Column Name values are not coming
Hi All
Something Strange problem i have received. I amusing Obiee 10.1.3
In RPD Level & DB level, a column called "CVCR" is there with length of 30 Char... It has values (say some descriptions).. "HELLO WORLD"
but at webcat level its displaying only "HELLO W"..........what might be missing ?
We r using DAC.. checked the design tab --> of this table..and saw the length of CVCR column is 30... no failures... can any one please suggest on this
Hi There
Seems my fault in checking the Repository tables..There are two tables W_ & WC_... i missed out checking the base one W_ table where it has less length and thats y getting the half string values from answers...
Similar Messages
-
Values are not coming in report S_ALR_87013558
Hi,
I am running the budget report S_ALR_87013558. In that report except budget column, other values are coming(Actual,Comiitment, remordpla, assigned,available)....
BUt I have assigned the budget..It is showing properly in S_ALR_87013557.
In S_ALR_87013228 report, available it is showing in negative.
How to rectify this issue?
Regards
SureshHi Virendra,
Thanks for ur reply.
I have ran CJEN for the project. But still it is showing the same in S_ALR_87013558 report.
But the budget value is coming properly in S_ALR_87013557 report.
How to goahead???
Regards
Suresh -
Value are not coming (tcode cm50)
hi expert ,
in below code values are not comes into ITAB_TXTLINES ( WA_DATA ) . we use a standard program cm50 tcode . into
customize program memory but values is not coming into wa.
values(arbpl ,werks,kapar,planr)
this is my first time i use standard progarm
so plz help
REPORT ZPP_CM50 LINE-SIZE 170..
TYPE-POOLS : SLIS.
DATA : INT_CAT TYPE SLIS_FIELDCAT_ALV,
INT_FCAT TYPE SLIS_T_FIELDCAT_ALV.
DATA : LS_LINE TYPE SLIS_LISTHEADER,
VN_TOP TYPE SLIS_T_LISTHEADER,
IT_SORT TYPE SLIS_T_SORTINFO_ALV,
WA_SORT LIKE LINE OF IT_SORT.
DATA : LAYOUT TYPE SLIS_LAYOUT_ALV.
DATA: BEGIN OF SLIST_LISTLINE,
LINE(1024) TYPE C,
END OF SLIST_LISTLINE.
DATA: ITAB_TXTLINES LIKE SLIST_LISTLINE OCCURS 0 WITH HEADER LINE.
TABLES : CRHD , KAKO .
DATA: BEGIN OF ITAB_DATA OCCURS 0,
AA(20),LEVEL(20),ITEM(20),OBJ(20),OBJID(20),
OBJDES(20),OVRFLW(20),QTY(20),UOM(20),ICT(20),
END OF ITAB_DATA.
DATA : WA_DATA LIKE ITAB_DATA.
DATA: TEXT TYPE C LENGTH 10,
RSPAR_TAB TYPE TABLE OF RSPARAMS,
RSPAR_LINE LIKE LINE OF RSPAR_TAB,
RANGE_TAB LIKE RANGE OF TEXT,
RANGE_LINE LIKE LINE OF RANGE_TAB.
*DATA: TEXT TYPE C LENGTH 10,
RSPAR_TAB TYPE TABLE OF RSPARAMS,
RSPAR_LINE LIKE LINE OF RSPAR_TAB.
RANGE_TAB LIKE RANGE OF TEXT,
RANGE_LINE LIKE LINE OF RANGE_TAB.
DATA : LIST_TAB TYPE TABLE OF ABAPLIST.
SELECTION-SCREEN : BEGIN OF BLOCK ABC WITH FRAME TITLE TLT.
SELECTION-SCREEN SKIP 1.
*SELECT-OPTIONS ARBPL FOR CRHD-ARBPL.
SELECT-OPTIONS WERKS FOR CRHD-WERKS.
SELECT-OPTIONS KAPAR FOR KAKO-KAPAR.
SELECT-OPTIONS PLANR FOR KAKO-PLANR.
SELECTION-SCREEN SKIP 2.
SELECTION-SCREEN : END OF BLOCK ABC.
START-OF-SELECTION.
*RSPAR_LINE-SELNAME = 'TRUST_ID'.
RSPAR_LINE-KIND = 'P'.
RSPAR_LINE-LOW = 'RPF1'."'VD06011013'.
APPEND RSPAR_LINE TO RSPAR_TAB.
CLEAR RSPAR_LINE.
RSPAR_LINE-SELNAME = 'YEAR'.
RSPAR_LINE-KIND = 'P'.
RSPAR_LINE-LOW = '2009'.
APPEND RSPAR_LINE TO RSPAR_TAB.
CLEAR RSPAR_LINE.
RSPAR_LINE-SELNAME = 'REPONAME'.
RSPAR_LINE-KIND = 'P'.
RSPAR_LINE-LOW = 'FORM3A'.
APPEND RSPAR_LINE TO RSPAR_TAB.
CLEAR RSPAR_LINE.
SUBMIT RCCRY000 EXPORTING LIST TO MEMORY
USING SELECTION-SCREEN '1000'
WITH CRHARBPL-LOW EQ ARBPL
WITH CRHWERKS-LOW EQ WERKS
WITH KAKKAPAR-LOW EQ KAPAR
WITH KAKPLANR-LOW EQ PLANR
AND RETURN.
CALL FUNCTION 'LIST_FROM_MEMORY'
TABLES
LISTOBJECT = LIST_TAB
EXCEPTIONS
NOT_FOUND = 1
OTHERS = 2.
CALL FUNCTION 'LIST_TO_ASCI'
EXPORTING
LIST_INDEX = -1
WITH_LINE_BREAK = ' '
TABLES
LISTASCI = ITAB_TXTLINES
LISTOBJECT = LIST_TAB
EXCEPTIONS
EMPTY_LIST = 1
LIST_INDEX_INVALID = 2
OTHERS = 3.
LOOP AT ITAB_TXTLINES . "from 5.
CLEAR WA_DATA.
SPLIT ITAB_TXTLINES AT '|' INTO: WA_DATA-AA
WA_DATA-LEVEL
WA_DATA-ITEM
WA_DATA-OBJ
WA_DATA-OBJID
WA_DATA-OBJDES
WA_DATA-OVRFLW
WA_DATA-QTY
WA_DATA-UOM
WA_DATA-ICT.
IF ITAB_TXTLINE-SY-INDEX .
then
DO 4 TIMES.
REPLACE '.' IN WA_DATA-LEVEL WITH SPACE.
ENDDO.
*DELETE ITAB_DATA-INDEX=1." WHERE WA_DATA = ITAB_DATA.
CONDENSE WA_DATA-LEVEL.
IF NOT WA_DATA-LEVEL IS INITIAL and not WA_DATA-LEVEL cp 'Emp*'.
APPEND WA_DATA TO ITAB_DATA.
ENDIF.
ENDIF.
ENDLOOP.
thanks.Hi,
CM50 is generated from CM10 main program for parameter 'M'. It generates it on the runtime and exports values into memory. It's less likely you will be able to generate the whole set into a Z Program.
I didn't find a function module to do so. But, with your consultants help you can create your own function module that gives results similar to CM50, it's merely calculation of capacity of workcenters for a period using the sales order booked against the work centers in that period. If you try a bit you can create it.
Good luck.
Also remember, before you post a code, use ... -
IT Depreciation area '15' values are not coming
Hi,
We have configured the AA component and the transactions are working fine includes Acquisitions, Depreciation etc. we have created the group assets to take the IT Gross block and enabled the '15' Depreciation area for them and created the derived depreciation area '16', difference between Book (01) -IT (15). But the thing is, for individual assets (other than Group assets) system is not showing the IT Depreciation where the IT Depreciation is displaying for the group assets only, so the derived depreciation area '16' is displaying wrong amounts. For ex-
Main Asset - 1000
Book(01) - 200
IT(15) - 0 (is not displaying in the AW01N)
Derived Dep (01-15=16) - 200
Group Asset - 1000
Book(01) - 0 (is not displaying in the AW01N)
IT(15) - 400
Derived Dep (01-15=16) - 400
How should I get the correct values for derived depreciation area at individual asset level?
Please give some inputs to resolve the above
Thanks & Regards
RamkiHi Srinu,
Thanks for your valuable reply.
1) You should have all of your group assets under one asset class only and that asset class would have ticked in OAAX. - YES
2) Group asset number should have assigned to the concerned assets in depreciation area details section. - In AS01, for every individual assets, we have assigned the Group Asset number since the Group asset is required for area '15'
Regards,
Ramki -
Cess and Edu cess values are not coming/credited in accounting doc created
Hi All,
We have done rejection of materials ( 122 mvt type) from UD , the materials are exciseable and for that we are creating rejection invoice in J1IS transaction , the document is getting posted but when we check the accounting entries we could see only Basic Act CENVAT - DEBIT and Cenvat Clearing A/C - CREDIT , there is no entries of Cess and Edu cess in accounting document. I have checked the configuration both Specify Excise Accounts per Excise Transaction & Specify G/L Accounts per Excise Transaction , but everything seems to be correct for me , do let me know if there is any setting/configuration missing. We are using TAXINN procedure.
Thanks
BennyClosed
-
Sales order are not coming in FS10N ?
Issue: How is it possible to see number of sales order in the detail of item in the transaction FS10N?
When i see the Transaction FS10N for 2011 , at item level Sale Documents are Present , but when i Use the Same FS10N for 2012 , Sale Document values are not present ?
Kindly tell me the possiblities why the Sale Document Values are not Coming ? Its Urgent .
Best Regards
Amit AroraDid you install any major upgrades or other system changes recently? I am not saying that that could cause this, but I really cannot think of anything that would suddenly stop populating Sales Document and Sales Document Item when you enter a new fiscal year. Also, are you sure you are looking at the line items that originated in the SD module?
-
Field value is not coming in my customize ALV report
Hi All,
Good day.
I have added two fields in a customized ALV report. But the customized report was not developed by me. Therefore I am unable to understand the whole report. As per my requirement I have added 2 fields more like* quantity* & unit field in that ALV. But not understanding why values are not coming in my report though values are there in DB. Plz help me regarding this. The portion of the code is given below.
SORT t_ekbe by belnr.
loop at t_ekbe INTO w_ekbe where vgabe = '1'.
on CHANGE OF w_ekbe-belnr.
SELECT MBLNR
BWART
SMBLN
ERFMG " This is the new added field
erfme " This is the new added field
INTO CORRESPONDING FIELDS OF TABLE t_mseg
from mseg
where mblnr = t_ekbe-belnr
AND bwart = '101'.
endon.
ENDLOOP.
Thanks,
Tripod.hi ,
Do according to this
SORT t_ekbe by belnr.
if t_ekbe[] is not initial .
SELECT MBLNR
BWART
SMBLN
ERFMG " This is the new added field
erfme " This is the new added field
INTO CORRESPONDING FIELDS OF TABLE t_mseg
for all entries in t_ekbe
from mseg
where mblnr = t_ekbe-belnr
AND bwart = '101'.
endif.
after this
loop at t_ekbe .
loop at t_mseg where mblnr = t_ekbe-belnr .
t_ekbe-ERFMG = t_mseg-ERFMG .
t_ekbe-erfme = t_mseg-erfme .
modify t_ekbe transporting ERFMG erfme .
clear t_mseg .
endloop.
clear t_ekbe .
endloop.
Regards
Deepak . -
Payscale group and levels values are not appearing in IT0008
Hi Friends,
I craeted Payscale group & Level in V_T510. Eventhough these values are not coming as F4 (drop down)values in IT0008.
Pls adivice where I have missed the configuration.
ThanksHi..
ESG/CAP and and its grouping in V-t510 have already been maintained. however still it is not coming as drop down values.
Pls suggest to resolve.
Thanks -
Select only records where column values are not all equal to zero
Hi everyone, this seems so easy but it's got me stumped on finding a clean, easy way to accomplish this. I'm sure when someone responds, I'll kick myself. So, assume the following is what I've got:
with mytable as (
select 'Type 1' as itemtype, 'JAN' as monthname, 0 as theval from dual union all
select 'Type 1' as itemtype, 'FEB' as monthname, 1 as theval from dual union all
select 'Type 1' as itemtype, 'MAR' as monthname, 5 as theval from dual union all
select 'Type 1' as itemtype, 'APR' as monthname, 1 as theval from dual union all
select 'Type 1' as itemtype, 'MAY' as monthname, 4 as theval from dual union all
select 'Type 1' as itemtype, 'JUL' as monthname, 0 as theval from dual union all
select 'Type 1' as itemtype, 'AUG' as monthname, 0 as theval from dual union all
select 'Type 1' as itemtype, 'SEP' as monthname, 1 as theval from dual union all
select 'Type 1' as itemtype, 'OCT' as monthname, 7 as theval from dual union all
select 'Type 1' as itemtype, 'NOV' as monthname, 1 as theval from dual union all
select 'Type 1' as itemtype, 'DEC' as monthname, 2 as theval from dual union all
select 'Type 2' as itemtype, 'JAN' as monthname, 0 as theval from dual union all
select 'Type 2' as itemtype, 'FEB' as monthname, 0 as theval from dual union all
select 'Type 2' as itemtype, 'MAR' as monthname, 0 as theval from dual union all
select 'Type 2' as itemtype, 'APR' as monthname, 0 as theval from dual union all
select 'Type 2' as itemtype, 'MAY' as monthname, 0 as theval from dual union all
select 'Type 2' as itemtype, 'OCT' as monthname, 0 as theval from dual union all
select 'Type 2' as itemtype, 'NOV' as monthname, 0 as theval from dual union all
select 'Type 2' as itemtype, 'DEC' as monthname, 0 as theval from dual
select
itemtype,
sum (case monthname when 'JAN' then theval else 0 end) as JAN,
sum (case monthname when 'FEB' then theval else 0 end) as FEB,
sum (case monthname when 'MAR' then theval else 0 end) as MAR,
sum (case monthname when 'APR' then theval else 0 end) as APR,
sum (case monthname when 'MAY' then theval else 0 end) as MAY,
sum (case monthname when 'JUN' then theval else 0 end) as JUN,
sum (case monthname when 'JUL' then theval else 0 end) as JUL,
sum (case monthname when 'AUG' then theval else 0 end) as AUG,
sum (case monthname when 'SEP' then theval else 0 end) as SEP,
sum (case monthname when 'OCT' then theval else 0 end) as OCT,
sum (case monthname when 'NOV' then theval else 0 end) as NOV,
sum (case monthname when 'DEC' then theval else 0 end) as DEC
from mytable
group by itemtype
order by itemtypeI need an outer query around this one or something that will only select "Type 1"... i.e., if all of the months are each equal to zero, don't include the record in the result set.
Summing them to get a total of zero is not an option, as I could have -15 and +15 in different columns, in which case, that record would need to be displayed.
Something as simple as... "where not (oct = 0 and nov = 0 and dec = 0...) at the end is all I seem to need. I've thought about adding a case clause for each column, but that doesn't seem very efficient. Ideas?
Thanks in advance!
Mark
Edit... I know the following will work using the MINUS operator, but my real query is really huge, and I don't want to have to write it twice...
{code}
select
itemtype,
sum (case monthname when 'JAN' then theval else 0 end) as JAN,
sum (case monthname when 'FEB' then theval else 0 end) as FEB,
sum (case monthname when 'MAR' then theval else 0 end) as MAR,
sum (case monthname when 'APR' then theval else 0 end) as APR,
sum (case monthname when 'MAY' then theval else 0 end) as MAY,
sum (case monthname when 'JUN' then theval else 0 end) as JUN,
sum (case monthname when 'JUL' then theval else 0 end) as JUL,
sum (case monthname when 'AUG' then theval else 0 end) as AUG,
sum (case monthname when 'SEP' then theval else 0 end) as SEP,
sum (case monthname when 'OCT' then theval else 0 end) as OCT,
sum (case monthname when 'NOV' then theval else 0 end) as NOV,
sum (case monthname when 'DEC' then theval else 0 end) as DEC
from mytable
group by itemtype
minus
select
itemtype,
jan,feb,mar,apr,may,jun,jul,aug,sep,oct,nov,dec
from (
select
itemtype,
sum (case monthname when 'JAN' then theval else 0 end) as JAN,
sum (case monthname when 'FEB' then theval else 0 end) as FEB,
sum (case monthname when 'MAR' then theval else 0 end) as MAR,
sum (case monthname when 'APR' then theval else 0 end) as APR,
sum (case monthname when 'MAY' then theval else 0 end) as MAY,
sum (case monthname when 'JUN' then theval else 0 end) as JUN,
sum (case monthname when 'JUL' then theval else 0 end) as JUL,
sum (case monthname when 'AUG' then theval else 0 end) as AUG,
sum (case monthname when 'SEP' then theval else 0 end) as SEP,
sum (case monthname when 'OCT' then theval else 0 end) as OCT,
sum (case monthname when 'NOV' then theval else 0 end) as NOV,
sum (case monthname when 'DEC' then theval else 0 end) as DEC
from mytable
group by itemtype
where ( oct = 0 and nov = 0 and dec = 0 and jan = 0 and feb = 0 and mar = 0
and apr = 0 and may = 0 and jun = 0 and jul = 0 and aug = 0 and sep = 0
order by itemtype
{code}
Edit again... Ok, I guess I'm answering my own question here, but I think using a WITH clause to write the main query once and then selecting * from it twice using the MINUS operator in between where the second query has where (oct = 0, etc.) is what I need. If anyone else has better suggestions, please do let me know! Here's the pseudo logic for what I've come up with so far...
{code}
WITH mainquery as (select everything)
select * from mainquery
minus
select * from mainquery where (oct = 0, nov = 0, etc...)
{code}
Thanks again!
Mark
Edited by: user455268 on Mar 1, 2012 7:13 PM
Edited by: user455268 on Mar 1, 2012 7:16 PMHi,
You can do that with a HAVING clause:
select
itemtype,
sum (case monthname when 'JAN' then theval else 0 end) as JAN,
sum (case monthname when 'FEB' then theval else 0 end) as FEB,
sum (case monthname when 'MAR' then theval else 0 end) as MAR,
sum (case monthname when 'APR' then theval else 0 end) as APR,
sum (case monthname when 'MAY' then theval else 0 end) as MAY,
sum (case monthname when 'JUN' then theval else 0 end) as JUN,
sum (case monthname when 'JUL' then theval else 0 end) as JUL,
sum (case monthname when 'AUG' then theval else 0 end) as AUG,
sum (case monthname when 'SEP' then theval else 0 end) as SEP,
sum (case monthname when 'OCT' then theval else 0 end) as OCT,
sum (case monthname when 'NOV' then theval else 0 end) as NOV,
sum (case monthname when 'DEC' then theval else 0 end) as DEC
from mytable
group by itemtype
HAVING MIN (theval) != 0
OR MAX (theval) != 0
order by itemtype
;If the values are all 0, then the MIN and the MAX will both be 0.
If either the MIN or the MAX is not 0, then the values are not all 0.
This assumes that the combination (itemtype, monthname) is unique, as it is in your sample data.
If that's not the case, start with a subquery that GROUPs BY itemtype, monthname, so that, when you get to the main query, that combination will be unique. -
Excise Values are not flowing from J1IJ to VF01
Hi All,
I am facing the problem in Invoice to Customer(from Depot). Excise Values are not flowing from J1IJ. I maintained Alt Cal type as 356 in Pricing procedure for Excise condition types. Even though its not flowing. I am using Tax Procedure TAXINN.
I have gone through SDN, everybody is suggesting about 356 routine.
My scenario is STO from Plant to Depot and Sale from Depot to Customer.
ME21N->VL10B->VF01(Proforma)->J1IIN->MIGO->VA01(from Depot)->VL01N->J1IJ(Depot Excise)->VF01(Invoice to Customer)
In J1IJ, excise values are coming but in VF01 it is not coming.
Kindly help me.
With Regards
Azeez.MohdHi,
in j1ig initial screen which excise group/series group i need to enter
is it of supplying plant or depot --- Enter Your Excise group
If i enter material document no say 5000000265 (corresponds to migo-101 at depot )& year
it'm getting error message excise invoice already exists for5000000265 --> Check the Year of material document
You can also use the Excise Invoice Details tab
Enter Vendor's Ex.Inv.No. , enter your STO's Excise Invoice No. and Click on Own factory and enter factory's Series Group in n case of STO from factory,
use Depot Excise Invoice in case of transfer from another depot
and Excise Inv. Date
On next screen,
In case of non availability of Internal Excise No., select the line item and click on button. On next screen, enter Excise Inv. No., Date, Challan Qty, Excise Base value, ensure that Excise Duty rates are maintained in respective duty rates column, you can also manually enter the excise duty amount and press Enter . System will give warning messages, press Enter for each message and press Back button. System will display the excise duty amount, check the same and click on Save button.
Hope this will resolve your issue.
Regards,
Krishna O -
Grand total values are not matching with Detail report
Report has grand totals and when I drill to the detail report, grand total values are NOT matching with parent report totals, I did some analysis but I'm clueless on this issue.
Please provide your thoughts and insight on this issue..
Thanksis your summary and detail reports hitting different facts, like summary hitting aggregate and detail report hitting it's corresponding detail level fact..?
if then,
From Front-end:
Fix the filter values in detail report that are passing from master report then try delete each columns then check the grand total. If you found your values is matching by deleting particular column then you need to investigate what is the issue around with that dimension table..
From Database side:
1. check first aggregate table has proper aggregate data of it's detail..
2. Take the detail report obiee generated query and try to comment each dimension table and it's corresponding joins to the facts, (before, this delete all the dimensional columns and other measures from select statement and put only that measure where you are getting wrong value, so that you need not to comment all the select and group by columns which saves your time.. ). Need to check by commenting each dimensional wid and it's table from clause, if you found that values is matching then there is some problem with wid columns data population in your ETL.
Is that BI-Apps project?
btw, whtz ur name? -
GR/IR A/c Amount and Amount in local Curreny values are not matching
Hello Gurus
When we are doing MIGO for some Scheduling Agreement PO's the Amount and Amount in local currency columns are mismatching with paise (+/-), eventhough PO belongs to Local Currency (INR). Because of this GR/IR account is not cleared after MIRO through F.13. Both MIGO and MIRO amount are showing as Open items.
Why it is happening and what is the way to clear GR/IR A/C. (F.13 with Tolerance limit is also not workout).
Thanks & Regards
Venkat.PHi sridhar
Thanks for reply
Through MR11 also these values are not cleared.
Regards
Venkat.P -
ALV report value is not coming in output
Hi all,
I have developed one ALV report using ABAP OOPS. i have used Custom Container to display my all values.
below are the methods i am calling to dispaly and all values is coming in T_DATASET[] ans fcat, But after Executing my report it is not displaying any value.
my container is blank in output only fcat-coltext is coming and fieldname value is not coming.
wa_fcat-fieldname = 'T_DATASET-KAVS'.
wa_fcat-coltext = ' '.
CALL METHOD grid1->set_table_for_first_display
CHANGING
it_outtab = T_DATASET[]
it_fieldcatalog = fcat.
please guide me.
Thanks in Advance.Check below code. And make sure you code below steps before calling set table for first display.
IF G_CUSTOM_CONTAINER1 IS INITIAL.
* create container for ALV grid1
CREATE OBJECT G_CUSTOM_CONTAINER1
EXPORTING
CONTAINER_NAME = 'CUST_CONT'.
else.
ENDIF.
IF GRID1 IS INITIAL.
* create ALV grid
CREATE OBJECT GRID1
EXPORTING
I_APPL_EVENTS = SELECTED "application event
I_PARENT = G_CUSTOM_CONTAINER1.
G_LAYOUT1-EDIT = 'X'.
G_LAYOUT1-sel_mode = '3'.
G_LAYOUT1-NO_TOOLBAR = 'X'.
G_LAYOUT1-ZEBRA = 'X'.
G_LAYOUT1-info_fname = 'ROWCOLOR'.
G_LAYOUT1-GRID_TITLE = TEXT-006.
G_LAYOUT1-STYLEFNAME = 'CELLTAB'.
CALL METHOD GRID1->SET_TABLE_FOR_FIRST_DISPLAY
EXPORTING IS_LAYOUT = G_LAYOUT1
IT_TOOLBAR_EXCLUDING = GT_TOOLBAR_EXCLUDING
CHANGING IT_FIELDCATALOG = GT_FIELDCAT_LVC[]
IT_OUTTAB = CONP[]. -
Decimal values are not flowing to Excise Invoice created in J1IIN
Dear Sap Gurus,
Please help me with the problem. After creation of invoice in VF01 when i am creaing outgoing excise invoice decimal values for BED, ECS and SEC. ECess( AT1) are not coming instead values are rounded of to nearest whole number.
for ex.
if invoice values are as below
BED= 16
ECS= 3.2
HSC= 1.6
when excise iinvoice is created values are changes as below
BED= 16
ECS= 3
HSC= 2
please give propeer solution
reg.
sureshCheck in Logistics - General -> Tax on Goods Movements -> India -> Basic Settings -> Maintain Company Code Settings.
Also ensure that in V/06, for the respective excise condition types, rounding is not activated.
thanks
G. Lakshmipathi -
Updated (VORowImpl ) values are not reflected in inline POPUP table
Hi Expert,
Currently i am getting exception when i try to update my iterator binding,
Here is my use case,
I have view object displayed inside the inline popup as a table. When i modify one of the cell i am firing the value change listener and it is called the ViewObjectRowImpl class method. Inside the method i do some computation (i am executing some DB query to get back some value). After the query execution i am updating the other columns data based on the changes.
First i have PPR the table and check out the update values. Unfortunately the change values are not reflected.
Then i used the following code
DCIteratorBinding itrBinding = findIteratorBinding("EmployeeVO1Iterator");
if (itrBinding != null) {
itrBinding.executeQuery();
itrBinding.refresh(DCIteratorBinding.RANGESIZE_UNLIMITED);
Now i am getting the " JBO-25003: Object EmployeeMgmtAM of type ApplicationModule is not found."
May i know what went wrong? Am i missing anything. May i know how can i refresh the UI table based on the updated VORowImpl. Looking forward hints.
ThanksThanks Frank, Actually i am accessing the client method as follows,
DCIteratorBinding itrBinding = findIteratorBinding("EmployeeVO1Iterator");
if (itrBinding != null) {
EmployeeVORowImpl employeeVO = (EmployeeVORowImpl)itrBinding.getCurrentRow();
empoyeeVO.methodName();
May i know what is the different between accessing the method as shown above and access via the MethodBinding?
How about access the attribute of the View object using the above approach? i.e empoyeeVO.getName() like ....
Also i have configure the ADF looger to finest level and found the primary reason to "Applicaiton module not found" was some entity validation. But this not always happened. Same test case works fine and fails sometimes. I am clueless. Could you please throw some light.
Thanks
Edited by: user1022639 on Feb 7, 2012 5:24 PM
Maybe you are looking for
-
Como faço para sincronizar mais de uma conta de email no Firefox Sync para Android?
Olá. Tenho instalado o firefox 34.0.1 para android no celular. Tive que desinstalar por causa de um travamento e ao reinstalar perdi duas contas que eu sincronizava. Agora somente um email está sincronizado e sou obrigado a entrar nos emails por nave
-
Error while import Database Objects in Oracle Module
Hi All, I am getting dialog window saying below error when I click on Finish button on Import database objects wizard for oracle module. MMM 1034: Property ENCRYPT does not exist When clicked on detail button on error window it show below errors in d
-
I have been prompted to update my payment info on iCloud but can't see where to do it!
When I go into settings > account info - I follow the payment info prompt but am led to a screen that gives info on account verification but nowhere to actually do that. I cant see where I am supposed to a) update payment info or b) do the verificati
-
My ipod doesn't want to send videos only pictures and message on iMessage please help!
My ipod doesn't want to send videos only pictures and message on iMessage please help!
-
Subscription status pending forever
Hi all, today I bought a subscription Unlimited Cities Russia, paid it through yandex money, as usual. But it's been more than half an hour since then, the subscription's status is still pending in my purchase history, though usually it is acknowledg