Custom AddOn and Payment Engine causes table lock

Hi,
i run with 2 customers in the same problem with different add-ons. After the customer saved a document via the standard SBO GUI the corresponding table will be locked in the database until the SBO-Client client was killed. The only thing witch these 2 customers as common is the running payment engine. Are some know issues with the payment engine and add-ons which are using form_data events?
Thanks,
Christian

Hi ,
   Some of standard tables and usage of UDO locking tables in SP:01 PL:20. We faced  few such issues and identified it is problem with DI API. If you are using the same, try upgrading to any latest DI API.
HTH
Ravi Shankar B

Similar Messages

  • Is there a recommended limit on the number of custom sections and the cells per table so that there are no performance issues with the UI?

    Is there a recommended limit on the number of custom sections and the cells per table so that there are no performance issues with the UI?

    Thanks Kelly,
    The answers would be the following:
    1200 cells per custom section (NEW COUNT), and up to 30 custom sections per spec.
    Assuming all will be populated, and this would apply to all final material specs in the system which could be ~25% of all material specs.
    The cells will be numeric, free text, drop downs, and some calculated numeric.
    Are we reaching the limits for UI performance?
    Thanks

  • Error while opening supplier/customer forms and payment manager templates

    we are having 11.1.0.7 database and 12.1.1 E-business suite with 10.1.2.3 forms
    user is getting
    Error Page
    You have encountered an unexpected error. Please contact the System Administrator for assistance.
    while accessing supplier/customer forms and payment manager templates and this gets resolved after bouncing the application. the current instance is a staging one and this will be replicated to production so please help or suggest any solution or work around
    thanks
    pankaj

    There should be a link on the error page for further details about the error. Can you post the contents of that error link page ?
    Pl also check the Apache logs for any errors - see MOS Doc 419839.1 (How to enable Apache, OC4J and OPMN logging in Oracle Applications R12) for name and location of the Apache log files.
    HTH
    Srini

  • Customer receipts and payments are not flowing into PS module

    Dear Team,
    I am new to the PS module..... Customer receipts and payments are not flowing into PS module. Kindly let me know the missing configuration steps.
    Thanks !!!

    Sagar Kapadia wrote:
    > 1) What is the pre-requisite configuration for activation of Commitments and Project Cash management in the PS system?
    > 2) Is there any word of caution which needs to be kept in mind at the time of activation?
    > 3) once activated, what will the impact on the data? Are there any chances of data inconsistency?
    >
    Only one pre-requisite is the creation of FM area.
    As I suggested earlier, please read SAP help which will answer all your queries.
    Please follow the below path...
    SAP Help Portal >>> SAP ERP Central Component >>> Financials >>> Project System >>> Payments >>> Project Cash Management.

  • Sending Customer ,Dunning and Payment Advices through Mail

    hi to all
    help me inthis issue
    for Customer,Dunning and Payment Advices i need to send it through mail to customers and vendors.
    for example when we run F.27 Transaction the customer statemnts should be mailed to customer directly
    thanks in advance
    kiran reddy
    Message was edited by:
            Kiran Reddy
    Message was edited by:
            Kiran Reddy
    Message was edited by:
            Kiran Reddy
    Message was edited by:
            Kiran Reddy
    Message was edited by:
            Kiran Reddy
    Message was edited by:
            Kiran Reddy

    Yeah ,
    This will be maintianing a output type for a specific order in the Nace Configuarations for output type for the application say in ur case Payment advices.
    Here u need to maintain a program name (driver program) and a form routine as Entry in the processing routines .
    You  need to write the logic in this driver program which is a Zprogram.
    Now when ever the application is run the output type is enabled and so the driver program will execute the logic pertaining to the entries created by ur transaction.
    can achieve this  with  SO_OBJECT_SEND for the customer id  .
    hope this gives u an idea ..
    i dont know about payment advices so can t elaborate more than this but the process will be same.
    regards,
    vijay

  • Customizing Benefits and Payments iview in ESS Portal

    Hi Guys ;
    I am working on ESS portal.
    I want to add new links and textviews in the Benefits and Payments iview. After adding them I want to rearrange their positions with respect to existing fields on the iview.
    I tried by opening the preview of iview from
    Content Administration -> portal Content -> ESS->iviews ->Benefits and Payments iview.
    Then I selected an existing link on the preview of iview and did ctrl + right click but when I select any uielement and click on rearrange I don't get any filed inthe table to rearrange its empty.
    Is there any particular node in UI element tree to be selected to rearrange the fieldst?
    Please reply I am in a fix.

    1) How can employee know when their benefits should start (cant enter start date via ESS)
    - It appears that they need to enter a start date but cannot
    Typically, EEs are not allowed to enter a start date for benefits coverage. The start date usually depends on the type of enrollment.
    If it is a new hire enrollment - the start date for benefits coverage will be the employee start date.
    If it is open enrollment - the start date for benefits coverage will be the beginning of the following year (open enrollment is done usually towards the end of the current year - for benefits coverages of the following year)
    If it is a generic enrollment (for example - birth of a new child) - the start date will be the beginning date of the corresponding adjustment reason (IT0378 record start date).
    2) For insurance enrollment, why does BASIC COVERAGE show ZERO amount. Can we remove if we can?
    This is a generic screen used for all the plans and hence it shows ZERO amount. You may choose to customize the code if you want to.
    3) We need to relabel some of these plans we set up for HSA - how can we do that?
    This can be done by changing the corresponding texts in the benefits configuration. The webdynpro application reads it from there.

  • Which Bapi is available for uploading Customer Invoice and Payments in SAP

    Dear Friends.
    I want to upload Customer Invoices and Incoming Payments in the System.
    Currently i have written a BDC-Session Program to Upload this data.
    I have took the recording of tcode f-22 for Invoices, f-27 for credit memo and f-28 for payments and developed the required BDC program.
    Its working fine.
    Since the Volume of the data is huge .. ie around 50,000 daily, it takes too much time.
    Also i am not able to have a proper error log.
    I would like to know from you, whether there is any bapi available to upload this data (invoices,credit memo and payments).
    OR is there any other faster and proper error log maintaining scenario available.
    I appreciate for all your helps and informations.
    Thanks
    Kuna.

    Hi,
    could u please send me the f-28 upload program.
    Thanks in advance.
    Regards
    suni

  • Experience with transporting customizing entry and deletion of INOB table

    Hello,
    we had a strange issue here.
    There was a transport related to customizing for classification moved to consolidation system.
    Next day we mentioned that the content of table INOB was lost.
    We found a OSS with explained that our transport could generate data loss in INOB table.
    Now we have a question.
    Is there any chance to regenerate the content of this table?
    Best regards
    Dirk

    Hi,
    If transport is compulsory ,please have a back up of data present IN INOB table or else load that data ina Z table so that when u require it u can reload it again.
    Please have a look at these notes.
    Note 74685 - Allocations INOB entries not consistent
            211119 - Class assignmts disappeared after deleting a class   
            87888 - Missing INOB records and Engineering Change Mgmt   
            81898 - RCCLBI02: Incon. allocations, INOB is missing
    Regards,
    Lakshman.

  • Customer numbers and payment terms

    Is there a way of having multiple payment terms for a single customer depending on product?
    Our payment terms vary depending on the product. To solve this we have created upto 5 customer codes with different terms for the same physical customer. The products are assigned to the relevant customer code.
    This set up works fine financially but is a pain for distribution planning. There is no link in SAP to recognise that some customers are the same and can be combined into single loads.
    All thoughts and suggestions welcome!
    Thanks

    Yes this is a genuine business requirement.  The best approach to address this is instead of changing the payment terms each and every time in customer master, the same can be done while creating sale order.   Based on some logic only, this will differ and if possible, may be you can apply a suitable exit to overwrite from customer master.  Dont encourage to change in customer master at any cost.
    thanks
    G. Lakshmipathi

  • Table to track book and payment info-LSO

    Hi Folks,
    I am trying to find out book and payment info related table while booking in LSO, we have radio button against this book and payment information .
    We can capture the booking and follow up details in -HRP1001 and HRPAD25 but unable to find out which button selected while booking.
    Please share your thoughts on this.
    Thanks

    Hi Kumar,
    That information goes into the 'Priority' field of infotype 1001. The field name is HRP1001-PRIOX. You will have a record in both directions in HRP1001 i.e. for the employee and the course as well. You will see that the radiobutton you chose while booking the participant, gets mapped to the value of one of the switches(given below) in T77S0. As a result, HRP1001-PRIOX will have the corresponding value that has been set for the applicable(your selection of the radibutton) switch-
    SEMIN-MAXMU(Maximum priority for essential booking)
    SEMIN-NPRIO(Default priority for normal booking)
    SEMIN-MINWL(Minimum priority for waiting-list booking)
    The system I use I get the values: 50-Normal, 09-Essential, 90-Wailisted. Values in your system may be different.
    Hope this helps.
    Thanks
    Amit.

  • Bank File Generation Error - Payment Engine - SAP 2007A PL 45

    Hi All,
    I face below error while generatinga bank file. I have no idea why it would happen.
    I am using SAP 2007A PL45 and Payments engine add-on v 8.00.00.45
    Any idea / help would be much appreciated.
    Regards
    Devinder
    Test Run
    Start Payment Engine
    Handling outgoing payment...
    Check payment for bank ANZ
    2 Records were found in payment results table (OPEX)
    Calling country-specific plug-in... (SAPBPAUOPBT_BECS)
    SAPBPAUOPBT_BECS.BP_Plugin.1
    No value in a mandatory field
    Error in Recordtype: BECS-Header-Record.
    Payment Number: 0.
    Error Description: Payment reference number should not be empty for AP invoice 1.
    Internal plug-in error
    Error while calling plug-in...

    Hi,
    A possible reason of the error : Payment reference number should not be empty for AP invoice 1
    may be that you have not input Supplier Ref. No for some documents(such as AP invoices)
    Supplier Ref. No is not a mandatory field for AP invoice,but it is a mandatory filed when you run the payment engine for those AP invoices.
    Please check all the AP invoices used in this payment one by one and make sure to input the Supplier Ref. No for every AP invoice.
    Check in the TEST enviorment and see if it helps.
    Regards,
    Jitin
    SAP Business One Forum Team

  • How to deploy Firefox to multiple machines with custom addons?

    I am looking to deploy Firefox to multiple Mac machines with some custom addons and settings. What's the best approach for that?
    I was thinking about using Firefox ESR but I am not sure how to save the profiles folder inside the app folder. I know that this is possible because the Tor Browser does that.

    You can look at this extension:
    *CCK2 Wizard: https://addons.mozilla.org/firefox/addon/cck2wizard/
    *http://mike.kaply.com/2014/01/08/can-firefox-do-this/

  • How to "group by" and display  in separated table views

    What cloud be the approach to the following scenario:
    1) A RFC returns a list of lot of invoices.
    2 How to group by "customer code" and display in separated table views  for each customer "group of invoices" ?
    Is there a way to do this using VC or only using WebDynpro ?
    thanks

    Issac,
    you dont hv to do this using dynpro. you can achieve this in vc by using the 'Filter' operator. from the output port of the rfc, feed the results to multiple filters. hv one filter for each segregation (for eg for each customer code). Then feed these filtered entries to the table views.
    prachi

  • Payment Engine

    Hi,
                       Can somebody guide me how to use the paymentEngine add-on and FormatDefinition add-on and the BankStatement Processing in 2007B  in India with full guidelines?
                                                                              Thanks,
                                                                                    Regards,
                                                                                    Sekar

    Hi,
    For Indian localization Format definition and Payment Engine is not supported,
    Below is the excel file link from the sap portal
    https://websmp205.sap-ag.de/~sapidb/011000358700000260332007E.xls
    Kinldy go through this documentation on How to guide for Bank statement Processing
    https://websmp205.sap-ag.de/~sapdownload/011000358700000477822008E/HowTo_BSP_2007.pdf

  • SQL*Loader job exits unexpectedly and causes table to be locked with NOWAIT

    I have a weekly report job that I run where I have to load about 48 logs with about 750k rows of data in each log. To facilitate this, we have been using a Java job that runs SQL*Loader as an external Process (using ProcessBuilder), one after the other. Recently however, this process has been terminating abnormally during the load which is causing a lock on the table and basically causes the process to grind to a halt until we can open a ticket with the DB team to kill the session that is hung. Is there maybe a better way to handle this upload process than using SQL*Loader or is there some change I could make in either the control file or command line to stop it from dying a horrible death?
    At the start of the process, I truncate the table that I'm loading to and then run this command line with the following control file:
    COMMAND LINE:
    C:\Oracle\ora92\BIN\SQLLDR.EXE userid=ID/PASS@DB_ID load=10000000 rows=100000 DIRECT=TRUE SKIP_INDEX_MAINTENANCE=TRUE control=ControlFile.ctl data=logfile.log
    CONTROL FILE:
    UNRECOVERABLE
    Load DATA
    INFILE *
    Append
    PRESERVE BLANKS
    INTO TABLE MY_REPORT_TABLE
    FIELDS TERMINATED BY ","
         filler_field1          FILLER char(16),
         filler_field2          FILLER char(16),
         time               TIMESTAMP 'MMDDYYYY-HH24MISSFF3' ENCLOSED BY '"',
         partne          ENCLOSED BY '"',
         trans               ENCLOSED BY '"',
         vendor          ENCLOSED BY '"' "SUBSTR(:vendor, 1, 1)",
         filler_field4          FILLER ENCLOSED BY '"',
         cache_hit_count,
         cache_get_count,
         wiz_trans_count,
         wiz_req_size,
         wiz_res_size,
         wiz_trans_time,
         dc_trans_time,
         hostname          ENCLOSED BY '"',
         trans_list          CHAR(2048) ENCLOSED BY '"' "SUBSTR(:trans_list, 1, 256)",
         timeouts,
         success ENCLOSED BY '"'
    Once all of the logs have finished loading, I rebuild the indexes on the table and then start the report process. It seems like it's just dying on random logs now, re-running the process it will fail at a different point each time.
    EDIT: The reasons for the UNRECOVERABLE and SKIP_INDEX_MAINTENANCE are to speed the load up. As it is, it still can take 7-12 minutes for each log to load, it's even worse without those on. Overall it's taking about 18 hours for this process to run from start to finish.
    Edited by: user6676140 on Jul 7, 2011 11:37 AM

    Please note that my post stated:  "I have opened a ticket with Oracle support. after 6 days have not had the help that I need."
    I also agree that applying the latest PSU is a Best Practice, which Oracle defines as "a cumulative collection of high impact, low risk, and proven fixes for a specific product or component".
    With that statement I feel there should not be the drastic issues that we have seen.  Our policy is to always apply PSUs, no matter what the product or component, without issue. 
    Except for now.  We did our research, and only open an Oracle ticket when we need expert help.  That has not been forthcoming from them, but we are still working the ticket.
    Hence, I opened this forum because many times I have found help here, where others have faced the same issue and now have an insight.  When having a serious problem I like to use all of my resources, this forum being one of those.
    To restate the question:
    (1)     97% of our databases reside on RAC.  From the Search List for Databases, we do not see the columns Sessions:CPU, Sessions: I/O, Sessions: Other, Instance CPU%, and are told this is working as designed because you must monitor the instance, not the database, with RAC. 
         (a) After applying PSU2 the Oracle Load Map no longer showed any databases. 
    All of this in (1) is making the tool less useful for monitoring at the database level, which we do most of the time.
    (2) Within a few days of applying PSU2, we couldn't log into EM and got the error "Authentication failed. If problem persists, contact your system administrator."
        (b) searching through the emoms.trc files we found the errors listed above posting frantically. 
    After rolling back PSU we are back in business.
    However, there is still the need to remain current with the components of EM.
    I am looking for suggestion, insights, experience.  While I appreciate Akanksha answering so quickly, a recommendation to open an SR is not what I need.
    Sherrie

Maybe you are looking for