Employee Absence record creation error

Hi Guyz,
I have developed one application for Leave on Portal.
When I create Absence,It seems to be working but some cases it is not working .I will explain with details.
1.
To create absence,BAPI_ABSENCE_CREATE is being used .I locked the Employee as well as record.It is returning some messages like "Personal number could not be locked'.
2.
When I want to create Leave type called ADOPTION LEAVE from Portal .It is showing like.
"The page cannot be displayed
There is a problem with the page you are trying to reach and it cannot be displayed."
3.
When I create same from R/3 in 2001 infotype,Error message is shown like that .
"Not enough quota for attendance/absence 0680 on 09.10.2006 for personnel no. 00002544".
4.
What I want is Why that Function module is not returning error message "Not enough quota for attendance/absence 0680 on 09.10.2006 for personnel no. 00002544".
guys if anybody got this type of problem or know the solution,Please help me in this regard.
Thanks,
Venkat.O

check the customisation is missing for his ESG AND PSG in v_t556a_web
check his groupings from It2006 overview and maintain those in above for his rule group
java dump :
Please can you check if the Pernr used
has correct information like It0105 etc, also the rules are
correctly defined.
For the Employee, First of all check the Period Work Schedule also
the Quotas of the pernr needs to maintained in 2006, Please do
this customisation and it should solve the issue.
Maintain the absence quota in the IT2006 and then try once.
Also make sure that the Settings in Webmo and PTARQ etc all is done
The pernr belongs to the a Rule and have absences defined for him.
Also check the PSA gorupsing
May be Problem with grouping of PSA.

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We have the employee absences records in oracle ebiz which should be polled and send to a file.We have to implement this using AIA.Can anyone please tell me which EBO is used for this purpose.
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Hi,
I have the same requirement. Can you suggest which EBO did you use finally?
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Download Helper, even with paid converter upgrade, gives "Invalid Capture File" errors and will not record audio, with "File Creation Error - Unable to rename/copy audio file" Error.

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Error while creating absence record in PA30 using 2001 infotype

Hi all,
iam getting an error while creating absence record for infotype 2001for LOP(unpaid)
error : No quota available for att./abs. 6000 for pers. no. 61000052 between 31.12.2009 and 31.12.2009
i have did
Create a absence type LOP
Determine Entry Screens and Time Constraint Classes
Define Counting Rules
Assign Counting Rules to Absence Types
Payroll: India>>Absences>Describe Absence Valuation Rules 01 Unpaid Leave
Group Absences for Absence Valuation>>Absence valuation rule>>F4 country grouping 40>> assign 01Unpaid Leave
please solve this

Actually I don't know how your system is configured.
However, the error you're receiving seems you have assigned the absence type to a quota type.
Please go to your counting rule and check whether Deduction rule - absence quotas - within entitlement field is filled.
If yes, get the deduction rule value and go to
SPRO Time man- Time data rec - Absences - Absence Cat - Abs counting - rules for counting (new) - deduction rules for abs quotas and check the quota type in here.
If there is a quota assignment in place, before creating an IT2001 you need to create a IT2006 for that specific time period.
Or, you need to delete the quota assignment via two config steps mentioned above.
Regards,
Dilek

Error occurs during Asset Master Record Creation.

Hello SAP Gurus,
The error occurs during asset master record creation.
Our fiscal year variant is Z6 (July to June). The asset was acquired in June 15 (previous fiscal year) but was only set up on July 30 (this fiscal year) . When we put the depreciation start date as 15 June the error appeared. While saving the Asset master we are getting below error.
We tried the same with Post Capitalization of Asset (ABNAN) there also we are getting same error.
ERROR: - as below
u2003
SYST: *You cannot determine the period for rule 02 to 05.08.08 ( todayu2019s date )*
*Message no. AA613*
*Diagnosis*The system could not determine a depreciation period on 05.08.08 for period control 02 of the period control method of phase N1 of depreciation key INTERN-00001-0000.
Procedure
Maintain the assignment of the periods for the period control entered.
Proceed
If the period control you entered is a standard period control, you can assign the periods automatically.Proceed
Please find enclosed attachment for clear description of the error.
Please share your experiences regarding this subject.
Thanking you in anticipation.
Regards,
Suresh.
09986375966

Hi,
have you generated the period controls properly? If not, the error is raised correctly by the system.
To generate period controls go to:
IMG Asset Accounting -> Depreciation -> Valuation Methods -> Period Control -> Generate Period Controls / or you can use OA84
Regards,
Markus

Automatic Creation of Employee Vendor record when hired in HR

Hi Gurus,
Any assistance in Automatic creation of Employee vendor record when the employee is hired in HR master data.
Thanks in Advance
BLITZZ

Hi,
Use the t.code: PRAA. Give reference to an existing employee vendor.
Or, you can also create a batch job that runs this daily. Before that you need to create a reference employee vendor and input the most common fields in it (like, Recon Account, Payment method, etc.).
Regards,
Kiron Kumar T.

Easy question - Methods for employees to record absences

Dear all,
Im currently studying to certificate SAP HR. I have been reading in forums that one question is "methods for employees to record absences", as far as I know employees can record time dates in:
- Front-end time recording systems
- CATs
- Self Service
If Im not wrong, those methods let the employee record ACTUAL times rather than absences.
Could you please correct me?
Thanks a lot in advance!!

Hello,
There are two types of recording time :
1) positive - where we record attendance ( as u both know)
2) negative - where we record absences ( infotype 2001 ). Again this s we can maintain only once the absence quota is provided for the employee for which we use IT2006.
Hope this answers ur query.
Thanks and Regards,
Tarun Mishra

Problem with Multiple record creation using BAPI BAPI_PRICES_CONDITION

Hi,
I am working on IS Media Sales And Distribution wherein i am using BAPI BAPI_PRICES_CONDITION for condition record creation in TCODE JC9B. I am able to create one record using this BAPI for one sales promotion but having problem while creation of multiple records for the same sales promotion wherein my internal table have multiple records. It gives me error that data in BAPICONDIT is missing.
I am aatching followig code for reference
BAPI have field of varkey which i am filling as combination of sales org. + distn channel + sales promotion + delivery type
In this varkey delivery type is changing for sales promotion Can be said that one sales promotion can have multiple delivery type .
Am i giving the correct varkey for each itration of internal table ?
I am attaching code for reference.
Here loop it_cond contain one promotion and multiple delivery type.
sales org distn ch promotion delivery
0100 01 zsalesprom 03
0100 01 zsalesprom z3
LOOP AT it_cond INTO wa_cond.
Get next condition number
 CALL FUNCTION 'NUMBER_GET_NEXT'
 EXPORTING
 nr_range_nr = '01'
 object = 'KONH'
QUANTITY = '1'
SUBOBJECT = ' '
TOYEAR = '0000'
IGNORE_BUFFER = ' '
 IMPORTING
 number = number
QUANTITY =
RETURNCODE =
EXCEPTIONS
INTERVAL_NOT_FOUND = 1
NUMBER_RANGE_NOT_INTERN = 2
OBJECT_NOT_FOUND = 3
QUANTITY_IS_0 = 4
QUANTITY_IS_NOT_1 = 5
INTERVAL_OVERFLOW = 6
BUFFER_OVERFLOW = 7
OTHERS = 8
 IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
Here i am concacating varkey for each new delivery
CLEAR : l_min,l_length,l_var.
CONCATENATE wa_cond-vkorg wa_cond-vtweg wa_cond-wrbakt INTO l_var.
l_length = STRLEN( l_var ).
IF l_var+14(2) IS INITIAL.
WRITE wa_cond-lifart TO L_VAR+14.
l_length = STRLEN( l_var ).
ENDIF.
W_LINE = W_LINE + 1.
*First table in BAPI
 wa_bapicondct-operation = '009'.
 wa_bapicondct-cond_usage = 'A'.
 wa_bapicondct-table_no = '506'.
 wa_bapicondct-applicatio = 'J0'.
 wa_bapicondct-cond_type = 'RATE'.
 wa_bapicondct-varkey = l_var.
 wa_bapicondct-valid_to = wa_cond-datbi.
 wa_bapicondct-valid_from = wa_cond-datab.
 wa_bapicondct-cond_no = number. "
 APPEND wa_bapicondct TO it_bapicondct.
*Second table in BAPI
 wa_bapicondhd-operation = '009'.
 wa_bapicondhd-cond_no = number.
 wa_bapicondhd-cond_usage = 'A'.
 wa_bapicondhd-table_no = '506'.
 wa_bapicondhd-created_by = sy-uname.
 wa_bapicondhd-creat_date = sy-datum.
 wa_bapicondhd-applicatio = 'J0'.
 wa_bapicondhd-cond_type = 'RATE'.
 wa_bapicondhd-varkey = l_var.
 wa_bapicondhd-valid_from = wa_cond-datab.
 wa_bapicondhd-valid_to = wa_cond-datbi.
 APPEND wa_bapicondhd TO it_bapicondhd.
*Third table in BAPI
 wa_bapicondit-operation = '009'.
 wa_bapicondit-cond_no = number.
 wa_bapicondit-cond_count = wa_cond-cond_count.
 wa_bapicondit-applicatio = 'J0'.
 wa_bapicondit-cond_type = 'RATE'.
 wa_bapicondit-calctypcon = 'C'.
 wa_bapicondit-scaletype = 'A'.
 wa_bapicondit-cond_value = wa_cond-kbetr.
 wa_bapicondit-condcurr = wa_cond-konwa.
 wa_bapicondit-promotion = wa_cond-wrbakt.
 APPEND wa_bapicondit TO it_bapicondit.
*Fourth table in BAPI
 wa_bapicondqs-operation = '009'.
 wa_bapicondqs-cond_no = number.
 wa_bapicondqs-cond_count = wa_cond-cond_count.
 wa_bapicondqs-currency = wa_cond-kbetr.
 wa_bapicondqs-condcurr = wa_cond-konwa.
 wa_bapicondqs-cond_unit = 'EA'.
 wa_bapicondqs-LINE_NO = W_LINE."'0001'.
 APPEND wa_bapicondqs TO it_bapicondqs.
*Fifth table in BAPI
 wa_bapicondvs-operation = '009'.
 wa_bapicondvs-cond_no = number.
 wa_bapicondvs-cond_count = wa_cond-cond_count.
 wa_bapicondvs-currenckey = wa_cond-konwa.
 wa_bapicondvs-currenciso = wa_cond-konwa.
 wa_bapicondvs-currency = wa_cond-kbetr.
 wa_bapicondvs-condcurr = wa_cond-konwa.
 wa_bapicondvs-curren_iso = wa_cond-konwa.
 wa_bapicondvs-LINE_NO = W_LINE."'0001'.
 APPEND wa_bapicondvs TO it_bapicondvs.
 CALL FUNCTION 'BAPI_PRICES_CONDITIONS'
EXPORTING
PI_INITIALMODE = ' '
PI_BLOCKNUMBER =
 TABLES
 ti_bapicondct = it_bapicondct
 ti_bapicondhd = it_bapicondhd
 ti_bapicondit = it_bapicondit
 ti_bapicondqs = it_bapicondqs
 ti_bapicondvs = it_bapicondvs
 to_bapiret2 = it_bapiret2
 to_bapiknumhs = it_bapiknumhs
 to_mem_initial = it_cnd_mem_initial
 EXCEPTIONS
 update_error = 1
 OTHERS = 2
 IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 ENDIF.
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 wait = 'X'
IMPORTING
RETURN =
 CLEAR : wa_bapicondct,wa_bapicondhd,wa_bapicondvs,wa_bapicondqs.
 CLEAR : wa_bapicondit.
 ENDLOOP.
 ENDIF.
ENDIF.
Kindly Suggest.
Thanks
Parag

Solved By myself
There is problem while passing data to internal table for item level

Delivery Note to Subcontract creation error "Essential transfer parameters

Hi
I am facing issue in return delivey
Delivery Note to Subcontract creation error "Essential transfer parameters are missing in record:000001".
Could you please let me know the casue of this error and where exactly i can see error.
Regards
vikcy

Hi Vicky,
Check If the Customer number(Plant) has been maintained in the vendor master record control data and the vendor should also be maintained in the customer master data. Once you maintain this system determines the shipping point based on the customer master and the shipping data missing. Kindly try delivering after maintaining these and let me know If you need any more information on this.
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Ram Pedarla

Employee Salary Load API Error

Hi All,
I'm working on R12 ERP system, i have employee salary data file (including history data) to be loaded into R12 system.I have problem loading, getting error 'ORA-2000, element is not effective in PAY_ELEMENT_ENTRIES_F' table, but i have element entry in the required effective date range, then i processed the one employee salary data among error record , then it was processed without any issue; i processed individually 3 to 4 error records, everything was successful; if i run the bulk of employees, i don't know why it's giving this error.....could somebody please help me at the earliest. Is this because if any element entries are created manually, what could be possible reasons.....
API Used:hr_maintain_proposal_api.create_salary_proposal
Code Format:
Declare
--main cursor picking distinct employee numbers from staging table
cursor c1_main is select distinct employee_number from emp_sal_stg order by employee_number,change_date;
--cursor to pick the details for each employee from staging table
cursor c1_inner(p_emp_num varchar2) is select * from emp_sal_stg where employee_number=p_emp_num order by change_date;
p_proposal_id number;
begin
for i_main in c1_main loop
 <<inner_loop>>
 for i_inner in c1_inner(i_main.employee_number) loop
-- just posting important columns
begin
 hr_maintain_proposal_api.create_salary_proposal(p_assignment_id => i_inner.assignment_id
 ,p_business_group_id => i_inner.business_group_id
 ,p_change_date => i_inner.change_date
 ,p_date_to => i_inner.date_to
 ,p_pay_proposal_id => p_proposal_id -- out
 if p_proposal_id is not null then
 update staging table with proposal_id
 end if;
 exception
 when others then
 fnd_file.put_line(fnd_file.log,'for emp num:||i_inner.employee_number);
 exit inner_loop; -- exiting inner loop, if any record fails for an employee, don't want to process remaining records for that employee
 end;
end loop inner_loop;
end loop;
exception
when others then
fnd_file.put_line(fnd_file.log,sqlerrm);
end;
Kindly help at the earliest.
Thanks

Found out the issue was with p_change_date where one needs to convert actual date string using to_date instead of using SYSDATE...Never use SYSDATE to test ...use an actual date.
----------------- Thread Closed --------------

Using ADF calendar to show employee absences

Hi,
(Actually this question belongs to ADF as well as HRMS..so posting in both the forums)
We are having JDeveloper 11.1.2.4
We need to show employee absence calendar in ADF page.
Question 1) We believe we can use ADF Calendar component for this. Kindly confirm.
I gone through "How to Use the ADF Faces Calendar" section in ADF Guide and tried to implement Employee Absence Calendar accordingly (based on seeded oracle table - PER_ABSENCE_ATTENDANCES.)
However step 2 mentions creating 3 named bind variables in VO:
A string that represents the time zone
A date that represents the start time for the current date range shown on the calendar.
A date that represents the end time for the current date range shown on the calendar.
I created these 3 named bind parameters accordingly. However when I run the page with ADF calendar, it shows following error:
Attempt to set a parameter name that does not occur in the SQL: timeZone
Question 2) How to resolve this error?
Kindly advise.
Thanks,
Vivek

Hi minh-hieu,
According to your description, you want to calculate YTD value of Sales Amount. Right?
As we tested in our environment, the expression you assign in This function is correct. It can return the YTD values properly:
So please pay attention to the set expression in your SCOPE statement. Try the code below:
SCOPE(MEASURES.[YTD Sales]); --Calendar YTD
SCOPE([DimDates].[Year].[Year].MEMBERS,[DimDates].[Year-Qtr-Month-Day].MEMBERS);
THIS = AGGREGATE( PERIODSTODATE([Date].[Year].[Year], [Date].[Year].CURRENTMEMBER), [Measures].[Sales Amount]);
END SCOPE;
END SCOPE;
Best Regards,
Simon Hou
TechNet Community Support

How to edit the records in error stock.

Hi Experts,
i have error records in error stack and the remaining records are loaded successfuly . here my doubt is how to edit the records in error stack because its not giving the edit option .
i want to get the edit option means i need to delete the request in target r wt ?
and there are two more targets is there below this process .
Advance Thanks.
Regards
SAP

HI
If you have less number records in this request(which you extracted now), delete that request from all the targets and reload again with option Valid records update, reporting not possible.
this is the option which is recommended.
follow the below 2 docs as well.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/80dd67b9-caa0-2e10-bc95-c644cd119f46?QuickLink=index&overridelayout=true
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/007f1167-3e64-2e10-a798-e1ea456ef21b?QuickLink=index&overridelayout=true
Regards,
Venkatesh
Edited by: Venkateswarlu Nandimandalam on Jan 24, 2012 4:35 PM

Error in ST05 - trace record pair error block. How to resolve/tackle issue?

Hello,
Someone approached me last week in asking me how to resolve an issue in ST05. Basically I used the transaction to filter "inclusive VBPA".
The error is ....
Internal error - trace record pair error block 8 link no. 0
Message no. 0S 026
Diagnosis
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Procedure
You cannot correct this error yourself. If you can reproduce the error,
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SQL trace list editing terminated after 6 errors
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Our ERP LIVE Production around 11am all users encountered cannot generate print record from the submit new request. see below errorFor production issues, please log a SR.
ORA-00060: Deadlock detected. More info in file /u/oracle/PROD/db/tech_st/11.1.0/admin/PROD_tailindb/diag/rdbms/prod/PROD/trace/PROD_ora_4026.trc.
ORA-00060: Deadlock detected. More info in file /u/oracle/PROD/db/tech_st/11.1.0/admin/PROD_tailindb/diag/rdbms/prod/PROD/trace/PROD_ora_4026.trc.
ORA-00060: Deadlock detected. More info in file /u/oracle/PROD/db/tech_st/11.1.0/admin/PROD_tailindb/diag/rdbms/prod/PROD/trace/PROD_ora_4026.trc.Please see these docs.
OERR: ORA 60 "deadlock detected while waiting for resource" [ID 18251.1]
What to do with "ORA-60 Deadlock Detected" Errors [ID 62365.1]
Thanks,
Hussein

Make a field required on record creation, read only after that

Hello,
Does anyone know of a way to make a pick-list field required on record creation, but read-only after that? The other twist to this is that we need to allow this field to also be read-write for all the integration edits, since this field's value could change in the enterprise database.
Thanks,
Neal G.

Hi !
I think you can add a validation rule for that. Something like :
IIf(PRE('<YOURFIELD>') IS NULL, <> '', = PRE('<YOURFIELD>'))
This means that if the previous value of your field is null (it's a creation), so the value must be different than blank. Else, it must be equal to the previous value, so not modified.
I didn't tested it, but I let you get back to me if it works... or not !
You'll just have to add a message saying that this field is required on creation and readonly after...
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Service Contracts Billing Schedule Creation Error

Hi,
I have a requirement of creating service contracts from back-end for which I am using the oks_contracts_pub.create_contract_header, create_service_line, and create_bill_schedule. I am creating my contracts with active status and renewal type of EVN (Header level), FUL(Line Level). My contract is of type subscription. The contract header and line are creating fine but the Bill schedule API is throwing an UNEXPECTED ERROR. The billing schedules need to be created based on accounting rule which can be quarterly or monthly. I have included the bill schedule code (hard coded values) for review. Any help is greatly appreciated.
Also the version I am working on is R12
________________________________________________CODE___________________________________________________________________
CREATE OR REPLACE PROCEDURE BILLING_SCHEDULE AS
l_strm_level_tbl OKS_BILL_SCH.STREAMLVL_TBL;
v_bill_qtrs NUMBER := 0;
v_bill_mths NUMBER := 0;
v_bill_days NUMBER := 0;
v_net_amount NUMBER := 468;
v_acct_rule_name VARCHAR2(50) := 'QUARTERLY';
v_amt_per_day NUMBER;
x_error_locator VARCHAR2(2000);
v_start_date DATE := '04-MAY-2010';
v_end_date DATE := '25-MAY-2010';
x_return_status VARCHAr2(3);
x_msg_count NUMBER;
x_msg_data VARCHAR2(2000);
v_billing_sequence NUMBER;
x_chr_id NUMBER := 17000;
x_line_id NUMBER := 223248604345353294444923586786456728480;
g_day_uom VARCHAR2(10) := 'DAY';
g_month_uom VARCHAR2(10) := 'MTH';
g_quarter_uom VARCHAR2(10) := 'QTR';
v_amt NUMBER;
v_invoicing_rule_id NUMBER := -2;
BEGIN
--Create Billing Schedule based on accounting rule
okc_context.set_okc_org_context;
MO_GLOBAL.INIT('OKS');
MO_GLOBAL.SET_POLICY_CONTEXT('S', 83);
v_bill_qtrs := 0;
v_bill_days := 0;
v_bill_mths := 0;
SELECT NVL(v_net_amount, 0)/(v_end_date - v_start_date)
INTO v_amt_per_day
FROM dual;
dbms_output.put_line('Calculated amt per day ' || v_amt_per_day);
IF v_acct_rule_name LIKE '%QUARTERLY%' THEN
--Quarterly billing schedule
SELECT FLOOR(MONTHS_BETWEEN( v_end_date,
v_start_date)/3),
v_end_date - ADD_MONTHS(v_start_date, (FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date)/3)*3))
INTO v_bill_qtrs,
v_bill_days
FROM dual;
dbms_output.put_line('Calculated the qtrs and days');
IF v_bill_qtrs > 0 THEN
SELECT (ADD_MONTHS(v_start_date, (FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date)/3)*3)) - v_start_date)*v_amt_per_day
INTO v_amt
FROM dual;
dbms_output.put_line('Calculated qtr amt');
SELECT NVL(MAX(sequence_no), 0) + 1
INTO v_billing_sequence
FROM oks_stream_levels_b
WHERE dnz_chr_id = x_chr_id
AND cle_id = x_line_id;
--Populating the stream line variables
l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
-- l_strm_level_tbl(v_billing_sequence).id := x_line_id;
l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
l_strm_level_tbl(v_billing_sequence).uom_code := g_quarter_uom;
l_strm_level_tbl(v_billing_sequence).uom_per_period := 1;
l_strm_level_tbl(v_billing_sequence).level_periods := v_bill_qtrs;
l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
l_strm_level_tbl(v_billing_sequence).amount := v_amt/v_bill_qtrs;
l_strm_level_tbl(v_billing_sequence).level_amount := v_amt/v_bill_qtrs;
l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
dbms_output.put_line('Before calling the Bill Sch API for QTR');
OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
p_strm_level_tbl=>l_strm_level_tbl,
p_invoice_rule_id=>v_invoicing_rule_id,
x_return_status=>x_return_status);
dbms_output.put_line('After calling the Bill Sch API for QTR');
IF x_return_status <> 'S' THEN
x_msg_count := 1;
dbms_output.put_line('Quarterly schedule creation error ' || x_msg_data);
---DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
-- RETURN;
END IF;
END IF;
IF v_bill_days > 0 THEN
SELECT NVL(MAX(sequence_no), 0) + 1
INTO v_billing_sequence
FROM oks_stream_levels_b
WHERE dnz_chr_id = x_chr_id
AND cle_id = x_line_id;
dbms_output.put_line('sequence '||v_billing_sequence);
--Populating the stream line variables
l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
--l_strm_level_tbl(v_billing_sequence).id := x_line_id;
l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
l_strm_level_tbl(v_billing_sequence).uom_code := g_day_uom;
l_strm_level_tbl(v_billing_sequence).uom_per_period := v_bill_days;
l_strm_level_tbl(v_billing_sequence).level_periods := 1;
l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
l_strm_level_tbl(v_billing_sequence).amount := v_net_amount;--v_amt_per_day*v_bill_days;
l_strm_level_tbl(v_billing_sequence).level_amount := v_net_amount;--v_amt_per_day*v_bill_days;
l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
dbms_output.put_line('Before calling the Bill Sch API for QTR days');
OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
p_strm_level_tbl=>l_strm_level_tbl,
p_invoice_rule_id=>v_invoicing_rule_id,
x_return_status=>x_return_status);
dbms_output.put_line('After calling the Bill Sch API for QTR days ' || v_bill_days || ' ' || x_return_status);
IF x_return_status <> 'S' THEN
x_msg_count := 1;
dbms_output.put_line('Day schedule, for quarterly accounting rule, creation error ' || x_msg_data);
--DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
--RETURN;
END IF;
END IF;
ELSE
--Monthly billing schedule
SELECT FLOOR(MONTHS_BETWEEN( v_end_date,
v_start_date)),
v_end_date - ADD_MONTHS(v_start_date, FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date)))
INTO v_bill_mths,
v_bill_days
FROM dual;
dbms_output.put_line('Calculated the mths and days');
IF v_bill_mths > 0 THEN
SELECT (ADD_MONTHS(v_start_date,FLOOR(MONTHS_BETWEEN(v_end_date, v_start_date))) - v_start_date)*v_amt_per_day
INTO v_amt
FROM dual;
dbms_output.put_line('Calculated the mths amt');
SELECT NVL(MAX(sequence_no), 0) + 1
INTO v_billing_sequence
FROM oks_stream_levels_b
WHERE dnz_chr_id = x_chr_id
AND cle_id = x_line_id;
--Populating the stream line variables
l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
--l_strm_level_tbl(v_billing_sequence).id := x_line_id;
l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
l_strm_level_tbl(v_billing_sequence).uom_code := g_month_uom;
l_strm_level_tbl(v_billing_sequence).uom_per_period := 1;
l_strm_level_tbl(v_billing_sequence).level_periods := v_bill_mths;
l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
l_strm_level_tbl(v_billing_sequence).amount := v_amt/v_bill_mths;
l_strm_level_tbl(v_billing_sequence).level_amount := v_amt/v_bill_mths;
l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
dbms_output.put_line('Before calling the Bill Sch API for MTHS');
OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
p_strm_level_tbl=>l_strm_level_tbl,
p_invoice_rule_id=>v_invoicing_rule_id,
x_return_status=>x_return_status);
dbms_output.put_line('After calling the Bill Sch API for MTHS');
IF x_return_status <> 'S' THEN
x_msg_count := 1;
dbms_output.put_line('Monthly schedule creation error ' || x_msg_data);
--DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
--RETURN;
END IF;
END IF;
IF v_bill_days > 0 THEN
SELECT NVL(MAX(sequence_no), 0) + 1
INTO v_billing_sequence
FROM oks_stream_levels_b
WHERE dnz_chr_id = x_chr_id
AND cle_id = x_line_id;
--Populating the stream line variables
l_strm_level_tbl(v_billing_sequence).sequence_no := v_billing_sequence;
l_strm_level_tbl(v_billing_sequence).dnz_chr_id := x_chr_id;
--l_strm_level_tbl(v_billing_sequence).id := x_line_id;
l_strm_level_tbl(v_billing_sequence).cle_id := x_line_id;
l_strm_level_tbl(v_billing_sequence).uom_code := g_day_uom;
l_strm_level_tbl(v_billing_sequence).uom_per_period := v_bill_days;
l_strm_level_tbl(v_billing_sequence).level_periods := 1;
l_strm_level_tbl(v_billing_sequence).start_date := v_start_date;
l_strm_level_tbl(v_billing_sequence).end_date := v_end_date;
l_strm_level_tbl(v_billing_sequence).invoice_offset_days := NULL;
l_strm_level_tbl(v_billing_sequence).amount := v_amt_per_day*v_bill_days;
l_strm_level_tbl(v_billing_sequence).level_amount := v_amt_per_day*v_bill_days;
l_strm_level_tbl(v_billing_sequence).lines_detailed_yn := 'Y';
l_strm_level_tbl(v_billing_sequence).due_arr_yn := 'Y';
dbms_output.put_line('Before calling the Bill Sch API for MTH days');
OKS_CONTRACTS_PUB.CREATE_BILL_SCHEDULE ( p_billing_sch=>'E',
p_strm_level_tbl=>l_strm_level_tbl,
p_invoice_rule_id=>v_invoicing_rule_id,
x_return_status=>x_return_status);
dbms_output.put_line('After calling the Bill Sch API for MTH days');
IF x_return_status <> 'S' THEN
x_msg_count := 1;
dbms_output.put_line('Day schedule, for monthly accounting rule, creation error ' || x_msg_data);
--DBMS_TRANSACTION.ROLLBACK_SAVEPOINT('OKS_A');
--RETURN;
END IF;
END IF;
END IF;
COMMIT;
EXCEPTION
when others then
dbms_output.put_line('Error ' || sqlerrm);
END;
Thanks,
Yash.

Hi There,
I have a similar requirement to create rental service contracts and create billing schedules.
Can you please pass on your functional docs so that i can refer to them.
Thanks,
Raidu

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