Correction to duke$s awarded mistakingly

jezamondo, reply here

Hi,
please, understand my statement in the right way - I found that jsalonen has given a good answer to that what was asked - you really need a sheme like 52 = 5*10+2 and 42 = 4*10+2 to see, that you only have to multiply the first input by 10 and add it to the second one - the dukes are not awarded wrong - this was a usefull reply if used in the right way - I was only wondering why 10 dukes.
greetings Marsian

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Can I correct small guitar mistakes using Adobe CS5?

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Can anyone help?
Thanks
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Things like Melodyne can, in theory, do electronic correction of incorrect notes (though it never sounds right to me). However, I think you were on the right track in the first place.
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Or, a purist would probably literally edit the better take into the original track.
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Can't get mail to stop correcting spelling

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On the Text tab. Sorry, I should have mentioned that >_<
The page you want looks like this:

CORRECT MY CODING...

hi Gurus,
          check my coding here...
if <wa_report>-PSTYV = 'YN61' or <wa_report>-PSTYV = 'YN67'.
      <wa_report>-FOC = 'K'.
   elseif ZOFM > 0 .
      <wa_report>-FOC = 'V'.
   else.
     clear <wa_report>-FOC.
   endif.
here im getting zofm is unknown but its defined in the structure zos009...so hw to solve it.
correct answeres will be awarded.
sirish.

Hi,
   Try like this
if ( <wa_report>-PSTYV = 'YN61' ) or
   ( <wa_report>-PSTYV = 'YN67' ).
<wa_report>-FOC = 'K'.
elseif zos009-ZOFM > 0 .                  give here field name
<wa_report>-FOC = 'V'.
else.
clear <wa_report>-FOC.
endif.
Regards,
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Retro Billing for Multiple invoices (in case of supplementary billing)

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Dear sagar
While I have absolultely no objection in awarding points to anybody, but b4 awarding, please go through the details. If you see this thread, you have awarded full points to the one who have asked the same question you also asked. Again I wish to submit that I have no enmity over Mr.Rahul, but what I would request is that please go through the details of suggestions and award as per your wish.
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thanks
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Unable to Create Quotations in Oracle Apps with named PL/SQL Block

Dear All,
I got struced while creating Qotations from the backend using oracle API in a Procedure.But the same API working fine in Anonymous block and creating Qutations in apps.But the in parameters are same in anonymous and named bolck.i have done Debugging also and its returning in parameter values.but quotations not created in apps.
I am sending the both scripts(named plsql and anonymous blocks) please anybody knows about this correct me where iam doing mistake.
*******anonymous bolck*********
DECLARE
X_ROWID VARCHAR2(200) :=NULL;
X_PO_HEADER_ID NUMBER :=NULL;
X_AGENT_ID NUMBER :=25;
X_TYPE_LOOKUP_CODE VARCHAR2(200) :='QUOTATION';
X_LAST_UPDATE_DATE DATE :=SYSDATE;
X_LAST_UPDATED_BY NUMBER :=1318;
X_SEGMENT1 VARCHAR2(200) :=2477;
X_SUMMARY_FLAG VARCHAR2(200) :='N';
X_ENABLED_FLAG VARCHAR2(200) :='Y';
X_SEGMENT2 VARCHAR2(200);
X_SEGMENT3 VARCHAR2(200);
X_SEGMENT4 VARCHAR2(200);
X_SEGMENT5 VARCHAR2(200);
X_START_DATE_ACTIVE DATE;
X_END_DATE_ACTIVE DATE;
X_LAST_UPDATE_LOGIN NUMBER :=45786;
X_CREATION_DATE DATE :=SYSDATE;
X_CREATED_BY NUMBER :=1318;
X_VENDOR_ID NUMBER :=5;
X_VENDOR_SITE_ID NUMBER :=6;
X_VENDOR_CONTACT_ID NUMBER :=181;
X_SHIP_TO_LOCATION_ID NUMBER :=204;
X_BILL_TO_LOCATION_ID NUMBER :=207;
X_TERMS_ID NUMBER :=10013;
X_SHIP_VIA_LOOKUP_CODE VARCHAR2(200) :='UPS';
X_FOB_LOOKUP_CODE VARCHAR2(200) :='Origin';
X_PAY_ON_CODE VARCHAR2(200);
X_FREIGHT_TERMS_LOOKUP_CODE VARCHAR2(200) :='Due';
X_STATUS_LOOKUP_CODE VARCHAR2(200) :='A';
X_CURRENCY_CODE VARCHAR2(200) :='USD';
X_RATE_TYPE VARCHAR2(200);
X_RATE_DATE DATE;
X_RATE NUMBER;
X_FROM_HEADER_ID NUMBER;
X_FROM_TYPE_LOOKUP_CODE VARCHAR2(200);
X_START_DATE DATE;
X_END_DATE DATE;
X_BLANKET_TOTAL_AMOUNT NUMBER;
X_AUTHORIZATION_STATUS VARCHAR2(200);
X_REVISION_NUM NUMBER;
X_REVISED_DATE DATE;
X_APPROVED_FLAG VARCHAR2(200);
X_APPROVED_DATE DATE;
X_AMOUNT_LIMIT NUMBER;
X_MIN_RELEASE_AMOUNT NUMBER;
X_NOTE_TO_AUTHORIZER VARCHAR2(200);
X_NOTE_TO_VENDOR VARCHAR2(200);
X_NOTE_TO_RECEIVER VARCHAR2(200);
X_PRINT_COUNT NUMBER;
X_PRINTED_DATE DATE;
X_VENDOR_ORDER_NUM VARCHAR2(200);
X_CONFIRMING_ORDER_FLAG VARCHAR2(200);
X_COMMENTS VARCHAR2(200);
X_REPLY_DATE DATE;
X_REPLY_METHOD_LOOKUP_CODE VARCHAR2(200);
X_RFQ_CLOSE_DATE DATE;
X_QUOTE_TYPE_LOOKUP_CODE VARCHAR2(200) :='CATALOG';
X_QUOTATION_CLASS_CODE VARCHAR2(200) :='CATALOG';
X_QUOTE_WARNING_DELAY_UNIT VARCHAR2(200);
X_QUOTE_WARNING_DELAY NUMBER :=7;
X_QUOTE_VENDOR_QUOTE_NUMBER VARCHAR2(200);
X_ACCEPTANCE_REQUIRED_FLAG VARCHAR2(200);
X_ACCEPTANCE_DUE_DATE DATE;
X_CLOSED_DATE DATE;
X_USER_HOLD_FLAG VARCHAR2(200);
X_APPROVAL_REQUIRED_FLAG VARCHAR2(200);
X_CANCEL_FLAG VARCHAR2(200);
X_FIRM_STATUS_LOOKUP_CODE VARCHAR2(200);
X_FIRM_DATE DATE;
X_FROZEN_FLAG VARCHAR2(200);
X_SUPPLY_AGREEMENT_FLAG VARCHAR2(200) :='L';
X_GLOBAL_AGREEMENT_FLAG VARCHAR2(200);
X_ATTRIBUTE_CATEGORY VARCHAR2(200);
X_ATTRIBUTE1 VARCHAR2(200);
X_ATTRIBUTE2 VARCHAR2(200);
X_ATTRIBUTE3 VARCHAR2(200);
X_ATTRIBUTE4 VARCHAR2(200);
X_ATTRIBUTE5 VARCHAR2(200);
X_ATTRIBUTE6 VARCHAR2(200);
X_ATTRIBUTE7 VARCHAR2(200);
X_ATTRIBUTE8 VARCHAR2(200);
X_ATTRIBUTE9 VARCHAR2(200);
X_ATTRIBUTE10 VARCHAR2(200);
X_ATTRIBUTE11 VARCHAR2(200);
X_ATTRIBUTE12 VARCHAR2(200);
X_ATTRIBUTE13 VARCHAR2(200);
X_ATTRIBUTE14 VARCHAR2(200);
X_ATTRIBUTE15 VARCHAR2(200);
X_CLOSED_CODE VARCHAR2(200);
X_USSGL_TRANSACTION_CODE VARCHAR2(200);
X_GOVERNMENT_CONTEXT VARCHAR2(200);
X_GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2(200);
X_GLOBAL_ATTRIBUTE1 VARCHAR2(200);
X_GLOBAL_ATTRIBUTE2 VARCHAR2(200);
X_GLOBAL_ATTRIBUTE3 VARCHAR2(200);
X_GLOBAL_ATTRIBUTE4 VARCHAR2(200);
X_GLOBAL_ATTRIBUTE5 VARCHAR2(200);
X_GLOBAL_ATTRIBUTE6 VARCHAR2(200);
X_GLOBAL_ATTRIBUTE7 VARCHAR2(200);
X_GLOBAL_ATTRIBUTE8 VARCHAR2(200);
X_GLOBAL_ATTRIBUTE9 VARCHAR2(200);
X_GLOBAL_ATTRIBUTE10 VARCHAR2(200);
X_GLOBAL_ATTRIBUTE11 VARCHAR2(200);
X_GLOBAL_ATTRIBUTE12 VARCHAR2(200);
X_GLOBAL_ATTRIBUTE13 VARCHAR2(200);
X_GLOBAL_ATTRIBUTE14 VARCHAR2(200);
X_GLOBAL_ATTRIBUTE15 VARCHAR2(200);
X_GLOBAL_ATTRIBUTE16 VARCHAR2(200);
X_GLOBAL_ATTRIBUTE17 VARCHAR2(200);
X_GLOBAL_ATTRIBUTE18 VARCHAR2(200);
X_GLOBAL_ATTRIBUTE19 VARCHAR2(200);
X_GLOBAL_ATTRIBUTE20 VARCHAR2(200);
X_MANUAL BOOLEAN;
X_PRICE_UPDATE_TOLERANCE NUMBER;
P_SHIPPING_CONTROL VARCHAR2(200);
P_ENCUMBRANCE_REQUIRED_FLAG VARCHAR2(200);
BEGIN
APPS.PO_HEADERS_SV11.INSERT_PO(X_ROWID ,
X_PO_HEADER_ID ,
X_AGENT_ID ,
X_TYPE_LOOKUP_CODE ,
X_LAST_UPDATE_DATE ,
X_LAST_UPDATED_BY ,
X_SEGMENT1 ,
X_SUMMARY_FLAG ,
X_ENABLED_FLAG ,
X_SEGMENT2 ,
X_SEGMENT3 ,
X_SEGMENT4 ,
X_SEGMENT5 ,
X_START_DATE_ACTIVE ,
X_END_DATE_ACTIVE ,
X_LAST_UPDATE_LOGIN ,
X_CREATION_DATE ,
X_CREATED_BY ,
X_VENDOR_ID ,
X_VENDOR_SITE_ID ,
X_VENDOR_CONTACT_ID ,
X_SHIP_TO_LOCATION_ID ,
X_BILL_TO_LOCATION_ID ,
X_TERMS_ID ,
X_SHIP_VIA_LOOKUP_CODE ,
X_FOB_LOOKUP_CODE ,
X_PAY_ON_CODE ,
X_FREIGHT_TERMS_LOOKUP_CODE ,
X_STATUS_LOOKUP_CODE ,
X_CURRENCY_CODE ,
X_RATE_TYPE ,
X_RATE_DATE ,
X_RATE ,
X_FROM_HEADER_ID ,
X_FROM_TYPE_LOOKUP_CODE ,
X_START_DATE ,
X_END_DATE ,
X_BLANKET_TOTAL_AMOUNT ,
X_AUTHORIZATION_STATUS ,
X_REVISION_NUM ,
X_REVISED_DATE ,
X_APPROVED_FLAG ,
X_APPROVED_DATE ,
X_AMOUNT_LIMIT ,
X_MIN_RELEASE_AMOUNT ,
X_NOTE_TO_AUTHORIZER ,
X_NOTE_TO_VENDOR ,
X_NOTE_TO_RECEIVER ,
X_PRINT_COUNT ,
X_PRINTED_DATE ,
X_VENDOR_ORDER_NUM ,
X_CONFIRMING_ORDER_FLAG ,
X_COMMENTS ,
X_REPLY_DATE ,
X_REPLY_METHOD_LOOKUP_CODE ,
X_RFQ_CLOSE_DATE ,
X_QUOTE_TYPE_LOOKUP_CODE ,
X_QUOTATION_CLASS_CODE ,
X_QUOTE_WARNING_DELAY_UNIT ,
X_QUOTE_WARNING_DELAY ,
X_QUOTE_VENDOR_QUOTE_NUMBER ,
X_ACCEPTANCE_REQUIRED_FLAG ,
X_ACCEPTANCE_DUE_DATE ,
X_CLOSED_DATE ,
X_USER_HOLD_FLAG ,
X_APPROVAL_REQUIRED_FLAG ,
X_CANCEL_FLAG ,
X_FIRM_STATUS_LOOKUP_CODE ,
X_FIRM_DATE ,
X_FROZEN_FLAG ,
X_SUPPLY_AGREEMENT_FLAG ,
X_GLOBAL_AGREEMENT_FLAG ,
X_ATTRIBUTE_CATEGORY ,
X_ATTRIBUTE1 ,
X_ATTRIBUTE2 ,
X_ATTRIBUTE3 ,
X_ATTRIBUTE4 ,
X_ATTRIBUTE5 ,
X_ATTRIBUTE6 ,
X_ATTRIBUTE7 ,
X_ATTRIBUTE8 ,
X_ATTRIBUTE9 ,
X_ATTRIBUTE10 ,
X_ATTRIBUTE11 ,
X_ATTRIBUTE12 ,
X_ATTRIBUTE13 ,
X_ATTRIBUTE14 ,
X_ATTRIBUTE15 ,
X_CLOSED_CODE ,
X_USSGL_TRANSACTION_CODE ,
X_GOVERNMENT_CONTEXT ,
X_GLOBAL_ATTRIBUTE_CATEGORY ,
X_GLOBAL_ATTRIBUTE1 ,
X_GLOBAL_ATTRIBUTE2 ,
X_GLOBAL_ATTRIBUTE3 ,
X_GLOBAL_ATTRIBUTE4 ,
X_GLOBAL_ATTRIBUTE5 ,
X_GLOBAL_ATTRIBUTE6 ,
X_GLOBAL_ATTRIBUTE7 ,
X_GLOBAL_ATTRIBUTE8 ,
X_GLOBAL_ATTRIBUTE9 ,
X_GLOBAL_ATTRIBUTE10 ,
X_GLOBAL_ATTRIBUTE11 ,
X_GLOBAL_ATTRIBUTE12 ,
X_GLOBAL_ATTRIBUTE13 ,
X_GLOBAL_ATTRIBUTE14 ,
X_GLOBAL_ATTRIBUTE15 ,
X_GLOBAL_ATTRIBUTE16 ,
X_GLOBAL_ATTRIBUTE17 ,
X_GLOBAL_ATTRIBUTE18 ,
X_GLOBAL_ATTRIBUTE19 ,
X_GLOBAL_ATTRIBUTE20 ,
X_MANUAL ,
X_PRICE_UPDATE_TOLERANCE ,
P_SHIPPING_CONTROL ,
P_ENCUMBRANCE_REQUIRED_FLAG );
END;
***************************plsql named block****************
CREATE OR REPLACE Procedure p6(p_row_id IN OUT VARCHAR2
,p_po_header_id IN OUT NUMBER
,p_segment1 IN OUT VARCHAR2
,p_Type_Lookup_Code IN VARCHAR2
                         ,p_agent_id IN NUMBER
,p_vendor_id IN NUMBER
,p_vendor_site_id IN NUMBER
,p_Ship_To_Location_Id IN NUMBER
,p_Bill_To_Location_Id IN NUMBER
,p_terms_id IN NUMBER
,p_fob_lookup_code IN VARCHAR2
,p_Freight_Terms_Lookup_Code IN VARCHAR2
,p_Currency_Code IN VARCHAR2
--,p_Start_Date IN DATE
                         ,p_Quote_Type_Lookup_Code IN VARCHAR2
--,p_quote_warning_delay IN VARCHAR2
--,p_Vendor_Quote_Number IN VARCHAR2
,p_last_update_date IN DATE
,p_last_updated_by IN NUMBER
,p_last_update_login IN NUMBER
,p_creation_date IN DATE
,p_created_by IN NUMBER
,p_Ship_Via_Lookup_Code IN varchar2
                         ,p_Vendor_Contact_Id IN NUMBER
--,p_res_ship_via IN VARCHAR2
,p_Comments IN VARCHAR2
,P_Supply_Agreement_Flag IN VARCHAR2
,p_organization_id IN VARCHAR2
--,p_procurement_channel IN VARCHAR2
--,p_Manual IN BOOLEAN
--,p_return_status OUT VARCHAR2
,P_Authorization_Status IN VARCHAR2
                         -- ,p_error_msg OUT VARCHAR2
                    ,p_Summary_Flag in varchar2
                    ,p_Enabled_Flag in varchar2
                    ,p_Status_Lookup_Code in varchar2
                    ,p_Quotation_Class_Code in varchar2
                    ,p_Approval_Required_Flag in varchar2
                    --,X_shipping_control VARCHAR2 -- <INBOUND LOGISTICS FPJ>
--,X_encumbrance_required_flag VARCHAR2
                    ) AS
v_segment1 varchar2(50):=null;
v_po_header_id number:=null;
v_row_id varchar2(50):=null;
BEGIN
po_headers_sv11.insert_po(X_Rowid => v_row_id --VARCHAR2
,X_Po_Header_Id => v_po_header_id --NUMBER
,X_Agent_Id => p_agent_id --NUMBER
,X_Type_Lookup_Code => p_Type_Lookup_Code
,X_Segment1 => v_segment1 --VARCAHR2
,X_Summary_Flag => p_Summary_Flag
,X_Enabled_Flag => p_Enabled_Flag
,X_Vendor_Id => p_vendor_id --NUMBER
,X_Vendor_Site_Id => p_vendor_site_id --NUMBER
,X_Ship_To_Location_Id => p_Ship_To_Location_Id --NUMBER
,X_Bill_To_Location_Id => p_Bill_To_Location_Id --NUMBER
,X_Terms_Id => p_terms_id --NUMBER
,X_Fob_Lookup_Code => p_fob_lookup_code --VARCHAR
,X_Freight_Terms_Lookup_Code => p_Freight_Terms_Lookup_Code --VARCHAR
,X_Status_Lookup_Code => p_Status_Lookup_Code -- Active
,X_Currency_Code => p_Currency_Code --VARCHAR
,X_Start_Date =>NULL--p_start_date --DATE
,X_Reply_Date => NULL--p_Start_Date --DATE
,X_Quote_Type_Lookup_Code => p_Quote_Type_Lookup_Code --VARCHAR
,X_Quotation_Class_Code => p_Quotation_Class_Code
,X_Quote_Warning_Delay => NULL--p_quote_warning_delay --VARCHAR
,X_Quote_Vendor_Quote_Number => NULL--p_Vendor_Quote_Number --VARCHAR
,X_Approval_Required_Flag => p_Approval_Required_Flag
,X_Last_Update_Date => p_last_update_date --DATE
,X_Last_Updated_By => p_last_updated_by --NUMBER
,X_Segment2 => NULL
,X_Segment3 => NULL
,X_Segment4 => NULL
,X_Segment5 => NULL
,X_Start_Date_Active => NULL
,X_End_Date_Active => NULL
,X_Last_Update_Login => p_last_update_login --NUMBER
,X_Creation_Date => p_creation_date --DATE
,X_Created_By => p_created_by --NUMBER
,X_Vendor_Contact_Id => p_vendor_contact_id --NUMBER
,X_Ship_Via_Lookup_Code => p_Ship_Via_Lookup_Code
,X_Pay_On_Code => NULL
,X_Rate_Type => NULL
,X_Rate_Date => NULL
,X_Rate => NULL
,X_From_Header_Id => NULL
,X_From_Type_Lookup_Code => NULL
,X_End_Date => NULL
,X_Blanket_Total_Amount => NULL
,X_Authorization_Status => P_Authorization_Status
,X_Revision_Num => NULL
,X_Revised_Date => NULL
,X_Approved_Flag => NULL
,X_Approved_Date => NULL
,X_Amount_Limit => NULL
,X_Min_Release_Amount => NULL
,X_Note_To_Authorizer => NULL
,X_Note_To_Vendor => NULL
,X_Note_To_Receiver => NULL
,X_Print_Count => NULL
,X_Printed_Date => NULL
,X_Vendor_Order_Num => NULL
,X_Confirming_Order_Flag => NULL
,X_Comments => NULL
,X_Reply_Method_Lookup_Code => NULL
,X_Rfq_Close_Date => NULL
,X_Quote_Warning_Delay_Unit => NULL
,X_Acceptance_Required_Flag => NULL
,X_Acceptance_Due_Date => NULL
,X_Closed_Date => NULL
,X_User_Hold_Flag => NULL
,X_Cancel_Flag => 'N'
,X_Firm_Status_Lookup_Code => NULL
,X_Firm_Date => NULL
,X_Frozen_Flag => NULL
,X_Supply_Agreement_Flag => P_Supply_Agreement_Flag
,X_Global_Agreement_Flag => NULL
,X_Attribute_Category => NULL
,X_Attribute1 => NULL
,X_Attribute2 => NULL
,X_Attribute3 => p_organization_id
,X_Attribute4 => NULL
,X_Attribute5 => NULL
,X_Attribute6 => NULL
,X_Attribute7 => NULL
,X_Attribute8 => NULL
,X_Attribute9 => NULL
,X_Attribute10 => NULL
,X_Attribute11 => NULL
,X_Attribute12 => NULL
,X_Attribute13 => NULL
,X_Attribute14 => NULL
,X_Attribute15 => NULL
,X_Closed_Code => NULL
,X_Ussgl_Transaction_Code => NULL
,X_Government_Context => NULL
,X_Global_Attribute_Category => NULL
,X_Global_Attribute1 => NULL
,X_Global_Attribute2 => NULL
,X_Global_Attribute3 => NULL
,X_Global_Attribute4 => NULL
,X_Global_Attribute5 => NULL
,X_Global_Attribute6 => NULL
,X_Global_Attribute7 => NULL
,X_Global_Attribute8 => NULL
,X_Global_Attribute9 => NULL
,X_Global_Attribute10 => NULL
,X_Global_Attribute11 => NULL
,X_Global_Attribute12 => NULL
,X_Global_Attribute13 => NULL
,X_Global_Attribute14 => NULL
,X_Global_Attribute15 => NULL
,X_Global_Attribute16 => NULL
,X_Global_Attribute17 => NULL
,X_Global_Attribute18 => NULL
,X_Global_Attribute19 => NULL
,X_Global_Attribute20 => NULL
,X_Manual => NULL
,X_Price_Update_Tolerance => NULL
                         ,p_shipping_control=> NULL--X_shipping_control -- <INBOUND LOGISTICS FPJ>
,p_encumbrance_required_flag=> NULL--X_encumbrance_required_flag
                         commit;
dbms_output.put_line('agent_id:'||p_agent_id);
dbms_output.put_line('segment1:'||P_segment1);
dbms_output.put_line('SHIP_TO_LOCATION_ID:'||P_SHIP_TO_LOCATION_ID);
dbms_output.put_line('BILL_TO_LOCATION_ID:'||P_BILL_TO_LOCATION_ID);
dbms_output.put_line('VENDOR_SITE_ID:'||P_VENDOR_ID);
dbms_output.put_line('VENDOR_SITE_ID:'||P_VENDOR_SITE_ID);
dbms_output.put_line('SUPPLY_AGREEMENT_FLAG:'||P_SUPPLY_AGREEMENT_FLAG);
dbms_output.put_line('QUOTE_TYPE_LOOKUP_CODE:'||p_QUOTE_TYPE_LOOKUP_CODE);
dbms_output.put_line('FREIGHT_TERMS_LOOKUP_CODE:'||P_FREIGHT_TERMS_LOOKUP_CODE);
dbms_output.put_line('AUTHORIZATION_STATUS:'||P_AUTHORIZATION_STATUS);
dbms_output.put_line('ORGANIZATION_ID:'||p_ORGANIZATION_ID);
dbms_output.put_line('VENDOR_CONTACT_ID:'||P_VENDOR_CONTACT_ID);
dbms_output.put_line('Type_Lookup_Code:'||p_Type_Lookup_Code);
dbms_output.put_line('Summary_Flag:'||p_Summary_Flag);
dbms_output.put_line('Enabled_Flag:'||p_Enabled_Flag);
dbms_output.put_line('Comments:'||p_Comments);
dbms_output.put_line('Currency_Code:'||p_Currency_Code);
dbms_output.put_line('Authorization_Status:'||P_Authorization_Status);
dbms_output.put_line('Status_Lookup_Code:'||p_Status_Lookup_Code);
dbms_output.put_line('Quotation_Class_Code:'||p_Quotation_Class_Code);
dbms_output.put_line('Approval_Required_Flag:'||p_Approval_Required_Flag);
dbms_output.put_line('last_update_login:'||p_last_update_login);
dbms_output.put_line('created_by:'||p_created_by);
dbms_output.put_line('last_update_date:'||p_last_update_date);
dbms_output.put_line('Vendor_Contact_Id:'||p_Vendor_Contact_Id);
dbms_output.put_line('fob_lookup_code:'||p_fob_lookup_code);
EXCEPTION
WHEN OTHERS THEN
--p_return_status :='E';
--p_error_msg     :='ERROR during Insert in PO_HEADERS.'||CHR(10)||SQLERRM;
raise;
END p6;
Regards,
YellaGoud

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Dear Folks,
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Thanks for your respnose!
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gratutiy (wage type)
ELIMI *    Elim.time period ID
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ADDWT /416 OT   Output table
ADDWT /130 OT   Output table
AMT?999999 Comparison
    <
      ADDWTI/130 IT   Input table
      ADDWT /4E8 OT   Output table
    =
      ADDWTI/130 IT   Input table
      ADDWT /4E8 OT   Output table
    >
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Macbook Pro + DVI to HDMI cable + HDTV = only 1080i?

Hi all,
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Computer: Apple Macbook Pro 17" High-res 2.4 GHz
Television: Sony BRAVIA V3000 46"
Receiver: Onkyo TX-SR605

Hi guys, I just got my Samsung LE40M87BD working on my MacBook Pro running Leopard in full 1080p resolution. Steps:
Install DisplayConfigX from www.3dexpress.de
Start DisplayConfigX
Select the correct monitor in the top dropdown list
Under Monitor, my settings are (mostly default):
Refresh rate 45.00-61.00
Horizontal frequency 10.00-120.00
Pixel Frequency 138.50 (specified in the Samsung manual)
Default refresh rate 60 (specified in the Samsung manual)
Under Resolution, I created a new setting:
Kind = Timing
H V
1920 Active 1080
48 Front Porch 3
32 Sync 5
80 Back Porch 23
Untick Interlaced if it is ticked!
Select Pixel Frequency and type in 138.500
Check the following (if the numbers are not correct, you have made a mistake above):
Check that Horizontal is 66.587 KHz (specified in the Samsung manual)
Check that Refresh rate is 59.934 Hz (specified in the Samsung manual)
Check 'Enabled'
Click Done
Go to Install, click Install
Restart the system as suggested
Your monitor not here? The challenge is to find the Front Porch, Sync and Back Porch settings that work for your monitor. The trick is to check if they are in the manual, and if not, assuming that the horizontal and vertical frequencies are, Google the horizontal and vertical refresh rates - they are pretty certain to yield the right settings! E.g. I Google'd '66.587 59.934 front porch'. Alternatively, try this if you are more technical: http://www.vesa.org/Public/CVT/CVTd6r1.xls
Hope this helps!

Reversal from Purchase Order to Payment

Dear All,
In our company the Purchase dept wrongly booked the PO for vendor Y, instead of booking for vendor X.
Depends on the PO remaining dept's passed the GRN, Invoice and payment for vendor Y. we made the payment to vendor with the incorrect vendor cheque name. Can somebody let me the process of reversing of this whole process(i.e., starting from Purchase --> GRN --> Invoice --> Payment). It is urgent, correct solution will be awarded full points.
Best Regards,
Sivaram.

Hi
First Reset and reverse the clearing docT code FBRA, reverse invoice doc in fb08, and reverse migo (GRN Doc) in same t code by selecting A03 Cancellation in MIGO T code and finally reverse po in same T code.
Regards
Mani.S
Edited by: smanimba1 on Nov 14, 2011 8:24 AM

Standard IDOCS, Programs for posting FI & bank related data.

Hi,
(1)Are there any idocs available for posting FI documents, Vendor master?
(2)Are there any outbound idocs, programs for sending data to banks. EG:positive pay etc?
Kindly reply to these questions. Correct answer will be awarded points.
Regards,
Akshaya.

Hi,
There is message type BANK_CREATE for posting the FI related Bank details. Using the change pointers you can trigger the idocs for posting the bank related data.
Regards,
Uday

Search help of material is not working in ECC 6.0 : Urgent

Hi Friends,
I am using ECC 6.0. I have a problem in search help of material by plant. In the search help of material (choosing the tab plant material by descriptions), if i give any plant which is 3 chars long (exp. ABC) it is giving correct combination of plant material. But if i am giving a plant which is 4 chars long (exp ABCD) it firing a message saying no values found, although the combination exist. (if i am giving only material name it is showing both 3 chars and 4 chars long plant).
for ref: please use transaction MD04 and press f4 in material field and choose tab "plant material by descriptions", and give 3 chars and 4 chars long plant.
please help me to trace the problem or any OSS note.
correct answer will be awarded.
I will appreciate to not giving code of search helps because it is a standard SAP functionality that is not working.
Regards
Krishnendu

Krishnendu,
Please check your SAPGui frontend i think you are using 7.10 patch level 3.? if not try with some other system that have 7.10 patch level 3.
a®

Go URL masking

Hi,
Is it possible to mask the URL of a report called using Go URL? I have a link on a report that opens a new window and calls another report using Go URL, passing in values from the first report. I have a requirement to mask/scramble this URL so the user can't change the values being passed into the report. Is there a way to do this?
Thanks

I agree with BIPuser. You didn't understand the format of a GoURL. P0 - the number of parameters, then triples must follow: P1 - operator, P2 - <folfer>.<field>, P3 - the value and so on. So your link - '<--a href="http://mgd-1560b7b78e:9704/analytics/saw.dll?Go&Path=/users/administrator/Sales Summaries/Central Region Sales by dollars/Central Region Districts Sales Summary&Action=Navigate&P0=1&P1=eq&P2=Products.Brand">'<--/a>' - incorrect. You didn't show a P3 parameter.
BIPuser wrote a correct link but with some mistakes:
1) P0 must be 1
2) I guess that all spaces in a link must replace by %20 or the link have to be in a quotes - " (or %22)
So the correct link, I guess
'<--a href=http://mgd-1560b7b78e:9704/analytics/saw.dll?Go&Path=/users/administrator/Sales%20Summaries/Central%20Region%20Sales%20by%20dollars/Central%20Region%20Districts%20Sales%20Summary&Action=Navigate&P0=1&P1=eq&P2=Products.Brand&P3='||Products.Brand||'>'||Products.Brand||'<--/a>'
Hope this helps.

Error while posting in F-02

Dear All,
While posting the GL account by using the transaction code - F-02 getting the error message - " qqqaaa". Message class ZF - 045. Trying to post simple debit and credit data but system throwing the error message " qqqaaa"
Please correct if i did any mistake when creationg the G/L account.
Regards,
Mr.Rao.

Hi There
I think that someone is monkeying around with a validation or substitution error message or other custom program. The message class ZF is usually used to create custom messages. I would check with the FI and CO people first. Go to Message control, application ZF.
Kind regards
Dawn

Error In Re-install Microsoft Exchange Server 2010

Hi
Ihad Installed Ms Exchange Server 2K10 and work correctly.
I Did somne mistake and I had to uninstall and re-install that
but when I try to install that there are many Errors Apears.
Mentioned : when I was uninstall exchnage I delete Every Thing In Active Directory Users and computers
Errors:-----------
Elapsed time: 00:00:27
Organization Prerequisites
Failed
Error:
The Exchange organization does not support this version of Exchange Server.
Warning:
Setup is going to prepare the organization for Exchange 2010 by using 'Setup /PrepareAD'. No Exchange 2007 server roles have been detected in this topology. After this operation, you will not be able to install any Exchange 2007 server roles.
Elapsed Time: 00:00:19
Languages Prerequisites
Completed
Elapsed Time: 00:00:01
Hub Transport Role Prerequisites
Failed
Error:
The Exchange organization does not support this version of Exchange Server.
Error:
Setup cannot continue because one or more SMTP/Send connectors have invalid settings: Couldn't find the Enterprise Organization container.
Client Access Role Prerequisites
Failed
Error:
The Exchange organization does not support this version of Exchange Server.
Elapsed Time: 00:00:01
Mailbox Role Prerequisites
Failed
Error:
The Exchange organization does not support this version of Exchange Server.
Elapsed Time: 00:00:01

check out is there any watermark key in the registry - A watermark in the registry identifies where Setup failed. You will not have to answer the Exchange 2010 Setup wizard questions again when you resume a failed Setup. You can resume the failed install,
and let it succeed.
A few article for more understanding
http://technet.microsoft.com/en-us/library/ff805039%28v=exchg.141%29.aspx
http://blogs.technet.com/b/exchange/archive/2007/05/21/3402900.aspx
Exchange Queries

C309a no longer connects wirelessly

I'v searched and read many threads on this site and noticed many more beyond the c309a with similar connectivity difficulties connecting wirelessly.   Ours worked for many months and suddenly would not.   We ran through may resets, resets of power, etc. Followed many pieces of advice on this site.
II've had many HPs over my lifetime, both at home and at work.   I'm done after reading these.   No HP PCs, cameras or formerly gold standard printers --   AIOs, Lasers and Inkjets. We fit a desirable demographic.
We have kids at home who depend on the printer for their projects. I do not have USBs on hand right now to do a hard-wire work-around. The office setup was configured for wireless.   Stupid me.
Too bad. The new HP PCs looked interesting and well-rated by CNET.
I'll shop for Epson or Canon tomorrow and blame it on HP hiring Carly F. and then Mark H. and likely huge packages to send them packing and correct HP's board's mistakes.   Should have spent the money on good employee incentives, QA, product support and customer service and satisfaction.   I feel badly, however, for the HP employees who work hard. Despite their work, its the failed execs who get rewarded by clubby boards.   Does HP pay US corporate tax in the US? I'll check that intead of trying to connect anymore. .

Does the printer pass the network test page?
I was an HP employee.
Please mark the post that solves your problem as "Accepted Solution"

Correction to duke$s awarded mistakingly

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