CONVERSION_EXIT_PERI7_INPUT for field FISCPER

Hi,
I have been facing problems loading data in Production from a flat file to an infoobject using a Process Chain. It displays a error message "An error occurred in record 1 during execution of conversion exit CONVERSION_EXIT_PERI7_INPUT for field FISCPER". Though when we repeat the step manually it runs fine. When we ran the same load in other systems we had no issues.
Please suggest me a solution to this.
Rahul

Check whether user profile has the same format for dates for background user VS the user-id you use online.
Eg background user BW-REMOTE could have its date format set at dd/mm/yyyy in which case it would expect period to be in format nnn/YYYY while for online user it could be nnn.YYYY.
In this case a file with data 001.2010 will give you the error in background but not when run with online userid.

Similar Messages

How to diplay total *** Balance for a G/L Accnt For a Fiscper in report

Hello All,
We have a BI Query that gives output in the following order:
Comp Code; Profit Centre; Fiscper; G/L Account; Cumulative Balance.
Hence, under the Cumulative Balance field we get the value for the G/L Account for that fiscper For individual profit centres.
I want to add a filed in the output, that will show THE TOTAL ***. BALANCE FOR THAT G/L ACCOUNT FOR THAT FISCPER IRRESPECTIVE OF THE PROFIT CENTRE as well.
Please suggest how this can be achieved.
Thanks a lot.
Regards,
Labanya.

Hello Daya,
Thanks for the reply.
If I have 10 G/L Accounts, then the overall result field will give me the total Cumulative Balance for all the 10 G/L Accounts taken together. We want Cumulative Balance for each of the 10 G/L Accounts seperately.
Secondly, even if the Overall result gives us the correct value, our requirement is such that we need a seperate column.
Eg: For CompanyCode X, we have the following:
Total *** Balance for GL1 for period1 for PC1 = 5.
Total *** Balance for GL1 for period1 for PC2 = 5.
Therefore Total *** Balance for GL1 for period 1 = 10.
Total *** Balance for GL2 for period1 for PC1 = 6.
Total *** Balance for GL2 for period1 for PC2 = 6.
Therefore Total *** Balance for GL2 for period1 = 12.
Desired output:
CompanyCode;   ProfitCentre; Fiscper; G/LAccnt ; New Column ; Existing ***. Balance
          X                     PC1                1             GL1                  10                              5
                                                                        GL2                  12                              6
                                   PC2                1            GL1                   10                              5
                                                                        GL2                   12                             6
Please advise. (Kindly follow the color n font codes above, since I was not able to insert table or create para-s).
Thanks a lot.
Regards,
Labanya.

Unable to evaluate workflow rule - Value too long for field

Need help with a workflow error for a record update before the record is saved. There are 3 calculations that would be done in a particular order - all on number fields. Each time, I am overwriting existing values. The individual numbers could have up to 6 decimal spaces. When I try to update one or more fields that contain the calculation, I get an error message saying that the system is unable to evaluate the workflow rule - value too long for field (zNum6).
This same calculation is fine when a new record is entered and the calculation is done as a default field value.
Any ideas?

I actually had to use a ToChar function at the beginning of the calculation and #### to indicate the number of digits to make this work. Oracle Help Desk provided the answer - quickly.

Update routine to populate value for field ZDOCCATG(Document category)

Hi Experts,
   I need to populate data for field ZDOCCATG(Document Category) based on the value of the below two fields,
1. 0deb_cre_lc(Debit / credit Amount)
2. 0ac_doc_typ(Belegart)
The logic is as follows:
if 0deb_cre_lc > '0'.
     if 0ac_doc_typ == 'dz'.
      ZDOCCATG = Disputes.
     else
ZDOCCATG = Invoices.
   end If.
else
if 0ac_doc_typ < '0'.
ZDOCCATG = Credits.
end if.
I need to write the update routine to get the values assigned for Document category based on these two fields. When i open the routine for the field ZDOCCATG, i can see the below screen:
PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
TABLES: ...
DATA:   ...
$$ end of global - insert your declaration only before this line   -
FORM compute_data_field
TABLES   MONITOR STRUCTURE RSMONITOR "user defined monitoring
USING    COMM_STRUCTURE LIKE /BIC/CS80FIAR_O03 - (Communication structure)
           RECORD_NO LIKE SY-TABIX
           RECORD_ALL LIKE SY-TABIX
           SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
CHANGING RESULT LIKE /BIC/AZOARFSCM00-/BIC/ZDOCCATG
           RETURNCODE LIKE SY-SUBRC "Do not use!
           ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
$$ begin of routine - insert your code only below this line        -
fill the internal table "MONITOR", to make monitor entries
result value of the routine
RESULT = .
if abort is not equal zero, the update process will be canceled
ABORT = 0.
$$ end of routine - insert your code only before this line         -
ENDFORM.
Please let me know the code to be inserted (based on the logic mentioned above) in the above screen . Thanks
Regards,
Kavitha Jagannath

Hi Kavitha,
      Supposing the technical name of fields is /bic/0deb_cre_lc and /bic/0ac_doc_typ use the code below at the marked position.
PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
TABLES: ...
DATA: ...
$$ end of global - insert your declaration only before this line -
FORM compute_data_field
TABLES MONITOR STRUCTURE RSMONITOR "user defined monitoring
USING COMM_STRUCTURE LIKE /BIC/CS80FIAR_O03 - (Communication structure)
RECORD_NO LIKE SY-TABIX
RECORD_ALL LIKE SY-TABIX
SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
CHANGING RESULT LIKE /BIC/AZOARFSCM00-/BIC/ZDOCCATG
RETURNCODE LIKE SY-SUBRC "Do not use!
ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
$$ begin of routine - insert your code only below this line -
fill the internal table "MONITOR", to make monitor entries
result value of the routine
<----- Paste the code below as shown here --->
if comm_structure-/bic/0deb_cre_lc > 0.
if comm_structure-/bic/0ac_doc_typ == 'DZ'.
   result = 'DISPUTES'.
else
   result = 'INVOICES'.
endIf.
elseif comm_structure-/bic/0deb_cre_lc < 0.
result = 'CREDITS'.
end if.
<----
>
if abort is not equal zero, the update process will be canceled
ABORT = 0.
$$ end of routine - insert your code only before this line -
ENDFORM.
Regards:
Jitendra
Edited by: Jitendra Gupta on Oct 15, 2009 3:05 PM

How to add search help for field in ALV object

Hello,
In a program, we use ALV object ( container) to create a liste like : field1, field2 .. but when display we do not have search help for this . Could you please help me how to add match code in this case for field 1 and field2, We use set_table_for_first_display
Thanks,

Hi,
when you define your field catalogue you can create data elements with search help in se11 and use them for field 1 and field 2.
But maybe it is enough to use data elements belonging to a domain with a value help and to set field F$AVAILABL in the field catalogue or to fill the name of the field CHECKTABLE.
Regards,
Klaus

Process_order api - Validation Failed for Field Bill To

I am relatively new to the EBS world and I'm having some issues with calling the OE_Order_Pub.Process_order API. When I call this API I am getting a return error of "Validation failed for field - Bill To".
For a background...I have an APEX application where users can choose parts from a small part master list to add to an existing order. The existing order will not have a status of Closed or Cancelled and there will be atleast 1 line in the order before the new parts are added. The parts will be added as new lines to the order with some of the new line data defaulting to the same information as the first line. I am using EBS version 12.1.3 with a multi-org setup. It seems that the orders under one org (id=3) are working fine, but another org(id=569) they never work and keep getting the error. I am setting the context to the org of the order and initializing the apps user information with the responsibility "Order Management Super User".
Do you have any idea what could be wrong or how I can debug the error to get a little more detail?
Here is the procedure I have.
PROCEDURE TEK_ORD_PROCESS_ORDER(p_order_id IN NUMBER, p_return_code OUT NOCOPY VARCHAR2, p_status OUT NOCOPY VARCHAR2) IS
    CURSOR c_order_parts IS
      SELECT *
        FROM TEK_APEX.TEK_ORD_ORDER_PARTS
       WHERE ORDER_ID = p_order_id;
    TYPE t_parts IS TABLE OF TEK_APEX.TEK_ORD_ORDER_PARTS%ROWTYPE;
    v_order_parts t_parts;
    --Setup variables
    H_Op_Code      VARCHAR2(25) DEFAULT OE_GLOBALS.G_OPR_UPDATE;
    L_Op_Code      VARCHAR2(25) DEFAULT OE_GLOBALS.G_OPR_CREATE;
    v_install_type VARCHAR2(25) := 'PTO';
    v_source_id    NUMBER;
    v_user_id      NUMBER;
    v_resp_id      NUMBER;
    v_app_id       NUMBER;
    v_debug        VARCHAR2(32767);
    v_oracle_order OE_ORDER_HEADERS_ALL%ROWTYPE;
    v_apex_order   TEK_APEX.TEK_ORD_SALES_ORDERS%ROWTYPE;
    p_header_rec                    OE_Order_Pub.Header_Rec_Type;
    p_header_val_rec                OE_Order_Pub.Header_Val_Rec_Type;
    p_Header_Adj_tab                OE_Order_Pub.Header_Adj_Tbl_Type;
    p_Header_Adj_val_tab            OE_Order_Pub.Header_Adj_Val_Tbl_Type;
    p_Header_price_Att_tab          OE_Order_Pub.Header_Price_Att_Tbl_Type;
    p_Header_Adj_Att_tab            OE_Order_Pub.Header_Adj_Att_Tbl_Type;
    p_Header_Adj_Assoc_tab          OE_Order_Pub.Header_Adj_Assoc_Tbl_Type;
    p_Header_Scredit_tab            OE_Order_Pub.Header_Scredit_Tbl_Type;
    p_Header_Scredit_val_tab        OE_Order_Pub.Header_Scredit_Val_Tbl_Type;
    p_line_tab                      OE_Order_Pub.Line_Tbl_Type;
    p_line_val_tab                  OE_Order_Pub.Line_Val_Tbl_Type;
    p_Line_Adj_tab                  OE_Order_Pub.Line_Adj_Tbl_Type;
    p_Line_Adj_val_tab              OE_Order_Pub.Line_Adj_Val_Tbl_Type;
    p_Line_price_Att_tab            OE_Order_Pub.Line_Price_Att_Tbl_Type;
    p_Line_Adj_Att_tab              OE_Order_Pub.Line_Adj_Att_Tbl_Type;
    p_Line_Adj_Assoc_tab            OE_Order_Pub.Line_Adj_Assoc_Tbl_Type;
    p_Line_Scredit_tab              OE_Order_Pub.Line_Scredit_Tbl_Type;
    p_Line_Scredit_val_tab          OE_Order_Pub.Line_Scredit_Val_Tbl_Type;
    p_Lot_Serial_tab                OE_Order_Pub.Lot_Serial_Tbl_Type;
    p_Lot_Serial_val_tab            OE_Order_Pub.Lot_Serial_Val_Tbl_Type;
    p_action_request_tab            OE_Order_pub.Request_Tbl_Type;
    l_header_rec                    OE_Order_Pub.Header_Rec_Type;
    l_header_val_rec                OE_Order_Pub.Header_Val_Rec_Type;
    l_Header_Adj_tab                OE_Order_Pub.Header_Adj_Tbl_Type;
    l_Header_Adj_val_tab            OE_Order_Pub.Header_Adj_Val_Tbl_Type;
    l_Header_price_Att_tab          OE_Order_Pub.Header_Price_Att_Tbl_Type;
    l_Header_Adj_Att_tab            OE_Order_Pub.Header_Adj_Att_Tbl_Type;
    l_Header_Adj_Assoc_tab          OE_Order_Pub.Header_Adj_Assoc_Tbl_Type;
    l_Header_Scredit_tab            OE_Order_Pub.Header_Scredit_Tbl_Type;
    l_Header_Scredit_val_tab        OE_Order_Pub.Header_Scredit_Val_Tbl_Type;
    l_line_tab                      OE_Order_Pub.Line_Tbl_Type;
    l_line_val_tab                  OE_Order_Pub.Line_Val_Tbl_Type;
    l_Line_Adj_tab                  OE_Order_Pub.Line_Adj_Tbl_Type;
    l_Line_Adj_val_tab              OE_Order_Pub.Line_Adj_Val_Tbl_Type;
    l_Line_price_Att_tab            OE_Order_Pub.Line_Price_Att_Tbl_Type;
    l_Line_Adj_Att_tab              OE_Order_Pub.Line_Adj_Att_Tbl_Type;
    l_Line_Adj_Assoc_tab            OE_Order_Pub.Line_Adj_Assoc_Tbl_Type;
    l_Line_Scredit_tab              OE_Order_Pub.Line_Scredit_Tbl_Type;
    l_Line_Scredit_val_tab          OE_Order_Pub.Line_Scredit_Val_Tbl_Type;
    l_Lot_Serial_tab                OE_Order_Pub.Lot_Serial_Tbl_Type;
    l_Lot_Serial_val_tab            OE_Order_Pub.Lot_Serial_Val_Tbl_Type;
    l_ret_status                    VARCHAR2(200);
    l_msg_count                     NUMBER;
    l_msg_data                      VARCHAR2(200);
       --Email information
    v_email_address           varchar2(100);
       v_msg_text                varchar(1000);
       v_subject_text            varchar(1000);
       --Default line information
    v_item_id           NUMBER;
    v_contact_id        NUMBER;
    v_invoice_to_org_id oe_order_lines_all.INVOICE_TO_ORG_ID%TYPE;
    v_ship_to_org_id    oe_order_lines_all.SHIP_TO_ORG_ID%TYPE;
    v_sold_to_org_id    oe_order_lines_all.SOLD_TO_ORG_ID%TYPE;
    v_flow_status_code oe_order_lines_all.FLOW_STATUS_CODE%TYPE;
    FUNCTION GET_ORACLE_ORDER(p_order_number IN OE_ORDER_HEADERS_ALL.ORDER_NUMBER%TYPE)
      RETURN OE_ORDER_HEADERS_ALL%ROWTYPE IS
      v_order OE_ORDER_HEADERS_ALL%ROWTYPE;
    BEGIN
      SELECT *
        INTO v_order
        FROM APPS.OE_ORDER_HEADERS_ALL
       WHERE ORDER_NUMBER = p_order_number;
      RETURN v_order;
    EXCEPTION
      WHEN OTHERS THEN
        RETURN NULL;
    END GET_ORACLE_ORDER;
    FUNCTION GET_APEX_ORDER(p_order_id IN TEK_APEX.TEK_ORD_SALES_ORDERS.ORDER_ID%TYPE)
      RETURN TEK_APEX.TEK_ORD_SALES_ORDERS%ROWTYPE IS
      v_order TEK_APEX.TEK_ORD_SALES_ORDERS%ROWTYPE;
    BEGIN
      SELECT *
        INTO v_order
        FROM TEK_APEX.TEK_ORD_SALES_ORDERS
       WHERE ORDER_ID = p_order_id;
      RETURN v_order;
    EXCEPTION
      WHEN OTHERS THEN
        RETURN NULL;
    END GET_APEX_ORDER;
    FUNCTION GET_SOURCE_ID(p_source_name IN VARCHAR2)
      RETURN OE_ORDER_SOURCES.ORDER_SOURCE_ID%TYPE IS
      v_source_id OE_ORDER_SOURCES.ORDER_SOURCE_ID%TYPE;
    BEGIN
      SELECT ORDER_SOURCE_ID
        INTO v_source_id
        FROM APPS.OE_ORDER_SOURCES
       WHERE NAME = p_source_name;
      RETURN v_source_id;
    EXCEPTION
      WHEN OTHERS THEN
        RETURN NULL;
    END GET_SOURCE_ID;
    FUNCTION GET_ITEM_ID(p_part_number IN VARCHAR2, p_org_id IN NUMBER)
      RETURN MTL_SYSTEM_ITEMS.INVENTORY_ITEM_ID%TYPE IS
      v_item_id MTL_SYSTEM_ITEMS.INVENTORY_ITEM_ID%TYPE;
    BEGIN
      SELECT INVENTORY_ITEM_ID
        INTO v_item_id
        FROM APPS.MTL_SYSTEM_ITEMS
       WHERE SEGMENT1 = p_part_number
         AND ORGANIZATION_ID = p_org_id;
      RETURN v_item_id;
    EXCEPTION
      WHEN OTHERS THEN
        RETURN NULL;
    END GET_ITEM_ID;
BEGIN
    apps.mo_global.set_policy_context('S',3);
    apps.mo_global.init('XXTEK');
    BEGIN
      SELECT USER_ID
        INTO v_user_id
        FROM APPS.FND_USER
       WHERE USER_NAME = 'SYSADMIN';
    EXCEPTION
      WHEN OTHERS THEN
        RAISE_APPLICATION_ERROR(-20001, 'Error selecting user');
    END;
    BEGIN
      SELECT RESPONSIBILITY_ID, APPLICATION_ID
        INTO v_resp_id, v_app_id
        FROM TEK_APEX.TEK_RR_ACTIVE_RESP_VW
       WHERE UPPER(RESPONSIBILITY_NAME) = 'ORDER MANAGEMENT SUPER USER';
      --Set current user information
      fnd_global.apps_initialize (user_id      => v_user_id
                                 ,resp_id      => v_resp_id
                                 ,resp_appl_id => v_app_id);
    EXCEPTION
      WHEN OTHERS THEN
        RAISE_APPLICATION_ERROR(-20001, 'Error selecting responsibility');
    END;
    --Get the order information from Oracle and APEX
    v_apex_order := GET_APEX_ORDER(p_order_id);
    IF v_apex_order.ORDER_ID IS NULL THEN
      RAISE_APPLICATION_ERROR(-20001, 'APEX Order ID is invalid: ' || p_order_id);
    END IF;
    v_oracle_order := GET_ORACLE_ORDER(TO_NUMBER(v_apex_order.ORDER_NUMBER));
    IF v_oracle_order.ORDER_NUMBER IS NULL THEN
      RAISE_APPLICATION_ERROR(-20001, 'Order Number not found in Oracle: ' || v_apex_order.ORDER_NUMBER);
    END IF;
    apps.mo_global.set_policy_context('S', v_oracle_order.ORG_ID);
    v_source_id := GET_SOURCE_ID('IMPORT');
    IF v_source_id IS NULL THEN
      RAISE_APPLICATION_ERROR(-20001, 'Source ID not found for IMPORT');
    END IF;
    /* ********** Gather Order Header********** */
    /* ********** Info.              ********** */
    OE_Order_Pub.Get_Order(p_api_version_number    =>      1.0,
                           p_init_msg_list         =>      FND_API.G_TRUE,
                           p_return_values         =>      FND_API.G_TRUE,
                           x_return_status         =>      l_ret_status,
                           x_msg_count             =>      l_msg_count,
                           x_msg_data              =>      l_msg_data,
                           p_header_id             =>      v_oracle_order.HEADER_ID,
                           p_header                =>      NULL,
                           x_header_rec            =>      l_header_rec,
                           x_header_val_rec        =>      l_header_val_rec,
                           x_Header_Adj_tbl        =>      l_Header_Adj_tab,
                           x_Header_Adj_val_tbl    =>      l_Header_Adj_val_tab,
                           x_Header_price_Att_tbl =>      l_Header_price_Att_tab,
                           x_Header_Adj_Att_tbl    =>      l_Header_Adj_Att_tab,
                           x_Header_Adj_Assoc_tbl =>      l_Header_Adj_Assoc_tab,
                           x_Header_Scredit_tbl    =>      l_Header_Scredit_tab,
                           x_Header_Scredit_val_tbl=>      l_Header_Scredit_val_tab,
                           x_line_tbl              =>      l_line_tab,
                           x_line_val_tbl          =>      l_line_val_tab,
                           x_Line_Adj_tbl          =>      l_Line_Adj_tab,
                           x_Line_Adj_val_tbl      =>      l_Line_Adj_val_tab,
                           x_Line_price_Att_tbl    =>      l_Line_price_Att_tab,
                           x_Line_Adj_Att_tbl      =>      l_Line_Adj_Att_tab,
                           x_Line_Adj_Assoc_tbl    =>      l_Line_Adj_Assoc_tab,
                           x_Line_Scredit_tbl      =>      l_Line_Scredit_tab,
                           x_Line_Scredit_val_tbl =>      l_Line_Scredit_val_tab,
                           x_Lot_Serial_tbl        =>      l_Lot_Serial_tab,
                           x_Lot_Serial_val_tbl    =>      l_Lot_Serial_val_tab);
    --Save defaults from first line
    IF l_line_tab.EXISTS(1) THEN
      v_contact_id        := l_line_tab(1).SHIP_TO_CONTACT_ID;
      v_invoice_to_org_id := l_line_tab(1).INVOICE_TO_ORG_ID;
      v_ship_to_org_id    := l_line_tab(1).SHIP_TO_ORG_ID;
      v_sold_to_org_id    := l_line_tab(1).SOLD_TO_ORG_ID;
      v_flow_status_code := l_line_tab(1).FLOW_STATUS_CODE;
    END IF;
    --Clear out the line array before adding any new parts
    FOR i IN l_line_tab.FIRST..l_line_tab.LAST LOOP
      l_line_tab.DELETE(i);
      l_line_val_tab.DELETE(i);
      l_line_adj_tab.DELETE(i);
      l_line_adj_val_tab.DELETE(i);
      l_line_price_att_tab.DELETE(i);
      l_line_adj_att_tab.DELETE(i);
      l_line_adj_assoc_tab.DELETE(i);
      l_line_scredit_tab.DELETE(i);
      l_line_scredit_val_tab.DELETE(i);
      l_lot_serial_tab.DELETE(i);
      l_lot_serial_val_tab.DELETE(i);
    END LOOP;
    /* ********** Gather Order Lines ********** */
    OPEN c_order_parts;
    FETCH c_order_parts BULK COLLECT INTO v_order_parts;
    CLOSE c_order_parts;
    FOR i IN v_order_parts.FIRST..v_order_parts.LAST LOOP
      v_item_id := GET_ITEM_ID(v_order_parts(i).PART_NUMBER, v_oracle_order.SHIP_FROM_ORG_ID);
      IF v_item_id IS NULL THEN
        RAISE_APPLICATION_ERROR(-20001, 'Error selecting part number ' || v_order_parts(i).PART_NUMBER);
      END IF;
      --Clear line first
      l_line_tab(i)             := OE_Order_Pub.G_Miss_Line_Rec;
         l_line_val_tab(i)         := OE_ORDER_PUB.G_MISS_LINE_VAL_REC;
      l_line_adj_tab(i)             := OE_ORDER_PUB.G_MISS_LINE_ADJ_REC;
      l_line_adj_val_tab(i)     := OE_ORDER_PUB.G_MISS_LINE_ADJ_VAL_REC;
      l_line_price_att_tab(i)      := OE_ORDER_PUB.G_MISS_LINE_PRICE_ATT_REC ;
      l_line_adj_att_tab(i)     := OE_ORDER_PUB.G_MISS_LINE_ADJ_ATT_REC;
      l_line_adj_assoc_tab(i)   := OE_ORDER_PUB.G_MISS_LINE_ADJ_ASSOC_REC;
      l_line_scredit_tab(i)     := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_REC;
      l_line_scredit_val_tab(i) := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_VAL_REC;
      l_lot_serial_tab(i)       := OE_ORDER_PUB.G_MISS_LOT_SERIAL_REC;
      l_lot_serial_val_tab(i)   := OE_ORDER_PUB.G_MISS_LOT_SERIAL_VAL_REC;
      --Set line information
         l_line_tab(i).PRICE_LIST_ID          := v_oracle_order.PRICE_LIST_ID;
      l_line_tab(i).header_id              := v_oracle_order.header_id;
      l_line_tab(i).inventory_item_id      := v_item_id;
      l_line_tab(i).ordered_quantity       := v_order_parts(i).QUANTITY;
      l_line_tab(i).operation              := l_op_code;
      l_line_tab(i).unit_list_price        := 0;
      l_line_tab(i).ship_from_org_id       := v_oracle_order.ship_from_org_id;
      l_line_tab(i).program_id             := fnd_global.conc_program_id ;
      l_line_tab(i).program_application_id := fnd_global.PROG_APPL_ID;
      l_line_tab(i).order_source_id        := v_source_id;
      l_line_tab(i).calculate_price_flag   := 'N' ;
      l_line_tab(i).unit_selling_price     := 0.00 ;
         l_line_tab(i).request_date           := v_apex_order.onsite_date;
         l_line_tab(i).Schedule_ship_date     := v_apex_order.onsite_date;
         l_line_tab(i).promise_date           := null;
      l_line_tab(i).invoice_to_org_id      := v_invoice_to_org_id;
      l_line_tab(i).ship_to_org_id         := v_ship_to_org_id;
      l_line_tab(i).sold_to_org_id         := v_sold_to_org_id;
      l_line_tab(i).ship_to_contact_id     := v_contact_id;
    END LOOP;
--OE_DEBUG_PUB.DEBUG_ON;
--OE_DEBUG_PUB.Initialize;
--OE_DEBUG_PUB.SetDebugLevel(5);
    --Add lines to order
    OE_Order_Pub.Process_order(p_api_version_number            =>      1.0,
                               p_init_msg_list                 =>      FND_API.G_TRUE,
                               p_return_values                 =>      FND_API.G_TRUE,
                               p_action_commit                 =>      FND_API.G_FALSE,
                               x_return_status                 =>      l_ret_status,
                               x_msg_count                     =>      l_msg_count,
                               x_msg_data                      =>      l_msg_data,
                               p_header_rec                    => l_header_rec,
                               p_old_header_rec                => l_header_rec,
                               p_header_val_rec                => l_header_val_rec,
                               p_old_header_val_rec            => l_header_val_rec,
                               p_Header_Adj_tbl                => l_Header_Adj_tab,
                               p_old_Header_Adj_tbl            => l_Header_Adj_tab,
                               p_Header_Adj_val_tbl            => l_Header_Adj_val_tab,
                               p_old_Header_Adj_val_tbl        => l_Header_Adj_val_tab,
                               p_Header_price_Att_tbl          => l_Header_price_Att_tab,
                               p_old_Header_Price_Att_tbl      => l_Header_price_Att_tab,
                               p_Header_Adj_Att_tbl            => l_Header_Adj_Att_tab,
                               p_old_Header_Adj_Att_tbl        => l_Header_Adj_Att_tab,
                               p_Header_Adj_Assoc_tbl          => l_Header_Adj_Assoc_tab,
                               p_old_Header_Adj_Assoc_tbl      => l_Header_Adj_Assoc_tab,
                               p_Header_Scredit_tbl            => l_Header_Scredit_tab,
                               p_old_Header_Scredit_tbl        => l_Header_Scredit_tab,
                               p_Header_Scredit_val_tbl        => l_Header_Scredit_val_tab,
                               p_old_Header_Scredit_val_tbl    => l_Header_Scredit_val_tab,
                               p_line_tbl                      => l_line_tab,
                               p_line_val_tbl                  => l_line_val_tab,
                               p_Line_Adj_tbl                  => l_line_adj_tab,
                               p_Line_Adj_val_tbl              => l_line_adj_val_tab,
                               p_Line_price_Att_tbl            => l_line_price_att_tab,
                               p_Line_Adj_Att_tbl              => l_line_adj_att_tab,
                               p_Line_Adj_Assoc_tbl            => l_line_adj_assoc_tab,
                               p_Line_Scredit_tbl              => l_line_scredit_tab,
                               p_Line_Scredit_val_tbl          => l_line_scredit_val_tab,
                               p_Lot_Serial_tbl                => l_lot_serial_tab,
                               p_Lot_Serial_val_tbl            => l_lot_serial_val_tab,
                               p_action_request_tbl            => OE_ORDER_PUB.G_MISS_REQUEST_TBL,
                               x_header_rec                    =>      p_header_rec,
                               x_header_val_rec                =>      p_header_val_rec,
                               x_Header_Adj_tbl                =>      p_Header_Adj_tab,
                               x_Header_Adj_val_tbl            =>      p_Header_Adj_val_tab,
                               x_Header_price_Att_tbl          =>      p_Header_price_Att_tab,
                               x_Header_Adj_Att_tbl            =>      p_Header_Adj_Att_tab,
                               x_Header_Adj_Assoc_tbl          =>      p_Header_Adj_Assoc_tab,
                               x_Header_Scredit_tbl            =>      p_Header_Scredit_tab,
                               x_Header_Scredit_val_tbl        =>      p_Header_Scredit_val_tab,
                               x_line_tbl                      =>      p_line_tab,
                               x_line_val_tbl                  =>      p_line_val_tab,
                               x_line_adj_tbl                  =>      p_line_adj_tab,
                               x_line_adj_val_tbl              =>      p_line_adj_val_tab,
                               x_line_price_att_tbl            =>      p_line_price_att_tab,
                               x_line_adj_att_tbl              =>      p_line_adj_att_tab,
                               x_line_adj_assoc_tbl            =>      p_line_adj_assoc_tab,
                               x_line_scredit_tbl              =>      p_line_scredit_tab,
                               x_line_scredit_val_tbl          =>      p_line_scredit_val_tab,
                               x_lot_serial_tbl                =>      p_lot_serial_tab,
                               x_lot_serial_val_tbl            =>      p_lot_serial_val_tab,
                               x_action_request_tbl            =>      p_action_request_tab);
-- OE_DEBUG_PUB.DEBUG_OFF;
    p_return_code := l_ret_status;
    IF l_ret_status != 'S' THEN
      DBMS_OUTPUT.PUT_LINE(l_msg_data);
      IF l_msg_count = 1 THEN
        p_status := OE_Msg_Pub.Get(1,'F');
      ELSE
        FOR i IN 1..l_msg_count LOOP
          p_status := OE_Msg_Pub.Get(i,'F') || '<br />';
        END LOOP;
      END IF;
      p_status := 'Error loading lines<br>' || p_status;
    ELSE
      p_status := 'Order Processed Successfully<br>' || v_order_parts.COUNT || ' Line(s) Loaded';
    END IF;
--    WHILE OE_DEBUG_PUB.G_DEBUG_INDEX < OE_DEBUG_PUB.CountDebug LOOP
--      OE_DEBUG_PUB.GetNext(v_debug);
--      DBMS_OUTPUT.PUT_LINE(v_debug);
--    END LOOP;
EXCEPTION
    WHEN OTHERS THEN
      ROLLBACK;
      RAISE;
END TEK_ORD_PROCESS_ORDER;Thanks!
Jonathan Hart

Hello,
Try the following
1) Check if any processing constraints are applied to customer/location
2) Try to create a new customer and associate internal location.
Create a new order to reproduce the issue
Thanks
-Arif

Error while Creating a formula for field AZNOR (T-Code : OP17)

Dear Experts,
i am facing a problem in Transaction OP17 while creating a formula for field AZNOR ( No of indivual capacity in work center) in work center (T-Code : CR02) .
It shows the error
The data object "F" has no component called "AZNOR''..
Please let me know the solution..
Thanks & Regards
Birendra Kumar

Hi,
I have the same problem.
Could You tell me witch is the correct origin?
Thanks a lot!
Bye
Laura

Error Enter a value for field BP_GUID

I am using MDG 7.0
When I create a Request for "Create ERP Customer",
I then enter data including the sales Area Data and Company Code data
Then Submit
at the following approval step , Sales Area data and CC data is missing.
I get ERROR message "Enter a value for Field BP_GUID"
Please advise what Table or T-code am I missing values for .
Thanks for your assistance,

hi,
See the attached screen shot.
Regards,
Tushar

Units field MEINS for field TOTQTY of DataSource ... is hidden

hI,
I am getting "Units field MEINS for field TOTQTY of DataSource ZDS_BEALO is hidden
    Message no. R8147 "
error message while creating the generic extration using fuction module...
Please help to slove this

I solved this problem myself by writing ABAP program.
REPORT ZTEST.
TABLES ROOSFIELD.
DATA: ITAB LIKE ROOSFIELD OCCURS 0 WITH HEADER LINE.
SELECT * FROM ROOSFIELD INTO TABLE ITAB
                       WHERE OLTPSOURCE = 'DATASOURCE_NAME'
                             AND FIELD = 'WAERS'.
*update ROOSFIELD set SELECTION = 'X'.
*ENDSELECT.
Create a report program and update the value of field "SELECTION" as above.
Then try to make changes in RSO2 as it needed.
Let me know if you need my help..
Thanks,
Hanuma

Units field XYZ for field ABC of DataSource ZRST Message no. R8147

HI,
When I'm trying to SAVE my datasource ZRST, I've got following error.
Units field XYZ for field ABC of DataSource ZRST Message no. R8147
In extraction structure of this datasource thare are at least two fields that use the same unit field.
Accordign SAP note no 867795:
One of the fields is displayed and another is hidden.
Then the unit field is hidden and the above error occurs.
This note is valid for component SAP_ABA release 700. I'm running my R/3 source system on SAP_ABA 620.
Could it be the same case as described in this SAP note?
Anybody got same problem? Please advise.
Thanks
m./

Hi,
Please check the dependencies on the fields, as some fields should have the units defined ,check the fields and activate the datasource.
hope this helps,
thanks,
vrrp.

Search help for field in SM30

Hi Experts,
This is a Z table with first field as GROUP and second field as KEY.
User can select values for first field using a search help. It has three possibel entries
1. Purchasing Org
2. Region
3. Coutnry
In second field the user has to enetr value based on selection in first field, for eg. if 1 is chosen in 1st field user will enter name of a purchasing organisation.
Can we dispay a search help for second field based on the selection in first field?
Like if 1 is selected in 1st field second field should display search help for Purchasing Org
if 2 is selected in 1st field second field should display search help for Region....in SM30?
How can we achieve this?
Thank you,
Anubhav

Hi Anubhav,
1.Go to the table maintenance generator screen from SE11 (Utilities -> Table Maintenance Generator).
2. In the Table maintenance generator screen , navigate to Environment -> Modifications -> Maintenance Screens
3. Select and Edit the screen where you need this new search help
4. Create a Process on Value Request module for your second field at the end of the screen flow logic after MODULE LISTE_AFTER_LOOP.
5. In the POV module, use funcntion DYNP_VALUES_READ to read the value of field 1 on the screen
6. Fill your own table with the values for field 2 based on field 1 and display selection using the function F4IF_INT_TABLE_VALUE_REQUEST
Hope this helps.
- Puneet

Search help for fields in custom table..

hi,
in my custom table i have two fields - table name and field name. when user selects table name as VBAP , for field names i need all the fields in VBAP to be displayed and for that I set the check table as DD03L and I am able to see all the fields. But i am not able to see the description of the fields rather seeing field name , other key fields of DD03L.
How do i get to display something like
field name - description - length (length of the field as defined in DDIC)
If search help will help then can u pl tell me how to create one ? or any standard can be used ?
thanks

Yes, you need to create search help and assign it to the field 'field name'
Please search SDN for how to create search help. There are 100's of threads with this
By the way the texts can be found in table DD03T for tables as well as for fields

Performing filter for field Tax Code (MWSKZ) in the Purchase Order

Hello Experts,
We have to perform a filter for field Tax Code in the purchase order (ME21N / ME22N / ME23N). We've tried to use SH SH_T007A and SSH_T007A with search help exit (e.g. F4_TAXCODE_USER_EXIT) but it is not working. The ABAP programmer has performed a debug and the standard does not check any line code in this function (the ABAP programmer has set a breakpoint into function F4_TAXCODE_USER_EXIT after assigning it for mentioned search helps)... it sounds like this program / search help is not called by standard program of ME2* transactions...
I've tried to look for some other object and other function called FI_F4_MWSKZ has been found... I've set a breakpoint there and when I open the search help for field tax code into transaction ME21N it works... but as I could see this function FI_F4_MWSKZ is a standard one which we can not change...
Have you ever had the same problem?
We are currently in the SAP 4.6C version. I've found lots of OSS notes but only valid for 6.0.
Maybe someone can help me on that.
Best regards,
Nilmar

hi,
goto gs01 transaction,give some name to ur step.
give the table name and field name.
then u can create a specific value set for that field.
save.
now u can use this set to define conditions for ur fields in obbh transaction.

Tables for fields for machine wise production data

PP gurus,
Plz let me know abt the tables for fields
machine code
quantity poduced
quantity rework
quantity rejected
no of settings
hours available
hours produced
time per setup(in minutes)
segemnt
Plz let me know all dse ASAP.
regards,

Sudha,
AFRC                           Incorrect cost calculations from confirmat
AFRD                           Default values for collective confirmation
AFRH                           Header information for confirmation pool
AFRP0                          Table of planned changes for confirmation
AFRP1                          Table of planned changes to conf.: Automat
AFRP2                          Table of planned changes for confirmation:
AFRP3                          Table of planned changes for confirmation:
AFRP4                          Table of planned changes to confirmatn: Da
AFRU                           Order Confirmations
AFRUHR                         Order Confirmations for HR
AFRV                           Confirmation pool
AFRV_DEL                       Backup Copy for Confirmation Pool
Regards,
Prasobh

Mass change for field Confirmation control Key in PO / SA

Dear All,
There is a need to do mass change in value for field Confirmation control Key in PO / SA. Some of them have PO history. If we have PO history system wont allow to change conf. ctrl key. Also since it is a production system we can not cancel previous po histories. This is in SAP 4.7 where we dont have mass change tcode for Scheduling agreements.
Can we maintain the values thru table entries. like using se16n maintain entries check box. This option is greyed out. can we activate that & do this requirement.
please suggest.

hi Greetings!
The confirmation control key can not be changed in the scheduling agreement if GR for item had already been posted. If the GRs can be canceled , it is possible to change the confirmation control in the SA item.
Version 4.7 do not support Mass change of scheduling agreements, hence you have to either create a SCAT or BDC to perform the task.
Gobinathan G

CONVERSION_EXIT_PERI7_INPUT for field FISCPER

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