Data not coming for AR_ADDRESSES_V

Can anybody tell me when i join ar_Addresses_v table to following query,its not returning any row while running this query from report builder. Even I have set context in the before report trigger MO_GLOBAL.SET_POLICY_cONTEXT('S',:p_org) or fnd_client_info.set_org_context(:p_org);
but still its not giving any result
Query successfully returns result in toad
SELECT rct.customer_trx_id Ycustomer_trx
FROM ra_customer_trx_all rct
,ar_customers rc
,AR_ADDRESSES_V ra
,HZ_CUST_SITE_USES_ALL rsu
,ar_customers rc2
,HZ_CUST_SITE_USES_ALL rsu2
,AR_ADDRESSES_V ra2
,ra_terms rt
,gl_ledgers gsb
,FINANCIALS_SYSTEM_PARAMS_ALL fsp
,hr_organization_units_v hou
,oe_order_headers_all oeh
WHERE 1 = 1
AND rct.org_id = :p_org
AND rct.org_id = fsp.org_id
AND rc.customer_id = rct.bill_to_customer_id
AND ra.customer_id = rc.customer_id
AND rsu.cust_acct_site_id = ra.address_id
AND rsu.site_use_id = rct.bill_to_site_use_id
AND ra2.customer_id = rc2.customer_id
AND rsu2.cust_acct_site_id = ra2.address_id
AND rc2.customer_id = rct.ship_to_customer_id
AND rsu2.site_use_id = rct.ship_to_site_use_id
AND rsu.site_use_id = rct.bill_to_site_use_id
AND rt.term_id = rct.term_id
AND gsb.ledger_id = rct.set_of_books_id
AND gsb.ledger_id = fsp.set_of_books_id
AND NVL(RCT.INTERFACE_HEADER_ATTRIBUTE10,RCT.ORG_ID)= hou.organization_id
AND TO_CHAR(oeh.order_number(+))=rct.interface_header_attribute1
and rownum < 100
these are the versions -
RDBMS : 11.1.0.7.0
Oracle Applications : 12.1.3
any suggestions are welcome.
Edited by: Trupti on Jan 1, 2012 6:20 PM

990027 wrote:
Did YOu check the mutil_org_category ( Single, Null, Multiple) of your conc program?This is an old thread and I believe there is no point in bringing it up.
Thanks,
Hussein

Similar Messages

  • SLED date not coming automatically

    hi,
    As per my client requirement they will enter the production date only in goods receipt and SLED date have to come automatically at GR time. I already maintain the Total shelf life and minimum remaining shelf life in material master.i activated SLED for plant and movement type but SLED date not coming automatically.
    If i l enter SLED date more than my Total shelf life period , then system automatically updating the total shelf life period in batch master record. how to avoid this issue? i want whatever shelf life entered in GR should have to recorded not system calculated based on master data(Total-shelf life)
    Thanks
    Muthuraman.D

    Dear all,
    i am using internal batch numbers at the time of goods receipt  provide me  some solution for above issue?.....
    Thanks
    Muthuraman.D
    Edited by: muthuraman d on Nov 7, 2011 12:18 AM

  • Data not coming from DOE to Mobile After defining Rule for device attribute

    Hi All,
    I have created a DO and rule for it.In case of Bulk Rule for all definition when i triggere extract from Portal then all the data comes to outbound queue but when i define rule for Device attribute then no data comes to my Outboun queue.Here is the scenario what i am doing :
    1. I have order header in my backend which has a field named "Work_Center" and this will be criteria field.
    2. In CDS table i have all the records for all the work center.
    3. Now in RMM under customized , i have added an attribute named "Work_center".
    4. Now i defined a rule with Device attribute mapping and activated the rule.
    5. Now on Portal i assigned this data object and in the device attribute tab i assigned the value(this value exist in CDS table for few orders) of a   Work center to the attribute "Work_Center" .
    6. Then i triggrere extract but its Outbound queue is empty, what could be the reason.
    Is my approach is correct
    Regards,
    Abhishek

    Hi Abhishek,
    You can check one ore thing, after you have performed all the steps till step 5, i.e. just before triggering
    extract. Check if the AT table for ur DO has entries based on the criteria specified by you...
    1. In the workbench click on the Data Object, and then right click and select "View Metadata".
    2. Select Distribution Model tab.
    3. Now select your DO's Association table.
    4. For the input field DEVICE ID specify your corresponing device id,and also for status field specify it 
        as "I"  and execute
    If there are any entries now in the AT table, and on triggering extract if they are not coming to the
    outbound Q there is some EXTRACT Q blocked. And is there were no entries in the AT then the rule
    specified is not  the satifying.
    Thanks,
    Swarna
    Now if you have entries w

  • Problem in report of cats_da data is not coming for one absence type.

    Dear experts,
    For one absence type the data is not coming in the report cats_da. When I check the other absence type the report is showing the data. I dont know where is the problem. Customer is entering data throught PA30  transaction. Kindly help me where is the problem in customization.

    No answers so closed.

  • Data not coming in AFRU table for 21.05.10 for sometime

    Could you please tell me that why does this happen?
    For a particular date i.e. for 21.05.10, in the afru table the data was not there, it was saying "No Entries for that date" (in se16). Actually there is a z-report which was not showing the per ton draw calculation for that particular date. But for the other dates, it was showing fine.
    Infact, when in the afru table it was showing "No Table Entries found for that particular date", parallely in the z-report it was showing a Default value "341" for all items for 21.05.10.
    But just after 10 mins. the data got updated and its showing fine.
    What can be the problem? Coz its happenning often, and we the abapers are getting tight scold. But the program is correct. I have checked.
    Please Suggest.
    Saheli

    Saheli,
    You need to let us know how you program is designed, if the data is fetched from AFRU table and in AFRU table there were no entries for a posting date, how can you get a value in your custom report?
    Please explain what your report does, so that we can i think and suggest as what might be going wrong.
    Regards,
    Prasobh

  • After upgrade from 4.6c to ECC6.0 F4 Help is not coming for few date fields

    Hi Friends
    Just now we have completed upgrade project from 4.6c to ECC6.0.
    After upgrade F4 help is not working for some date fields.
    For example its working in MB11,Its not working in va01,vf01 like that.
    In abap side we checked ...not able to find any issues in coding level, because its a standard SAP code.
    So if any solution is there to correct this issue.Kindly help me to resolve this asap.
    Thanks
    Gowrishankar
    Edited by: gowrishankar p on Nov 17, 2009 7:25 AM

    Hi
        Please refer to the SAP note 1278056 and 1278115 - PDS Display: F4-characteristic values are not selectable.  Hope this will resolve your issue.
    Regards,
    JB

  • Data Not coming Properly for 0HR_PA_OS_1 Data Source?

    Hi Experts,
    I am trying to load data to 0PAOS_C01 using 0HR_PA_OS_1 data source. For field 0POS_OCCVAC key figure i am not getting any data from Data Source.
    I checked in RSA3 for 0HR_PA_OS_1 data source and  in that it is not populating data for filed OCC_VAC_PERC  field. I checked with HR functional team and they mentioned its a BI issue.
    Kindly tell me how can i populate values for the particular field. FYI i am getting correct data for other fields.
    Please help me.
    Thanks

    The possible reasons
    1.Your user id might not be having the proper authorization to pull the HR data.This you can confirm with your basis guy,if you are unable to find what are the authorization roles required for HR data, for the time being you can take SAP_ALL authorization in development box and try to pull.
                            OR
    2.Try to pull from BW side,you may be able to see the data there because this uses the background user id used in RFC connection ( provided if your background user id having proper authorization ).

  • Data Not coming From DSO to Cube

    Hi All,
    I have data in DSO. When i run the DTP , request status is green.
    Now when i go to cube and see the data the request has came but data has not transferred .....
    The Request Status is green in cube but data is not cuming....
    No transferred data.
    How can bring data in cube..??
    Regards,
    Rohit

    Hi,
    When you loaded the DSO......after that are you loading the cube for the first time?If so .....and still data is not coming..then check if the last loaded request somehow got deleted from the DSO....
    If after loading the DSO....you have already loaded the cube...and this is the second time you are loading the cube.........then obviously it will pick 0 records...........since delta DTP always picks the fresh new request..........if there is no new request in the source .......then it will pick 0 records.......
    Also both the cased are not working.........then check the End routine or Start routine.if any.......
    Thanks and Regards,
    Debjani.......

  • Date not coming in proper format after applying formula in Update Rules

    Hi All,
    I have two time characteristics "Goods Issue date" and "Goods Return date" and One key figure "No. of days elapsed".
    The key figure "number of days elapsed" is being calculated by taking difference of "goods issue date" from "goods return date", but the format for that is not coming proper for example:-
    Goods Issue Date is 21.06.2006
    Goods Return Date is 22.08.2006
    According to formula No. of days elapsed shud be 62
    but it is coming as 04.03.0001.
    Please help as it is a urgent requirement.
    Much Appreciated,
    Sunil Morwal.

    Dear Sunil,
      Kindly check if creating 2 new KeyFigures (DATE) will be of help by assigning the said "two time characteristics" values.
      From these 2 new KYFs, apply your formula..
      Hope this helps..
      Thanks.
    Message was edited by: Arnold Padiernos

  • Order as Direct material check is not coming for shoppingcart with material

    Hi,
    We are using portal indpendent navigation screen (NWBC) SRM 7.0 extended classic scenario. Order as direct material check box is not coming in item data of shopping cart for shopping against the material. I checked every thing but not able to get the check box for order as direct material.
    Please advise what to do.
    (N. Kiran Kumar)

    Hi,
    Please check that the component configuration has not hidden the field, it is under the following configuration:
    General Information About the Application and Component
    Application: /SAPSRM/WDA_L_FPM_GAF
    Web Dynpro Component: /SAPSRM/WDC_DODC_SC_I_BD
    Window Information: IV_L_FPC_CA_DETAILS
    View Information: V_DODC_SC_I_BD
    Configuration ID: /SAPSRM/WDCC_FPM_DODC_SC_I_BD_WI
    Component Element you are looking for is ORDER_DIRECT_MAT_LABEL
    Also check if someone has hidden the field using WD customizing onscreen, right click over the screen and choose 'User Settings', here check if any fields are hidden.
    Regards,
    Jason

  • Data not coming in cube...

    Hi,
    I have loaded data in ODS but when loading the data from this ODS to cube it is not fetching any data in the cube. I have created the DTP to transfer data from ODS. but no data is coming in cube.
    Any mistake I have to correct? or any setting I have to check?
    Please let me know.
    Thanks,
    Jeetu

    Hi Ravi,
    I presed execute button from DTP in schedule tab.
    It is showing DTP as green , no error is there.
    But no records are loaded from ODS through DTP.
    Thanks,
    jeetu

  • Data not loading for new Fields InfoObjects from DSO to InfoCube

    Hi Gurus -
                   I have a DataSource that is providing data to existing DSO then to Infocube. My client asked me to added couple fields to DataSource and get the data to DSO and then DSO to InfoCube.
    Here is the Old scenarion:   DataSource -> DSO -> InfoCube.
    Here is the New Scenation:
         DataSource ( Added new fields) -> DSO (added new InfoObjects for Corresponding DataSource FIelds) -> InfoCube( Added new InfoObjects to mapped from DSO)
    I added the new fields to DataSource, added the corresponding InfoObjects to DSO and InfoCube.
    I successfully loaded data from DataSource to DSO. Data is populating for the new Fields/InfoObjects in DSO.
    But when I load data from DSO to InfoCube, I don't see any data for New Fields InfoObjects in the InfoCube.
    Data from DSO to InfoCube is loading fine for the Old InfoObjects Fields but not for the New InfoObjects I added in InfoCube.
    -Sonali

    Hi,
    Why dont u debug the load through DTP debugging and check what happens to the source field and target field once it passes through the transformation. You can easily trace back where the fields are becoming blank.
    The loads which you have mentioned earlier did it have values in Added Records/Transferred Records column for the cube.
    Regards,
    Mani

  • ESI not coming for some employees

    Hi,
    For some Employees ESIC is not Deducting, though i have maintained Infotype 0588, but for some employees its coming...and in RT table Employer ESIC Contribution is coming, but in payslip Employees ESIC is not coming...please help me in this issue...
    Thanks & Regards
    Ragini NIkam
    SAP-HR Consultant

    Hi,
    Please confirm the followings:
    a) Are you able to see /3E1 & /3E1 for those cases in RT?
    Ans: In RT Table only i am able to see /3er and not /3e1
    b) Value of /112
    Ans: /112 is coming Rs. 7988.50 thats my gross amount
    c) Validity of IT0588 (ESI)Please confirm the followings:
    Ans: Validity is 01.04.2011 to 31.12.9999,
    But sir how its coming for some employees and and for some its not.
    Thanks & Regards
    RAGINI Nikam
    SAP-HR Consultant

  • /ZF5 and TDS Exemption is not coming for custom PF contribution

    Hi Friends,
    Need help regarding the custom PF deduction, requirement is
    IF GROSS - HRA < 6500 then *12%
    IF GROSS - HRA > 6500 then Only BASIC * 12%
    for this i written pcr and places in the schema also and in payslip PF amount's are coming correctly.
    Now my problem is PF Tax exemption i.e., Agg. of Chapter VI is not taking and if retro (any arrears) CF PF is not coming.
    can any one please tell how to get the Carry forward PF while in retro and PF exemption for TDS.
    please tell PCR and in which Schema i has to add.
    My Problem is CF PF is not coming and Exemption u/s 10 also not coming
    Screen shots for what i have done:
    PCR:
    SCHEMA:
    INN1 - Gross to Net Calculation
    INAL - Monthly factoring and storage (cumul.of gross amount)
    Thanks and Best Regards,
    Praneeth kumar

    Hi Friends,
    My requirement is for only one PSA - TANA, PF Basis amount has to check the wage types Basic (2100) and Additional Allowances (3800).
    logic is if Basic + Addl. Allowance is less than 6500, the 12% on Basic + Addl. Allownace
    if Basic + Addl. Allowance is greater than 6500, the 12% on Basic wage type only.
    I changed my PCR and while running the payroll, it is calculating the PF 12% and again 12% and storing in the wage types /3f1,/3f3......
    problem is, pcr is checking the /111 EPF Basis and according to logic it is multiplying 12% on that amount. but i want the result like check the EPF Basis and do according to logic and store the values.
    system behaving :
    Basic - 7727
    Allow - 1289
    total = 9016
    calculation: 7727*12% = 928
    system is calculating = 928*12% = 111
    PCR:
    Payslip:
    Best Regards,
    Praneeth kumar

  • Schedule lines are not coming for HALB after MRP run

    Dear All,
    I am not getting schedule line after mrp run, inspite of all required setting only purchase requisitions are coming.
    Material type is HALB and involve a subcontracting process (30). For raw material I am getting the schedule line but in the case of HALB, it is not coming.
    Pls let me know if I am missing something and guide me further on this.
    Thanks & Regards
    Kundan Kumar

    Hi,
    In transaction OMDT you have to enable the indicator create schedule lines
    In MD02 MRP control Prameter here select the Delivery schedules -3- Schedule line. Processing Key as NETCH and Planning Mode - 3 delted and recreated.
    Maintain source list ME01, in that put MRP indicator as '2' i.e. schedule lines via MRP.Put your agreement no in that.
    If u run MRP properly u will get schedule lines automatically in ME38.
    Make the schedule agreement, make it source relevent in the source list make is FIX and MRP indicator as 3.

Maybe you are looking for

  • How to connect my apple tv

    Hello- I recently purchased a blue ray player with a surround sound system. The problem is, my tv only has 2 hdmi outputs. So, can I connect my apple tv to either my cable box or blue ray player? Or does it have to connect to the tv. Thanks!

  • One of two wiki is not accessible after upgrade to maverick

    Hello, I migrated a 10.8.5 server to 10.9.1 today.  I use the wiki and profile manager on the server.  My problem is that I can see my two wiki, but one of them is not accessible.  When I click over it I have an error message that the page you search

  • Actionscript 3 and rtmp

    Hi all: I'm trying to create a simple connection to my FMS sever using actionscript 3 and the Flash 9 Alpha. The code below *kind of works,* but I know it's wrong - I don't know where it's wrong, but I know that it's wrong. I've been googling, readin

  • Ip ospf cost

    I will implement using OSPF cost higher for the best path, How does impact the OSPF network if increased value ip ospf cost, effect on latency & bandwidth?? below existing configuration. All interface Gigabits default cost "1", what is recommended co

  • Iphoto on Macbook Air

    I brought my Macbook last week and my photo wasn't loading and told me to download the new software (which I did) and now iphoto has completely gone off my mac and I can't download it from the app store because it says it's not available in the UK.