOf(":")
if(pos == -1)
// стиль не в группе
var myStyle = DocParaStyles.item(myStyleName);
return myStyle;
} //if
else
var myGroupAndStyleNames = myStyleName.split(":")
var myGroupName = myGroupAndStyleNames[0];
var myStyleName = myGroupAndStyleNames[1];
var myGroup =DocParaGroups.item(myGroupName);
return myGroup.paragraphStyles.item(myStyleName);
} // fnc
function getCharacterStyleByName(myStyleName)
var DocChStyles = app.activeDocument.characterStyles;
var DocCharGroups = app.activeDocument.characterStyleGroups;
// Есть ли в имени полученного символьного стиля двоеточие? (двоеточие разделяет название группы стилей и название стиля)
myStyleName = String (myStyleName);
var pos = myStyleName.indexOf(":");
if(pos == -1)
// стиль не в группе
return DocChStyles.item(myStyleName)
} //if...
else
{// Стиль в какой-то группе
var myGroupAndStyleNames = myStyleName.split(":")
var myGroupName = myGroupAndStyleNames[0];
var myStyleName = myGroupAndStyleNames[1];
var myGroup = DocCharGroups.item(myGroupName);
return myGroup.characterStyles.itemByName(myStyleName);
} // else
} // fnc()+
function getObjectStyleByName(myStyleName)
var DocObjStyles = app.activeDocument.objectStyles;
var DocCObjGroups = app.activeDocument.objectStyleGroups;
myStyleName = String (myStyleName);
var pos = myStyleName.indexOf(":");
if(pos == -1)
// стиль не в группе
return DocObjStyles.item(myStyleName);
} //if...
var myGroupAndStyleNames = myStyleName.split(":");
var myGroupName = myGroupAndStyleNames[0];
var myStyleName = myGroupAndStyleNames[1];
var myGroup = DocObjGroups.item(myGroupName);
return myGroup.objectStyles.itemByName(myStyleName);
} //fnc
function resetGREPfindChange()
app.changeGrepPreferences = NothingEnum.nothing;
app.findGrepPreferences = NothingEnum.nothing;
app.findChangeGrepOptions.includeFootnotes = false;
app.findChangeGrepOptions.includeHiddenLayers = false;
app.findChangeGrepOptions.includeLockedLayersForFind = false;
app.findChangeGrepOptions.includeLockedStoriesForFind = false;
app.findChangeGrepOptions.includeMasterPages = false;
function createAnchoredFrame(myText, myObjStyle)
var myGeometricBounds = [];
var myInsertionPoint = myText.insertionPoints[0];
myInsertionPoint.select;
var AnchoredTextFrame = myInsertionPoint.textFrames.add();
myGeometricBounds = AnchoredTextFrame.geometricBounds;
//alert(parseFloat(myH) + " " + parseFloat(myW))
myGeometricBounds[2] = myGeometricBounds[0] + parseFloat(myH);
myGeometricBounds[3] = myGeometricBounds[1] + parseFloat(myW);
AnchoredTextFrame.geometricBounds = myGeometricBounds;
AnchoredTextFrame.anchoredObjectSettings.anchoredPosition = AnchorPosition.anchored;
myText.move(LocationOptions.before, AnchoredTextFrame.texts[0]);
AnchoredTextFrame.appliedObjectStyle = myObjStyle;
AnchoredTextFrame.fit(FitOptions.CONTENT_TO_FRAME);
var FO = FitOptions.FRAME_TO_CONTENT,
tfs = ([]).concat.apply([], app.activeDocument.stories.everyItem().textContainers),
t, i = tfs.length;
while( i-- ) (t=tfs[i]).overflows && ( t.locked || t.fit(FO) );
} //fnc
main();Hi Cari,
I did create a new user account (admin level) and InDesign works like a charm.
When I went back to the other account, plug-ins gone, I deleted the prefs and caches, restarted and still everything is crashing as before.
At least I am working on one account and I will contiue to troubleshoot on the other account. And at some point either the new account will crash or the old account will work and I will go from there.
Thanks for the info about Mac remembering info. Always trying to be helpful these Macs.
And thanks for getting at least into a workable space!!! I am supremely grateful! -
Substitution rule for gl account text field in line item.
Hi
We have intercompany postings made for a no.range of GL accounts ex: 1000-1999.When ever this accounts are getting posted ,i.e the accounting doc,need to make substitution such that what ever the description is given in the offsetting entry(ex: vendor 10000 - Material vendor ) for this GL in the accounting doc should come in the text field .
I want the description of the vendor account to be inb the text field in the line item of the gl account.Is it possible thru substitution.If so how.
Please advise.Thanks for all your replies.
I Want the field BSEG- KOBEZ i.e description field in the accounting doc of the offsetting entry to be replaced in the GL account text field.
Ex :
PK Account Description Amount Text
31 100000 Furniture Vendor 50 Sales
40 1999 Inter Compy 50 Furniture Vendor
I want the description of offsetting entry vendor description i.e Furniture vendor (field BSEG-KOBEZ) to be replaced in GL line item text BSEG-SGTXT.
I cant find the field BSEG- KOBEZ while i search in the substituion to replace in Text field.
How do i write in substitution to say that the offsetting entry description should be in text field of GL account. -
Saved column amount not showing when queriying
I have a master and detail block , the sum of one column of detail block is going in another column of master block
and saving performed successfully , and also checking from sqlplus it is also showing the column of master block table with the saved amount,
but when quering in form, not showing anything, note that the column is number (17,2) ,
dont understand the reason of not showing the amount in the column
*using forms 6i , with database 9ino, i tried querying (f7 ,f8) in detail block but the same result , note that the trigger when validate record, updates the amount
(:salhead.total_ord := :salreg.for_total_ord ;)
note that the left one is master block text item and right is detail block text item.
for cheking purpose i made another form(separately) of the master block table using the data block wizard and when querying it is showing the amount.
that means in the actual form there must be some problem in trigger or maybe in properties of the total amount text item,
please advice -
How change text color runtime how text bold runtime
hi master
sir i display sum value in amount column
is possible
if amount>1000 then amount text bold and amount text color read
where I put code and what code I use
please give me idea
thanking
aamirHello amir,
In the amount field, create a conditional formating, in there you will put the code to change the text attributes, found the following example from the Report Builder Help Topics, under SRW:
begin
if :sal = 2000 then
srw.attr.mask := SRW.BORDERWIDTH_ATTR +
SRW.FBCOLOR_ATTR +
SRW.BBCOLOR_ATTR +
SRW.BORDPATT_ATTR +
SRW.FFCOLOR_ATTR +
SRW.BFCOLOR_ATTR +
SRW.FILLPATT_ATTR;
srw.attr.borderwidth := 1;
srw.attr.fbcolor := 'red';
srw.attr.bbcolor := 'blue';
srw.attr.bordpatt := 'checker';
srw.attr.ffcolor := 'yellow';
srw.attr.bfcolor := 'green';
srw.attr.fillpatt := 'crisscross';
srw.set_attr (0, srw.attr);
end if;
RETURN(TRUE);
end;Hope this helps..
-Marilyn -
Hi,
We have GL Account Attribute Datasource supporting Delta option, but GL Account Text DS is not supporting. I checked ROOSOURCE tabel at source system, Delta process field for Text DS is also not enabled.
Is their is any OSS Note for it? As logically text DS should support delta if attribute DS is supporting it.
KJ!!!Thanks for all your replies.
I Want the field BSEG- KOBEZ i.e description field in the accounting doc of the offsetting entry to be replaced in the GL account text field.
Ex :
PK Account Description Amount Text
31 100000 Furniture Vendor 50 Sales
40 1999 Inter Compy 50 Furniture Vendor
I want the description of offsetting entry vendor description i.e Furniture vendor (field BSEG-KOBEZ) to be replaced in GL line item text BSEG-SGTXT.
I cant find the field BSEG- KOBEZ while i search in the substituion to replace in Text field.
How do i write in substitution to say that the offsetting entry description should be in text field of GL account. -
Reading from file into an array
Hello, new to Java and we need to modify a mortgage calculator to read interest rate from a file into an array and not have them hard coded in the program. I have read many post on how to perform this but am lost on where to put the new code and format. Here is my code and I hope I posted this right.
import javax.swing.*; // Imports the Main Swing Package
import javax.swing.event.*;
import javax.swing.text.*; // Used for Text Box Caret Position
import java.awt.*; // Imports the main AWT Package
import java.awt.event.*; // Event handling class are defined here
import java.text.NumberFormat;
import java.text.*; // Imports the Main Text Package
import java.util.*; // Imports the Main Utility Package
public class mortgageCalculator1 extends JFrame implements ActionListener // Creates class mortgageCalculator
JLabel AmountLabel = new JLabel(" Enter Mortgage Amount:$ "); // Declares Mortgage Amount Label
JTextField mortgageAmount = new JTextField(10); // Declares Mortgage Amount Text Field
JButton IntandTerm1B = new JButton("7 years at 5.35%"); // Declares 1st Mortgage Term and Interest Rate
JButton IntandTerm2B = new JButton("15 years at 5.50%"); // Declares 2nd Mortgage Term and Interest Rate
JButton IntandTerm3B = new JButton("30 years at 5.75%"); // Declares 3rd Mortgage Term and Interest Rate
JLabel PaymentLabel = new JLabel(" Monthly Payment: "); // Declares Monthly Payment Label
JTextField monthlyPayment = new JTextField(10); // Declares Monthly Payment Text Field
JButton exitButton = new JButton("Exit"); // Declares Exit Button
JButton newcalcButton = new JButton("New Calculation"); // Declares New Calculation Button
JTextArea mortgageTable = new JTextArea(35,65); // Declares Mortgage Table Area
JScrollPane scroll = new JScrollPane(mortgageTable); // Declares ScrollPane and puts the Mortgage Table inside
public mortgageCalculator1() // Creates Method
super("MORTGAGE CALCULATOR"); // Title of Frame
JMenuBar mb = new JMenuBar(); // Cretes Menu Bar
JMenu fileMenu = new JMenu("File"); // Creates File Menu
fileMenu.setMnemonic('F'); // Enables alt + f to Access File Menu
JMenuItem exitItem = new JMenuItem("Exit"); // Creates Exit in File Menu
fileMenu.add(exitItem); // Adds Exit to File Menu
exitItem.addActionListener(new ActionListener() // Adds Action Listener to the Exit Item
public void actionPerformed(ActionEvent e) // Tests to Verify if File->Exit is Pressed
System.exit(0); // Exits the Programs when File->Exit is Pressed
mb.add(fileMenu); // Adds the File Menu
setJMenuBar(mb);
setSize(600, 400); // Sets Size of Frame
setLocation(200,200); // Sets the Location of the Window
setDefaultCloseOperation(JFrame.EXIT_ON_CLOSE); // Command on how to close frame
JPanel pane = new JPanel(); // Declares the JPanel
pane.setLayout(new BoxLayout(pane, BoxLayout.Y_AXIS)); // Sets Panel Layout to BoxLayout
Container grid = getContentPane(); // Declares a Container called grid
grid.setLayout(new GridLayout(4,3,5,5)); // Sets grid Layout to GridLayout
pane.add(grid); // Adds the grid to the Panel
pane.add(scroll); // Addes the scrollPane to the Panel
grid.setBackground(Color.yellow); // Set grid color to Yellow
setCursor(new Cursor(Cursor.HAND_CURSOR)); // Makes the cursor look like a hand
mortgageAmount.setBackground(Color.black); // Sets mortgageAmount JPanel JTextField Background Color
mortgageAmount.setForeground(Color.white); // Sets mortgageAmount JPanel JTextField Foreground Color
mortgageAmount.setCaretColor(Color.white); // Sets mortgageAmount JPanel JTextField Caret Color
mortgageAmount.setFont(new Font("Lucida Sans Typewriter", Font.PLAIN, 18)); // Sets mortgageAmount JPanel JTextField Font
monthlyPayment.setBackground(Color.black); // Sets monthlyPayment JPanel JTextField Background Color
monthlyPayment.setForeground(Color.white); // Sets monthlyPayment JPanel JTextField Foreground Color
monthlyPayment.setFont(new Font("Lucida Sans Typewriter", Font.PLAIN, 18)); // Sets monthlyPayment JPanel JTextField Font
mortgageTable.setBackground(Color.yellow); // Sets mortgageTable JTextArea Background Color
mortgageTable.setForeground(Color.black); // Sets mortgageTable JTextArea Foreground Color
mortgageTable.setFont(new Font("Arial", Font.PLAIN, 18)); // Sets JTextArea Font
grid.add(AmountLabel); // Adds the Mortgage Amount Label
grid.add(mortgageAmount); // Adds the Mortgage Amount Text Field
grid.add(IntandTerm1B); // Adds 1st Loan and Rate Button
grid.add(PaymentLabel); // Adds the Payment Label
grid.add(monthlyPayment); // Adds the Monthly Payment Text Field
monthlyPayment.setEditable(false); // Disables editing in this Text Field
grid.add(IntandTerm2B); // Adds 2nd Loan and Rate Button
grid.add(exitButton);
grid.add(newcalcButton); // Adds the New Calc Button
grid.add(IntandTerm3B); // Adds the Exit Button
setContentPane(pane); // Enables the Content Pane
setVisible(true); // Sets JPanel to be Visable
exitButton.addActionListener(this); // Adds Action Listener to the Exit Button
newcalcButton.addActionListener(this); // Adds Action Listener to the New Calc Button
IntandTerm1B.addActionListener(this); // Adds Action Listener to the 1st loan Button
IntandTerm2B.addActionListener(this); // Adds Action Listener to the 2nd loan Button
IntandTerm3B.addActionListener(this); // Adds Action Listener to the 3rd loan Button
mortgageAmount.addActionListener(this); // Adds Action Listener to the Mortgage Amount Text Field
monthlyPayment.addActionListener(this); // Adds Action Listener to the Monthly payment Text Field
public void actionPerformed(ActionEvent e) // Tests to Verify Which Button is Pressed
Object command = e.getSource(); // Enables command to get data
if (command == exitButton) //sets exitButton // Activates the Exit Button
System.exit(0); // Exits from exit button // Exits from exit button
int loanTerm = 0; // Declares loanTerm
if (command == IntandTerm1B) // Activates the 1st Loan Button
loanTerm = 0; // Sets 1st value of Array
if (command == IntandTerm2B) // Activates the 2nd Loan Button
loanTerm = 1; // Sets 2nd value of Array
if (command == IntandTerm3B) // Activates the 3rd Loan Button
loanTerm = 2; // Sets 3rd value of Array
double mortgage = 0; // Declares and Initializes mortgage
double rate = 0; // Declares and Initializes rate
double [][] loans = {{7, 5.35}, {15, 5.50}, {30, 5.75},}; // Array Data for Calculation
try
mortgage = Double.parseDouble(mortgageAmount.getText()); // Gets user input from mortgageAmount Text Field
catch (NumberFormatException nfe) // Checks for correct number fformatting of user input
JOptionPane.showMessageDialog (this, "Error! Invalid input!"); // Outputs error if number is wrong format or nothing is entered
return;
double interestRate = loans [loanTerm][1]; // Sets interestRate amount
double intRate = (interestRate / 100) / 12; // Calculates Interst Rate
double loanTermMonths = loans [loanTerm] [0]; // Calculates Loan Term in Months
int months = (int)loanTermMonths * 12; // Converts Loan Term to Months
double interestRateMonthly = (intRate / 12); // monthly interst rate
double payment = mortgage * intRate / (1 - (Math.pow(1/(1 + intRate), months))); // Calculation for Monthly payment
double remainingLoanBalance = mortgage; // Sets Reamaining Balance
double monthlyPaymentInterest = 0; // holds current interest payment
double monthlyPaymentPrincipal = 0; // holds current principal payment
NumberFormat myCurrencyFormatter = NumberFormat.getCurrencyInstance(Locale.US); // Number formatter to format output in table
monthlyPayment.setText(myCurrencyFormatter.format(payment));
mortgageTable.setText("Month\tPrincipal\tInterest\tEnding Balance\n" + // Formats morgageTable Header
"---------\t----------\t------------\t---------------------\n");
for (;months > 0 ; months -- )
monthlyPaymentInterest = (remainingLoanBalance * intRate); // Calculation for Monthly Payment Toward Interest
//Calculate H = R x I
monthlyPaymentPrincipal = (payment - monthlyPaymentInterest); // Calculation for Monthly Payment Toward Principal
//Calculate C = P - H
remainingLoanBalance = (remainingLoanBalance - monthlyPaymentPrincipal); // Calculation for Reamining loan Balance
// Calculate R = R - C
// H = monthlyPaymentInterest
// R = remainingLoanBalance
// P = payment
// C = monthlyPaymentPrincipal
// I = interestRateMonthly
mortgageTable.setCaret (new DefaultCaret()); // Sets Scroll position to the top left corner
mortgageTable.append(String.valueOf(months) + "\t" + // Pulls in data and formats MortgageTable
myCurrencyFormatter.format(monthlyPaymentPrincipal) + "\t" +
myCurrencyFormatter.format(monthlyPaymentInterest) + "\t" +
myCurrencyFormatter.format(remainingLoanBalance) + "\n");
if(command == newcalcButton) // Activates the new calculation Button
mortgageAmount.setText(null); //clears mortgage amount fields
monthlyPayment.setText(null); //clears monthly payment fields
mortgageTable.setText(null); //clears mortgage table
public static void main(String[] args) //This is the signature of the entry point of all the desktop apps
new mortgageCalculator1();
}OK, making a little progress but am still very confused.
What I have is a file (int&term.dat) with three lines;
5.75, 30
5.5, 15
5.35 ,7
I have three JButtom that I what to read a seperate line and place the term in a term TextField and a rate in a Rate TextField
I have added the following code and all it does now is output a black space to the screen; I am working with one Button and Just the rate for now to try and get it to work. I have been looking at the forums, reading the internet and several books to try and figure this out. I think I may be getting closer.
public static void read()
String line;
StringTokenizer tokenizer;
String rate;
String term;
try
FileReader fr = new FileReader ("int&term.dat");
BufferedReader inFile = new BufferedReader (fr);
line = inFile.readLine();
while (line != null)
tokenizer = new StringTokenizer(line);
rate = tokenizer.nextToken();
line = inFile.readLine();
inFile.close();
System.out.println(new String());
catch (FileNotFoundException exception)
System.out.println ("The file was not found.");
catch (IOException exception)
System.out.println (exception);
} -
I want to know the payment advice process for Accounts receivable in SAP. I have seen the T.Codes FBE1, FBE2, FBE3 etc. related t.codes. Is it possible to post the receipt entry based on payment advice.
Hi,
Please follow the steps below to find Payment advice Number in FB05 :
Tcode : FB05
1st screen : Enter header data (document date, type, C. Code,...)
1st screen : Check 'Incoming payment'
1st screen : Enter the Posting key and Account for the first line item, then click Enter
2nd screen : Enter data for the first item (Amount, Text,...) then click on 'Choose open items' bouton
3rd screen : in 'Open selection item' there is four selection fields : 'Account', 'Account Type', 'Special G/L ind' and 'Payment advice Number' so there enter your 'Payment advice Number' then click on 'Process open items' bouton to clear it.
Regards. -
MIRO accounting document GR/IR not updated
Hi,
User posted Invoice verification ( MIRO) and in accounting document i have seen that
1)vendor account - Credited
2) But there is no GR/IR account updated instead of that purchase order G/L Account updated as Debit
Ideally GR/IR account should create and debited (Correct me if i am wrong)
and user again posted the credit memo against this invoice document and the accounting document created as below
1)Vendor account debited
2)GR/IR account Credited ( Partial amount)
3) Purchase order G/L Account created ( With remaining partial amount)
Ideally it should post whole amount to only one account
Don't know how this happened, is this because of some setting or something else
Please suggest
Thanks,
JairajHi Parvin/Antony,
Thanks for the suggestion!
Below are the details of GR and IR data with posting key, still not getting how it is happened and also not able to create scenario
50030: PO G/L Account
82241: GR/IR Account
111264: vendor account
GR
Itm PK Account Account short text Tx Cost Ctr Order Amount
1 81 50030 PO GL account CS0408 5.000,00
2 96 82241 Gds Rec/Invoice Rec 5.000,00-
GR Accounting documents are OK
First Invoice:
Itm PK Account Account short text Tx Cost Ctr Order Amount Text
1 31 111264 VENDOR ACCOUNT VT 5.750,00-
2 81 50030 PO GL account VT CS0408 5.000,00
3 40 79144 Input VAT St R (15%) VT 750,00
Why GR/IR account not hit here
Credit memo:
Itm PK Account Account short text Tx Cost Ctr Order Amount Text
1 21 111264 VENDOR ACCOUNT VT 5.750,00 MR8M
2 96 82241 Gds Rec/Invoice Rec VT CS0408 4.700,00-
3 91 50030 PO GL account VT CS0408 300,00-
4 50 79144 Input VAT St R (15%) VT 750,00-
Both GR/IR and PO GL accounts updated, price is distrubuted with 4700 and 300 not sure how
One more Invoice:
Itm PK Account Account short text Tx Cost Ctr Order Amount Text
1 31 111264 VENDOR ACCOUNT VT 5.750,00-
2 86 82241 Gds Rec/Invoice Rec VT CS0408 5.000,00
3 40 79144 Input VAT St R (15%) VT 750,00
This is OK
Please suggest how to tangle this issue
Thx,
Jairaj -
Hi
In PO RTF Template I am trying to display short text and long text for each PO. But I am unable to display multiple short and long texts for each line number. I can only display the first short and long text for each line number. How to display all. The Seeded PO template does that. here is my code and XML
for short text(short_text is in the same column as line_num is the RTF table)
<?for-each:LINES_ROW?><?sort:LINE_NUM;'ascending';data-type='number'?>
<?LINE_NUM?> <?format-date:NEED_BY_DATE;'DD-MMM-YYYY'?> <?LINE_AMOUNT?>
<?ITEM_DESCRIPTION?>
<?SHORT_TEXT?>
<?end for-each?>
output is
Line num 1
test for short attachment
Line num 2
short text 1
output should be
Line num 1
test for short attachment
4t attachment
Line num 2
short text 1
short text 2
for Long text
<?if: PO_DATA/LINE_ATTACHMENTS/TEXT !=''?>
<?for-each:LINES_ROW?><?sort:LINE_NUM;'ascending';data-type='number'?>
<?if:LINE_NUM!=''?> <?concat('Line Number ',LINE_NUM)?> <?end if?>
<?variable@incontext:PoLnID;'PO_LINE_ID'?>
<?/PO_DATA/LINE_ATTACHMENTS/ID[child::text()=$PoLnID]/preceding-sibling::TEXT[1]?>
<?end for-each?>
<?end if?>
output is
Line num 1
long text attachment which is 2nd ote
Line num 2
long text 1
output should be
Line num 1
long text attachment which is 2nd ote
see this 5th long attachment
Line num 2
long text 1
long text 2
here is the sample XML
<?xml version="1.0" encoding="UTF-8"?>
<PO_DATA>
<TYPE_LOOKUP_CODE>STANDARD</TYPE_LOOKUP_CODE>
<SEGMENT1>24687</SEGMENT1>
<REVISION_NUM>0</REVISION_NUM>
<PRINT_COUNT>3</PRINT_COUNT>
<CREATION_DATE>29-APR-2009 14:28:52</CREATION_DATE>
<NOTE_TO_VENDOR>this is a test po to supplier in terms window</NOTE_TO_VENDOR>
<DOCUMENT_BUYER_FIRST_NAME>Sanjay</DOCUMENT_BUYER_FIRST_NAME>
<DOCUMENT_BUYER_LAST_NAME>Kumar</DOCUMENT_BUYER_LAST_NAME>
<DOCUMENT_BUYER_AGENT_ID>8756</DOCUMENT_BUYER_AGENT_ID>
<CANCEL_FLAG>N</CANCEL_FLAG>
<CONFIRMING_ORDER_FLAG>N</CONFIRMING_ORDER_FLAG>
<ACCEPTANCE_REQUIRED_FLAG>N</ACCEPTANCE_REQUIRED_FLAG>
<CURRENCY_CODE>USD</CURRENCY_CODE>
<CURRENCY_NAME>US dollar</CURRENCY_NAME>
<PAYMENT_TERMS>NET 30</PAYMENT_TERMS>
<CUSTOMER_NUM>1244</CUSTOMER_NUM>
<VENDOR_NUM>RR10</VENDOR_NUM>
<VENDOR_NAME>OFFICE DEPOT</VENDOR_NAME>
<VENDOR_ADDRESS_LINE1>PO BOX 31533</VENDOR_ADDRESS_LINE1>
<VENDOR_CITY>HARTFORD</VENDOR_CITY>
<VENDOR_STATE>CT</VENDOR_STATE>
<VENDOR_POSTAL_CODE>06150-1533</VENDOR_POSTAL_CODE>
<SHIP_TO_LOCATION_ID>88</SHIP_TO_LOCATION_ID>
<SHIP_TO_LOCATION_NAME>US CORPORATE HDQTRS</SHIP_TO_LOCATION_NAME>
<SHIP_TO_ADDRESS_LINE1>123 JFK RD</SHIP_TO_ADDRESS_LINE1>
<SHIP_TO_ADDRESS_INFO>Broadway, WA 02421</SHIP_TO_ADDRESS_INFO>
<SHIP_TO_COUNTRY>United States</SHIP_TO_COUNTRY>
<BILL_TO_LOCATION_ID>88</BILL_TO_LOCATION_ID>
<BILL_TO_LOCATION_NAME>US CORPORATE HDQTRS</BILL_TO_LOCATION_NAME>
<BILL_TO_ADDRESS_LINE1>123 JFK RD</BILL_TO_ADDRESS_LINE1>
<BILL_TO_ADDRESS_INFO>Broadway, WA 02421</BILL_TO_ADDRESS_INFO>
<BILL_TO_COUNTRY>United States</BILL_TO_COUNTRY>
<ATTRIBUTE1>MA</ATTRIBUTE1>
<VENDOR_SITE_ID>9983</VENDOR_SITE_ID>
<PO_HEADER_ID>27162</PO_HEADER_ID>
<APPROVED_FLAG>N</APPROVED_FLAG>
<VENDOR_ID>826</VENDOR_ID>
<ORG_ID>29</ORG_ID>
<COMMENTS>Test PO to test template</COMMENTS>
<FIRM_STATUS_LOOKUP_CODE>N</FIRM_STATUS_LOOKUP_CODE>
<FROZEN_FLAG>N</FROZEN_FLAG>
<CREATED_BY>3349</CREATED_BY>
<TERMS_ID>10001</TERMS_ID>
<RATE_DATE>29-APR-2009 00:00:00</RATE_DATE>
<AUTHORIZATION_STATUS>N</AUTHORIZATION_STATUS>
<NOTE_TO_RECEIVER>this is a test po to receiver in terms window</NOTE_TO_RECEIVER>
<LAST_UPDATE_DATE>29-APR-2009 14:30:52</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
<SUMMARY_FLAG>N</SUMMARY_FLAG>
<ENABLED_FLAG>Y</ENABLED_FLAG>
<LAST_UPDATE_LOGIN>1250381</LAST_UPDATE_LOGIN>
<SUPPLY_AGREEMENT_FLAG>N</SUPPLY_AGREEMENT_FLAG>
<PENDING_SIGNATURE_FLAG>N</PENDING_SIGNATURE_FLAG>
<OU_NAME>ABC LTD</OU_NAME>
<OU_ADDR1>123 JFK RD</OU_ADDR1>
<OU_TOWN_CITY>Broadway</OU_TOWN_CITY>
<OU_REGION2>WA</OU_REGION2>
<OU_POSTALCODE>44421</OU_POSTALCODE>
<OU_COUNTRY>United States</OU_COUNTRY>
<BUYER_ADDRESS_LINE1>123 JFK RD</BUYER_ADDRESS_LINE1>
<BUYER_CITY_STATE_ZIP>Broadway, WA 44421</BUYER_CITY_STATE_ZIP>
<BUYER_CONTACT_PHONE>322-445-4533</BUYER_CONTACT_PHONE>
<TOTAL_AMOUNT>6,000.00</TOTAL_AMOUNT>
<BUYER_COUNTRY>United States</BUYER_COUNTRY>
<DOCUMENT_CREATION_METHOD>ENTER_PO</DOCUMENT_CREATION_METHOD>
<DOCUMENT_TYPE>Standard Purchase Order</DOCUMENT_TYPE>
<COVER_MESSAGE>This document has important legal consequences. </COVER_MESSAGE>
<AMMENDMENT_MESSAGE>This document has important legal consequences.
</AMMENDMENT_MESSAGE>
<TEST_FLAG>D</TEST_FLAG>
<DIST_SHIPMENT_COUNT>1</DIST_SHIPMENT_COUNT>
<DOCUMENT_NAME>Standard Purchase Order 24687, 0</DOCUMENT_NAME>
<SIGNED>F</SIGNED>
<AMENDMENT_PROFILE>Y</AMENDMENT_PROFILE>
<WITH_TERMS>N</WITH_TERMS>
<IS_ATTACHED_DOC>Y</IS_ATTACHED_DOC>
<MESSAGE>
<MESSAGE_ROW>
<MESSAGE>PO_FO_AGREEMENT_CANCELED</MESSAGE>
<TEXT>This agreement CANCELED on</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_VENDOR_NO</MESSAGE>
<TEXT>Supplier No.</TEXT>
</MESSAGE_ROW>
</MESSAGE>
<HEADER_SHORT_TEXT>
</HEADER_SHORT_TEXT>
<LINES>
<LINES_ROW>
<LINE_NUM>1</LINE_NUM>
<ITEM_DESCRIPTION>test po</ITEM_DESCRIPTION>
<CANCEL_FLAG>N</CANCEL_FLAG>
<NOTE_TO_VENDOR>This is a test PO. do not ship.</NOTE_TO_VENDOR>
<UNIT_MEAS_LOOKUP_CODE>Unit</UNIT_MEAS_LOOKUP_CODE>
<ORDER_TYPE_LOOKUP_CODE>QUANTITY</ORDER_TYPE_LOOKUP_CODE>
<ATTRIBUTE1>N</ATTRIBUTE1>
<UNIT_PRICE>5000</UNIT_PRICE>
<QUANTITY>1</QUANTITY>
<PO_HEADER_ID>27162</PO_HEADER_ID>
<PO_LINE_ID>53995</PO_LINE_ID>
<ORG_ID>29</ORG_ID>
<UNORDERED_FLAG>N</UNORDERED_FLAG>
<CLOSED_FLAG>N</CLOSED_FLAG>
<TAXABLE_FLAG>N</TAXABLE_FLAG>
<CAPITAL_EXPENSE_FLAG>N</CAPITAL_EXPENSE_FLAG>
<NEGOTIATED_BY_PREPARER_FLAG>N</NEGOTIATED_BY_PREPARER_FLAG>
<LAST_UPDATE_DATE>29-APR-2009 14:29:36</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
<LINE_TYPE_ID>1000</LINE_TYPE_ID>
<LAST_UPDATE_LOGIN>1250381</LAST_UPDATE_LOGIN>
<CREATION_DATE>29-APR-2009 14:28:52</CREATION_DATE>
<CREATED_BY>3349</CREATED_BY>
<CATEGORY_ID>224</CATEGORY_ID>
<ALLOW_PRICE_OVERRIDE_FLAG>N</ALLOW_PRICE_OVERRIDE_FLAG>
<LIST_PRICE_PER_UNIT>5000</LIST_PRICE_PER_UNIT>
<LINE_TYPE>QUANTITY</LINE_TYPE>
<PURCHASE_BASIS>GOODS</PURCHASE_BASIS>
<LINE_AMOUNT>5,000.00</LINE_AMOUNT>
<MANUAL_PRICE_CHANGE_FLAG>N</MANUAL_PRICE_CHANGE_FLAG>
<MATCHING_BASIS>QUANTITY</MATCHING_BASIS>
<PRICE_DIFF>
</PRICE_DIFF>
*<LINE_SHORT_TEXT>*
*<LINE_SHORT_TEXT_ROW>*
*<PO_LINE_ID>53995</PO_LINE_ID>*
*<SHORT_TEXT>test for short attachement</SHORT_TEXT>*
*</LINE_SHORT_TEXT_ROW>*
*<LINE_SHORT_TEXT_ROW>*
*<PO_LINE_ID>53995</PO_LINE_ID>*
*<SHORT_TEXT>4th attachment</SHORT_TEXT>*
*</LINE_SHORT_TEXT_ROW>*
*</LINE_SHORT_TEXT>*
<LINE_LOCATIONS>
<LINE_LOCATIONS_ROW>
<SHIPMENT_NUM>1</SHIPMENT_NUM>
<DUE_DATE>15-MAY-2009 00:00:00</DUE_DATE>
<QUANTITY>1</QUANTITY>
<PRICE_OVERRIDE>5000</PRICE_OVERRIDE>
<QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
<CANCEL_FLAG>N</CANCEL_FLAG>
<TAXABLE_FLAG>N</TAXABLE_FLAG>
<PO_HEADER_ID>27162</PO_HEADER_ID>
<PO_LINE_ID>53995</PO_LINE_ID>
<LINE_LOCATION_ID>53678</LINE_LOCATION_ID>
<SHIPMENT_TYPE>STANDARD</SHIPMENT_TYPE>
<RECEIVING_ROUTING_ID>3</RECEIVING_ROUTING_ID>
<ACCRUE_ON_RECEIPT_FLAG>N</ACCRUE_ON_RECEIPT_FLAG>
<ORG_ID>29</ORG_ID>
<RECEIPT_REQUIRED_FLAG>N</RECEIPT_REQUIRED_FLAG>
<QTY_RCV_TOLERANCE>10</QTY_RCV_TOLERANCE>
<QTY_RCV_EXCEPTION_CODE>WARNING</QTY_RCV_EXCEPTION_CODE>
<ENFORCE_SHIP_TO_LOCATION_CODE>NONE</ENFORCE_SHIP_TO_LOCATION_CODE>
<ALLOW_SUBSTITUTE_RECEIPTS_FLAG>N</ALLOW_SUBSTITUTE_RECEIPTS_FLAG>
<DAYS_EARLY_RECEIPT_ALLOWED>5</DAYS_EARLY_RECEIPT_ALLOWED>
<DAYS_LATE_RECEIPT_ALLOWED>5</DAYS_LATE_RECEIPT_ALLOWED>
<RECEIPT_DAYS_EXCEPTION_CODE>WARNING</RECEIPT_DAYS_EXCEPTION_CODE>
<INVOICE_CLOSE_TOLERANCE>2</INVOICE_CLOSE_TOLERANCE>
<RECEIVE_CLOSE_TOLERANCE>100</RECEIVE_CLOSE_TOLERANCE>
<SHIP_TO_ORGANIZATION_ID>208</SHIP_TO_ORGANIZATION_ID>
<CLOSED_CODE>OPEN</CLOSED_CODE>
<LAST_ACCEPT_DATE>09-MAY-2009 00:00:00</LAST_ACCEPT_DATE>
<ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
<FIRM_STATUS_LOOKUP_CODE>N</FIRM_STATUS_LOOKUP_CODE>
<LAST_UPDATE_DATE>29-APR-2009 14:31:31</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
<LAST_UPDATE_LOGIN>1250381</LAST_UPDATE_LOGIN>
<CREATION_DATE>29-APR-2009 14:28:53</CREATION_DATE>
<CREATED_BY>3349</CREATED_BY>
<QUANTITY_RECEIVED>0</QUANTITY_RECEIVED>
<QUANTITY_ACCEPTED>0</QUANTITY_ACCEPTED>
<QUANTITY_REJECTED>0</QUANTITY_REJECTED>
<QUANTITY_BILLED>0</QUANTITY_BILLED>
<UNIT_MEAS_LOOKUP_CODE>Unit</UNIT_MEAS_LOOKUP_CODE>
<TAX_USER_OVERRIDE_FLAG>N</TAX_USER_OVERRIDE_FLAG>
<MATCH_OPTION>P</MATCH_OPTION>
<CALCULATE_TAX_FLAG>Y</CALCULATE_TAX_FLAG>
<NOTE_TO_RECEIVER>this is a note in shipments receiver</NOTE_TO_RECEIVER>
<AMOUNT>5,000.00</AMOUNT>
<SHIP_TO_LOCATION_ID>88</SHIP_TO_LOCATION_ID>
<SHIP_TO_LOCATION_NAME>US CORPORATE HDQTRS</SHIP_TO_LOCATION_NAME>
<SHIP_TO_ADDRESS_LINE1>123 JFK RD</SHIP_TO_ADDRESS_LINE1>
<SHIP_TO_ADDRESS_INFO>Broadway, WA 02421</SHIP_TO_ADDRESS_INFO>
<SHIP_TO_COUNTRY>United States</SHIP_TO_COUNTRY>
<NEED_BY_DATE>15-MAY-2009 00:00:00</NEED_BY_DATE>
<PROMISED_DATE>04-MAY-2009 00:00:00</PROMISED_DATE>
<LINE_LOC_SHORT_TEXT>
</LINE_LOC_SHORT_TEXT>
<DISTRIBUTIONS>
<DISTRIBUTIONS_ROW>
<DISTRIBUTION_TYPE>STANDARD</DISTRIBUTION_TYPE>
<ACCRUE_ON_RECEIPT_FLAG>N</ACCRUE_ON_RECEIPT_FLAG>
<ORG_ID>29</ORG_ID>
<DESTINATION_TYPE_CODE>EXPENSE</DESTINATION_TYPE_CODE>
<DESTINATION_ORGANIZATION_ID>208</DESTINATION_ORGANIZATION_ID>
<ACCRUAL_ACCOUNT_ID>1037</ACCRUAL_ACCOUNT_ID>
<VARIANCE_ACCOUNT_ID>22148</VARIANCE_ACCOUNT_ID>
<PREVENT_ENCUMBRANCE_FLAG>N</PREVENT_ENCUMBRANCE_FLAG>
<PO_DISTRIBUTION_ID>55228</PO_DISTRIBUTION_ID>
<LAST_UPDATE_DATE>29-APR-2009 14:32:23</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
<PO_HEADER_ID>27162</PO_HEADER_ID>
<PO_LINE_ID>53995</PO_LINE_ID>
<LINE_LOCATION_ID>53678</LINE_LOCATION_ID>
<SET_OF_BOOKS_ID>25</SET_OF_BOOKS_ID>
<CODE_COMBINATION_ID>22148</CODE_COMBINATION_ID>
<QUANTITY_ORDERED>1</QUANTITY_ORDERED>
<LAST_UPDATE_LOGIN>1250381</LAST_UPDATE_LOGIN>
<CREATION_DATE>29-APR-2009 14:28:54</CREATION_DATE>
<CREATED_BY>3349</CREATED_BY>
<QUANTITY_DELIVERED>0</QUANTITY_DELIVERED>
<QUANTITY_BILLED>0</QUANTITY_BILLED>
<QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
<DELIVER_TO_LOCATION_ID>89</DELIVER_TO_LOCATION_ID>
<DELIVER_TO_PERSON_ID>5324</DELIVER_TO_PERSON_ID>
<RATE_DATE>29-APR-2009 00:00:00</RATE_DATE>
<ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
<RECOVERY_RATE>0.00</RECOVERY_RATE>
<TAX_RECOVERY_OVERRIDE_FLAG>N</TAX_RECOVERY_OVERRIDE_FLAG>
<DESTINATION_CONTEXT>EXPENSE</DESTINATION_CONTEXT>
<DISTRIBUTION_NUM>1</DISTRIBUTION_NUM>
<CHARGE_ACCOUNT>05-3002-7050-000-000</CHARGE_ACCOUNT>
<FULL_NAME>Devine, Alison</FULL_NAME>
<EMAIL_ADDRESS>[email protected]</EMAIL_ADDRESS>
<REQUESTER_DELIVER_FIRST_NAME>Karen</REQUESTER_DELIVER_FIRST_NAME>
<REQUESTER_DELIVER_LAST_NAME>MA</REQUESTER_DELIVER_LAST_NAME>
</DISTRIBUTIONS_ROW>
</DISTRIBUTIONS>
</LINE_LOCATIONS_ROW>
</LINE_LOCATIONS>
</LINES_ROW>
<LINES_ROW>
<LINE_NUM>2</LINE_NUM>
<ITEM_DESCRIPTION>TEST PO</ITEM_DESCRIPTION>
<CANCEL_FLAG>N</CANCEL_FLAG>
<UNIT_MEAS_LOOKUP_CODE>Unit</UNIT_MEAS_LOOKUP_CODE>
<ORDER_TYPE_LOOKUP_CODE>QUANTITY</ORDER_TYPE_LOOKUP_CODE>
<ATTRIBUTE1>N</ATTRIBUTE1>
<UNIT_PRICE>1000</UNIT_PRICE>
<QUANTITY>1</QUANTITY>
<PO_HEADER_ID>27162</PO_HEADER_ID>
<PO_LINE_ID>54015</PO_LINE_ID>
<ORG_ID>29</ORG_ID>
<UNORDERED_FLAG>N</UNORDERED_FLAG>
<CLOSED_FLAG>N</CLOSED_FLAG>
<TAXABLE_FLAG>N</TAXABLE_FLAG>
<CAPITAL_EXPENSE_FLAG>N</CAPITAL_EXPENSE_FLAG>
<NEGOTIATED_BY_PREPARER_FLAG>N</NEGOTIATED_BY_PREPARER_FLAG>
<LAST_UPDATE_DATE>30-APR-2009 13:52:26</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
<LINE_TYPE_ID>1000</LINE_TYPE_ID>
<LAST_UPDATE_LOGIN>1251236</LAST_UPDATE_LOGIN>
<CREATION_DATE>30-APR-2009 13:52:26</CREATION_DATE>
<CREATED_BY>3349</CREATED_BY>
<CATEGORY_ID>224</CATEGORY_ID>
<ALLOW_PRICE_OVERRIDE_FLAG>N</ALLOW_PRICE_OVERRIDE_FLAG>
<LIST_PRICE_PER_UNIT>1000</LIST_PRICE_PER_UNIT>
<LINE_TYPE>QUANTITY</LINE_TYPE>
<PURCHASE_BASIS>GOODS</PURCHASE_BASIS>
<LINE_AMOUNT>1,000.00</LINE_AMOUNT>
<MANUAL_PRICE_CHANGE_FLAG>N</MANUAL_PRICE_CHANGE_FLAG>
<MATCHING_BASIS>QUANTITY</MATCHING_BASIS>
<PRICE_DIFF>
</PRICE_DIFF>
*<LINE_SHORT_TEXT>*
*<LINE_SHORT_TEXT_ROW>*
*<PO_LINE_ID>54015</PO_LINE_ID>*
*<SHORT_TEXT>short text 1</SHORT_TEXT>*
*</LINE_SHORT_TEXT_ROW>*
*<LINE_SHORT_TEXT_ROW>*
*<PO_LINE_ID>54015</PO_LINE_ID>*
*<SHORT_TEXT>short text 2</SHORT_TEXT>*
*</LINE_SHORT_TEXT_ROW>*
*</LINE_SHORT_TEXT>*
<LINE_LOCATIONS>
<LINE_LOCATIONS_ROW>
<SHIPMENT_NUM>1</SHIPMENT_NUM>
<DUE_DATE>07-MAY-2009 00:00:00</DUE_DATE>
<QUANTITY>1</QUANTITY>
<PRICE_OVERRIDE>1000</PRICE_OVERRIDE>
<QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
<CANCEL_FLAG>N</CANCEL_FLAG>
<TAXABLE_FLAG>N</TAXABLE_FLAG>
<PO_HEADER_ID>27162</PO_HEADER_ID>
<PO_LINE_ID>54015</PO_LINE_ID>
<LINE_LOCATION_ID>53698</LINE_LOCATION_ID>
<SHIPMENT_TYPE>STANDARD</SHIPMENT_TYPE>
<RECEIVING_ROUTING_ID>3</RECEIVING_ROUTING_ID>
<ACCRUE_ON_RECEIPT_FLAG>N</ACCRUE_ON_RECEIPT_FLAG>
<ORG_ID>29</ORG_ID>
<RECEIPT_REQUIRED_FLAG>N</RECEIPT_REQUIRED_FLAG>
<QTY_RCV_TOLERANCE>10</QTY_RCV_TOLERANCE>
<QTY_RCV_EXCEPTION_CODE>WARNING</QTY_RCV_EXCEPTION_CODE>
<ENFORCE_SHIP_TO_LOCATION_CODE>NONE</ENFORCE_SHIP_TO_LOCATION_CODE>
<ALLOW_SUBSTITUTE_RECEIPTS_FLAG>N</ALLOW_SUBSTITUTE_RECEIPTS_FLAG>
<DAYS_EARLY_RECEIPT_ALLOWED>5</DAYS_EARLY_RECEIPT_ALLOWED>
<DAYS_LATE_RECEIPT_ALLOWED>5</DAYS_LATE_RECEIPT_ALLOWED>
<RECEIPT_DAYS_EXCEPTION_CODE>WARNING</RECEIPT_DAYS_EXCEPTION_CODE>
<INVOICE_CLOSE_TOLERANCE>2</INVOICE_CLOSE_TOLERANCE>
<RECEIVE_CLOSE_TOLERANCE>100</RECEIVE_CLOSE_TOLERANCE>
<SHIP_TO_ORGANIZATION_ID>208</SHIP_TO_ORGANIZATION_ID>
<CLOSED_CODE>OPEN</CLOSED_CODE>
<LAST_ACCEPT_DATE>11-MAY-2009 00:00:00</LAST_ACCEPT_DATE>
<ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
<FIRM_STATUS_LOOKUP_CODE>N</FIRM_STATUS_LOOKUP_CODE>
<LAST_UPDATE_DATE>30-APR-2009 13:53:11</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
<LAST_UPDATE_LOGIN>1251236</LAST_UPDATE_LOGIN>
<CREATION_DATE>30-APR-2009 13:52:27</CREATION_DATE>
<CREATED_BY>3349</CREATED_BY>
<QUANTITY_RECEIVED>0</QUANTITY_RECEIVED>
<QUANTITY_ACCEPTED>0</QUANTITY_ACCEPTED>
<QUANTITY_REJECTED>0</QUANTITY_REJECTED>
<QUANTITY_BILLED>0</QUANTITY_BILLED>
<UNIT_MEAS_LOOKUP_CODE>Unit</UNIT_MEAS_LOOKUP_CODE>
<TAX_USER_OVERRIDE_FLAG>N</TAX_USER_OVERRIDE_FLAG>
<MATCH_OPTION>P</MATCH_OPTION>
<CALCULATE_TAX_FLAG>Y</CALCULATE_TAX_FLAG>
<NOTE_TO_RECEIVER>NOT FOR RECEIVER IN shipme</NOTE_TO_RECEIVER>
<AMOUNT>1,000.00</AMOUNT>
<SHIP_TO_LOCATION_ID>88</SHIP_TO_LOCATION_ID>
<SHIP_TO_LOCATION_NAME>US HDQTRS</SHIP_TO_LOCATION_NAME>
<SHIP_TO_ADDRESS_LINE1>123 JFK RD</SHIP_TO_ADDRESS_LINE1>
<SHIP_TO_ADDRESS_INFO>Broadway, WA 53411</SHIP_TO_ADDRESS_INFO>
<SHIP_TO_COUNTRY>United States</SHIP_TO_COUNTRY>
<NEED_BY_DATE>07-MAY-2009 00:00:00</NEED_BY_DATE>
<PROMISED_DATE>06-MAY-2009 00:00:00</PROMISED_DATE>
<LINE_LOC_SHORT_TEXT>
</LINE_LOC_SHORT_TEXT>
<DISTRIBUTIONS>
<DISTRIBUTIONS_ROW>
<DISTRIBUTION_TYPE>STANDARD</DISTRIBUTION_TYPE>
<ACCRUE_ON_RECEIPT_FLAG>N</ACCRUE_ON_RECEIPT_FLAG>
<ORG_ID>29</ORG_ID>
<DESTINATION_TYPE_CODE>EXPENSE</DESTINATION_TYPE_CODE>
<DESTINATION_ORGANIZATION_ID>208</DESTINATION_ORGANIZATION_ID>
<ACCRUAL_ACCOUNT_ID>1037</ACCRUAL_ACCOUNT_ID>
<VARIANCE_ACCOUNT_ID>3908</VARIANCE_ACCOUNT_ID>
<PREVENT_ENCUMBRANCE_FLAG>N</PREVENT_ENCUMBRANCE_FLAG>
<PO_DISTRIBUTION_ID>55248</PO_DISTRIBUTION_ID>
<LAST_UPDATE_DATE>30-APR-2009 13:53:11</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>3349</LAST_UPDATED_BY>
<PO_HEADER_ID>27162</PO_HEADER_ID>
<PO_LINE_ID>54015</PO_LINE_ID>
<LINE_LOCATION_ID>53698</LINE_LOCATION_ID>
<SET_OF_BOOKS_ID>25</SET_OF_BOOKS_ID>
<CODE_COMBINATION_ID>3908</CODE_COMBINATION_ID>
<QUANTITY_ORDERED>1</QUANTITY_ORDERED>
<LAST_UPDATE_LOGIN>1251236</LAST_UPDATE_LOGIN>
<CREATION_DATE>30-APR-2009 13:53:11</CREATION_DATE>
<CREATED_BY>3349</CREATED_BY>
<QUANTITY_DELIVERED>0</QUANTITY_DELIVERED>
<QUANTITY_BILLED>0</QUANTITY_BILLED>
<QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
<DELIVER_TO_LOCATION_ID>89</DELIVER_TO_LOCATION_ID>
<DELIVER_TO_PERSON_ID>1308</DELIVER_TO_PERSON_ID>
<RATE_DATE>29-APR-2009 00:00:00</RATE_DATE>
<ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
<RECOVERY_RATE>0.00</RECOVERY_RATE>
<TAX_RECOVERY_OVERRIDE_FLAG>N</TAX_RECOVERY_OVERRIDE_FLAG>
<DESTINATION_CONTEXT>EXPENSE</DESTINATION_CONTEXT>
<DISTRIBUTION_NUM>1</DISTRIBUTION_NUM>
<CHARGE_ACCOUNT>01-3001-7050-000-000</CHARGE_ACCOUNT>
<FULL_NAME>Green, Jan</FULL_NAME>
<EMAIL_ADDRESS>[email protected]</EMAIL_ADDRESS>
<REQUESTER_DELIVER_FIRST_NAME>Jan</REQUESTER_DELIVER_FIRST_NAME>
<REQUESTER_DELIVER_LAST_NAME>Green</REQUESTER_DELIVER_LAST_NAME>
</DISTRIBUTIONS_ROW>
</DISTRIBUTIONS>
</LINE_LOCATIONS_ROW>
</LINE_LOCATIONS>
</LINES_ROW>
</LINES>
*<LINE_ATTACHMENTS>*
*<TEXT>long text attachment which is 2nd note.</TEXT>*
*<ID>53995</ID>*
*<TEXT>see this 5th long atta</TEXT>*
*<ID>53995</ID>*
*<TEXT>long text 1</TEXT>*
*<ID>54015</ID>*
*<TEXT>long text 2</TEXT>*
*<ID>54015</ID>*
*</LINE_ATTACHMENTS>*
<ADDRESS_DETAILS>
<ADDRESS_DETAILS_ROW>
<LOCATION_ID>88</LOCATION_ID>
<ADDRESS_STYLE>US_GLB</ADDRESS_STYLE>
<ADDR_LABEL_1>Address Line1</ADDR_LABEL_1>
<ADDR_LABEL_2>Address Line2</ADDR_LABEL_2>
<ADDR_LABEL_3>Address Line3</ADDR_LABEL_3>
<ADDR_LABEL_4>City</ADDR_LABEL_4>
<ADDR_LABEL_5>County</ADDR_LABEL_5>
<ADDR_LABEL_6>State</ADDR_LABEL_6>
<ADDR_LABEL_7>Zip Code</ADDR_LABEL_7>
<ADDR_LABEL_8>Country</ADDR_LABEL_8>
<ADDR_LABEL_9>Telephone</ADDR_LABEL_9>
<ADDR_LABEL_10>Fax</ADDR_LABEL_10>
<ADDR_LABEL_11>Sales Tax Override</ADDR_LABEL_11>
<ADDR_LABEL_12>Inside City Limits</ADDR_LABEL_12>
<ADDR_DATA_1>123 JFK RD</ADDR_DATA_1>
<ADDR_DATA_4>Broadway</ADDR_DATA_4>
<ADDR_DATA_6>WA</ADDR_DATA_6>
<ADDR_DATA_7>33444</ADDR_DATA_7>
<ADDR_DATA_8>US</ADDR_DATA_8>
<ADDR_DATA_9>322-588-4534</ADDR_DATA_9>
</ADDRESS_DETAILS_ROW>
</ADDRESS_DETAILS>
</PO_DATA>Hi,
I have used PO_COMMUNICATION_PVT.POXMLGEN procedure and got the CLOB as output. When i am reading and printing in FND_FILE.OUTPUT. Tags are getting shifted to next line. How to print the this XML output as concurrent programs ouput in Oracle apps 11.5.10. It would be really great if anybody can share his experience.
See the sample file:
<?xml version="1.0" encoding="UTF-16"?>
<PO_DATA>
<TYPE_LOOKUP_CODE>STANDARD</TYPE_LOOKUP_CODE>
<SEGMENT1>87710004999</SEGMENT1>
<REVISION_NUM>0</REVISION_NUM>
<PRINT_COUNT>1</PRINT_COUNT>
<CREATION_DATE>28-OCT-2008 21:53:15</CREATION_DATE>
<PRINTED
DATE>28-OCT-08</PRINTEDDATE>
<DOCUMENT_BUYER_FIRST_NAME>Annapoorani</DOCUMENT_BUYER_FIRST_NAME>
<DOCUMENT_BUYER_LAST_NAME>Krishnan</DOCUMENT_BUYER_LAST_NAME>
<DOCUMENT_BUYER_AGENT_ID>251578</DOCUMENT_BUYER_AGENT_ID>
<CONFIRMING_ORDER_FLAG>N</CONFIRM
ING_ORDER_FLAG>
<ACCEPTANCE_REQUIRED_FLAG>N</ACCEPTANCE_REQUIRED_FLAG>
<CURRENCY_CODE>USD</CURRENCY_CODE>
<CURRENCY_NAME>US Dollar</CURRENCY_NAME>
<PAYMENT_TERMS>42 Net</PAYMENT_TERMS>
<VENDOR_NUM>AMER-30954</VENDOR_NUM>
<VENDOR_NAME>CISCO SYSTEMS -
RESALE</VENDOR_NAME>
<VENDOR_ADDRESS_LINE1>PO BOX 91232</VENDOR_ADDRESS_LINE1>
<VENDOR_CITY>CHICAGO</VENDOR_CITY>
<VENDOR_STATE>IL</VENDOR_STATE>
<VENDOR_POSTAL_CODE>60693-1232</VENDOR_POSTAL_CODE>
<VENDOR_COUNTRY>United States</VENDOR_COUNTRY>
<VE
NDOR_PHONE>661-7606</VENDOR_PHONE>
<SHIP_TO_LOCATION_ID>67670</SHIP_TO_LOCATION_ID>
<SHIP_TO_LOCATION_NAME>GFP_877_LOC</SHIP_TO_LOCATION_NAME>
<SHIP_TO_ADDRESS_LINE1>BT Americas Inc.|11440 Commerce Park Drive|Reston, VA 20191</SHIP_TO_ADDRESS_LINE1>
<
SHIP_TO_ADDRESS_INFO> </SHIP_TO_ADDRESS_INFO>
<BILL_TO_LOCATION_ID>67644</BILL_TO_LOCATION_ID>
<BILL_TO_LOCATION_NAME>GFP_877_BILL_TO_LOC</BILL_TO_LOCATION_NAME>
<BILL_TO_ADDRESS_LINE1>Invoice To:</BILL_TO_ADDRESS_LINE1>
<BILL_TO_ADDRESS_LINE2>BT AME
RICAS ACCOUNTS PAYABLE</BILL_TO_ADDRESS_LINE2>
<BILL_TO_ADDRESS_LINE3>PO Box 696025</BILL_TO_ADDRESS_LINE3>
<BILL_TO_ADDRESS_INFO>SAN ANTONIO, TX 78269</BILL_TO_ADDRESS_INFO>
<BILL_TO_COUNTRY>United States</BILL_TO_COUNTRY>
<VENDOR_SITE_ID>27591</VEN
DOR_SITE_ID>
<PO_HEADER_ID>103843</PO_HEADER_ID>
<APPROVED_FLAG>Y</APPROVED_FLAG>
<VENDOR_ID>97015</VENDOR_ID>
<CLOSED_CODE>CLOSED</CLOSED_CODE>
<ORG_ID>52605</ORG_ID>
<CLOSED_DATE>18-NOV-2008 22:25:27</CLOSED_DATE>
<FIRM_STATUS_LOOKUP_CODE>N</FIRM
STATUSLOOKUP_CODE>
<FROZEN_FLAG>N</FROZEN_FLAG>
<CREATED_BY>64914</CREATED_BY>
<TERMS_ID>10084</TERMS_ID>
<RATE_DATE>28-OCT-2008 00:00:00</RATE_DATE>
<AUTHORIZATION_STATUS>APPROVED</AUTHORIZATION_STATUS>
<APPROVED_DATE>28-OCT-2008 21:53:35</APPROV
ED_DATE>
<LAST_UPDATE_DATE>18-NOV-2008 22:25:27</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>73951</LAST_UPDATED_BY>
<SUMMARY_FLAG>N</SUMMARY_FLAG>
<ENABLED_FLAG>Y</ENABLED_FLAG>
<LAST_UPDATE_LOGIN>-1</LAST_UPDATE_LOGIN>
<WF_ITEM_TYPE>POAPPRV</WF_ITEM_TYPE>
<WF_ITEM_KEY>103843-491416</WF_ITEM_KEY>
<XML_FLAG>N</XML_FLAG>
<CONTERMS_EXIST_FLAG>Y</CONTERMS_EXIST_FLAG>
<CONTERMS_ARTICLES_UPD_DATE>28-OCT-2008 21:53:16</CONTERMS_ARTICLES_UPD_DATE>
<PENDING_SIGNATURE_FLAG>N</PENDING_SIGNATURE_FLAG>
<OU_NAME>US
_877_OU</OU_NAME>
<OU_ADDR1>BT Americas Inc.|11440 Commerce Park Drive|Reston, VA 20191</OU_ADDR1>
<BUYER_ADDRESS_LINE1>Invoice To:</BUYER_ADDRESS_LINE1>
<BUYER_ADDRESS_LINE2>BT AMERICAS ACCOUNTS PAYABLE</BUYER_ADDRESS_LINE2>
<BUYER_ADDRESS_LINE3>PO B
ox 696025</BUYER_ADDRESS_LINE3>
<BUYER_CITY_STATE_ZIP>SAN ANTONIO, TX 78269</BUYER_CITY_STATE_ZIP>
<BUYER_CONTACT_PHONE>+914442674662</BUYER_CONTACT_PHONE>
<BUYER_CONTACT_EMAIL>[email protected]</BUYER_CONTACT_EMAIL>
<VENDOR_FAX>216-5724</V
ENDOR_FAX>
<TOTAL_AMOUNT>1,326.00</TOTAL_AMOUNT>
<BUYER_COUNTRY>United States</BUYER_COUNTRY>
<VENDOR_AREA_CODE>309</VENDOR_AREA_CODE>
<DOCUMENT_CREATION_METHOD>AUTOCREATE</DOCUMENT_CREATION_METHOD>
<DOCUMENT_TYPE>Standard Purchase Order</DOCUMENT_TY
PE>
<COVER_MESSAGE>This document has important legal consequences. The information contained in this document is proprietary of US_877_LE. It shall not be used, reproduced, or disclosed to others without the express and written consent of US_877_LE.
Thi
s agreement between US_877_LE and CISCO SYSTEMS - RESALE is authorized for binding commitment. The parties hereto have read and executed this agreement as of the
_______________ day of ______________, ___________.</COVER_MESSAGE>
<AMMENDMENT_MESSAGE>Thi
s Amendment supersedes the Agreement 87710004999 and all its prior modifications. This agreement can only be changed by a signed agreement between the affected parties.
The parties hereto have read and executed this contract modification as of the
___________ day of ______________, _________.
</AMMENDMENT_MESSAGE>
<TEST_FLAG>N</TEST_FLAG>
<DIST_SHIPMENT_COUNT>1</DIST_SHIPMENT_COUNT>
<DOCUMENT_NAME>Standard Purchase Order 87710004999, 0</DOCUMENT_NAME>
<SIGNED>F</SIGNED>
<AMENDMENT_PROFILE>Y</A
MENDMENT_PROFILE>
<WITH_TERMS>Y</WITH_TERMS>
<IS_ATTACHED_DOC>N</IS_ATTACHED_DOC>
<MESSAGE>
<MESSAGE_ROW>
<MESSAGE>PO_FO_AGREEMENT_CANCELED</MESSAGE>
<TEXT>This agreement CANCELED on</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_AMO
UNT_AGREED</MESSAGE>
<TEXT>Amount Agreed</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_AMOUNT_CANCELED</MESSAGE>
<TEXT>Amount CANCELED:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_BILL_TO</MESSAGE>
<TEXT>Bill To:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_CHARGE_ACCOUNT</MESSAGE>
<TEXT>Charge Account:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_COMPANY</MESSAGE>
<TEXT>Company</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_CON
FIRM_NOT_DUPLICATE</MESSAGE>
<TEXT>CONFIRMATION - DO NOT DUPLICATE</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_CONTACT_NAME</MESSAGE>
<TEXT>Contact</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_CONTRACTOR</MESSAGE>
<TEXT
Contractor Details:</TEXT></MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_CONTRACTOR_NAME</MESSAGE>
<TEXT>Contractor Name:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_CUSTOMER_ACCOUNT_NO</MESSAGE>
<TEXT>Customer Account No.</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_CUST_ITEM_DESC</MESSAGE>
<TEXT>Customer Item Description:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_CUST_PO_NUMBER</MESSAGE>
<TEXT>Customer PO Number:</TEXT>
</MESSAGE_ROW>
<MES
SAGE_ROW>
<MESSAGE>PO_FO_DATE</MESSAGE>
<TEXT>Date:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_DELIVER_DATE_TIME</MESSAGE>
<TEXT>Delivery Date/Time</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_DELIVER_TO_LOCATION</MESS
AGE>
<TEXT>Deliver To:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_DRAFT</MESSAGE>
<TEXT>DRAFT</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_EFFECTIVE_END_DATE</MESSAGE>
<TEXT>Effective End Date</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_EFFECTIVE_START_DATE</MESSAGE>
<TEXT>Effective Start Date</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_EMAIL</MESSAGE>
<TEXT>Email</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_END_DATE</MESS
AGE>
<TEXT>End Date:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_FAX</MESSAGE>
<TEXT>Fax</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_FORMAL_ACCEPT</MESSAGE>
<TEXT>Please formally accept this order by</TEXT>
</MESSAGE
_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_HAZARD_CLASS</MESSAGE>
<TEXT>Hazard Class:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_LINE_CANCELED</MESSAGE>
<TEXT>This line CANCELED on</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_F
O_LINE_NUMBER</MESSAGE>
<TEXT>Line number:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_LINE_REF_BPA</MESSAGE>
<TEXT>This line references Blanket Agreement</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_LINE_REF_CONTRACT</MES
SAGE>
<TEXT>This line references Contract Agreement</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_LINE_SUPPLIER_QUOTATION</MESSAGE>
<TEXT>This line references Supplier Quotation</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_N
AME</MESSAGE>
<TEXT>Name:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_NO</MESSAGE>
<TEXT>No:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_NOTES</MESSAGE>
<TEXT>Notes:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>
PO_FO_ORG_AGR_ASS</MESSAGE>
<TEXT>Organization Agreement Assignments</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_ORIGINAL_AMOUNT_ORDERED</MESSAGE>
<TEXT>Original amount ordered:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO
ORIGINALQTY_ORDERED</MESSAGE>
<TEXT>Original quantity ordered:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_ORIGINAL_SHIPMENT_QTY</MESSAGE>
<TEXT>Original shipment quantity:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_PA
CKING_INSTRUCTION</MESSAGE>
<TEXT>Packing Instructions:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_PAGE</MESSAGE>
<TEXT>Page &PAGE_NUM of &END_PAGE</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_PO_CANCELED</MESSAGE
>
<TEXT>This purchase order CANCELED on</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_PRICES_EXPRESSED</MESSAGE>
<TEXT>All prices and amounts on this order are expressed in</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_PRICE_
BREAK</MESSAGE>
<TEXT>Price Break:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_PRICE_DIFFERENTIALS</MESSAGE>
<TEXT>Price Differentials:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_PROPRIETARY_INFORMATION</MESSAGE>
<TEX
T>Proprietary and Confidential</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_PURCHASING_ORGANIZATION</MESSAGE>
<TEXT>Purchasing Organization</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_PURCHASING_SUPPLIER_SITE</MESSAGE>
<TE
XT>Purchasing Supplier Site</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_QUANTITY_CANCELED</MESSAGE>
<TEXT>Quantity CANCELED:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_RELEASE_CANCELED</MESSAGE>
<TEXT>This release CANCEL
ED on</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_REVISED_BY</MESSAGE>
<TEXT>Revised By</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_REVISION</MESSAGE>
<TEXT>Revision</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_
FO_REVISION_DATE</MESSAGE>
<TEXT>Revision Date</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_SHIFT_PATTERN</MESSAGE>
<TEXT>Shift Pattern:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_SHIPMENT_CANCELED</MESSAGE>
<TEXT>This
shipment CANCELED on</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_SHIPPING_INSTRUCTION</MESSAGE>
<TEXT>Shipping Instructions:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_SHIP_METHOD</MESSAGE>
<TEXT>Ship Method:</TEXT>
<
/MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_SHIP_NUMBER</MESSAGE>
<TEXT>Shipment number:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_SHIP_TO</MESSAGE>
<TEXT>Ship To:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_START_D
ATE</MESSAGE>
<TEXT>Start Date:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_SUBMIT_RESPONSE</MESSAGE>
<TEXT>Please submit your response to:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_SUPPLIER_CONFIGURATION</MESSAGE>
<
TEXT>Supplier Configuration ID:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_SUPPLIER_ITEM</MESSAGE>
<TEXT>Supplier Item:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_TELEPHONE</MESSAGE>
<TEXT>Telephone</TEXT>
</MESSAGE_R
OW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_TEST</MESSAGE>
<TEXT>Test Purchase Order</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_TITLE</MESSAGE>
<TEXT>Title:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_TOTAL</MESSAGE>
<TEXT>
Total:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_TRANSPORTATION_ARRANGED</MESSAGE>
<TEXT>Transportation</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_TYPE</MESSAGE>
<TEXT>Type</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<M
ESSAGE>PO_FO_UN_NUMBER</MESSAGE>
<TEXT>UN Number:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_USE_SHIP_ADDRESS_TOP</MESSAGE>
<TEXT>Use the ship-to address at the top of page</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_VEN
DOR</MESSAGE>
<TEXT>Supplier:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_FO_WORK_SCHEDULE</MESSAGE>
<TEXT>Work Schedule:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_ADDRESS</MESSAGE>
<TEXT>Address</TEXT>
</MESSAG
E_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_AMOUNT</MESSAGE>
<TEXT>Amount</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_BUYER</MESSAGE>
<TEXT>Buyer</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_CONFIRM_TO_TELE<
/MESSAGE>
<TEXT>Confirm To/Telephone</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_DESCRIPTION</MESSAGE>
<TEXT>Description</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_EFFECTIVE_DATE</MESSAGE>
<TEXT>Effective
Date</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_EXPIRES_ON</MESSAGE>
<TEXT>Expires On</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_FOB</MESSAGE>
<TEXT>FOB</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO
WFNOTIF_FREIGHT_TERMS</MESSAGE>
<TEXT>Freight Terms</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_HEADER_NOTE</MESSAGE>
<TEXT>Note To Supplier</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_LINE_NUMBER</MESSAGE>
<TEXT>Line</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_MULTIPLE</MESSAGE>
<TEXT>Multiple</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_NEEDBY_DATE</MESSAGE>
<TEXT>Needed:</TEXT>
</MESSAGE_ROW>
<MESSAGE_RO
W>
<MESSAGE>PO_WF_NOTIF_NOTE</MESSAGE>
<TEXT>Justification</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_ORDER</MESSAGE>
<TEXT>Order</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_ORDER_DATE</MESSAGE>
<TEXT>O
rder Date</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_PART_NO_DESC</MESSAGE>
<TEXT>Part Number / Description</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_PAYMENT_TERMS</MESSAGE>
<TEXT>Payment Terms</TEXT>
</M
ESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_PREPARER</MESSAGE>
<TEXT>Created By</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_PROMISED_DATE</MESSAGE>
<TEXT>Promised:</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF
NOTIFPURCHASE_ORDER</MESSAGE>
<TEXT>Purchase Order</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_QUANTITY</MESSAGE>
<TEXT>Quantity</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_REQUESTER_DELIVER</MESSAGE>
<TE
XT>Requester/Deliver To</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_REVISION</MESSAGE>
<TEXT>Revision</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_SHIP_VIA</MESSAGE>
<TEXT>Ship Via</TEXT>
</MESSAGE_ROW>
<ME
SSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_SUPPLIER_ITEM</MESSAGE>
<TEXT>Your # :</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_TAX</MESSAGE>
<TEXT>Tax</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_TOTAL</MESSAGE>
<TEX
T>Total</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_UNIT_PRICE</MESSAGE>
<TEXT>Unit Price</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE>PO_WF_NOTIF_UOM</MESSAGE>
<TEXT>UOM</TEXT>
</MESSAGE_ROW>
<MESSAGE_ROW>
<MESSAGE
PO_WF_NOTIF_VENDOR_NO</MESSAGE><TEXT>Supplier No.</TEXT>
</MESSAGE_ROW>
</MESSAGE>
<HEADER_SHORT_TEXT>
</HEADER_SHORT_TEXT>
<LINES>
<LINES_ROW>
<LINE_NUM>1</LINE_NUM>
<ITEM_DESCRIPTION>HWIC-1CE1T1-PRI
</ITEM_DESCRIPTION>
<CANCEL_FLAG
N</CANCEL_FLAG><VENDOR_PRODUCT_NUM>HWIC-1CE1T1-PRI</VENDOR_PRODUCT_NUM>
<UNIT_MEAS_LOOKUP_CODE>EA</UNIT_MEAS_LOOKUP_CODE>
<ORDER_TYPE_LOOKUP_CODE>QUANTITY</ORDER_TYPE_LOOKUP_CODE>
<UNIT_PRICE>1326</UNIT_PRICE>
<QUANTITY>1</QUANTITY>
<P
O_HEADER_ID>103843</PO_HEADER_ID>
<PO_LINE_ID>170164</PO_LINE_ID>
<PRICE_TYPE_LOOKUP_CODE>VARIABLE</PRICE_TYPE_LOOKUP_CODE>
<CLOSED_CODE>CLOSED</CLOSED_CODE>
<CLOSED_DATE>18-NOV-2008 22:25:27</CLOSED_DATE>
<CLOSED_REASON>Close status rolled
up</CLOSED_REASON>
<CLOSED_BY>271332</CLOSED_BY>
<ORG_ID>52605</ORG_ID>
<QTY_RCV_TOLERANCE>10</QTY_RCV_TOLERANCE>
<OVER_TOLERANCE_ERROR_FLAG>WARNING</OVER_TOLERANCE_ERROR_FLAG>
<FIRM_STATUS_LOOKUP_CODE>N</FIRM_STATUS_LOOKUP_CODE>
<LAST_
UPDATE_DATE>18-NOV-2008 22:25:27</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>73951</LAST_UPDATED_BY>
<LINE_TYPE_ID>1</LINE_TYPE_ID>
<LAST_UPDATE_LOGIN>-1</LAST_UPDATE_LOGIN>
<CREATION_DATE>28-OCT-2008 21:53:15</CREATION_DATE>
<CREATED_BY>64914</CRE
ATED_BY>
<CATEGORY_ID>1813</CATEGORY_ID>
<LIST_PRICE_PER_UNIT>1326</LIST_PRICE_PER_UNIT>
<TAX_NAME>ExmptResale</TAX_NAME>
<LINE_TYPE>QUANTITY</LINE_TYPE>
<PURCHASE_BASIS>GOODS</PURCHASE_BASIS>
<LINE_AMOUNT>1,326.00</LINE_AMOUNT>
<BASE
UNITPRICE>1326</BASE_UNIT_PRICE>
<MATCHING_BASIS>QUANTITY</MATCHING_BASIS>
<PRICE_DIFF>
</PRICE_DIFF>
<LINE_SHORT_TEXT>
</LINE_SHORT_TEXT>
<LINE_LOCATIONS>
<LINE_LOCATIONS_ROW>
<SHIPMENT_NUM>1</SHIPMENT_NUM>
<DUE_DATE>03-
NOV-2008 00:00:00</DUE_DATE>
<QUANTITY>1</QUANTITY>
<PRICE_OVERRIDE>1326</PRICE_OVERRIDE>
<QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
<TAXABLE_FLAG>Y</TAXABLE_FLAG>
<PO_HEADER_ID>103843</PO_HEADER_ID>
<PO_LINE_ID>170164</PO_LI
NE_ID>
<LINE_LOCATION_ID>184959</LINE_LOCATION_ID>
<SHIPMENT_TYPE>STANDARD</SHIPMENT_TYPE>
<CONSIGNED_FLAG>N</CONSIGNED_FLAG>
<RECEIVING_ROUTING_ID>3</RECEIVING_ROUTING_ID>
<ACCRUE_ON_RECEIPT_FLAG>N</ACCRUE_ON_RECEIPT_FLAG>
<
CLOSED_REASON>Update Closure Status Rolled Up</CLOSED_REASON>
<CLOSED_DATE>19-NOV-2008 01:02:29</CLOSED_DATE>
<CLOSED_BY>219351</CLOSED_BY>
<ORG_ID>52605</ORG_ID>
<INSPECTION_REQUIRED_FLAG>N</INSPECTION_REQUIRED_FLAG>
<RECEIPT_REQ
UIRED_FLAG>Y</RECEIPT_REQUIRED_FLAG>
<QTY_RCV_TOLERANCE>10</QTY_RCV_TOLERANCE>
<QTY_RCV_EXCEPTION_CODE>WARNING</QTY_RCV_EXCEPTION_CODE>
<ENFORCE_SHIP_TO_LOCATION_CODE>WARNING</ENFORCE_SHIP_TO_LOCATION_CODE>
<ALLOW_SUBSTITUTE_RECEIPTS_F
LAG>N</ALLOW_SUBSTITUTE_RECEIPTS_FLAG>
<DAYS_EARLY_RECEIPT_ALLOWED>10</DAYS_EARLY_RECEIPT_ALLOWED>
<DAYS_LATE_RECEIPT_ALLOWED>10</DAYS_LATE_RECEIPT_ALLOWED>
<RECEIPT_DAYS_EXCEPTION_CODE>WARNING</RECEIPT_DAYS_EXCEPTION_CODE>
<INVOICE_CL
OSE_TOLERANCE>10</INVOICE_CLOSE_TOLERANCE>
<RECEIVE_CLOSE_TOLERANCE>1</RECEIVE_CLOSE_TOLERANCE>
<SHIP_TO_ORGANIZATION_ID>52438</SHIP_TO_ORGANIZATION_ID>
<CLOSED_CODE>CLOSED</CLOSED_CODE>
<REQUEST_ID>0</REQUEST_ID>
<PROGRAM_APPLICA
TION_ID>0</PROGRAM_APPLICATION_ID>
<PROGRAM_ID>0</PROGRAM_ID>
<PROGRAM_UPDATE_DATE>18-NOV-08</PROGRAM_UPDATE_DATE>
<LAST_ACCEPT_DATE>13-NOV-2008 00:00:00</LAST_ACCEPT_DATE>
<ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
<APPROVED_FLAG>Y</AP
PROVED_FLAG>
<APPROVED_DATE>28-OCT-2008 21:53:35</APPROVED_DATE>
<LAST_UPDATE_DATE>19-NOV-2008 01:02:29</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>64839</LAST_UPDATED_BY>
<LAST_UPDATE_LOGIN>8132313</LAST_UPDATE_LOGIN>
<CREATION_DATE>28-O
CT-2008 21:53:15</CREATION_DATE>
<CREATED_BY>64914</CREATED_BY>
<QUANTITY_RECEIVED>1</QUANTITY_RECEIVED>
<QUANTITY_ACCEPTED>0</QUANTITY_ACCEPTED>
<QUANTITY_REJECTED>0</QUANTITY_REJECTED>
<QUANTITY_BILLED>1</QUANTITY_BILLED>
<
UNIT_MEAS_LOOKUP_CODE>EA</UNIT_MEAS_LOOKUP_CODE>
<QUANTITY_SHIPPED>0</QUANTITY_SHIPPED>
<TAX_USER_OVERRIDE_FLAG>N</TAX_USER_OVERRIDE_FLAG>
<MATCH_OPTION>P</MATCH_OPTION>
<TAX_CODE_ID>10718</TAX_CODE_ID>
<CALCULATE_TAX_FLAG>N</CALC
ULATE_TAX_FLAG>
<SECONDARY_QUANTITY_RECEIVED>0</SECONDARY_QUANTITY_RECEIVED>
<AMOUNT>1,326.00</AMOUNT>
<AMOUNT_RECEIVED>0.00</AMOUNT_RECEIVED>
<AMOUNT_BILLED>0.00</AMOUNT_BILLED>
<AMOUNT_CANCELLED>0.00</AMOUNT_CANCELLED>
<AMO
UNT_ACCEPTED>0.00</AMOUNT_ACCEPTED>
<AMOUNT_REJECTED>0.00</AMOUNT_REJECTED>
<SHIP_TO_LOCATION_ID>179305</SHIP_TO_LOCATION_ID>
<SHIP_TO_LOCATION_NAME>USMABILL179305</SHIP_TO_LOCATION_NAME>
<SHIP_TO_ADDRESS_LINE1>Lantheus Medical Imaging
</SHIP_TO_ADDRESS_LINE1>
<SHIP_TO_ADDRESS_LINE2>Building 250 ground floor</SHIP_TO_ADDRESS_LINE2>
<SHIP_TO_ADDRESS_LINE3>331 Treble Cove Rd</SHIP_TO_ADDRESS_LINE3>
<SHIP_TO_ADDRESS_INFO>BILLERICA, MA 01862</SHIP_TO_ADDRESS_INFO>
<SHIP
TOCOUNTRY>United States</SHIP_TO_COUNTRY>
<NEED_BY_DATE>03-NOV-2008 00:00:00</NEED_BY_DATE>
<PROMISED_DATE>03-NOV-2008 00:00:00</PROMISED_DATE>
<LINE_LOC_SHORT_TEXT>
</LINE_LOC_SHORT_TEXT>
<DISTRIBUTIONS>
<DISTRIBUTIONS_RO
W>
<AMOUNT_DELIVERED>0.00</AMOUNT_DELIVERED>
<AMOUNT_CANCELLED>0.00</AMOUNT_CANCELLED>
<DISTRIBUTION_TYPE>STANDARD</DISTRIBUTION_TYPE>
<PROGRAM_UPDATE_DATE>18-NOV-2008 22:25:27</PROGRAM_UPDATE_DATE>
<PROJECT_ID>56342</PR
OJECT_ID>
<TASK_ID>650410</TASK_ID>
<EXPENDITURE_TYPE>PC06.S0604 - GTM Cust CAPEX</EXPENDITURE_TYPE>
<EXPENDITURE_ORGANIZATION_ID>46494</EXPENDITURE_ORGANIZATION_ID>
<ACCRUE_ON_RECEIPT_FLAG>N</ACCRUE_ON_RECEIPT_FLAG>
<EX
PENDITURE_ITEM_DATE>27-OCT-2008 00:00:00</EXPENDITURE_ITEM_DATE>
<ORG_ID>52605</ORG_ID>
<DESTINATION_TYPE_CODE>EXPENSE</DESTINATION_TYPE_CODE>
<DESTINATION_ORGANIZATION_ID>52438</DESTINATION_ORGANIZATION_ID>
<ACCRUAL_ACCOUNT_ID
308864</ACCRUAL_ACCOUNT_ID><VARIANCE_ACCOUNT_ID>1335462</VARIANCE_ACCOUNT_ID>
<PREVENT_ENCUMBRANCE_FLAG>N</PREVENT_ENCUMBRANCE_FLAG>
<PO_DISTRIBUTION_ID>170738</PO_DISTRIBUTION_ID>
<LAST_UPDATE_DATE>18-NOV-2008 22:19:12</LAST
UPDATEDATE>
<LAST_UPDATED_BY>64671</LAST_UPDATED_BY>
<PO_HEADER_ID>103843</PO_HEADER_ID>
<PO_LINE_ID>170164</PO_LINE_ID>
<LINE_LOCATION_ID>184959</LINE_LOCATION_ID>
<SET_OF_BOOKS_ID>4155</SET_OF_BOOKS_ID>
<CODE_
COMBINATION_ID>1335462</CODE_COMBINATION_ID>
<QUANTITY_ORDERED>1</QUANTITY_ORDERED>
<LAST_UPDATE_LOGIN>8137792</LAST_UPDATE_LOGIN>
<CREATION_DATE>28-OCT-2008 21:53:15</CREATION_DATE>
<CREATED_BY>64914</CREATED_BY>
<QUANT
ITY_DELIVERED>1</QUANTITY_DELIVERED>
<QUANTITY_BILLED>1</QUANTITY_BILLED>
<QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
<REQ_DISTRIBUTION_ID>241920</REQ_DISTRIBUTION_ID>
<DELIVER_TO_LOCATION_ID>179305</DELIVER_TO_LOCATION_ID>
<DELIVER_TO_PERSON_ID>271332</DELIVER_TO_PERSON_ID>
<RATE_DATE>28-OCT-2008 00:00:00</RATE_DATE>
<AMOUNT_BILLED>1,326.00</AMOUNT_BILLED>
<ACCRUED_FLAG>N</ACCRUED_FLAG>
<ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
<RECOVERY_RAT
E>0.00</RECOVERY_RATE>
<DESTINATION_CONTEXT>EXPENSE</DESTINATION_CONTEXT>
<DISTRIBUTION_NUM>1</DISTRIBUTION_NUM>
<REQUEST_ID>0</REQUEST_ID>
<PROGRAM_APPLICATION_ID>0</PROGRAM_APPLICATION_ID>
<PROGRAM_ID>0</PROGRAM_ID>
<CHARGE_ACCOUNT>877.JGK5.XX539100.ZZZZZZZ.ZZZZZ.ZZZZZZ.ZZZZZZZZ.JA078253ZZ.J.ZZZZZZZZZZ</CHARGE_ACCOUNT>
<FULL_NAME>Ansari, Shaheen</FULL_NAME>
<EMAIL_ADDRESS>[email protected]</EMAIL_ADDRESS>
<REQUESTER_DELIVER_FIRST_NAME>Sh
aheen</REQUESTER_DELIVER_FIRST_NAME>
<REQUESTER_DELIVER_LAST_NAME>Ansari</REQUESTER_DELIVER_LAST_NAME>
</DISTRIBUTIONS_ROW>
</DISTRIBUTIONS>
</LINE_LOCATIONS_ROW>
</LINE_LOCATIONS>
</LINES_ROW>
</LINES>
<LINE_ATTACHMENTS>
<TEX
T>CCO Configuration Reference=N/A
Bid/Deal ID=N/A
CCO Key if applicable=N/A</TEXT>
<ID>170164</ID>
</LINE_ATTACHMENTS>
<ADDRESS_DETAILS>
<ADDRESS_DETAILS_ROW>
<LOCATION_ID>67670</LOCATION_ID>
<ADDRESS_STYLE>US_GLB</ADDRESS_STYLE>
<ADDR_LABEL_1>Cou
ntry</ADDR_LABEL_1>
<ADDR_LABEL_2>Address Line1</ADDR_LABEL_2>
<ADDR_LABEL_3>Address Line2</ADDR_LABEL_3>
<ADDR_LABEL_4>Address Line3</ADDR_LABEL_4>
<ADDR_LABEL_5>Zip Code</ADDR_LABEL_5>
<ADDR_LABEL_6>City</ADDR_LABEL_6>
<ADDR_LABEL_7>State</A
DDR_LABEL_7>
<ADDR_LABEL_8>County</ADDR_LABEL_8>
<ADDR_LABEL_9>Fax</ADDR_LABEL_9>
<ADDR_LABEL_10>Sales Tax Override</ADDR_LABEL_10>
<ADDR_LABEL_11>Inside City Limits</ADDR_LABEL_11>
<ADDR_LABEL_12>Telephone</ADDR_LABEL_12>
<ADDR_DATA_2>BT Amer
icas Inc.|11440 Commerce Park Drive|Reston, VA 20191</ADDR_DATA_2>
</ADDRESS_DETAILS_ROW>
<ADDRESS_DETAILS_ROW>
<LOCATION_ID>67644</LOCATION_ID>
<ADDRESS_STYLE>US_GLB</ADDRESS_STYLE>
<ADDR_LABEL_1>Country</ADDR_LABEL_1>
<ADDR_LABEL_2>Address Lin
e1</ADDR_LABEL_2>
<ADDR_LABEL_3>Address Line2</ADDR_LABEL_3>
<ADDR_LABEL_4>Address Line3</ADDR_LABEL_4>
<ADDR_LABEL_5>Zip Code</ADDR_LABEL_5>
<ADDR_LABEL_6>City</ADDR_LABEL_6>
<ADDR_LABEL_7>State</ADDR_LABEL_7>
<ADDR_LABEL_8>County</ADDR_LABEL
_8>
<ADDR_LABEL_9>Fax</ADDR_LABEL_9>
<ADDR_LABEL_10>Sales Tax Override</ADDR_LABEL_10>
<ADDR_LABEL_11>Inside City Limits</ADDR_LABEL_11>
<ADDR_LABEL_12>Telephone</ADDR_LABEL_12>
<ADDR_DATA_1>US</ADDR_DATA_1>
<ADDR_DATA_2>Invoice To:</ADDR_DATA
_2>
<ADDR_DATA_3>BT AMERICAS ACCOUNTS PAYABLE</ADDR_DATA_3>
<ADDR_DATA_4>PO Box 696025</ADDR_DATA_4>
<ADDR_DATA_5>78269</ADDR_DATA_5>
<ADDR_DATA_6>SAN ANTONIO</ADDR_DATA_6>
<ADDR_DATA_7>TX</ADDR_DATA_7>
<ADDR_DATA_8>USA</ADDR_DATA_8>
</ADDRES
S_DETAILS_ROW>
<ADDRESS_DETAILS_ROW>
<LOCATION_ID>179305</LOCATION_ID>
<ADDRESS_STYLE>US_GLB</ADDRESS_STYLE>
<ADDR_LABEL_1>Country</ADDR_LABEL_1>
<ADDR_LABEL_2>Address Line1</ADDR_LABEL_2>
<ADDR_LABEL_3>Address Line2</ADDR_LABEL_3>
<ADDR_LABE
L_4>Address Line3</ADDR_LABEL_4>
<ADDR_LABEL_5>Zip Code</ADDR_LABEL_5>
<ADDR_LABEL_6>City</ADDR_LABEL_6>
<ADDR_LABEL_7>State</ADDR_LABEL_7>
<ADDR_LABEL_8>County</ADDR_LABEL_8>
<ADDR_LABEL_9>Fax</ADDR_LABEL_9>
<ADDR_LABEL_10>Sales Tax Override<
/ADDR_LABEL_10>
<ADDR_LABEL_11>Inside City Limits</ADDR_LABEL_11>
<ADDR_LABEL_12>Telephone</ADDR_LABEL_12>
<ADDR_DATA_1>US</ADDR_DATA_1>
<ADDR_DATA_2>Lantheus Medical Imaging</ADDR_DATA_2>
<ADDR_DATA_3>Building 250 ground floor</ADDR_DATA_3>
<
ADDR_DATA_4>331 Treble Cove Rd</ADDR_DATA_4>
<ADDR_DATA_5>01862</ADDR_DATA_5>
<ADDR_DATA_6>BILLERICA</ADDR_DATA_6>
<ADDR_DATA_7>MA</ADDR_DATA_7>
<ADDR_DATA_8>Middlesex</ADDR_DATA_8>
</ADDRESS_DETAILS_ROW>
</ADDRESS_DETAILS></PO_DATA> -
I saw while surfing that one can arrange to have the Apple Store get their new iPhone up and running uing my Verizon, which is my carrier settings, set the phone up, give some explnation on how to use it (which I need since I have never had an iPhone), and can't remember how they worded it but it said something like use the product discounts available to the customer, set the minutes, data device amounts, text, etc. I have no idea if they charge for this, but since everytime I look at the Verizon iPhone area the day for the next available iPhone keeps getting pushed out a month or so. I have no idea if the New Every Two, whcih I have $50 coming from the data device line and $35 from the cell line, would also count and be given at the time of the set-up and somehow get the money back from Verizon.
I have no idea if a Mobile Hotspot like the MIFI 4G is worth having anymore but when I got the MIFI 3G it was awesome to drive across the Statesaand hook my MBP up to the MIFI and surf no matter where I was. Can the iPhone do this now? Can the iPhone act as a Mobile Hotspot like the MIFI2200 3 or 4 g I had but until I got out of SLC I was always running into trouble. Can the smartphones, especially the iPhone act as a mobile hot spot? I heard when they first came out they were one day going to allow one to be able to I think it is called tethering from the iPhone to another device, in this situation the MBP? anybody know if the iPhone can be used as a mobile Hot Spot if I hook up my MPB to it somehow and use iot to surf?
any recommendations with this service?
the URL, although I have seen it change 3 times in the last 4 months but today it isat
http://store.apple.com/us/browse/home/shop_iphone/family/iphone/iphone4
Since I already have a Verizon account with both lines the contract has been ovr for a year. any recommendations on this service and if it is worth it?
thanks for your advice/recommendatons or suggestions.I should say before everybody else does I never learned how to type and barely learned how to write and spell so I probably should have done this some other way. Sorry.
-
Posting to Production Order Field during WIP Calc in Classic Ledger FI/PCA
During our weekly Work In Process Calculation job (SAP Transaction KKAO) the following journal entry posts correctly per our company's SAP configuration:
Debit/Credit Work In Process Change (Income Statement)
Debit/Credit Work in Process Inventory (Balance Sheet)
When the entry posts in the Financial Accounting and Profit Center Accounting Modules within the Classic Ledger, the Order field (BSEG-AUFNR, GLPCA-AUFNR) is not being populated with the Production Order number. Instead it is going into a Text field. An example of the current behavior is below.
Itm PK Account Account short text Amount Text
1 40 530000 WIP Change 9.59 ORD 12345678
2 50 132000 WORK IN PROCESS 9.59- ORD 12345678
The other Production Order transactions such as labor confirmations and finished good deliveries populate the aforementioned Order fields and have no Text entry.
I would like the WIP calculation transaction to populate the Order fields in the Financial Accounting and Profit Center Accounting Postings. How can I make this happen within the SAP configuration?
Thanks in advance for your reply.
RomanHi,
old PCA report painter reports can be migrated to NewGL reports under certain circumstances (see SAPNET note 1555535 for details).
As the NewGL PC reporting bases on the data available in the new GL tables FAGLFLEX* I think that you will miss some infos in NewGL PC reporting compared to infos available in classic PCA reporting (eg object type / object class).
Nevertheless it is possible to add fields toFAGLFLEX* but I doubt that this will be helpful in your case.
BR Christian -
Help:UIModel.xml file for ADF Tree with three level depth
Hello,
I am trying to create a DCTree with structure like this:
root....branch1----child11,child12
..........branch2......branch21---child212,child212
............................branch22---child221,child222
Because I can not create more than one binding rule due to the problem that "Add New Rule" button disappears after the first rule is created when I use the tool under Createbinding/Input/Tree to create the DCTree.
Could somebody post or send me a script of the UIModel.xml file of the tree structure above so that I can work around this problem?
Thanks in advance,
DeborahHi,
I haven't test it for more than 3 layers but I have never seen this limitation mantioned anywhere.
I used HGrid and this is my code:
1. UIX file (the relevant part highlighted):
<?xml version = '1.0' encoding = 'windows-1252'?>
<page xmlns="http://xmlns.oracle.com/uix/controller"
xmlns:ui="http://xmlns.oracle.com/uix/ui"
xmlns:data="http://xmlns.oracle.com/uix/ui"
xmlns:ctrl="http://xmlns.oracle.com/uix/controller"
xmlns:html="http://www.w3.org/TR/REC-html40" expressionLanguage="el"
xmlns:myTemplate="test">
<templates xmlns="http://xmlns.oracle.com/uix/ui">
<templateImport source="baseTemplate.uit"/>
</templates>
<content>
<dataScope xmlns="http://xmlns.oracle.com/uix/ui">
<provider>
<!-- Add DataProviders (<data> elements) here -->
</provider>
<contents>
<document>
<metaContainer>
<!-- Set the page title -->
<head title=""/>
</metaContainer>
<contents>
<body>
<contents>
<form name="form0">
<contents>
<myTemplate:baseTmpl title="" xmlns:myTemplate="test">
<contents>
<rowLayout>
<contents>
<link text="Bets View" destination="browseCustBets.do"/>
<spacer width="10" height="10"/>
<link text="Customer Bets" destination="viewCustBets.do"/>
</contents>
</rowLayout>
<rowLayout>
<contents>
<spacer width="10" height="10"/>
</contents>
</rowLayout>
<rowLayout>
<contents>
<hGrid id="hg1" treeData="${uix.data.treeData}" proxy="${uix.eventResult.hGridProxy}">
<columnHeaderData>
<col text="Email"/>
<col text="Bet Date"/>
<col text="ID"/>
<col text="Is Winner"/>
<col text="Amount"/>
<col text="Rate"/>
</columnHeaderData>
<columnHeaderStamp>
<text text="${uix.current.text}"/>
</columnHeaderStamp>
<columnFormats>
<columnFormat columnDataFormat="textFormat" width="140"/>
<columnFormat columnDataFormat="textFormat" width="160"/>
<columnFormat columnDataFormat="textFormat" width="40"/>
<columnFormat columnDataFormat="textFormat" width="70"/>
<columnFormat columnDataFormat="textFormat" width="70"/>
<columnFormat columnDataFormat="textFormat" width="40"/>
</columnFormats>
<contents>
<text text="${uix.current.Email}"/>
<text text="${uix.current.BetDate}"/>
<text text="${uix.current.BetID}"/>
<text text="${uix.current.IsWinner}"/>
<text text="${uix.current.Amount}"/>
<text text="${uix.current.Rate}"/>
</contents>
</hGrid>
</contents>
</rowLayout>
</contents>
<tabs/>
<pageButtons/>
<globalButtons/>
<pageHeader/>
<start/>
<end/>
<about/>
<copyright/>
<privacy/>
<corporateBranding/>
<productBranding/>
</myTemplate:baseTmpl>
<formValue name="${bindings.statetokenid}" value="${bindings.statetoken}" id="_uixState"/>
</contents>
</form>
</contents>
</body>
</contents>
</document>
</contents>
<provider>
<data name="treeData">
<method class="view.CreateTreeData" method="getTreeData"/>
</data>
</provider>
</dataScope>
</content>
<handlers>
<event name="*">
<method class="view.BetDetailsAction" method="doHGridEvent"/>
</event>
</handlers>
</page>
2. CreateTreeData class:
It has a static method getTreeData() that returns a DataObject containing the tree nodes. This methode is mentiond in <provider> node in UIX/XML.
package view;
import java.util.Enumeration;
import model.*;
import oracle.cabo.servlet.BajaContext;
import oracle.cabo.servlet.ServletConstants;
import oracle.cabo.servlet.ui.BajaRenderingContext;
import oracle.cabo.ui.RenderingContext;
import oracle.cabo.ui.UIConstants;
import oracle.cabo.ui.data.DataObject;
import oracle.cabo.ui.data.servlet.HttpSessionDataObject;
import oracle.cabo.ui.data.tree.SimpleTreeData;
import oracle.jbo.ApplicationModule;
import oracle.jbo.ViewObject;
import oracle.adf.model.BindingContext;
import oracle.adf.model.binding.DCDataControl;
//import oracle.jbo.common.Configuration;
import javax.servlet.http.HttpSession;
import oracle.jbo.client.Configuration;
public class CreateTreeData
public CreateTreeData()
public static DataObject getTreeData(RenderingContext context, String namespace, String name)
// create root node
SimpleTreeData root = new SimpleTreeData();
int BetID = 0;
// get the parameter from url
BajaContext bContext = (BajaContext) context.getProperty(ServletConstants.BAJA_NAMESPACE,
BajaRenderingContext.BAJA_CONTEXT_PROPERTY);
HttpSession session = bContext.getServletRequest().getSession(true);
try
//BetID = new Integer(( bContext.getServletRequest( ) ).getParameter( "BetID" )).intValue();
String s = ( bContext.getServletRequest( ) ).getQueryString();
BetID = new Integer(s).intValue();
session.setAttribute("BetID", s);
//BetID = new Integer(session.getAttribute("BetID").toString()).intValue();
catch ( Exception ex)
// log the error on the console
BetID = new Integer(session.getAttribute("BetID").toString()).intValue();
//System.out.println( "Parameters cannot be retrieved" );
//System.out.println( ex.getMessage() );
String amDef = "model.AppModule";
String config = "AppModuleLocal";
ApplicationModule am = Configuration.createRootApplicationModule(amDef, config);
AppModuleImpl myAm = (AppModuleImpl)am;
root = myAm.createNodesData(BetID);
myAm.remove();
Configuration.releaseRootApplicationModule(am,true);
// return the tree
return root;
3. createNodesData(int Id) is the actual function that creates the data structure containing the nodes.
It is in AppModule. The actual tree is kept in one table and every node knows its parent ID. There is no limitation in depth.
This function is called recursively until the tree is finished and the parameter Id is the Id of the parent node that I want to be listed. Tne top parent nodes has null in ParentID field.
public SimpleTreeData createNodesData(int Id)
SimpleTreeData tData = new SimpleTreeData();
String baseSQL =
"SELECT Bet.ID, Bet.CUST_LOGIN_ID, Bet.BET_CLASS_ID, Bet.PARENT_BET_ID," +
"Bet.CHAMPIONSHIP_ID, Bet.AMOUNT, Bet.WIN_RATE, Bet.IS_WINNER, Bet.BET_DATE, " +
"BetClass.NAME, CustLogin.EMAIL, CustLogin.ID AS CUST_LOGIN_ID " +
"FROM BET Bet, CUST_LOGIN CustLogin, BET_CLASS BetClass " +
"WHERE (Bet.CUST_LOGIN_ID = CustLogin.ID) AND (Bet.BET_CLASS_ID = BetClass.ID) ";
if(Id!=0){
String sqlStmt = baseSQL + " AND (Bet.ID = '"+ Id +"')";
ViewObject betVo = this.createViewObjectFromQueryStmt("betVo", sqlStmt);
betVo.executeQuery();
if(betVo.hasNext())
//SimpleTreeData tData = new SimpleTreeData();
tData.setText(betVo.first().getAttribute("NAME").toString());
if(betVo.first().getAttribute("PARENT_BET_ID")==null)
tData.put("Email", betVo.first().getAttribute("EMAIL").toString());
tData.put("BetDate", betVo.first().getAttribute("BET_DATE").toString());
tData.put("BetID", betVo.first().getAttribute("ID").toString());
tData.put("IsWinner", betVo.first().getAttribute("IS_WINNER").toString());
tData.put("Amount", betVo.first().getAttribute("AMOUNT").toString());
tData.put("Rate", betVo.first().getAttribute("WIN_RATE").toString());
if(Integer.parseInt(betVo.first().getAttribute("BET_CLASS_ID").toString())>1){
tData.setExpandable(UIConstants.EXPANDABLE_EXPANDED);
betVo.remove();
String sqlStmt = baseSQL + " AND (Bet.PARENT_BET_ID = '"+ Id +"')";
ViewObject betVo = this.createViewObjectFromQueryStmt("betVo" + Id, sqlStmt);
betVo.executeQuery();
while(betVo.hasNext()){
tData.addChild(createNodesData(Integer.parseInt(betVo.next().getAttribute("ID").toString())));
betVo.remove();
return tData;
Hope this will help...
Maybe you are looking for
-
How to use count sql statement?
i've never used the count function and i'm not sure how to use it to print it onto a html page...my code is below... <% String tot = (String)session.getAttribute("total"); int total = Integer.parseInt(tot); Class.forName("org.postgresql.Driver"); //
-
Dynamic URL for HTTP receiver adapter
Hi all, when the XI send the http request to the target system, the format maybe like this: header + body the body is including: Prolog, payload and Epilog here is about the target system have a 'input' parameter(maybe string type) is it possible to
-
I need to know the Object that created my Object
help needed!! From inside a method of myclass, I want to call a method of the class that created myclass.. public class BSQL{ private Manager m; public void BSQL() { m = new Manager(); public void beeep() {...} The other class: public class Manager {
-
Just imported into my iPhoto 6 library 1,300 photos from my daughter's wedding. I created an album titled "Mary's Wedding" and moved the 1,300 photos from the library into this album. Within "Mary's Wedding" album, I spent hours rearranging the seque
-
[T510] Keyboard combination Shift-Control-X not supported?
I think that on my T510 laptop the keyboard combination Shift-Control-X is unmanageable. When I press this keyboard combination before booting any operation system (i.e. after the bios start screen disappears) I get a system warning sound. I cannot u