API po_actions.close_po not working fine

Hi All,
We are on RDBMS 11.1.0.7.0 and Oracle Applications 11.5.10.2
I am using po_actions.close_po in my code to close a PO distribution line.
The code used is as below . This code is part of the the other logic written in my package
APPS.FND_CLIENT_INFO.SET_ORG_CONTEXT(115);
apps.fnd_client_info.setup_client_info(application_id    => 201,
                                              responsibility_id => 20707,
                                              user_id           => 97720,
                                              security_group_id => 0);
v_retnum := po_actions.close_po(p_docid     => cur_close_po_rec.header_id,
                                        p_doctyp    => 'PO',
                                        p_docsubtyp => 'STANDARD',
                                        p_lineid    => 0,
                                        p_shipid    => cur_close_po_rec.line_location_id,
                                        p_action    => 'CLOSE',
                                        p_reason    => 'INVOICING COMPLETED BY FSC DATED ' ||
                                                       to_char(SYSDATE,
                                                               'DD-MON-YYYY'),
                                        --p_calling_mode => 'PO',
                                        p_calling_mode => 'AP',
                                        p_conc_flag    => 'Y',
                                        p_return_code => v_retcode,
                                        p_auto_close   => 'Y',
                                        p_action_date => SYSDATE);
                                COMMIT;
But this is not closing the PO Distribution Line.
Whereas if I run this code explicitly in an anonymous block it works well.
Please suggest where I may be going wrong.
Regards,
Shruti

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Veer,
Modify your post and enclose your code and output between \ tags for formatting
\Your code or output goes here
\Now, are table stats are upto date on all the table on QA machine? If not, analyze your table and indexes and re-run your query
Regards
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harth
Message was edited by:
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Hi
I am trying to work in PAPI using ALBPM 5.7 following "Fuego 5.5 APIGuide" Pdf and i am using SQL server 2005., we can successfully compiling and creating class file. while running we are unable to get the result, we are geting
"Exception in thread "main" java.lang.NoClassDefFoundError: TestUtils (wrong name: training/papi/TestUtils) at java.lang.ClassLoader.defineClass1(Native Method) at java.lang.ClassLoader.defineClass(ClassLoader.java:620) at java.security.SecureClassLoader.defineClass(SecureClassLoader.java:124) at java.net.URLClassLoader.defineClass(URLClassLoader.java:260) at java.net.URLClassLoader.access$100(URLClassLoader.java:56) at java.net.URLClassLoader$1.run(URLClassLoader.java:195) at java.security.AccessController.doPrivileged(Native Method) at java.net.URLClassLoader.findClass(URLClassLoader.java:188) at java.lang.ClassLoader.loadClass(ClassLoader.java:306) at sun.misc.Launcher$AppClassLoader.loadClass(Launcher.java:268) at java.lang.ClassLoader.loadClass(ClassLoader.java:251) at java.lang.ClassLoader.loadClassInternal(ClassLoader.java:319) "
1) can u send me the "ALBPM 5.7 APIGuide" pdf (how to compile and run the prog.)
2) which type of .jar files required to compile and run the PAPI prog, and where is it(forward the .jar file too).

Fixed 30 Days calculation for any month..Not working fine when Split Occurs

Hello Everybody,
I am stuck with an issue..which is creating problem when there is a split..in Normal Conditions it's working fine...Kindly help me out on the same.
We have to calculate the Salary on 30 Days fixed basis and not on calender days...
eg For January Salary will be calculated based on 30 days and not on 31 days and for Feb also on 30 days not on 28/29 days..... Every thing is working fine for normal payroll i.e without any splits..
 But if there are any splits in the month then calculation for 2nd split goes wrong ....
 Eg. person is hired on 02feb 2007 and he got re-org on 17 feb 2007 with basic as rs.10000
As per Clients requrement it should be calculated as :
for period 2nd Feb 2007 - 16th Feb 2007 : 10000 * 15/30 : Working Fine in SAP
for period 17th Feb 2007 - 28th Feb 2007 : 10000* 14/30 : Not Working Properly In SAP calculation is done as 10000*12/30
We want it to calculate as 10000* 14/30
Kindly let me know wat can be done :
1 How can i write PCR..if that needs to be change
2. If user exit then how shall i go about the same
if some body has any 3rd option let me know...
Regards,
Ketal Parikh

Hi ,
Solved the issue by writing rule.
Regards,
Ketal
Edited by: Sikindar on Jul 3, 2010 10:28 PM

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