Custom Pick Slip Report

Hello All,
I am developing a custom BI report for seeded Pick Slip report.
Report is working fine when submitted manually.
But when the report is submitted from pick release window, the PDF output is not generated.
I noted the following,
All the programs completed normally. No errors or warnings.
Custom report says no output file generated while clicking the view output button.
Layout is empty, report didnt pick the template file.
Any ideas. Is this the normal functionality of Pick Slip report. Whn the report will produce ourput file. Any profile options or setups.
Thanks,
Kannan B

PickSlips are run using document sets when launched thru Pick Release : (OM(R)> Setup> Shipping> Documents> Document Sets)
In EBS 11i, document set are not integrated with XMLP without the following patch:
Metalink note:
NEW FUNCTIONALITY: Ability to Execute Document Sets in XML Output Format - Patch 5688014
Doc ID: 413108.1
regards,
Rownald

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Show PTO BOM item price on pick slip report

We're an EBS 11.5.10.2 install, and I've created a Kit (PTO Item)-style BOM and am able to successfully order/pick/pack/ship my kit.
I've also set the profile option to explode the BOM on order Entry (rather than on Book) so I can see the components.
We have a customized XML-based Pick Slip Report that shows line pricing that our shipping dept uses to determine freight insurance value.
My problem is that only the top level item (the kit) has a price on it (even though the individual components have pricing, they come into the order as 0.00 when they are part of the kit) and only the components print on the pick slip, thus showing a zero dollar amount on the pick slip report.
Does anyone know of a way to have the individual component pricing come over to the pick slip or, even better, to show in the order lines themselves? (I may want to adjust pricing at the component level).
Thanks in advance,
Andy

actual query gives the items which are picked from wsh_delivery_details wdd, oe_orders_lines_all oola....
<G_PICK_SLIP_NUMBER>
<SOURCE_LINE_NUMBER>1.1</SOURCE_LINE_NUMBER>
<ORDERED_ITEM>SS</ORDERED_ITEM>
</G_PICK_SLIP_NUMBER>
<G_PICK_SLIP_NUMBER>
<SOURCE_LINE_NUMBER>2.1..1</SOURCE_LINE_NUMBER>
<ORDERED_ITEM>XX1</ORDERED_ITEM>
</G_PICK_SLIP_NUMBER>
<G_PICK_SLIP_NUMBER>
<SOURCE_LINE_NUMBER>2.1..2</SOURCE_LINE_NUMBER>
<ORDERED_ITEM>XX2</ORDERED_ITEM>
</G_PICK_SLIP_NUMBER>
i added a query to get the parent item, which I can get only from oola since the parent item did not have the record in wdd
<G_SOURCE_HEADER_ID4>
<SOURCE_LINE_NUMBER1>2.1</SOURCE_LINE_NUMBER1>
<ORDERED_ITEM4>XX</ORDERED_ITEM4>
</G_SOURCE_HEADER_ID4>
in the template i am using the following xml tag
<?for-each:G_PICK_SLIP_NUMBER?><?sort:SOURCE_LINE_NUMBER;'ascending';data-type='text'?>
which gives
1.1 ss
2.1.1 xx1
2.1.2 xx2
where as i am looking for the following output
1.1 ss
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2.1.1 xx1
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i hope this explains my issue. Thanks
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Pick Slip report gives 'No Data Found' output

Hi All,
Problem Statement:
Iam unable to generate Pick release report, the shipping
lines status is "ready to release" and we have a available quantity for the shipment.
Step1 : Create a Order.
Step2 : Save and Book the Order.
Step3 : Pick Release the Order.
Step4 : Go To " View My Requests".
Step5 : Select the Request Id " Pick Slip Report "
Step6 : Click on Output.
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Hi SYR,
Pick Slip report gives you out put as NO DATA FOUND, is basically, bcos there has not been any picking of the item, reason may be,
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Check in Inventory> On handqty > click availibility tab
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If you have enought qty thn you shld be able to pick release tht item.
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Try this out.
This may help.
Thanks
Manoj

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Hi,
SUB: i have to create one XML report on .RDF(move order pick slip report).
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NOTE: what i meant to say is i am not submitting the report from SRS window. it will fires automatically when Component pick release.
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Hi Valli,
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Oncwe you run your report and its generate the xml output. you have to take the request id & from view ---> submit request--->XML Report Publisher. run this request again.
it will ask for the request id , select the appropriate request id and it will generate the pdf output as per your requirement.
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Regards
SRatnesh

Language Translation is not working for Pick slip Report (XML)

Hi All,
I have to translate the Oracle Pick slip report(XML) in other language. So I export and upload translation file for different language but still it is taking default english template. It should refer the translation file but it.s not working. Could you please suggest me if I am missing something?
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Hi,
Looking for some help on this.
Thanks in advance!
Venkat

Move order pick slip report XML report not geting out put as templete

Hi,
SUB: i have to create one XML report on .RDF(move order pick slip report).
Submitting procedure move order pick slip report : i have created one Discrete Job and released that Job, then Component pick release for that particular job. then move order number will generates. then automatically fires the Move Order Pick Slip Report.
NOTE: what i meant to say is i am not submitting the report from SRS window. it will fires automatically when move order is generated.
for this i have taken .xml and generated .rtf according to my layout and i have registered with XML publisher also.it is correct . But while running the report i am getiing output as geting codes not in template(wht i have .rtf) format.
if i have to see the output in template from. (i have taken in conc program output as XML also) still same problem.
please help me if anybody having solutions.
Thanks
Venakt M

Hi,
Looking for some help on this.
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Move order pick slip report in Oracle Application 11i

hello
I have problem with Move Order Pick Slip Report in Oracle Application 11i that in my system it is not running. when I submit this report from my system, the application halt and I have to restart application on my system.
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Pick Slip Report

We defined "delivery" as our pick slip grouping rule. We have Sales Orders that contain multiple lines going to the same ship to location. However, the pick slip report prints multiple pages with only one line per page.
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Oracle Support claims that can't be done unless the items all reference the same stock locator. I find this hard to believe.
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Hi,
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Requirement to show parent item on Pick Slip report

rdf file of pick slip is not giving parent item in the output. I added a sql query to get the parent item details from oe_order_lines_all. Since the query is at a different level, I could not show parent item and its related child items in sequence.
does any one have similar problem......please let me know how u have fixed it

actual query gives the items which are picked from wsh_delivery_details wdd, oe_orders_lines_all oola....
<G_PICK_SLIP_NUMBER>
<SOURCE_LINE_NUMBER>1.1</SOURCE_LINE_NUMBER>
<ORDERED_ITEM>SS</ORDERED_ITEM>
</G_PICK_SLIP_NUMBER>
<G_PICK_SLIP_NUMBER>
<SOURCE_LINE_NUMBER>2.1..1</SOURCE_LINE_NUMBER>
<ORDERED_ITEM>XX1</ORDERED_ITEM>
</G_PICK_SLIP_NUMBER>
<G_PICK_SLIP_NUMBER>
<SOURCE_LINE_NUMBER>2.1..2</SOURCE_LINE_NUMBER>
<ORDERED_ITEM>XX2</ORDERED_ITEM>
</G_PICK_SLIP_NUMBER>
i added a query to get the parent item, which I can get only from oola since the parent item did not have the record in wdd
<G_SOURCE_HEADER_ID4>
<SOURCE_LINE_NUMBER1>2.1</SOURCE_LINE_NUMBER1>
<ORDERED_ITEM4>XX</ORDERED_ITEM4>
</G_SOURCE_HEADER_ID4>
in the template i am using the following xml tag
<?for-each:G_PICK_SLIP_NUMBER?><?sort:SOURCE_LINE_NUMBER;'ascending';data-type='text'?>
which gives
1.1 ss
2.1.1 xx1
2.1.2 xx2
where as i am looking for the following output
1.1 ss
2.1 xx
2.1.1 xx1
2.1.2 xx2
i hope this explains my issue. Thanks
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Sort by Customer name in Pick Slip report

Hi All
We are using following syntax <xsl:sort select="CF_CUSTOMER_NAME"> <?CF_CUSTOMER_NAME?> to sort by customer, for form field CF_CUSTOMER_NAME
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Thanks
Kamalakar.G

Hi
This syntax is working when we test from Local Desktop by loading xml data in rtf file and use preview output, But when rtf template is uploaded
to Oracle EBS and run Report it's not sorted by CF_CUSTOMER_NAME
Version information is given below we are on Oracle EBS 11.5.10
Oracle XML Publisher 5.6.3
Oracle BI Publisher Template Builder for Word 10.1.3.2.0
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Kamalakar.G

Pick Slip Query ???

Hi,
I am trying to build a Pick Slip Report :
Below is my query, i got all the columns except
CUSTOMER_NAME and Category_ID (for a Item), plza help me out to get these data ..
SELECT
WND.DELIVERY_ID,
MTRH.REQUEST_NUMBER MO_NUMBER,
wdd.source_header_number so_order_number,
mtrl.from_subinventory_code,
mtrl.to_subinventory_code,
mtrl.uom_code,
mtrl.quantity,
MTRL.QUANTITY_DELIVERED,
WDD.REQUESTED_QUANTITY_UOM,
MSI.CONCATENATED_SEGMENTS Item_code,
msi.description item_description
FROM mtl_system_items_vl msi,
oe_order_lines_all oola,
oe_order_headers_all ooha,
mtl_txn_request_lines mtrl,
mtl_txn_request_headers mtrh,
wsh_delivery_details wdd,
wsh_delivery_assignments wda,
WSH_NEW_DELIVERIES WND
WHERE 1=1
AND WDD.ORGANIZATION_ID='8096'
--wnd.delivery_id =18910
AND wda.delivery_id = wnd.delivery_id(+)
AND wdd.delivery_detail_id = wda.delivery_detail_id
AND wdd.move_order_line_id = mtrl.line_id
AND mtrl.header_id = mtrh.header_id
AND wdd.inventory_item_id = msi.inventory_item_id(+)
AND wdd.organization_id = msi.organization_id
AND WDD.SOURCE_LINE_ID = OOLA.LINE_ID
AND wdd.source_header_id = ooha.header_id
AND OOHA.HEADER_ID=OOLA.HEADER_ID
Thanks

Hello,
I do not have access to sql dev now but you have to pick category from mtl_catego...
Look at http://www.club-oracle.com/articles/oracle-apps-inventory-inv-key-tables-265/.
You have usefull view ra_customer and I think you can join with oe_order_heade..
Look at last sql in http://www.oracleappshub.com/accounts-receivable/ar-back-to-basictechnical-foundation/
Regards,
Luko
SELECT WND.DELIVERY_ID,
MTRH.REQUEST_NUMBER MO_NUMBER,
wdd.source_header_number so_order_number,
rc.customer_name,
mtrl.from_subinventory_code,
mtrl.to_subinventory_code,
mtrl.uom_code,
mtrl.quantity,
MTRL.QUANTITY_DELIVERED,
WDD.REQUESTED_QUANTITY_UOM,
MSI.CONCATENATED_SEGMENTS Item_code,
msi.description item_description,
mcv.SEGMENT1,
mcv.DESCRIPTION
FROM mtl_system_items_vl msi,
oe_order_lines_all oola,
oe_order_headers_all ooha,
mtl_txn_request_lines mtrl,
mtl_txn_request_headers mtrh,
wsh_delivery_details wdd,
wsh_delivery_assignments wda,
WSH_NEW_DELIVERIES WND,
MTL_ITEM_CATEGORIES mic,
MTL_CATEGORIES_V mcv,
ra_customers rc
WHERE 1 = 1
-- AND WDD.ORGANIZATION_ID = '8096'
and wnd.delivery_id =4121
AND wda.delivery_id = wnd.delivery_id(+)
AND wdd.delivery_detail_id = wda.delivery_detail_id
AND wdd.move_order_line_id = mtrl.line_id
AND mtrl.header_id = mtrh.header_id
AND wdd.inventory_item_id = msi.INVENTORY_ITEM_ID
AND wdd.organization_id = msi.organization_id
AND WDD.SOURCE_LINE_ID = OOLA.LINE_ID
AND wdd.source_header_id = ooha.header_id
AND OOHA.HEADER_ID = OOLA.HEADER_ID
and mic.organization_id=msi.organization_id
and mic.inventory_item_id=msi.INVENTORY_ITEM_ID
and mic.category_id=mcv.CATEGORY_ID
and mic.category_set_id='1100000021'
and rc.customer_id=wdd.customer_id
Edited by: Luko on 2012-01-02 07:50

Overdue amount in Customer Receivable Aging report

Hi all!
Got a question.
In customer receivable aging report SAP Business One displays the relevant open receivables in columns representing the specifications you made in the Interval field in the selection criteria window. But how does it counts them? I've tried to pick all total from invoices,where between doc date and aging date 30 days passed. But it displays incorrect values. Is there any specific query for that?
Please see screenshot attached for the values i need.

Hi,
Try with below query.But your selection criteria for date should be week.
declare @Cust as nvarchar(20)
Declare @FromDate Datetime
Declare @ToDate Datetime
declare @Group as nvarchar(20)
set @cust = (select max(t0.cardcode) from OINV t0 where t0.cardcode = '[%0]')
Set @FromDate = (Select min(t0.Docdate) from dbo.OINV t0 where t0.Docdate >='[%1]')
Set @ToDate = (Select max(t0.Docdate) from dbo.OINV t0 where t0.Docdate <='[%2]')
set @group = (select max(t2.groupname) from OCRG t2 where t2.groupname = '[%3]')
SELECT [CustName] as CustName, [G] as CustGroup,[1] as W1, [2] as W2, [3] as W3, [4] as W4, [5] as W5, [6] as W6, [7] as W7, [8] as W8, [9] as W9, [10] as W10, [11] as W11, [12] as W12, [13] as W13, [14] as W14, [15] as W15, [16] as W16, [17] as W17, [18] as W18, [19] as W19, [20] as W20, [21] as W21, [22] as W22, [23] as W23, [24] as W24, [25] as W25, [26] as W26, [27] as W27, [28] as W28, [29] as W29, [30] as W30 , [31] as W31, [32] as W32, [33] as W33, [34] as W34, [35] as W35, [36] as W36, [37] as W37, [38] as W38, [39] as W39, [40] as W40, [41] as W41, [42] as W42, [43] as W43, [44] as W44, [45] as W45, [46] as W46, [47] asW47, [48] as W48, [49] as W49, [50] as W50, [51] as W51, [52] as W52
from
(SELECT T0.[CardName] as CustName, sum(T0.[DocTotal]) as Total, datepart(ww,T0.[DocDate]) as week, t2.groupname as G FROM OINV T0 left JOIN OCRD T1 ON T0.CardCode = T1.CardCode left JOIN OCRG T2 ON T1.GroupCode = T2.GroupCode WHERE year(T0.[DocDate]) = 2013 and T0.[CardCode] = @Cust and T0.[DocStatus] ='o' and T0.[DocDate] between @fromdate and @todate and t2.groupname = @group GROUP BY T0.[CardName],T0.[DocDate],t2.groupname
union all
(SELECT T0.[CardName] as CustName, -sum(T0.[DocTotal]) as Total, datepart(ww,T0.[DocDate]) as week,t2.groupname as G from ORIN T0 left JOIN OCRD T1 ON T0.CardCode = T1.CardCode left JOIN OCRG T2 ON T1.GroupCode = T2.GroupCode WHERE year(T0.[DocDate]) = 2013 and T0.[CardCode] = @Cust and T0.[DocStatus] ='o' and T0.[DocDate] between @fromdate and @todate and t2.groupname = @group GROUP BY T0.[CardName],T0.[DocDate],t2.groupname )) S
Pivot
(sum(S.total) For WEEK IN ([1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12], [13], [14],[15],[16],[17],[18],[19],[20],[21], [22], [23], [24], [25], [26], [27], [28],[29], [30], [31], [32],[33],[34],[35],[36],[37],[38],[39],[40], [41],[42],[43],[44],[45],[46],[47],[48],[49],[50],[51],[52])) P
Thanks & Regards,
Nagarajan

Custom XML Publisher Reports in EBS 11.5.10.2 Fails Randomly

Hi Experts,
I have a Custom XML PUblisher Report Concurrent Program in EBS 11.5.10.2.
The Report fails randomly with a Warning. I get the following error,
[11/21/08 12:17:21 PM] [UNEXPECTED] [915997:RT3085490] java.io.FileNotFoundException: /u01/PROD/prodcomn/admin/out/PROD_irl-dub-finmdt-01/o3085490.out (No such file or directory)
at java.io.FileInputStream.open(Native Method)
at java.io.FileInputStream.<init>(FileInputStream.java:106)
at oracle.apps.fnd.cp.opp.XMLPublisherProcessor.process(XMLPublisherProcessor.java:229)
at oracle.apps.fnd.cp.opp.OPPRequestThread.run(OPPRequestThread.java:153)
As you can the OPP fails to find the o3085490.out file in the $APPLCSF/$APPLOUT directory and actually the file is not there in the unix box on that location.
If the same report is submitted again it Works fine, But not at all times.. some of them fails with the above error message.
Any pointers to solve this one.
Regards

Hi,
We are on Multi-node set up with two middle-tiers with a load balancing option Yes.
The XML Publisher Version is 5.6.0. Is it required to move to 5.6.3 ?
Please find a detailed explaination of the issue.
Issue
XML Publisher Reports Fails Randomly in Production
Detailed Explaination
XML Publisher Reports submitted in Production completes with Warning. You can say 1 out of 4 requests submitted in a sequence will fail.
The Log message of the COncurent Program is something like this,
------------- 1) PUBLISH -------------
Beginning post-processing of request 3091786 on node IRL-DUB-FINMDT-01 at 23-NOV-2008 15:36:58.
Post-processing of request 3091786 failed at 23-NOV-2008 15:36:58 with the error message:
One or more post-processing actions failed. Consult the OPP service log for details.
Checking the Output Post Processor Log gives the following message
[11/23/08 6:25:01 PM] [UNEXPECTED] [925353:RT3092523] java.io.FileNotFoundException: /u01/PROD/prodcomn/admin/out/PROD_irl-dub-finmdt-01/o3092523.out (No such file or directory)
     at java.io.FileInputStream.open(Native Method)
     at java.io.FileInputStream.<init>(FileInputStream.java:106)
     at oracle.apps.fnd.cp.opp.XMLPublisherProcessor.process(XMLPublisherProcessor.java:229)
     at oracle.apps.fnd.cp.opp.OPPRequestThread.run(OPPRequestThread.java:153)
Its evident from the message the output file for the request is not generated.
Some Findings to pass on to Version 1
1. Report in not picked up for execution in this case as even the first statement is not executed and there is no oracle session and os process asscociated with it.
I enabled trace and the trace was generated only for the successful ones and it was never generated for the ones completed with warning.
2. The below query gives no values for the failed concurrent request, where as all successful ones have valid values.
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FROM fnd_concurrent_requests
WHERE request_id = 3091786
Regards

Creation of customized Wage Type Reporter

Hi,
My client were using the Standard Wage Type reporter i.e.PC00_M11_WTK. Now beacuse of security of not viewing the amounts of the employees , Client has taken away the authorization from the users the standard Tcode.
They want me to preapare the report for wage type -196E,9IPI,9IPC,9IP3,9IP5,9IP6,9IP7,9IP8,/3F1,/3F2,/3F3 AND /3F4. They dnot want the standard report. They want to customized a new report with above mention wage types?
I have already defined the FS to my ABAP HR,
I required your help to know the table from where the amount of the above wage type will pick up?
Please help.
Regards
Sanjib

Payroll results are kept in cluster. You have to access and read the cluster.
But instead of creating a report with abap I can suggest you trying this solution.
Create a payroll infotype by using system standart for the wage types to be reported.
Assign authorization for this infotype to only related employee
Put payroll infotype in info group.
After that employee can have the report by using ad-hoc query.
About payroll clusters this link will help you:
http://wiki.sdn.sap.com/wiki/display/ERPHCM/HRPayrollClusters
Regards;
Okan
Edited by: Okan Caliskan on Sep 16, 2011 12:07 PM

Custom Pick Slip Report

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