Create item copy other item (not template)

Hi experts,
I have a question related to PPM 5.0, is it possible create an item with copy other item? ( no copy for a template)? I have no the way to do it.
Thanks a lot,
Sara

Can you paste a screenshot of the Personalization page ?
Did you select the 'Complete' radio button option ?
Cheers
AJ

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Recently created items not shown in finder.

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Newly Created items not seen when creating a quote

Hi,
I created a new item and now I am trying to add this item in the my new quote. I cannot find the item. Is there any concurrent program or any setup I need to do so that it reflects in the quotes. Please help as I am new to this and not aware of the functional setups for this.
Thanks in advance.
Regards,
Bm

Hi,
Please review the following document:
Cannot find items to add to a Quote (Doc ID 340933.1)
Excerpt from this document:
1. Determine where the application is searching for the item by checking the value for the profile 'ASO: Enable Intermedia Search'
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     If set to No - only the Inventory table is searched
     Note: In R12, the HTML UI will always use the interMedia search.
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B) The product must be valid for the inventory organization of the operating unit in which the quote is created.
C) The product must be in the default category set defined for/in the functional area "Order Management."
Inventory Organization is determined as follows:
- Quoting UI first reads the value of profile ASO: Category Set.
- If this profile is not set, it reads from OM functional area.
    (Navigation -> OM > Setup > Items > Categories > Default Category Sets)
using the OM responsibility which points to the same OU as the Quoting responsibility.
D) The product must have the "Customer Orders Enabled" flag enabled..
E) The BOM Item Type must be Model or Standard.
F) The Primary UOM is not ENR.
3. If the interMedia search is enabled, make sure the iStore Search Insert concurrent program was run to populate the interMedia search table.
See Note 261454.1 - 'How to reduce the number of records inserted by iStore Search Insert?' for information on the profiles that determine which items are inserted into this table by the program.
See Note 1263758.1 - How To Locate which Responsibility the iStore Search Insert Concurrent Program can be run from?
Note: Only interMedia Search is supported in R12 HTML Quoting. Hence, it is enabled by default.
Additional troubleshooting queries are in this document.
Regards,
Debbie

New output created in copy of eksu not gu00E9nu00E8rerez, why?

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Invoice created via SUS having error -The template item 1 does not exists

Hi All,
We are in SRM6.0 and in our PRD system, we have few invoices created through SUS showing error "The template item 1 does not exist.
These invoices went into "To be corrected" status and when I hit check it gives me above error message. The message itself don't make much sense to me. Please note we can create new invoice in SRM manually and everything works fine.
Appreciate any pointers.
Thanks, Sachin

We have analysed the issue and found we are getting this error because these invoices are missing with "BE_LOG_SYSTEM" field in table BBP_PDBEI and "BE_REFOBJ_TYPE" field is showing "BUS2201 instead of "BUS2012".
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Copy-item not overwriting exising files but creating additional subfolder.

Hello, A simple bit of code does not do as expected:
copy-item "C:\folder1\*" -destination "\\server1\share1\folder2" -recurse
I would expect this to copy all files from c:\folder 1 to the destination folder. If the destination folder does not exist it should create it however it doesn't. I get the error "Copy-Item : Could not find a part of the path".
if I change the code to the following i also get unexpected results:
copy-item "C:\folder1" -destination "\\server1\share1\folder2" -recurse
If i run this once, the folder structure is created and the files are copied. If i run this again it created an additional folder in the tree and copies the files to that folder again so we end up with the following:
\\server1\share1\folder2\folder2
What am I doing wrong? All i want to do is copy the contents of a folder to another location and create it if ti does not exist.
Thanks.

Copy-Item is confusing because, when copying a folder, if the destination doesn't exist it assumes you're trying to copy/rename the source to be the destination, whereas if the destination exists it assumes you're trying to copy underneath it.
This is really annoying behavior and you can vote to change it by
up-voting the issue here.
In your second example, folder2 doesn't initially exist so it thinks you're trying to copy and rename folder1 to be "\\server1\share1\folder2". On subsequent runs, folder2 exists and it thinks you're trying to copy folder1 underneath it ("\\server1\share1\folder2\folder1").
If you run it a third time, there's already a folder1 in the destination so you get "Item with specified name already exists" if you don't use the -Force flag to overwrite.
The only other answer I found online is "use RoboCopy instead". I didn't want to so I copied into the parent folder instead ("\\server1\share1\", in your example). This gets ugly when paths aren't literal strings. For example,
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Item Conversion Template Issue for Oracle Migration - Copy functionality

Hi,
I am working on Migration project which is from Radius ERP to Oracle 11.5.10.2.
Currently working on Item Conversion. This Item conversion having the fileds like (ORGANIZATION_ID,SEGMENT1,DESCRIPTION,ITEM_TYPE,COST_OF_SALES_ACCOUNT,SALES_ACCOUNT,ATTRIBUTE_CATEGORY,ATTRIBUTE1,ATTRIBUTE2,ATTRIBUTE3,ATTRIBUTE4,ATTRIBUTE5,ATTRIBUTE6,ATTRIBUTE7,ATTRIBUTE8,ATTRIBUTE9,ATTRIBUTE10,ATTRIBUTE11,ATTRIBUTE12,ATTRIBUTE13,ATTRIBUTE14,ATTRIBUTE15,GLOBAL_ATTRIBUTE10,REF_INVENTORY_ITEM_ID,REF_ORGANIZATION_ID).
I have validated those fields and loaded into interfacing to Oracle Successfully in the master Org and Validated through Frontend.
when I close the form, I will be receiving the below warning message and telling that Template id needs to be assign to the item before assigning item to the Org. The message is showing like
"*You have not applied a template to this item, please apply a template before assigning this item to an ORG.*"
Please find the below package which I wrote for this conversion requirement.
The customer is saying like need to achieve the copy functionality based on the "REF_INVENTORY_ITEM_ID and REF_ORGANIZATION_ID".
The Issue is am not able to handle the copy functionality and getting above message. kindly refer the package and suggest me where i am doing the mistake. Its high priority issue for me.
Thanks in advance.
CREATE OR REPLACE PACKAGE APPS.xxxx_inv_items_conv_pkg
AS
PROCEDURE xxx_item_conversion_proc (
errbuf OUT VARCHAR2,
retcode OUT VARCHAR2,
p_org_id IN NUMBER,
-- p_commit_point IN NUMBER,
p_load_code IN VARCHAR2
IS
<<Local Variables Declaration>> <<For space limit deleted these variables>>
CURSOR cur_item_master (pc_org_code VARCHAR2)
IS
SELECT itemstg.*
FROM xxx_inv_system_items_stg itemstg
WHERE itemstg.organization_id = pc_org_code
AND itemstg.status_flag IS NULL;
CURSOR cur_item_master_dup (pc_org_code VARCHAR2)
IS
SELECT itemstg.segment1, itemstg.organization_id
FROM xxx_inv_system_items_stg itemstg
WHERE itemstg.ROWID <
(SELECT MAX (b.ROWID)
FROM xxx_inv_system_items_stg b
WHERE b.segment1 = itemstg.segment1
AND b.organization_id = itemstg.organization_id
AND b.organization_id = pc_org_code
AND itemstg.status_flag IS NULL
AND b.status_flag IS NULL);
BEGIN
IF p_load_code = 'Insert'
THEN
l_transaction_type := 'CREATE'; -- Default Value in I/F Table
ELSIF p_load_code = 'Update'
THEN
l_transaction_type := 'UPDATE'; -- Default Value in I/F Table
END IF;
DBMS_OUTPUT.put_line ( 'Validation Starts At :'
|| TO_CHAR (SYSDATE, 'DD-MON-YYYY HH24:MI:SS')
--Checking for Duplicate Records items
BEGIN
UPDATE xxx_inv_system_items_stg a
SET a.status_flag = 'E',
a.error_message = 'Duplicate Record'
WHERE a.ROWID >
ANY (SELECT b.ROWID
FROM xxx_inv_system_items_stg b
WHERE a.segment1 = b.segment1
AND a.organization_id = b.organization_id)
AND a.organization_id = p_org_id
AND a.status_flag IS NULL;
EXCEPTION
WHEN OTHERS
THEN
DBMS_OUTPUT.put_line ('Exception in updating duplicates'
|| SQLERRM
END;
DBMS_OUTPUT.put_line ('CheckPoint: Duplicate Record');
BEGIN
SELECT organization_id
INTO l_organization_id
FROM org_organization_definitions
WHERE organization_id = p_org_id;
EXCEPTION
WHEN NO_DATA_FOUND
THEN
DBMS_OUTPUT.PUT_LINE(p_org_id||' Org Does Not Exist');
-- p_retcode := '2';
WHEN OTHERS
THEN
DBMS_OUTPUT.PUT_LINE('Exception in Getting Org Id'||'Cannot Proceed');
-- p_retcode := '2';
END ;
DBMS_OUTPUT.put_line ('CheckPoint: Orgcode' || l_organization_id);
/* IF p_retcode = '2'
THEN
RETURN;
END IF;*/
--Block : Setting Master and Validation Orgs Flags
BEGIN
SELECT DECODE (master_organization_id, l_organization_id, 'Y', 'N'),
master_organization_id
INTO l_master_org,
l_master_org_id
FROM mtl_parameters
WHERE organization_id = l_organization_id;
EXCEPTION
WHEN OTHERS
THEN
l_master_org := 'N';
l_master_org_id := NULL;
DBMS_OUTPUT.PUT_LINE(p_org_id||' Org Does Not Exist');
END ;
DBMS_OUTPUT.put_line ('master_organization_id');
SELECT fnd_profile.VALUE ('USER_ID')
INTO l_user_id
FROM DUAL;
-- Block : Set the SET_PROCESS_ID
l_set_process_id := l_organization_id;
l_insert_count := 0;
LOOP
BEGIN
SELECT COUNT (segment1)
INTO l_insert_count
FROM mtl_system_items_interface
WHERE set_process_id = l_set_process_id
AND transaction_type = l_transaction_type
AND process_flag = 1;
EXCEPTION
WHEN OTHERS
THEN
l_insert_count := 0;
END;
EXIT WHEN l_insert_count = 0;
l_set_process_id := l_set_process_id + 10;
END LOOP;
DBMS_OUTPUT.put_line ('SET PROCESS ID -l_insert_count ' || l_insert_count);
IF p_load_code = 'Insert'
THEN
BEGIN
FOR recitem_data IN cur_item_master_dup (p_org_id)
LOOP
UPDATE xxx_inv_system_items_stg
SET status_flag = l_processed_flag,
error_message = l_error_message
WHERE segment1 = recitem_data.segment1
AND organization_id = recitem_data.organization_id
AND status_flag IS NULL;
COMMIT;
END LOOP;
EXCEPTION
WHEN OTHERS
THEN
DBMS_OUTPUT.put_line ( 'Update of Duplicates Failed : '
|| SQLCODE
|| '--'
|| SQLERRM
END ;
END IF;
FOR recitem_data IN cur_item_master (p_org_id)
LOOP
<<Local Variables Declaration>> <<For space limit deleted these variables>>
IF p_load_code = 'Update'
THEN
l_error_message := 'Update Mode' || l_error_delimiter;
END IF;
--l_count := -1;
BEGIN
DBMS_OUTPUT.put_line ('CheckPoint: ItemValidationStart');
SELECT DISTINCT inventory_item_id,
restrict_subinventories_code,
restrict_locators_code
INTO l_inventory_item_id,
l_restrict_subinventories_code,
l_restrict_locators_code
FROM apps.mtl_system_items_b msi
WHERE msi.organization_id = l_organization_id
AND msi.segment1 = UPPER (recitem_data.segment1);
EXCEPTION
WHEN NO_DATA_FOUND
THEN
l_count := 0;
-- l_processed_flag := 'F';
DBMS_OUTPUT.put_line ('inventory_item_id - AFTER MAIN LOOP' || l_inventory_item_id||'-'||l_processed_flag);
DBMS_OUTPUT.put_line ('inventory_item_id - AFTER MAIN LOOP' || l_inventory_item_id||'-'||recitem_data.ref_inventory_item_id);
WHEN OTHERS
THEN
l_count := -1;
-- l_processed_flag := 'F';
DBMS_OUTPUT.put_line ('inventory_item_id - AFTER MAIN LOOP' || l_inventory_item_id||'-'||l_processed_flag);
END ;
DBMS_OUTPUT.put_line ('inventory_item_id - AFTER MAIN LOOP'||recitem_data.ref_inventory_item_id);
IF l_count = -1
THEN
l_processed_flag := 'F';
l_error_message :=
l_error_message
|| 'Exception - Checking Item already Present'
|| l_error_delimiter;
DBMS_OUTPUT.put_line ('Exception - Checking Item already Present'||l_processed_flag);
ELSIF (l_count > 0 AND p_load_code = 'Insert')
THEN
l_processed_flag := 'F';
l_error_message :=
l_error_message
|| 'Item Already Exists In '
|| p_org_id
|| ' Organization '
|| l_error_delimiter;
DBMS_OUTPUT.put_line ('Exception - Checking Item already Present1'||l_processed_flag);
ELSIF (l_count = 0 AND p_load_code = 'Update')
THEN
l_processed_flag := 'F';
l_error_message :=
l_error_message
|| 'Item Not Present In '
|| p_org_id
|| ' Organization '
|| l_error_delimiter;
DBMS_OUTPUT.put_line ('Exception - Checking Item already Present2'||l_processed_flag);
END IF;
BEGIN
SELECT count(*)
INTO l_seg_count
FROM apps.mtl_system_items_b msi
WHERE msi.organization_id = l_organization_id
AND msi.segment1 = UPPER (recitem_data.segment1);
EXCEPTION
WHEN NO_DATA_FOUND
THEN
l_seg_count := 0;
l_processed_flag:='F';
l_error_message :=
l_error_message
|| 'Item Not Present In Oracle'
|| p_org_id
|| ' Organization '
|| l_error_delimiter;
DBMS_OUTPUT.put_line ('inventory_item_id - l_seg_count ' ||l_seg_count||'-'||l_processed_flag );
WHEN OTHERS
THEN
l_seg_count := -1;
l_processed_flag:='F';
l_error_message :=
l_error_message
|| 'Item Not Present In Oracle'
|| p_org_id
|| ' Organization '
|| l_error_delimiter;
END ;
IF p_load_code = 'Insert'
THEN
IF l_organization_id != l_master_org_id
THEN
BEGIN
SELECT COUNT (1)
INTO l_org_item_count
FROM apps.mtl_system_items_b msi
WHERE msi.organization_id = l_master_org_id
AND msi.segment1 = UPPER (recitem_data.segment1);
EXCEPTION
WHEN NO_DATA_FOUND
THEN
l_org_item_count := 0;
DBMS_OUTPUT.put_line ('l_org_item_count ' ||l_org_item_count||'-'||l_processed_flag );
WHEN OTHERS
THEN
l_org_item_count := -1;
END ;
IF l_org_item_count = -1
THEN
l_processed_flag := 'F';
l_error_message :=
l_error_message
|| 'Exception - Checking Item in Master '
|| l_error_delimiter;
ELSIF l_org_item_count = 0
THEN
l_processed_flag := 'F';
l_error_message :=
l_error_message
|| 'Item Does Not Exist in Master '
|| l_error_delimiter;
END IF;
END IF;
END IF;
DBMS_OUTPUT.put_line ( 'CheckPoint: Iteminmasterorg'
|| l_org_item_count
IF (recitem_data.description IS NULL AND p_load_code = 'Insert')
THEN
l_processed_flag := 'F';
l_error_message :=
l_error_message || 'Description is NULL' || l_error_delimiter;
END IF;
IF (recitem_data.sales_account IS NOT NULL)
THEN
BEGIN
SELECT code_combination_id
INTO l_sales_account
FROM gl_code_combinations_kfv
WHERE code_combination_id= recitem_data.sales_account;
EXCEPTION
WHEN NO_DATA_FOUND
THEN
-- l_processed_flag := 'F'; --QUESTION
l_error_message :=
l_error_message
|| 'Sales Account Not Setup '
|| l_error_delimiter;
DBMS_OUTPUT.put_line ( 'CheckPoint: Salesacct_Validation'
|| l_sales_account||'-'||l_processed_flag
WHEN OTHERS
THEN
l_processed_flag := 'F';
l_error_message :=
l_error_message
|| 'Sales Account Exception '
|| SQLERRM
|| l_error_delimiter;
DBMS_OUTPUT.put_line ( 'CheckPoint: Salesacct_Validation'
|| l_sales_account||'-'||l_processed_flag
END ;
END IF;
IF (recitem_data.cost_of_sales_account IS NOT NULL)
THEN
BEGIN
SELECT code_combination_id
INTO l_cost_of_sales_account
FROM gl_code_combinations_kfv
WHERE code_combination_id =
recitem_data.cost_of_sales_account;
EXCEPTION
WHEN NO_DATA_FOUND
THEN
l_processed_flag := 'F';
l_error_message :=
l_error_message
|| 'COGS Account Not Setup '
|| l_error_delimiter;
DBMS_OUTPUT.put_line ( 'l_cost_of_sales_account'
|| l_cost_of_sales_account||'-'||l_processed_flag
WHEN OTHERS
THEN
l_processed_flag := 'F';
l_error_message :=
l_error_message
|| 'COGS Account Exception '
|| SQLERRM
|| l_error_delimiter;
DBMS_OUTPUT.put_line ( 'l_cost_of_sales_account'
|| l_cost_of_sales_account||'-'||l_processed_flag
END check_cogs_account;
END IF;
BEGIN
select distinct organization_code
into l_ref_org_code
from org_organization_definitions
where organization_id = recitem_data.ref_organization_id ;
EXCEPTION
WHEN OTHERS THEN
l_ref_org_code:= NULL;
l_processed_flag:='F';
l_error_message :=
l_error_message
|| 'Reference Org Not Present'
|| p_org_id
|| ' Organization '
|| l_error_delimiter ;
DBMS_OUTPUT.put_line ('l_ref_org_code'|| l_ref_org_code||'-'||l_processed_flag);
END;
BEGIN
select concatenated_segments
into l_ref_inventory_item_code
from mtl_system_items_kfv
where inventory_item_id = recitem_data.ref_inventory_item_id
and organization_id = recitem_data.ref_organization_id ;
EXCEPTION
WHEN OTHERS THEN
l_ref_inventory_item_code :=NULL;
l_processed_flag:='F';
l_error_message :=
l_error_message
|| 'Reference Item Not Present'
|| p_org_id
|| ' Organization '
|| l_error_delimiter;
DBMS_OUTPUT.put_line ('l_ref_inventory_item_code'|| l_ref_inventory_item_code||'-'||l_processed_flag);
END;
IF (l_master_org = 'N' AND p_load_code = 'Insert')
THEN
BEGIN
SELECT count(*)
INTO l_description_count
FROM mtl_system_items_tl
WHERE organization_id = l_master_org_id
AND inventory_item_id =
(SELECT inventory_item_id
FROM mtl_system_items_b
WHERE organization_id = l_master_org_id
AND segment1 = recitem_data.segment1);
END ;
IF l_description_count > 0 THEN
l_processed_flag:='F';
l_error_message :=
l_error_message
|| 'Item Description Not Present'
|| p_org_id
|| ' Organization '
|| l_error_delimiter;
END IF;
END IF;
IF l_processed_flag = 'S'
THEN
BEGIN
INSERT INTO mtl_system_items_interface
(organization_id,
segment1,
description,
ITEM_TYPE,
COST_OF_SALES_ACCOUNT,
SALES_ACCOUNT,
attribute_category,
set_process_id,
transaction_type,
process_flag,
copy_organization_code,
copy_item_number,
creation_date,
created_by,
last_updated_by,
last_update_date
--attribute_category
, attribute1
, attribute2
,attribute3
,attribute4
,attribute5
,attribute6
,attribute7
,attribute8
,attribute9
,attribute10
,attribute11
,attribute12
,attribute13
,attribute14
,attribute15
,global_attribute10
VALUES (l_organization_id,
recitem_data.segment1,
recitem_data.description,
recitem_data.ITEM_TYPE,
recitem_data.COST_OF_SALES_ACCOUNT,
recitem_data.SALES_ACCOUNT,
recitem_data.ATTRIBUTE_CATEGORY,
l_set_process_id,
l_transaction_type, --,l_transaction_type
l_process_flag,
l_ref_org_code,
l_ref_inventory_item_code,
SYSDATE, l_user_id,
l_user_id, SYSDATE
-- l_attribute_category
,recitem_data.attribute1
,recitem_data.attribute2
,recitem_data.attribute3
,recitem_data.attribute4
,recitem_data.attribute5
,recitem_data.attribute6
,recitem_data.attribute7
, recitem_data.attribute8
,recitem_data.attribute9
, recitem_data.attribute10
,recitem_data.attribute11
,recitem_data.attribute12
,recitem_data.attribute13
,recitem_data.attribute14
,recitem_data.attribute15
, substr(recitem_data.global_attribute10,1,length(recitem_data.global_attribute10)-1) --recitem_data.global_attribute10
l_insert_count := l_insert_count + 1;
/* IF (l_insert_count = NVL (p_commit_point, 10000))
THEN
-- l_set_process_id := l_set_process_id + 10; -- REVERT BACK CHANGE
l_insert_count := 0;
END IF;
EXCEPTION
WHEN OTHERS
THEN
l_processed_flag := 'F';
l_error_message :=
l_error_message
|| 'Error in Inserting Item '
|| SQLERRM
|| l_error_delimiter;
END ;
COMMIT;
DBMS_OUTPUT.put_line ('CheckPoint: Insertion Completed in Intfacetable');
END IF;
BEGIN
UPDATE xxx_inv_system_items_stg
SET status_flag = l_processed_flag,
error_message = l_error_message
WHERE segment1 = recitem_data.segment1
AND organization_id = recitem_data.organization_id
AND status_flag IS NULL;
COMMIT;
DBMS_OUTPUT.put_line ('Error Message'||l_error_message);
EXCEPTION
WHEN OTHERS
THEN
fnd_file.put_line (fnd_file.LOG,
'Error:Updating Item:'
|| SQLCODE
|| '-'
|| SQLERRM
END;
END LOOP; --FOR recitem_data IN cur_item_master
DBMS_OUTPUT.put_line ( 'Validation Ends At :'
|| TO_CHAR (SYSDATE, 'DD-MON-YYYY HH24:MI:SS')
DBMS_OUTPUT.put_line ('Number of records inserted into Table Successfully -->'|| l_insert_count);
END;
END xxxx_inv_items_conv_pkg;
Edited by: 896170 on Apr 12, 2013 11:58 PM

Issue got solved... changed the PO line amount as:
<?xdoxslt:set_variable($_XDOCTX,'line_amt',xdoxslt:to_number(LINE_AMOUNT))?>
Reference :Syntax for 'to_number'
Regards
Manikanta Panigrahi

Add restriction while create item by "Old Purchase Orders and Templates"

We are consider to add restriction while create shopping cart item by "Old Purchase Orders and Templates". After implement such restriction, create item by copying old shopping cart item is not allow for particular matereial group number.
Is there any BADI can be used in our case? If there is no, could modify HTML template the only solution?
Regards,
Donald

Hi,
If the restriction is for certain group of people,then you have 2 options:
1.Make the link invisible for those group of people by implementing the BADI BBP_SC_MODIFY_UI.In the BADI,first check the user attributes like particular role and based on that make the link invisible.
2. Assign certain role to the group of users who should not see the link "Old Purchase order and templates".You can hide this link in the MENU by removing this from the lits of trasctions in that particular role.In PFCG,go in that role and then under MENU tab,remove the entry for "OLD PURCHASE ORDER AND TEMPLATES".
BR,
Disha.
Do reward points for useful answers.

Regarding Template updates, what does this error " not updated, item not found" mean?

This is the second time I've posted this question so hopefully somebody will respond. At some point in the last few weeks I found that I could no longer apply a template in a group operation (returns the error shown above). If I modify the template and save it it shows all the related files to be updated but does not actually update them and again returns the error "not updated, item not found". As a test I created a duplicate of a particular .html file and applied the associated template successfully. When I apply a template change it does properly update the newly created file but not the others. I also did a mechanical file compare (using windiff.exe) between the original and duplicate file and there are NO differences in the two .html files. I have also deleted and recreated my site maps several times.
As an aside, Library items do update successfully.
I am running Dreamweaver CS6 on Windows 7.

I have an extensive home network and I consider myself to be very proficient with personal computers (had one since 1981) so let's start at that level.
I have you beat by 2 years. Bought an Apple II+ in 1979!
When this problem first started, I went to another PC (home built desktop Win 7 64 bit) I have and created a new Dreamweaver site copy using an instance of the site that was on a network share running on a NAS box (Netgear RAID5) that I use for central file storage. Just for a test I did the same thing on my main working PC (see below) and created a new site with the data that was on the network share. Well, lo and behold the template problem went away with both of the two sites I am having trouble with. Now I have no idea why sites housed on my PC are having a problem but that seems to be the issue.
Your setup is very similar to mine - NAS (I'm using an Intel NAS) housing all my working files.
Just for a test I did the same thing on my main working PC (see below) and created a new site with the data that was on the network share. Well, lo and behold the template problem went away with both of the two sites I am having trouble with.
So it's working in the duplicate site, but not the current site. And in the current site, you have some files that update as desired and some that do not? Why not just make the duplicate site be the main working site?
Anyhow, I cannot think of any wrinkle that would cause DW to update some legitimate child files in a site but not others, except for a corrupted file cache.

Workflow does not start automatically on create item (yet another time)

The topic has been discussed broadly throughout different forums, but I didn't find the solution to my issue yet and hope you can help me out with ideas to sidestep the difficulties created by Microsoft.
I have one list 1 in Site Collection A, and one list 2 in Site Collection B (PWA site collection). I need to copy an item from list 1 to list 2 with some values. I use a "Call http web service" action to accomplish
that as I need to copy informatin cross site collections.
The "Call webservice" is in an App Step, because the user creating an item in list 1 does not have permissions on list 2. Thus, my item is created "by workflow" (not "by System Account") in list 2. Now I need a second
workflow to start on list 2 which will create a project in Project Server.
As I am working across 2 site collections, I can not use a SharePoint 2010 workflow with impersonation step for list 1 as the "Call a webservice" action is not available for SP2010 workflows and "Copy item" only works in the same site.
In Nintex I can impersonate the web service call - is this also somehow possible for SPD2013 workflows? Or is there any other possibility to get over this silly restriction of workflows not starting automatically on System account created items? Someway
perhaps to tweak the App Step in impersonating with another user account?
Any help appreciated!
I really can't understand, that this common requirement is still not solved by Microsoft :-( I found more threads on the topic than I can count, so this seems to happen quite often... at least they should finally offer a proper way of doing some kind
of impersonation with the calls so we have a chance to change the creating user account.

Hi,
As I understand, you would like to use workflow to copy list items cross site collection.
So far it is not supported with OOB workflow option, here is an codeplex workaround:
https://spdactivities.codeplex.com/wikipage?title=Copy%20List%20Item%20Extended%20Activity
Please check if it can be help.
Regards,
Rebecca Tu
TechNet Community Support

Created Items need a Heading Template

I have created 3 items with labels that need to be put into some type of style template. When you create a report you can choose a report template 2, standard, but if you create items that are placed into that same region they are not part of that style template. How can I make the labels for my items match the style (template) used for the text headings of the report attributes?

Matthew,
Perhaps label templates are what you need.
Scott

Opening stationery items creates duplicate copy

Hi: We moved from OS X Server 10.3.x to Leopard Server and since then I have noticed the reoccurrence of a problem we used to have in the early days of 10.3 Server, namely that when a client machine opens a document designated 'stationery pad' status, it actually creates a duplicate and opens that. As a consequence our server is becoming cluttered with duplicate items of stationery.
Am I alone in this or have others had the same experience and if so, what was the fix?
Thanks,

Tried, didn't work. Have a look at this file:
http://sharesend.com/wuchbzq0
It has a rectangle in it's master page. When I override it. It creates a copy on top. Didn't notice it at first until I resized and moved it. The not-overridden version was still present. Positioned like it is in the master page and locked on the first page so it can be overridden once more.
When I move it in the master page, resize it, remove the effect, drag it more to the left... al these things help. When I then override it on page 1, no copy is made. When I reposition it at that location or further to the right, when I give it the same dimension again or lager... then I get the duplicates again.
Can you try it? Overriding the object on page one and moving it to the left? To see whether the master page item is still present which can be overridden once more so there are two objects (and again the master page item intact)?

SRM 7.0 - Unconfirmed PO limit items not showing up when creating Invoice

Hi Guys,
For PO standard items, when creating an invoice and is unconfirmed, these items still show up in the invoice screen and the invoice gets created with the status 'Waiting for preceding document'. For unconfirmed limit items, these items do not show up at all in the creation of the invoice and displays an error. My question is how will I make the unconfirmed limit items scenario work just like the standard items scenario whereby instead of the unconfirmed limit items not showing up and generating an error, they will show up and have the invoice created with the status 'Waiting for preceding document'?
Thanks in advance!

Is this thread still valid? If not, please close the thread.
If so, as no response has been submitted, please rephrase your question and/or provide further information to describe your requirement.
Thanks
Jason
SDN SRM Moderator Team

This script is not checking the existing of the new created item

Dear Friends
I have This script is not checking the existing of the new created item I am using this script in side WHEN-BUTTON-PRESSED trigger
I am using oracle Forms [32 Bit] Version 6.0.8.11.3 (Production)
My script as the following :
BEGIN
BEGIN
SELECT ITEM_CODE INTO :GLOBAL.DUMMY
FROM IM_INVENTORY
WHERE ITEM_CLASS = TO_NUMBER(RTRIM(LTRIM(:IM_NEW_ITEMS.ITEM_CLASS)))
AND ITEM_TYPE = TO_NUMBER(RTRIM(LTRIM(:IM_NEW_ITEMS.ITEM_TYPE)))
AND ITEM_LENGTH = :IM_NEW_ITEMS.ITEM_LENGTH
AND ITEM_WIDTH = :IM_NEW_ITEMS.ITEM_WIDTH
AND ITEM_HIGHT1 = :IM_NEW_ITEMS.ITEM_HIGHT1
AND ITEM_HIGHT2 = :IM_NEW_ITEMS.ITEM_HIGHT2
AND COLOR_CODE = TO_NUMBER(RTRIM(LTRIM(:IM_NEW_ITEMS.COLOR_CODE)))
AND SHAPE_CODE = TO_NUMBER(RTRIM(LTRIM(:IM_NEW_ITEMS.SHAPE_CODE)));
-- get_err_message(87);
SHOW_MESSAGE('This Item Already Exist !!!');
RAISE FORM_TRIGGER_FAILURE;
EXCEPTION
WHEN NO_DATA_FOUND THEN
show_message('here');
INSERT INTO IM_INVENTORY
(ITEM_CODE,ITEM_NAME_A,ITEM_NAME_E,STOCK_ITEM,ITEM_CLASS,ITEM_TYPE,SUPP_CODE,ITEM_LENGTH,ITEM_WIDTH,
ITEM_HIGHT1,ITEM_HIGHT2,COLOR_CODE,SHAPE_CODE,ITEM_SIZE_TYPE,VOLUME,CON_FACTOR,ITEM_PRICE1,
ITEM_DISCOUNT,MIN_QTY,MAX_QTY,COSTING_METHOD,ITEM_COST,STANDARD_COST,WEIGHT,ITEM_PRICE2,ITEM_PRICE3,
OPENING_COST,LAST_PUR_COST,QTY_FOR_PRICE2,QTY_FOR_PRICE3,ITEM_PRICE_METHOD,USER_ID,USER_DATE)
VALUES(:IM_NEW_ITEMS.ITEM_CODE,:GLOBAL.LOC_VAR_A,:GLOBAL.LOC_VAR_E,'1',:IM_NEW_ITEMS.ITEM_CLASS,:IM_NEW_ITEMS.ITEM_TYPE,'0',
:IM_NEW_ITEMS.ITEM_LENGTH,:IM_NEW_ITEMS.ITEM_WIDTH,:IM_NEW_ITEMS.ITEM_HIGHT1,:IM_NEW_ITEMS.ITEM_HIGHT2,
NVL(:IM_NEW_ITEMS.COLOR_CODE,0),NVL(:IM_NEW_ITEMS.SHAPE_CODE,0),1,NVL(:IM_NEW_ITEMS.VOLUME,0),1,:GLOBAL.ITEM_PRICE1,0.00,0.00,0.00,'1',0.00,0.00,
0.00,:GLOBAL.ITEM_PRICE1,:GLOBAL.ITEM_PRICE1,0.000,0.000,0.000,0.000,1,:IM_NEW_ITEMS.USER_ID,:IM_NEW_ITEMS.USER_DATE);
standard.commit; -- NEW COMMITED
clear_message; -- NEW COMMITED
     WHEN FORM_TRIGGER_FAILURE THEN
     SHOW_MESSAGE('Error : '||SQLERRM);
RAISE FORM_TRIGGER_FAILURE ;
WHEN OTHERS THEN
SHOW_MESSAGE('Error : '||SQLERRM);
RAISE FORM_TRIGGER_FAILURE ;
END;
END;
Waiting for your valuable answer .
Best regards
Jamil Alshaibani

Hi,
I have written the script also with constants values but still it is not going to
SHOW_MESSAGE('This Item Already Exist !!!');
and the script is written as the following :
BEGIN
SELECT 1 INTO :GLOBAL.DUMMY
FROM IM_INVENTORY
WHERE ITEM_CLASS ='110'
AND ITEM_TYPE ='110105'
AND ITEM_LENGTH = 1
AND ITEM_WIDTH = 1
AND ITEM_HIGHT1 = 1
AND ITEM_HIGHT2 = 0
AND COLOR_CODE = '3001'
AND SHAPE_CODE = '201' ;
SHOW_MESSAGE('1- This Item Already Exist !!!');
RAISE FORM_TRIGGER_FAILURE;
EXCEPTION
WHEN NO_DATA_FOUND THEN
show_message('here');
INSERT INTO IM_INVENTORY
(ITEM_CODE,ITEM_NAME_A,ITEM_NAME_E,STOCK_ITEM,ITEM_CLASS,ITEM_TYPE,SUPP_CODE,ITEM_LENGTH,ITEM_WIDTH,
ITEM_HIGHT1,ITEM_HIGHT2,COLOR_CODE,SHAPE_CODE,ITEM_SIZE_TYPE,VOLUME,CON_FACTOR,ITEM_PRICE1,
ITEM_DISCOUNT,MIN_QTY,MAX_QTY,COSTING_METHOD,ITEM_COST,STANDARD_COST,WEIGHT,ITEM_PRICE2,ITEM_PRICE3,
OPENING_COST,LAST_PUR_COST,QTY_FOR_PRICE2,QTY_FOR_PRICE3,ITEM_PRICE_METHOD,USER_ID,USER_DATE)
VALUES(:IM_NEW_ITEMS.ITEM_CODE,:GLOBAL.LOC_VAR_A,:GLOBAL.LOC_VAR_E,'1',:IM_NEW_ITEMS.ITEM_CLASS,:IM_NEW_ITEMS.ITEM_TYPE,'0',
:IM_NEW_ITEMS.ITEM_LENGTH,:IM_NEW_ITEMS.ITEM_WIDTH,:IM_NEW_ITEMS.ITEM_HIGHT1,:IM_NEW_ITEMS.ITEM_HIGHT2,
NVL(:IM_NEW_ITEMS.COLOR_CODE,0),NVL(:IM_NEW_ITEMS.SHAPE_CODE,0),1,NVL(:IM_NEW_ITEMS.VOLUME,0),1,:GLOBAL.ITEM_PRICE1,0.00,0.00,0.00,'1',0.00,0.00,
0.00,:GLOBAL.ITEM_PRICE1,:GLOBAL.ITEM_PRICE1,0.000,0.000,0.000,0.000,1,:IM_NEW_ITEMS.USER_ID,:IM_NEW_ITEMS.USER_DATE);
standard.commit; -- NEW COMMITED
clear_message; -- NEW COMMITED
     WHEN FORM_TRIGGER_FAILURE THEN
     SHOW_MESSAGE('Error : '||SQLERRM);
RAISE FORM_TRIGGER_FAILURE ;
WHEN OTHERS THEN
SHOW_MESSAGE('Error : '||SQLERRM);
RAISE FORM_TRIGGER_FAILURE ;
END;
Best regards
Jamil

Create item copy other item (not template)

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