Creation Actions without Position value

Hi Gurus,
As per our config. Position(PLANS) filed is mandatory in actions (PA0001) infotype. But while loading data by using call transaction method it's creating record with out Position value also.
Please, any advices.
Thanks in advance,
Purushotham

hi,
Personeel number genrates through internal number range. While creating new pernr through program it's accpting without position also. But while creating manually through PA30 transaction it's saying Position is mandatory field.
Please, any advices.
Thanks
Purushotham

Similar Messages

Creations actions infotype without Position value

Hi Gurus,
As per our config. Position(PLANS) filed is mandatory in actions (PA0001) infotype. But while loading data by using call transaction method it's creating record with out Position value also.
Please, any advices.
Thanks in advance,
Purushotham

hi,
Personeel number genrates through internal number range. While creating new pernr through program it's accpting without position also. But while creating manually through PA30 transaction it's saying Position is mandatory field.
Please, any advices.
Thanks
Purushotham

How to use JSTL1.1 actions without EL

Hi,
I'd like to use JSTL1.1 action (such as c:forEach) with WebLogic Server 8.1 that does not support J2EE1.4 (and therefore does not support EL).
With EL, the syntax is for example following:
<c:forEach items="${beanName.propertyName}" ... >
Is there a way to use such action without EL? The only workaround I know is to put EL into <c:out value="${expression}" /> action, but this action cannot be inserted in attribute initialization.
Thank in advance
Veronym Kroun

You should be using JSTL 1.0 with J2EE 1.3 (Servlet specs 2.3, JSP 1.2). The JSTL 1.0 version has EL integrated as part of the JSTL library, rather than as part of the container (Servlet specs 2.4 and JSP 2.0) on which the JSTL 1.1 release relies on.
Download the JSTL 1.0 release and use its <c:forEach ...>

BEA-382513: OSB Replace action failed: bad value for type element anyType

Hello, in OSB I get this strange error message on my XQUERY TRANSFORMATION.
*<faultstring>BEA-382513: OSB Replace action failed updating variable "response":*
com.bea.wli.common.xquery.XQueryException:
*Error parsing XML: {err}XP0006: "*
*element {http://xmlns.oracle.com/pcbpel/adapter/db/top/CS2AdapterSelectOffenePosten_v0_5}Cs2DebitorOpVieCollection*
*{ {http://www.w3.org/2004/07/xpath-datatypes}untypedAny }":*
bad value for type element
*{http://xmlns.oracle.com/pcbpel/adapter/db/top/CS2AdapterSelectOffenePosten_v0_5}cs2RechungungenResponse*
*{ {http://www.w3.org/2001/XMLSchema}anyType }*
*</faultstring>*
I'm a pl/sql developer and I have no idea what this error message is telling me.
In this forum I'v read someting about a wrong namespace declaration. I can't see any wrong value on my xml (ok, I'm not the specialist here...)
Maybe someone of you xquey cracks might have a look at my code?
This is what I have:
_1.) a XQuery variable called cs2RechnungenResponse with this content:_
<cs2:Cs2DebitorOpVieCollection
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/"
xmlns:cs2="http://xmlns.oracle.com/pcbpel/adapter/db/top/CS2AdapterSelectOffenePosten_v0_5">
     <cs2:Cs2DebitorOpVie>
          <cs2:f40Konto>333</cs2:f40Konto>
          <cs2:AMT_BEZEICHNUNG>Amt für Gesundheit</cs2:AMT_BEZEICHNUNG>
          <cs2:f40Belnr>555</cs2:f40Belnr>
          <cs2:f40Sohab>S</cs2:f40Sohab>
          <cs2:f40Dmbet>100</cs2:f40Dmbet>
          <cs2:f40Fadat>2011-05-05T00:00:00.000+02:00</cs2:f40Fadat>
          <cs2:f40Valut>2011-05-05T00:00:00.000+02:00</cs2:f40Valut>
          <cs2:f40Mahns/>
          <cs2:f40F40Sj>0</cs2:f40F40Sj>
     </cs2:Cs2DebitorOpVie>
</cs2:Cs2DebitorOpVieCollection>
_2. a xquery with this code:_
(:: pragma bea:global-element-parameter parameter="$cs2RechnungenResponse" element="ns2:cs2RechnungenResponse" location="../adapters/cs2_adapters/xsd/CS2AdapterSelectOffenePosten_v0_5_table.xsd" ::)
(:: pragma bea:global-element-return element="ns0:getDebitorRechnungResponse" location="../../interfaces/RechnungServiceTypes_v0_6.xsd" ::)
declare namespace ns3 = "http://www.llv.li/common/types/v1";
declare namespace ns2 = "http://xmlns.oracle.com/pcbpel/adapter/db/top/CS2AdapterSelectOffenePosten_v0_5";
declare namespace ns1 = "http://www.llv.li/fin/types/v1";
declare namespace ns0 = "http://www.llv.li/fin/services/rechnungService/v1";
declare namespace xf = "http://tempuri.org/fin_sb/RechnungsService/transformations/CARI_CS_2DBAdpter_to_RechnungsServiceGetOffenePosten_v0_5/";
declare function xf:CARI_CS_2DBAdpter_to_RechnungsServiceGetOffenePosten_v1_0($cs2RechnungenResponse as element(ns2:cs2RechnungenResponse))
as element(ns0:getDebitorRechnungenResponse) {
<ns0:getDebitorRechnungenResponse schemaVersion="0.6">
          if ($cs2RechnungenResponse/ns2:Cs2DebitorOpVie) then
          <ns0:debitorRechnungList>
     for $Cs2DebitorOpVie in $cs2RechnungenResponse/ns2:Cs2DebitorOpVie
     return
     <ns0:debitorRechnung>
          <ns1:peid>0</ns1:peid>
          <ns1:rechnungsnummer>{ data($Cs2DebitorOpVie/ns2:f40Belnr) }</ns1:rechnungsnummer>
          <ns1:rechnungsdatum>{ xs:date(fn-bea:remove-timezone-from-dateTime(data($Cs2DebitorOpVie/ns2:f40Fadat))) }</ns1:rechnungsdatum>
          <ns1:faelligAm>{ xs:date(fn-bea:remove-timezone-from-dateTime(data($Cs2DebitorOpVie/ns2:f40Valut))) }</ns1:faelligAm>
     <ns1:behoerde>{ data($Cs2DebitorOpVie/ns2:AMT_BEZEICHNUNG) }</ns1:behoerde>
     <ns1:positionList>
          <ns1:position>
               <ns1:positionsnummer>1</ns1:positionsnummer>
                                             <ns1:betrag>{ data($Cs2DebitorOpVie/ns2:f40Dmbet) }</ns1:betrag>
                                             <ns1:waehrung>
                                                  <ns1:isoCode>CHF</ns1:isoCode>
                                                  <ns1:bezeichnung>Schweizer Franken</ns1:bezeichnung>
                                             </ns1:waehrung>
          </ns1:position>
          </ns1:positionList>
     <ns1:status>offen</ns1:status>
          if ($Cs2DebitorOpVie/ns2:f40Mahns/text() > "") then
               <ns1:mahnstufe>{ xs:int(data($Cs2DebitorOpVie/ns2:f40Mahns)) }</ns1:mahnstufe>
          else ()
     </ns0:debitorRechnung>
     </ns0:debitorRechnungList>
     else ()
<ns0:resultatStatus>
     <ns3:code>Erfolgreich</ns3:code>
     <ns3:beschreibung>Rechnungen aus MFK fehlen</ns3:beschreibung>
</ns0:resultatStatus>
</ns0:getDebitorRechnungenResponse>
declare variable $cs2RechnungenResponse as element(ns2:cs2RechnungenResponse) external;
xf:CARI_CS_2DBAdpter_to_RechnungsServiceGetOffenePosten_v1_0($cs2RechnungenResponse)
_3. this should result in this response, but it doesn't_
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
<soap-env:Body xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/">
<v1:getDebitorRechnungenResponse schemaVersion="0.6" xmlns:v1="http://www.llv.li/fin/services/rechnungService/v1">
<v1:debitorRechnungList>
<v1:debitorRechnung>
<v11:peid xmlns:v11="http://www.llv.li/fin/types/v1">333</v11:peid>
<v11:rechnungsnummer xmlns:v11="http://www.llv.li/fin/types/v1">555</v11:rechnungsnummer>
<v11:rechnungsdatum xmlns:v11="http://www.llv.li/fin/types/v1">2011-05-05</v11:rechnungsdatum>
<v11:faelligAm xmlns:v11="http://www.llv.li/fin/types/v1">2011-05-05</v11:faelligAm>
<v11:behoerde xmlns:v11="http://www.llv.li/fin/types/v1">Amt für Gesundheit</v11:behoerde>
<v11:positionList xmlns:v11="http://www.llv.li/fin/types/v1">
<v11:position>
<v11:positionsnummer>1</v11:positionsnummer>
<v11:betrag>100</v11:betrag>
<v11:waehrung>
<v11:isoCode>CHF</v11:isoCode>
<v11:bezeichnung>Schweizer Franken</v11:bezeichnung>
</v11:waehrung>
</v11:position>
</v11:positionList>
<v11:status xmlns:v11="http://www.llv.li/fin/types/v1">offen</v11:status>
</v1:debitorRechnung>
</v1:debitorRechnungList>
<v1:resultatStatus>
<v11:code xmlns:v11="http://www.llv.li/common/types/v1">Erfolgreich</v11:code>
<v11:beschreibung xmlns:v11="http://www.llv.li/common/types/v1">Rechnungen aus MFK fehlen</v11:beschreibung>
</v1:resultatStatus>
</v1:getDebitorRechnungenResponse>
</soap-env:Body>
</soapenv:Envelope>
But I do not get this expectet result, all I get is the BEA-382513: OSB Replace action failed: bad value for type element anyType?
Any help would be appreciated.
Thanks
Best regards
rk

cs2RechungungenResponse or cs2RechnungenResponse ? the error message says cs2RechungungenResponse, but the actual element is cs2RechnungenResponse (one less "u")

While Creation Of SaleOrder Char Values are not getting saved.(V C)

Hi SAP gurus,
One of my client can able to create a saleorder but when we go and see in VA03 Display mode,we found Charactrestic values getting miised out.What could be the probale reasons.
Note: I Have stimulate the required combination as per my client requirement in CU50,here i can able to indentify the Green Sign,but While Creation Of SaleOrder Char Values are not getting saved.
Awaiting for your valuable reply.
Cheers,
Kumar.S

Kumar ,
If you assign values in classification view or configuration profile they will become default for the product, and it willnot be changed in sales order.
another thing if the item category is incorrect you will not get the configuration pop up at all .
problem what i understand from your thred is at the time of sales ordeer creation there is some inconsistances in the configuration , may be some condition is not fullfilling.
If in CU50 the result shown are error free, same configuration should owrk properly in sales configuration process, please again try to create it in sales order with same value assignment also check all the messages.
see the result of configuration before saving the sales order , i hoep it will work for you.
I am assuming all the things from SD are properly configured ie item catageory, varient pricing etc.
Check and revert back.
Regards
Ritesh

Dynamic action with set value on date field

Hi,
I'm using APEX 4.02
I'm trying to calculate the age based on the date of birth dynamically on a form. I'm trying to do this with a (advanced)dynamic action with set value.
I'm able to get this kind of action working based on a number field etc, but NEVER on a date field.
I've read all posts on this subject but so far no solution. Even if I try to simply copy the value over to another date field or typecast it to a string ( to_char function ) it does not work. So for me the problem seems to be in the source field being a date field.
I've tried using the source value as is in a select statement :
select :P33_GEBOORTEDATUM from dual;
and also type casted based on the date format :
select TO_DATE(:P33_GEBOORTEDATUM,'DD-MON-YYYY') from dual
but still no luck.
On the same form I don't have any issues as long as the calculation is based on number fields, but as soon as I start using dates all goes wrong.
Any suggestions would be greatly appreciated. If you need any extra info just let me know.
Cheers
Bas
b.t.w My application default date format is DD-MON-YYYY, maybe this has something to do with the issue .... ?
Edited by: user3338841 on 3-apr-2011 7:33

Hi,
Create a dynamic action named "set age" with following values.
Event: Change
Selection Type: Item(s)
Item(s): P1_DATE_OF_BIRTH
Action: Set value
Fire on page load: TRUE
Set Type: PL/SQL Expression
PL/SQL Expression: ROUND( (SYSDATE - :P1_DATE_OF_BIRTH)/365.24,0)
Page items to submit: P1_DATE_OF_BIRTH
Selection Type: Item(s)
Item(s): P1_AGE
Regards,
Kartik Patel
http://patelkartik.blogspot.com/
http://apex.oracle.com/pls/apex/f?p=9904351712:1

Get positive values from sql

I have balance column and i need to pick only positive values from sql query.
Balance
200
-20
-220
100
Expected
Balance
200
100

Hi Frank,
Sorry i think i am not clear.
below is my function get_total.
one billing_key is nothing but one billing period-each period has 6 programkeys.
by following function i will get 6 records by passing 6 programkeys and one biling key
now i need to get over all balance of all periods per program. condition is i need to take only +ve amounts from the below function and sum it up
expected out. i am just giving an example of output.
actual
programkey get_total
a 100
a -50
a -50
b 200
c 300
c -200
d -100
d -25
d 400
e 500
e -10
f 600
f -200
we are taking only +ve amounts from the above.
How can i write a procedure or script to acheive program_key and balance as below.
programkey balance
a 100
b 200
c 300
d 400
e 500
f 600
create or replace FUNCTION GET_TOTAL (p_bill_key IN varchar2,
p_prog_key IN varchar2) RETURN NUMBER AS
l_total NUMBER;
l_dum_bill NUMBER;
p_count NUMBER:=0;
BEGIN
BEGIN
SELECT count(*) into p_count
FROM billing_adjust b where b.billing_key = p_bill_key ;
if p_count < 1 then
SELECT NVL(surch_amount,0) + NVL(adjust_amount,0)
INTO l_total
FROM mv_billing a, mv_prog_surch b
WHERE a.billing_key = b.billing_key and
a.billing_key = p_bill_key and
b.program_key = p_prog_key;
return l_total ;
end if;
SELECT NVL(surch_amount,0) + NVL(adjust_amount,0)
INTO l_total
FROM billing_adjust b, prog_surch_adjust c
WHERE b.billing_adjust_key = c.billing_adjust_key and
b.billing_key = p_bill_key and
c.program_key = p_prog_key;
return l_total;
EXCEPTION
WHEN NO_DATA_FOUND THEN
null;
End;
RETURN 0;
END GET_TOTAL;
This is what i have started writing to acheive expected output need help on this.
Create or replace function balance(p_company_id) return number as
v_total_due number:=0;
v_total number:=0;
CURSOR p_idn IS
SELECT PROGRAM_KEY,PROGRAM_NAME FROM MV_PROGRAM_DICT where CURRENT_YN = 'Y' order by PROGRAM_NAME_ID;
cursor p_billkey_idn is
select biling_key from billing where company_id=p_company_id;
Begin
for v_idn in p_idn loop
for v_billkey in p_billkey loop
SELECT sum(get_total(v_billkey.billing_key,v_idn.program_key)) into balance
FROM dual
WHERE get_total(v_billkey.billing_key,v_idn.program_key)>0;
END LOOP;
END loop;

TDS Amount on Vendor Advance Shows positive value in *QUERY* for TDS Report

Hi Everybody,
I have made a query for List of TDS Report with Vendor informations as required by my client. In which the value of TDS on Vendor Advance Payment appears as positive value instaead of negative value. Please suggest how to rectify.
Thanks,
Paul

Dear,
If you have cleared the advance in F-54, then this will reverse the tax amount. That could be the reason for tax amount in debit.

How to close popup with af:commandButton without submitting values?

Hi all,
I'm using JDeveloper 11.1.2.1
My popup has few af:inputText components with value attribute binded to view scope variables.
I set those view scope variables in backing bean before showing popup.
When I change values of input fields and click cancel (af:commandButton, partialSubmit=true, immediate=true), popup is closed.
Then, when I show popup again, values that I changed are visible although I set new values to view scope variables in backing bean before showing popup again.
I noticed that when I close popup using close icon in upper right corner of popup everything works fine.
Also, I tried using dialog cancel button and it also works fine.
Is there a way for closing popup using af:commandButton but without submitting values?
In previous releases of JDeveloper (<= 11.1.1.5) I didn't noticed this problem.
Thanks in advance,
Aleksandar

Alexandar wrote:
Is there a way for closing popup using af:commandButton but without submitting values?If you really want to use your own button without submitting, then some three lines of Javascript will do the trick. See the documentation of af:popup for that. Canceling a popup is a pure client-side operation. No event is sent to the server. No submit. No need to reset anything. That's basically what the built-in cancel button does as well.
Sascha

My comp with Windows7 doesn´t recognise iPhone 5c. I reinstalled USB drivers,iTunes,restarted both devices but without positive result. iPad is recognised on the same comp without problems. Could me somebody help?

My comp with Windows7 doesn´t recognise iPhone 5c. I reinstalled USB drivers,iTunes,restarted both devices but without positive result. iPad is recognised on the same comp without problems. Could me somebody help?

Hi there tsubert,
You may find the troubleshooting steps in the article below helpful.
iOS: Device not recognized in iTunes for Windows
http://support.apple.com/kb/ts1538
-Griff W.

Issue with Report to get Position value for each Class ID.

Hello Experts,
m working on a report where I want Position values as on date.
for an entered date report should give position value(Amount for transaction) for each class Id.
I m trying using the exit variable but could not reach the output.
For date I created an exit variable which shoud return the latest position for each class Id.
Now this exit variable is "ready for Input" . when I debug my code it takes i_step =3 and i_vanm= " " after i_step = 1 and i_vnam = "<variablename>"
how do I go about to get the solution.
Guide me to come up with desired output.
Thanks in Adv.
Bhavna.

Hello Experts,
m working on a report where I want Position values as on date.
for an entered date report should give position value(Amount for transaction) for each class Id.
I m trying using the exit variable but could not reach the output.
For date I created an exit variable which shoud return the latest position for each class Id.
Now this exit variable is "ready for Input" . when I debug my code it takes i_step =3 and i_vanm= " " after i_step = 1 and i_vnam = "<variablename>"
how do I go about to get the solution.
Guide me to come up with desired output.
Thanks in Adv.
Bhavna.

Positive Value with Zero Stock

hi Experts
I noticed while doing a stock audit report that I had a positive value of £35.00 for a item code where the stock level was zero. How can I get the amount down to zero too? Stock Revaluation won't work because there is no stock and any in/out stock transaction simply result in outstanding amount of £35.00.
We are using FIFO for value . I would also be interested to know how I can query other items with this issue?
thanks
Geoff
Edited by: Geoff Lord on Jul 8, 2011 5:26 PM

Hi Goeff.......
If the stock of the item is zero and still it shows the item cost then this means nothing.
It does not affect anything in system.
The moment you book GRN the purchase value will be overrite on it. It only shows for display as last price......
You can try a purchase in demo DB and then run the Audit report you can find the difference.......
Regards,
Rahul

Display only positive values for a particular Keyfigure

Hi..
(Sorry, I accidentally posted this also in Datawarehousing forum, actually it related to BeX forum).
For a particular column(keyfigure) in my report, the user wants to display only positive values.
I used the formula from the one of the forums
(Keyfig > 0)* Keyfig.
This displays only positive values in the column as required. But, the result for this column is also affected. As the result is negative, it shows, zero in the result for this column.
Is there a way in which the result will not be affected by the formula?
I went into the properties of the particular keyfigure and chose Calculate Result as -> Summation.
It throws out the following error message
'Calculating result as...' was not executed
Message no. BRAIN141
Diagnosis
The function 'Calculate Results as ...' could not be used in all
instances.
The recalculation of a result cell always occurs based on the set of
detailed cells subordinated to this cell. This is the most detailed
level of the drilldown. Therefore it is not posible to recalculate in
hierarchical lists. The calculation of a results cell is not performed
if a cell or column with an expand symbol is assigned beneath it.
Otherwise the newly calculated result is changed every time one of its
lower-level nodes is expanded. This is not supported for technical
reasons and would also only confuse users.
Note, however, that calculating with "Suppress Results" is always
executed because the restriction described above does not apply in this
case.
NOTE:
The query shows the keyfigure values for a selected title, for profit center and territory hierarchies.
Any suggestions would be greatly appreciated.
Thanks,
Sai.

Hi Deepu,
Thanks for the reply. I tried with ur formula.
LEAF(keyfig) gives all values "zero" for that particular column including the result.
NOT LEAF(keyfig) gives all values "one" for that particular column including the result.
So, ur formula gives the same values as of the present column values.
I tried condition, but it's not working...it says the following errors...
There is a condit. on Title, results row suppress. active on Profit Center
(conditional
Message no. BRAIN144
Diagnosis
Characteristic Title has an output condition and the 'Suppress Results
    Cells' property is active for Profit Center. This generally leads to an
    incomprehensible output list.
System response
As soon as an output condition is defined for a characteristic (here
    Title), the system calculates the corresponding result cells and applies
    the output condition. If a result cell of this type is later deleted by
    the condition, all the lower-level detail and result cells in its
    drilldown are suppressed. Because the result cell is suppressed the
    Title rows are then omitted from Profit Center.
In extreme cases this can lead to an entirely empty list being
     displayed, although the single rows or columns would be displayed if the
     condition were deactivated.
Procedure
Check the query settings, especially results row suppression and the
     output conditions.
Procedure for System Administration
You can deactivate this message Brain 144 with transaction RSRT1.
There is a condit. on Profit Center, results row suppress. active on
Territory as in SPL (conditional
Message no. BRAIN144
Diagnosis
Characteristic Profit Center has an output condition and the 'Suppress
    Results Cells' property is active for Territory as in SPL. This
    generally leads to an incomprehensible output list.
System response
As soon as an output condition is defined for a characteristic (here
    Profit Center), the system calculates the corresponding result cells and
    applies the output condition. If a result cell of this type is later
    deleted by the condition, all the lower-level detail and result cells in
    its drilldown are suppressed. Because the result cell is suppressed the
    Profit Center rows are then omitted from Territory as in SPL.
In extreme cases this can lead to an entirely empty list being
     displayed, although the single rows or columns would be displayed if the
     condition were deactivated.
Procedure
Check the query settings, especially results row suppression and the
     output conditions.
Procedure for System Administration
You can deactivate this message Brain 144 with transaction RSRT1.
Thank you very much.
Regards,
Sai.

Negative values in red and Positive values in black CONDITIONAL FORMATTING

Hi ... Everyone
I have to show Negative values in red and Positive values in black in one of my report.
i tried these conditions
1. <?if:GAIN<0.00?><?attribute@inlines:color;'red'?><?end if?>
but it shows negative values only in red ,positive values in black are missing
2. <?if:GAIN<0.00?><?attribute@incontext:color;'red'?><?end if?><?if:GAIN>0.00?><?attribute@incontext:color;'black'?><?end if?>
This gives the exact result what i wanted ...but the problem is i have five tables in my report ... so the above condition only allow changes in ONE TABLE ONLY. :(
Plzzzz anyone who can help me to sort out my problem or else SUGGEST ANOTHER WORKING CONDITION
Regards
Subham Mittal

Subham,
This should not be difficult and moreover the BI Publisher Desktop installation comes with a set of examples:
Start -> Programs -> BI Publisher Desktop -> Samples -> RTF Templates -> Advanced -> Conditional
There you can find two templates with the exact same situation like yours, highlighting either the foreground color or background color.
regards
Jorge

How to generate all index creation scripts without it's storage clause?

How to generate all index creation scripts without it's storage clause?

Execute this before running the actual dbms_metadata.get_ddl
exec dbms_metadata.set_transform_param(dbms_metadata.session_transform, 'STORAGE', FALSE);
SELECT DBMS_METADATA.GET_DDL('INDEX',a.index_name) FROM USER_INDEXES A;-Anantha
Edited by: Anantha R on Sep 30, 2009 11:40 AM

Creation Actions without Position value

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