Batch Element Entry Spreedsheet Interface Error
hello gurus
I am using EBS R 12.1.3 I do create the document using Batch Element Entry Spreed sheet Interface and in Excel 2007 a "Download" Window appears and processing is pending while on the EBS R12 session browser window shows the following error.
Error:
"Your document could not be created."
"Please contact your support representative."
NB: I have enabled the macros setting on the excel options.
Please help me.
Well it sure is 1 of the following three:
1) Make sure the you have .NET library installed. This is for VBA (Visual basic for application) that is the code inside the Excel template which does all the Oracle validations and uploading to server. This is a Microsoft product.
2) If the above is properly set, then you should be able to get the BEE Spreadsheet. If that part works fine and you get the blue nice excel sheet then you're set to go. Assuming that Excel security for Macros is disabled and VBA tick box is checked.
3) If you get the excel sheet but cannot upload or interact with the sheet then most probably it is the Profile options for the temp locations. Usually you get an error to contact system administrator. I do not really recall the error description...and frankly to lazy to check on Oracle Support :)
These are the basics you need.
I do not think that ram is the issue here, I have tried this on a 2MB laptop and it is fine. Unless you have the instance as a Virtual Machine on your laptop, there I cannot really help.
Cheers
Similar Messages
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Hi Gurus
I am new to oracle payroll, I was going through batch element entry, and i come across with the below explanation in the oracle help window. Can someone please explain me the point no. 2 (Reject Entry), because i am totally helpless to understand and i would appreciate if you can explain me the control totals to validate the batch.
/* Select what action the process should take if one of the batch lines matches an existing element entry for an assignment at the effective date.
1. Create New Entry - The process creates a new entry if multiple entries of the element are allowed by the element definition. If multiple entries are not allowed, the process sets the status of the batch line to Error.
2. Reject Entry - The process sets the status of the batch line to Error.
3. Change Existing Entry - The process corrects or updates the existing entry. If there is more than one existing entry, the process sets the status of the batch line to Error. */
Thanks & Regards
ParthaHi Avinash.
Thanks for your reply. I tried in the application.
Created a Batch element entry with 'Reject Entry'
In BEE, An Overtime element (Non-Recurring) is chosen with entry value of 15 to employee 101, 102 & 103. But before doing this, i have added this element (overtime) manually to employees 102 & 103 but not to 101 in the assigment element entry form with some entry value.
Once i process the BEE to validate. It showed the batch status as ERROR. Then i process to transfer. It got transfered and the status showed me 'Transfer Incomplete'.
Result - element overtime has been added only to the employee 101 with entry value 15. For other 2, the entry value remained same as i mentioned manually.
So i conclude that 'Reject Entry' rejects adding or updating the element and element values, if its exists in assignment element entry screen.'
Thanks once again. -
Hi All,
My requirement is to create an element entry when ever a record is inserted into the particular SIT.
My plan is to run the concurrent program and attach the element to the payroll through batch element entry.
Here I have the fast formula designed and everything else is ready. Only that this element should be attached to the
payroll process where the date is passed through the concurrent program.
I have designed a procedure which defines the batch header and the batch lines and the status is selected as unprocessed.
But i'm not able to see the element being attached to the person as on the selected date. How does this element get attached
to the payroll process.
pay_batch_element_entry_api.create_batch_header
p_validate => FALSE
,p_session_date => TRUNC(SYSDATE)
,p_batch_name =>SAMPLE_BATCH
,p_batch_status =>'U'
,p_business_group_id =>122
,p_action_if_exists => 'R'
,p_purge_after_transfer => 'N'
,p_reject_if_future_changes =>'Y'
,p_batch_id =>l_batch_id
,p_object_version_number =>l_object_version_number
pay_batch_element_entry_api.create_batch_line
p_session_date => trunc(sysdate
,p_batch_id => l_batch_id
,p_batch_line_status => 'U'
,p_assignment_number => 123
,p_batch_sequence => :1
,p_effective_date => SYSDATE
,p_element_name => SAMPLE_BATCH
,p_element_type_id => 123
,p_entry_type => ''
,p_batch_line_id => l_batch_line_id
,p_object_version_number => l_object_version_number_line
I can see the batch being created in the batch element entry section. But not able to see the element being attached to the payroll process.
Am I doing something wrong here?
Any related doc or knowledge share is highly appreciated..
Thanks,
SRSI couldn't understand you when you want to attach element to payroll. Could you please clarify by stating how would accomplish the same if you wanted to do it using the screens.
A general reasons the element is not appearing on assignment screen could be following:
1. Element link criteria are not satisfied and hence the element never got attached to employee
2. if element is attached then probably effective start date would be in future.
Try running query for the employee on pay_element_entries_f for that element and see if any row exist.
Thanks,
Ved -
How to control batch element process validation, transfer and purge
Hello everyone
You can protect confidential assignments from unauthorized update by setting the profile option HR: Enable Security for Batch Element Entry to Y. If you enforce additional security, you can prevent unauthorized viewing and updating of batch lines for the protected assignments.
I have read this in a document from metalink basically what this Profile option does is that it disables the Assignment Set on the Batch Header Form.
Now my question to you all gurus is that is there a profile option for setting up the Process button at responsibility level in a similar manner
i.e. suppose i would like only some responsibility to Validate or Transfer or Purge the batch will that be possible?
Kindly let me know what is the profile option for that??Just a quick one what is the property to be selected for a Radio button under action tab for form personalization ?
For example one could use the following to disable the submit request button:
Sequence: 10
Type: Property
Object Type: Item
Target Object: WORK_ORDER.SCHEDULE
Property Name: DISPLAYED
Value: FALSE
I want to know similarly how can a radio button be disabled???
appreciate all your help!
Edited by: 594647 on Jun 28, 2010 10:46 PM -
Validate element entry at Element Entry Screen and BEE
Hi,
I would like to incorporate some validation at both the Element Entry screen and Batch Element Entry.
The validation rule is user is only allow to enter one element between Element A and Element B, they are mutually exclusive.
1) When user enter Element A, Element B should not exist in Element Entry screen.
2) When user enter Element B, Element A shoudl not exist in Element Entry screen.
The entry point for the element can be done via
1) loading via BEE screen
2) entry via Element Entry screen
Thus, the validation rules should apply at both the entry point.
I have tried to used the user hook via the pay_element_entry_api, however, it is not working (meaning no validation take place).
And I also notice that the form PAYWSMEE.fmb is not using the pay_element_entry_api but is using hr_entry_api.
Appreciate advise on this as this validation is really important to the clietn to ensure correct payment.
Thanks,
ShiauChinThanx Sharath for your quick response.
But I have run QuickPay for that employee.
After running QuickPay the input values names are coming into element entry value screen.
But it is not showing the value corresponding to the element input value names.
Thanks,
Pankaj Kedia -
Batch element raise error for few cases as Multiple entries are not allowed
Dear
Element type :' NON-RECURRING'
Multiple entry :' un-checked'
We have a commission element as non-recurring. As per company policy we allow this commission on Assignment criteria and it got successfully transfer we run it previous month. But today we are doing the same activity and getting error “Multiple entries are not allowed for this entry” in two cases while batch validation. However when we enter this element manually under the assignment element entry window, it allow user to save without any restriction.
So, why system not allow it through batch window.
I am very thank full to you, pls very critical.
Pls advice.User uploaded duplicate assignment for the same element, therefore system was not being allowed to process for that batch. we removed duplicate record and the error was removed.
-
BDC batch interface error /SAPAPO/SCC05
I have created an ABAP program that does a CALL TRANSACTION to transaction /SAPAPO/SCC05 (in an APO program). If I run the program in foreground (the CALL TRANSACTION in background mode), everything works correctly. However, when I try to run the program as a batch job, I receive an error message: "Error calling up user interface components".
I tried changing the CALL TRANSACTION to simply create a BDC session I could run via SM35. The BDC, when run in background mode, gives the same error, but runs fine in foreground.
I located an OSS Note (below) that references the error message (/SAPAPO/SCC 032) (<--message class/message number). I tried changing the settings outlined in the alternative solution in the OSS note, but the problem is still there.
In addition, I have tried to toggle all the different parameters that one has control over in the CALL TRANSACTION (default screen-size, commit work, etc.) No differences that I could find.
Has anyone run into a similar issue? I can be reached at [email protected]. Thank you.
Here is the OSS Note:
SAP Note No. 396020 15.12.2005 Page 1
Number 396020
Version 2 from 17.04.2001
Status Released for Customer
Set on 16.04.2001
Language EN
Master language DE
Short text Error when calling PPM maintenance, SCE or SCC
Responsible SAP AG
Component SCM-APO-OCX
ActiveX controls
Long text
Symptom
When you call the graphical PPM maintenance or SCC/SCE, the system
displays error message "Error calling up user interface components"
/SAPAPO/SCC032
Additional key words
APO-SCC
Cause and prerequisites
You installed a valid APO Frontend patch correctly. When you use
PPM/SCE/SCC now a very rare constellation can occur, a graphical user
setting may be outside of the allowed value area. Thus, when you call
the respective application for the specific user the system displays an
error message of the frontend.
Solution
Workaround:
If possible, create a new user ID for the respective user.
Alternatively:
In database table /SAPAPO/CP_USRPRfor the respective user and for the
respective application (field APPLID) set fields 'MAP CO ********' to
initial (value 0). Note that for changes directly in database tables you
have to be very careful
A solution is being developed. We will update this note as soon as
possibly.
Source code corrections
Page 2
Valid releases
Software Component Release
from to
SAP_APPL SAP Application
46C - 46C
SAP_APO SAP Advanced Planner & Optimizer
30A - 30A
Further components
SCM-APO-MD-PPM
Production Process ModelHey Mike. If it is using any enjoy controls, it is really not a good idea to do a BDC over the transaction. You should find another way to do the transaction, maybe there is a BAPI available or a function module. Or, is there a transaction that does the same with out the controls. In R/3 v46c, there are transaction like ME21(Creat Po) that is the old version, but works the same way as the ME21N which is the enjoy transaction.
My advise is to find another way to do the transaction besides using the tcode that you are currently using. I know that this is not much help. Sorry
Please remember to award points for helpful answers and mark your post as solved when solved completely. Thanks in advance
Regards,
Rich Heilman -
Value Set Error in Further Element Entry DFF
Hi
We have defined a value set(attached to Further Element Entry DFF) to fetch person contact details.
Value Set definition
====================
SELECT papf1.full_name, pcr.contact_person_id
FROM
per_contact_relationships pcr,per_all_people_f papf,per_all_people_f papf1,fnd_sessions fs,hr_lookups hl
WHERE pcr.person_id = papf.person_id
AND pcr.contact_person_id = papf1.person_id
AND pcr.contact_type = hl.lookup_code(+)
AND hl.lookup_type(+) = 'XXWHO_CONTACT'
AND ((pcr.contact_type = 'XXWHO_FAM'
AND pcr.cont_attribute1 = 'Child')
OR (pcr.contact_type = 'XXWHO_FAM_CHILD'))
AND papf.person_id = :$PROFILES$.PER_PERSON_ID
AND FS.SESSION_ID=USERENV('SESSIONID')
AND fs.effective_date between pcr.date_start AND NVL(pcr.date_end,'31-DEC-4712')
AND fs.effective_date BETWEEN papf.effective_start_date AND papf.effective_end_date
AND fs.effective_date BETWEEN papf1.effective_start_date AND papf1.effective_end_date;
We have used :$PROFILES$.PER_PERSON_ID to filter only the contact records specific to the person to whom the element entry would be attached.
Issue here is when we are trying to attach the element entry from People Enter and Maintain form, we are able to see the list of values.
Where as when we are trying to attach the entry from fast path -> Entries, no value is retrived. And client is using the fast fath "Entries" to
attach the entries for restricting the access from the users.
Any input/pointer in this regard?Tried this but it is giving the below error
APP-FND-01242: Cannot read value from field PER_ASSIGNMENT_ID
Cause: The field PER_ASSIGNMENT_ID could not be located or read.
Action: This error is normally the result of an incorrectly-entered field name string in a trigger, or a field name string that does not uniquely specify a field in your form. Correct your trigger logic to precisely specify a valid field. -
Need to know batch name throug element entry form which exists
Is there any way to find out the batch name under the element entry form ( table pay_element_entries_f). actually We processed the batch early but due to some reason we need to purge that batch but proble is we don't know the batch name which is exists.
Any advice.Issue resloved.
-
Please resolve the Error:Element Entry over laps with another entry of the same type
Hi Buddies,
I have been trying to resolve the error : Element Entry over laps with another entry of the same type while entering salary to an employee.
I have tried to resolve this issue by created a new salary basis with new element. But still I could not make it.
Please let me know how to move forward? Thanks for your help.
Thanks
Ganesh kumar MHi Ganesh,
We have a similar post which have some recommendation. please go through the comments and check if it helps.
https://forums.oracle.com/thread/2440864
Thanks,
Sanjay -
Error: Element entry overlaps with another entry of the same type
Dear,
while entering salary this error comes (Error: Element entry overlaps with another entry of the same type). what should i do for solving this issue? your feed back will be highly appreciated.
REGARDS SAJJAD HASSAN KHANHi,
I have faced the similar issue. And got it resolved after deleting the Element entries made for the employee.
After deleting the similar element I was able to create Salary proposal for the employee.
Please Verify whether any future dated salary proposal are existing for this employee.
Also check if it has similar entries made for the ELEMENT.
Thanks,
Prem -
The QuickCode is invalid for YES_NO BEE Lines Element Entries
Hi there
While I am trying to create the batch in BEE for Oracle Payroll Element Entries I am getting fatal ERROR
The QuickCode is invalid for YES_NO
I have an element which has two input value one is Separate Payment and second is Tax Separately. While I am moving “No” which is a valid LOOKUP Code values, the BEE (Oracle Internal Process) move “N” instead of “No” and that Batch Line goes invalid with Fatal error.
This Element has also Default value "No" setup at element description, If I don't pass any thing it suppose to pass "No" to all element entreis but Oracle some times Pass "No" in Element entries and some time it just move NULL.
So I have to forced "No" at Batch Line in that Input value but it is not working.
Every time I run the interface it has the problem. BEE move "N" instead of "No"
I am using pay_batch_element_entry_api.create_batch_line API. to creat Batch Line.
Element Type: Recurring
Element Clasification: Supplemental Earnings
At Earning Screen: Separate Payment ='No'
At Element Screen: Separate Payment is Checked
RDBMS : 10.2.0.4.0
Oracle Applications : 11.5.10.2
Thanks
ASIMHi All
This is a Bug 8643341 and 8754329.
Bug *8643341* - RUP4:PAY_BATCH_ELEMENT_ENTRY_API.CREATE_BATCH_LINE REVERT LOOKUP MEANING TO CODE
fixed in
pybthapi.pkb 115.20
pay patch/115/sql pybthapi.pkh 115.20
pay patch/115/sql pybthasd.sql 115.3
The following Solution is provided by Oracle.
To implement the solution, please execute the following steps:
1) Please download and review the readme for Patch.8643341 - RUP4:PAY_BATCH_ELEMENT_ENTRY_API.CREATE_BATCH_LINE REVERT LOOKUP MEANING TO CODE.
2) Please apply Patch.*8643341* in a test environment.
3) Please confirm the following file versions:
pybthapi.pkb 115.20
pybthapi.pkh 115.20
pybthasd.sql 115.3
Thanks
ASIM -
Is there an script that can monitor interface errors (input and output errors) and send an email out when it reaches threshold?
Thanks
Sent from Cisco Technical Support iPhone AppSure. Here's an example:
event manager applet error_monitor_GigabitEthernet0/1
event interface name GigabitEthernet0/1 parameter input_errors entry-op ge entry-val 5 entry-type increment poll-interval 10
action 2.0 cli command "enable"
action 3.0 cli command "show int GigabitEthernet0/1 | inc error"
action 4.0 mail server 10.1.1.1 from [email protected] to [email protected] subject "Errors on interface GigabitEthernet0/1" body "
Interface GigabitEthernet0/1 has seen $_interface_delta_value input errors in the past 10 seconds: $_cli_result" -
Elements are not listed in the LOV of element entry window
hi friends,
i tried running payroll for uae legislation in test instance.when i tried to attache the element in the elemnt entry screen,i m getting an error ,"query caused no records to be retrieved". Below i have mentioned the step by step activities i done,
1. BG Creation.
2. System Profiles.
3. Element basic Salary created.
4. Slary BAsis created and linked the element.
5. Payroll Description ceated(As its trial in vision instance i have not created payment methods).
6.element link created to the element, linked to payroll and salarybasis.
(The above setups were created as on date 01jan2005 as date tracked)
7. employee created.
8. assignment details updated(payroll, salarybasis attached) based on daj as 01jan2009.
9. I tied linking the element to the employee via element entry.
when i tried that i am getting that error as,"query caused no records to be retrieved".
i have not created a LE and not linked the stauaary informations in assignment screen.
Please share me your valuable suggestions to overcome this issues.
Note: As its vision i had run International HRMS setup conc program before creating elements, because when i tried creation of elements , i did not get the LOV for element classifications, only one list balance initialaisation was there, after running that concurrremt request,. that list has been eneblen, please share me your ideaws.
Regards
Raj Narayananhi experts,
now i have included both the variables in one text element..
...in a loop i m using ... PERFORM write_form USING 'SERIAL_NO' 'SRN_NO'.
now the issue is if in a table i have two items ...then loop will run two times....and the form will be called twice....
thats how it works usually....
but in my case only the last record is displaying .....first record is ...i think is overwitten by the 2nd record........dont know .....
please help me out......
thnx
RK -
Premiere Elements has encountered an error (Preferences.cpp-347)
Hi all
System: Windows 7 x64, Adobe Premier Elements 12.0
We are getting the following error when attempting to start a new project under one specific user.
Premiere Elements has encountered an error [..\..\Src\Core\Preferences.cpp-347]
I have read in other threads network installations can cause this.
This is a network installations and we do redirect my documents to a network drive.
I have tested this under Administrator and test accounts where my documents were not redirected and it started a new project fine.
Other threads have mentioned that there is a possible fix and to contact customer support. I have tried to do this by logging in to this Adobe account but the only option was to Ask the Community.
Has anybody been provided with the solution to this?
I have tried the following but to no avail:
-deleting the preferences file
-deleting the 12.0 folder
-adding access rights of the user to all adobe premiere related folders
-looking through the registry for elements related entries and looking for related paths
Thanks in advanceI have searched the net for trying to find a solution but cant find any. Im sure Adobe must find a solution to this problem.
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