Empty cylinders return to the supplier

Currently I am purchasing NITROGEN GAS for my manufacturing plant. Now I want to return empty cylinders of NITROGEN GAS to the supplier. What is the best possible way in SAP ? Pls. help me out.

Hi Urvang ,
If you want to manage cylinders see ;
serial number
Hope helps ,

Similar Messages

Empty cylinders return to supplier

Currently I am purchasing NITROGEN GAS for my manufacturing plant. Now I want to return empty cylinders of NITROGEN GAS to the supplier. What is the best possible way in SAP ? Pls. help me out.

You can issue those empty cyclinders to the Supplier through different Movement Types (either through Non-Returnable Material or Returnable Material in case the those cylinders are cyclic in your process)
Make sure the Material Type is <b>LEIH</b> (Returnable Packaging Material)
Movement Type I am not sure...but do check 661 (GI returns to vendor)
Reward Points if it helps,
Regards,
N

FC0 -00048An Empty package path was returned by the CD server

Hi Gurus,
i am Installing ECC 5 on SUSI linux 9, i am getting this error while giving the path Export DVD, i given 1/8 , still its looking for ecc50 SR1 1/8 which i given the path same .
if i do twice it's throwing the error , in view log it's sayingthat
FC0 -00048An Empty package path was returned by the CD server
if i start the installation master directly it's starting from the SID , it's not asking the old inst, or new inst , please help me
cheers

hi MARKUS,
Even i kept all exports in 1 directory , stills it's asking export 1/8 , evem if i given also ,
even i downloaded the Instmster and inst export 1 , still i am facing the same problem , please help me , what could be the reason .
cheers

ROS Questionnaire received empty from the supplier

Hi Everyone,
Just two issues:
1.The first issue is that ROS questionnaires are sometimes received from the supplier with no data. When viewed from transaction Preselect suppliers, these questionnaire's fields are also not grayed out (e.g. one can type data into the text fields and select checkboxes), which is not characteristic of questionnaires received which contain data (they are uneditable). This only happens with some suppliers, therefore I do not know where to start. How can this problem be traced/solved?
2. Once the supplier has received the mail with a questionnaire and completes the questionnaire is it possible to display a confirmation message to the vendor once he/she has click the submit button?
Regards'
David

Hi
For the 2nd problem, the answer is yes. You can display a confirmation mail/page after submission of questionaire. To do this, open your survey, navigate to Extras--> Confirmation Page. Set the flag for confirmation here. This should activate sending a confirmation after questionaire submission. A mail would be sent if your using attachment, else if you are using URL, then a confirmation page would get displayed.
For the first problem, I am not sure, but you can check by saving again your questionaire.
Regards,
Sanjeev

How to delete empty table row in the form using formcalc

Hi All,
I am displaying a table in PDF which has a few empty rows in between. I need to delete those specific rows when the form is generated, so that they do not appear on the form.
Has anyone worked on this before? If so, can you please share the code or advise.
Regards
Aditi

Hello,
first: there MUST be same backend you get the data from right? So in this backend there is some data extraction coding, right? So the result of this coding is bad, like some unwanted extra rows are returned in the proper set of rows, right? So why don´t you change this backend coding not to return the unwanted rows?
IF that is not possible (I don´t believe this!), but just to describe other possibilities, you can place a script on the row subform event like initialize and test if there is something missing there and if so, set the presence of such a row to hidden.
JS: If (this.fieldA.rowValue == "") { this.presence = "hidden"; }
Regards, Otto

An Error Occurred During Report Processing - Sys.WebForms.PageRequestManagerServerErrorException: An unknown error occurred while processing the request on the server. The status code returned from the server was: 12019

When I run the report on production I got the following error message:
Sys.WebForms.PageRequestManagerServerErrorException: An unknown error occurred while processing the
request on the server. The status code returned from the server was: 12019
It hasn’t happen on Dev and Test before.
I googled, The error is described as:
12019 ERROR_INTERNET_INCORRECT_HANDLE_STATE
The requested operation cannot be carried out because the
handle supplied is not in the correct state.
But I cannot find the solution for that.
Has it happend to you before? How to solve that?

Same behaviour here, Sharepoint 2013 with SSRS in integrated mode
Error: Sys.WebForms.PageRequestManagerServerErrorException: An unknown error occurred while processing the request on the server. The status
code returned from the server was: 12019

How to get the narrower terms of a category in the supplied knowledgebase?

I want to add more medical terms for cardiovascular disorders to the supplied knowledge base of Oracle Text for better theme extraction. (Oracle 10g release 2, Oracle Text version 10.2.0.1.0 )
Based on the "English Knowledge Base Category Hierarchy" documented at http://www.oracle.com/technology/products/text/index.html , I think I want to add more diseases names to "science and technology->life sciences->health and medicine->medical problems->cardiovascular disorders".
Before doing that, I hope I can see the existing narrower terms under "cardiovascular disorders". I tried ctx_query.hfeedback() following the example in Oracle Text reference.
But, I got the following error messages where I tried to print out content in the result table at the end:
SQL> CREATE TABLE text (
2 id NUMBER primary key,
3 text VARCHAR2(4000)
4 );
Table created.
SQL> insert into text values (1,'This is about cardiovascular disorders. Cardiovascular disorders terms will be extended');
1 row created.
SQL> exec ctx_ddl.set_attribute('mylex','index_themes','YES');
PL/SQL procedure successfully completed.
SQL> exec ctx_ddl.set_attribute('mylex','index_text','YES');
PL/SQL procedure successfully completed.
SQL> create index idx_text on text(text)
2 indextype is ctxsys.context
3 parameters('lexer mylex');
Index created.
SQL> set serveroutput on
SQL> declare
2 the_themes ctx_doc.theme_tab;
3 begin
4 ctx_doc.themes('idx_text','1',the_themes);
5 for i in 1..the_themes.count loop
6 dbms_output.put_line(the_themes(i).theme||':'||the_themes(i).weight);
7 end loop;
8 end;
9 /
cardiovascular disorders:87
extensions:51
PL/SQL procedure successfully completed.
SQL> CREATE TABLE restab (
2 feedback_id VARCHAR2(30),
3 id NUMBER,
4 parent_id NUMBER,
5 operation VARCHAR2(30),
6 options VARCHAR2(30),
7 object_name VARCHAR2(80),
8 position NUMBER,
9 bt_feedback ctxsys.ctx_feedback_type,
10 rt_feedback ctxsys.ctx_feedback_type,
11 nt_feedback ctxsys.ctx_feedback_type
12 ) NESTED TABLE bt_feedback STORE AS res_bt
13 NESTED TABLE rt_feedback STORE AS res_rt
14 NESTED TABLE nt_feedback STORE AS res_nt;
Table created.
SQL> BEGIN
2 ctx_query.hfeedback (index_name => 'idx_text',
3 text_query => 'blood disorders',
4 feedback_table => 'restab',
5 sharelevel => 0,
6 feedback_id => 'query1'
7 );
8 END;
9 /
PL/SQL procedure successfully completed.
SQL> DECLARE
2 i NUMBER;
3 BEGIN
4 FOR frec IN (
5 SELECT object_name, nt_feedback
6 FROM restab
7 WHERE feedback_id = 'query1' AND object_name IS NOT NULL
8 ) LOOP
9
10 dbms_output.put_line('Narrower term feedback for ' || frec.object_name
||
11 ':');
12 i := frec.nt_feedback.FIRST;
13 WHILE i IS NOT NULL LOOP
14 dbms_output.put_line(frec.nt_feedback(i).text);
15 i := frec.nt_feedback.NEXT(i);
16 END LOOP;
17
18 END LOOP;
19 END;
20 /
DECLARE
ERROR at line 1:
ORA-06531: Reference to uninitialized collection
ORA-06512: at line 12
any thought?
Thanks in advance,
-Haijun

You can avoid the error by wrapping an if .. end if around the problem section, like so:
IF frec.nt_feedback IS NOT NULL THEN
i := frec.nt_feedback.FIRST;
WHILE i IS NOT NULL LOOP
dbms_output.put_line(frec.nt_feedback(i).text);
i := frec.nt_feedback.NEXT(i);
END LOOP;
END IF;
However, the reason that you are getting the error is because the nt_feedback is empty. You can see this by simply:
select * from restab;
The reason is that ctx_query.hfeedback is intended for finding narrower terms within your index that match narrower terms within your knowledge base. Since there is only one row in your table, there are no narrow terms to be found.
To find narrower terms in your knowledge base, all you need is:
SELECT CTX_THES.NT ('your_broad_term_goes_here') FROM DUAL;
You may need to run the query as CTXSYS and specify the thesaurus name, if it is not part of the default thesaurus. You can also specify the level of narrower terms. A medthes must be purchased and loaded separately. I don't have a complete medthes, so the following is just a brief example, having loaded just a few terms:
CTXSYS@orcl_11g> SELECT CTX_THES.NT ('health and medicine', 10, 'MEDTHES') from dual;
CTX_THES.NT('HEALTHANDMEDICINE',10,'MEDTHES')
{health and medicine}|{Anesthesia and Analgesia}|{Anti-Allergic and Respiratory
System Agents}|{Anti-Inflamammatory Agents, Antirheumatic Agents, and Inflamatio
n Mediators}|{Antineoplastic and Immunosuppressive Agents}
CTXSYS@orcl_11g>

The value returned from the load function is not of type numeric errors after migration to Coldfusion 11

I am currently testing our website with CF11. It is currently working with CF8 however after migrating it to a new server running CF11 I have encountered the following error.
The value returned from the load function is not of type numeric.
The error occurred in
D:/Applications/CFusion/CustomTags/nec/com/objects/address.cfc: line 263
Called from D:/Applications/CFusion/CustomTags/nec/com/objects/contact.cfc: line 331
Called from D:/Applications/CFusion/CustomTags/nec/com/objects/user.cfc: line 510
Called from D:/Applications/CFusion/CustomTags/nec/com/objects/user.cfc: line 1675
Called from D:/website/NECPhase2/action.validate.cfm: line 54
261 : <cfif isNumeric(get.idCountry)>
262 : <cfset rc = this.objCountry.setID(get.idCountry)>
263 : <cfset rc = this.objCountry.load()>
264 : </cfif>
265 : <cfset this.sPostcode = get.sPostcode>
Have there been any changes between CF8 and CF11 that could cause this error?
Does anyone have ideas?

This is the code in file object file country.cfc (nec.com.objects.country):
<cfcomponent displayname="Country object" hint="This is a Country object, it allows you to access and set values in the Country.">

<cfset this.objFunctions = CreateObject( 'component', 'nec.com.system.functions' )>
<cfscript>
this.idCountryID = 0;
this.sCountryName = "";
this.sISOCode = "";
this.sDHLCode = "";
this.iErrorID = "";
</cfscript>


<cffunction name="getID" displayname="Get ID" returntype="numeric" output="false" hint="This returns the ID of the current item.">
<cfreturn this.idCountryID>
</cffunction>
<cffunction name="getsCountryName" displayname="Get sCountryName" returntype="string" output="false" hint="This gets the sCountryName value of this item.">
<cfreturn this.sCountryName>
</cffunction>
<cffunction name="getsISOCode" displayname="Get sISOCode" returntype="string" output="false" hint="This gets the sISOCode value of this item.">
<cfreturn this.sISOCode>
</cffunction>
<cffunction name="getsDHLCode" displayname="Get sDHLCode" returntype="string" output="false" hint="This gets the sDHLCode value of this item.">
<cfreturn this.sDHLCode>
</cffunction>
<cffunction name="iError" displayname="Get iError" returntype="numeric" output="false" hint="This returns the iError of the current item.">
<cfreturn this.iError>
</cffunction>

<cffunction name="setID" displayname="Set ID" returntype="boolean" output="false" hint="This sets the ID value of this item.">
<cfargument name="idCountryID" required="true" type="numeric" displayname="ID" hint="The ID to use.">
<cfset this.idCountryID = arguments.idCountryID>
<cfreturn true>
</cffunction>
<cffunction name="setsCountryName" displayname="Set sCountryName" returntype="boolean" output="false" hint="This sets the sCountryName value of this item.">
<cfargument name="sCountryName" required="true" type="string" displayname="sCountryName" hint="The sCountryName to use.">
<cfset this.sCountryName = arguments.sCountryName>
<cfreturn true>
</cffunction>
<cffunction name="setsISOCode" displayname="Set sISOCode" returntype="boolean" output="false" hint="This sets the sISOCode value of this item.">
<cfargument name="sISOCode" required="true" type="string" displayname="sISOCode" hint="The sISOCode to use.">
<cfset this.sISOCode = arguments.sISOCode>
<cfreturn true>
</cffunction>
<cffunction name="setsDHLCode" displayname="Set sDHLCode" returntype="boolean" output="false" hint="This sets the sDHLCode value of this item.">
<cfargument name="sDHLCode" required="true" type="string" displayname="sDHLCode" hint="The sDHLCode to use.">
<cfset this.sDHLCode = arguments.sDHLCode>
<cfreturn true>
</cffunction>

<cffunction name="clear" displayname="Clear items Details" returntype="boolean" output="false" hint="Clears out all of the items details.">
<cfscript>
   this.sCountryName = "";
   this.sISOCode = "";
   this.sDHLCode = "";
   this.iErrorID = "";
</cfscript>
<cfreturn true>
</cffunction>


<cffunction name="load" displayname="Load items details" returntype="numeric" output="false" hint="This loads in all the information about an item.">
<cfset rc = this.clear()>

<cfscript>
objDS = CreateObject("component","nec.com.system.settings");
sDatasource = objDS.getDatasource();
</cfscript>

<cftry>
   <cfquery name="checkID" datasource="#sDatasource#">
    SELECT idCountryID
    FROM tblCountry
    WHERE idCountryID = #this.idCountryID#
   </cfquery>
   <cfcatch>
    <cfscript>
     objError = CreateObject("component","nec.com.system.errors");
     iErrorID = objError.addError("load: checkID: '#this.idCountryID#' #cfcatch.detail#");
    </cfscript>
    <cfset this.iErrorID = iErrorID>
    <cfreturn iErrorID>
   </cfcatch>
</cftry>
<cfif not checkID.recordCount>
   <cfscript>
     objError = CreateObject("component","nec.com.system.errors");
     if(isDefined("session.afr")){
      whichOne = "#session.afr.getsAFRNumber()#";
     } else {
      whichOne = "";
     iErrorID = objError.addError("A Country with that id doesn't exists.[#this.idCountryID#][#whichOne#]");
    </cfscript>
   <cfset this.iErrorID = iErrorID>
   <cfreturn iErrorID>
</cfif>

<cftry>
   <cfquery name="get" datasource="#sDatasource#">
    SELECT idCountryID, RTRIM(sCountryName) as sCountryName, RTRIM(sISOCode) as sISOCode, RTRIM(sDHLCode) as sDHLCode
    FROM tblCountry
    WHERE idCountryID = #this.idCountryID#
   </cfquery>
   <cfcatch>
    <cfscript>
     objError = CreateObject("component","nec.com.system.errors");
     iErrorID = objError.addError("load: get: #cfcatch.detail#");
    </cfscript>
    <cfset this.iErrorID = iErrorID>
    <cfreturn iErrorID>
   </cfcatch>
</cftry>
<cfset this.idCountryID = get.idCountryID>
<cfset this.sCountryName = get.sCountryName>
<cfset this.sISOCode = get.sISOCode>
<cfset this.sDHLCode = get.sDHLCode>
<cfset this.iErrorID = "">
<cfreturn true>
</cffunction>

<cffunction name="save" displayname="Save items Details" returntype="numeric" output="false" hint="Saves (to some source) the current details for the ID of the item.">

<cfscript>
objDS = CreateObject("component","nec.com.system.settings");
sDatasource = objDS.getDatasource();
</cfscript>

<cftry>
   <cfquery name="checkID" datasource="#sDatasource#">
    SELECT idCountryID
    FROM tblCountry
    WHERE idCountryID = #this.idCountryID#
   </cfquery>
   <cfcatch>
    <cfscript>
     objError = CreateObject("component","nec.com.system.errors");
     iErrorID = objError.addError("save: checkID: #cfcatch.detail#");
    </cfscript>
    <cfreturn iErrorID>
   </cfcatch>
</cftry>

<cfif not checkID.recordCount>
   <cfreturn this.add()>
<cfelse>
   <cfreturn this.update()>
</cfif>
</cffunction>

<cffunction name="add" displayname="Add Country" returntype="numeric" output="false" hint="This adds a Country.">

<cftry>
   <cfquery name="checkUnique" datasource="#sDatasource#">
    SELECT idCountryID
    FROM tblCountry
    WHERE sCountryName = '#this.objFunctions.scrubText(this.sCountryName)#'
    OR sISOCOde = '#this.objFunctions.scrubText(this.sISOcode)#'
   </cfquery>
   <cfcatch>
    <cfscript>
     objError = CreateObject("component","nec.com.system.errors");
     iErrorID = objError.addError("add: checkUnique: #cfcatch.detail#");
    </cfscript>
    <cfreturn iErrorID>
   </cfcatch>
</cftry>
<cfif checkUnique.recordCount>
   <cfscript>
     objError = CreateObject("component","nec.com.system.errors");
     iErrorID = objError.addError("A Country with that name or ISO code already exists. idCountryID=#checkUnique.idCountryID#");
    </cfscript>
   <cfreturn iErrorID>
</cfif>
<cftry>
   <cfquery name="add" datasource="#sDatasource#">
    SET nocount on
    INSERT INTO tblCountry(sCountryName, sISOCode, sDHLCode)
    VALUES('#this.objFunctions.scrubText(this.sCountryName)#','#this.objFunctions.scrubText(t his.sISOCode)#','#this.objFunctions.scrubText(this.sDHLCode)#')
    SELECT @@identity as autoID
    SET nocount off
   </cfquery>
   <cfcatch>
    <cfscript>
     objError = CreateObject("component","nec.com.system.errors");
     iErrorID = objError.addError("add: add: #cfcatch.detail#");
    </cfscript>
    <cfreturn iErrorID>
   </cfcatch>
</cftry>
<cfreturn add.autoID>
</cffunction>

<cffunction name="update" displayname="Update Country" returntype="numeric" output="false" hint="This updates a Country record.">

<cftry>
   <cfquery name="checkUnique" datasource="#sDatasource#">
    SELECT idCountryID
    FROM tblCountry
    WHERE (sCountryName = '#this.objFunctions.scrubText(this.sCountryName)#'
    OR sISOCOde = '#this.objFunctions.scrubText(this.sISOcode)#')
    AND idCountryID <> #this.idCountryID#
   </cfquery>
   <cfcatch>
    <cfscript>
     objError = CreateObject("component","nec.com.system.errors");
     iErrorID = objError.addError("update: checkUnique: #cfcatch.detail#");
    </cfscript>
    <cfreturn iErrorID>
   </cfcatch>
</cftry>
<cfif checkUnique.recordCount>
   <cfscript>
     objError = CreateObject("component","nec.com.system.errors");
     iErrorID = objError.addError("Another Country with that name already exists. idCountryID=#checkUnique.idCountryID#");
    </cfscript>
   <cfreturn iErrorID>
</cfif>

<cftry>
   <cfquery name="update" datasource="#sDatasource#">
    UPDATE tblCountry
    SET sCountryName = '#this.objFunctions.scrubText(this.sCountryName)#',
    sISOCode = '#this.objFunctions.scrubText(this.sISOCode)#',
    sDHLCode = '#this.objFunctions.scrubText(this.sDHLCode)#'
    WHERE idCountryID = #this.idCountryID#
   </cfquery>
   <cfcatch>
    <cfscript>
     objError = CreateObject("component","nec.com.system.errors");
     iErrorID = objError.addError("update: update: #cfcatch.detail#");
    </cfscript>
    <cfreturn iErrorID>
   </cfcatch>
</cftry>
<cfreturn this.idCountryID>
</cffunction>

<cffunction name="delete" displayname="Delete Country" returntype="numeric" output="false" hint="This deletes a Country record.">

<cfscript>
objDS = CreateObject("component","nec.com.system.settings");
sDatasource = objDS.getDatasource();
</cfscript>

<cftry>
   <cfquery name="checkID" datasource="#sDatasource#">
    SELECT idCountryID
    FROM tblCountry
    WHERE idCountryID = #this.idCountryID#
   </cfquery>
   <cfcatch>
    <cfscript>
     objError = CreateObject("component","nec.com.system.errors");
     iErrorID = objError.addError("delete: checkID: #cfcatch.detail#");
    </cfscript>
    <cfreturn iErrorID>
   </cfcatch>
</cftry>
<cfif not checkID.recordCount>
   <cfscript>
     objError = CreateObject("component","nec.com.system.errors");
     iErrorID = objError.addError("A Country with that id doesn't exists, delete failed.");
    </cfscript>
   <cfreturn iErrorID>
</cfif>

<cftry>
   <cfquery name="checkDependancies" datasource="#sDatasource#">
    SELECT idCountry
    FROM tblAddress
    WHERE idCountry = #this.idCountryID#
   </cfquery>
   <cfcatch>
    <cfscript>
     objError = CreateObject("component","nec.com.system.errors");
     iErrorID = objError.addError("delete: checkDependancies: idCountry: #cfcatch.detail#");
    </cfscript>
    <cfreturn iErrorID>
   </cfcatch>
</cftry>
<cfif checkDependancies.recordCount>
   <cfscript>
     objError = CreateObject("component","nec.com.system.errors");
     iErrorID = objError.addError("That Country is being used by an address, delete failed.");
    </cfscript>
   <cfreturn iErrorID>
</cfif>

<cftry>
   <cfquery name="delete" datasource="#sDatasource#">
    DELETE FROM tblCountry
    WHERE idCountryID = #this.idCountryID#
   </cfquery>
   <cfcatch>
    <cfscript>
     objError = CreateObject("component","nec.com.system.errors");
     iErrorID = objError.addError("delete: delete: #cfcatch.detail#");
    </cfscript>
    <cfreturn iErrorID>
   </cfcatch>
</cftry>
<cfreturn this.idCountryID>
</cffunction>
</cfcomponent>

Sun Studio 12u1 cc passes empty filename strings to the linker

Hi,
Sun Studio 12u1 cc passes empty filename strings to the linker, as demonstrated with the following
trivial test case.
This problem occurs while trying to compile the Boost 1.42 beta 1 libraries with Sun Studio 12u1.
goanna% cat e.c
int main()
return 0;
goanna% cc -V
cc: Sun C 5.9 SunOS_i386 Patch 124868-11 2009/11/21
usage: cc [ options] files. Use 'cc -flags' for details
goanna% cc "e.c" ""
goanna% kde12u1
goanna% cc -V
cc: Sun C 5.10 SunOS_i386 Patch 142363-03 2009/12/03
usage: cc [ options] files. Use 'cc -flags' for details
goanna% cc "e.c" ""
ld: fatal: file : open failed: No such file or directory
ld: fatal: File processing errors. No output written to a.out
goanna%
Thanks, Mark

Thanks for filing the bug report. It will be visible at [http://bugs.sun.com] in a day or two as bug 6921481.

Default Carriage return in the last column when data is downloaded to Excel

Problem:
When you download data into Excel and if the last column of your excel is a numeric field, XMLP will add a carriage return (special character) to your numeric field. This feild will be considered as character field by excel.
Work Around:
When you build the template, create an empty column as your last column and leave E (or end-for-each) in that empty column.
Note:
If the last column is a character column then you do not have to do this.

I originally had that END:VCARD without any carriage return.
But I still get an extra carriage return at the end when the JSP renders to VCF
I'm using Tomcat running on Linux.
I found this, article which implies (but does not explicitly say) JSP in general adds a newline to the last line:
http://www.caucho.com/resin-3.0/jsp/faq.xtp (But its not tomcat either, so maybe this info is irrelevant).
Edited by: shogo2040 on Dec 22, 2008 3:31 PM - changed rendered to VCF from rendered to JSP

Generating Supplier Liability Account based on the Supplier Classification

Hi ,
In R12 I have a custom requirement like follows. Need to generate the Supplier Liability Account based on the Supplier Classification. When we select supplier type then by default liabilty account value will be the value from supplier--> setup --> options --> fianancial otpions --> accounting tab (GL -accounts liability value).
so when we change the supplier type the liability account should changed based on that classification value.
I have code in 11i where custom.pll was modified to acheive this, but how to implement this in R12 as supplier form is OAF based.
the code from custom.pll for this is
procedure event(event_name varchar2)
is
lCurrBlock varchar2(30);
lVendorType varchar2(30);
lDefaultCCID number(15);
lCustomCCID number(15);
cursor customCC(x_vendor_type varchar2,x_default_cc_id number) is
               select
               cst.code_combination_id
               from
               fnd_lookup_values vty,
               gl_code_combinations dfl,
               gl_code_combinations cst
               where 1=1
               and vty.view_application_id = 201
               and vty.lookup_type = 'VENDOR TYPE'
               and vty.language = 'US'
               and vty.lookup_code = x_vendor_type
               and dfl.code_combination_id = x_default_cc_id
               and dfl.segment1 = cst.segment1
               and vty.tag = cst.segment2 --account no
               and dfl.segment3 = cst.segment3
               and dfl.segment4 = cst.segment4
               and dfl.segment5 = cst.segment5
               and (dfl.segment6 = cst.segment6 or (dfl.segment6 is null and cst.segment6 is null))
               and (dfl.segment7 = cst.segment7 or (dfl.segment7 is null and cst.segment7 is null))
               and (dfl.segment8 = cst.segment8 or (dfl.segment8 is null and cst.segment8 is null))
               and (dfl.segment9 = cst.segment9 or (dfl.segment9 is null and cst.segment9 is null))
               and (dfl.segment10 = cst.segment10 or (dfl.segment10 is null and cst.segment10 is null))
               and (dfl.segment11 = cst.segment11 or (dfl.segment11 is null and cst.segment11 is null))
               and (dfl.segment12 = cst.segment12 or (dfl.segment12 is null and cst.segment12 is null))
               and (dfl.segment13 = cst.segment13 or (dfl.segment13 is null and cst.segment13 is null))
               and (dfl.segment14 = cst.segment14 or (dfl.segment14 is null and cst.segment14 is null))
               and (dfl.segment15 = cst.segment15 or (dfl.segment15 is null and cst.segment15 is null))
               and (dfl.segment16 = cst.segment16 or (dfl.segment16 is null and cst.segment16 is null))
               and (dfl.segment17 = cst.segment17 or (dfl.segment17 is null and cst.segment17 is null))
               and (dfl.segment18 = cst.segment18 or (dfl.segment18 is null and cst.segment18 is null))
               and (dfl.segment19 = cst.segment19 or (dfl.segment19 is null and cst.segment19 is null))
               and (dfl.segment20 = cst.segment20 or (dfl.segment20 is null and cst.segment20 is null))
               and (dfl.segment21 = cst.segment21 or (dfl.segment21 is null and cst.segment21 is null))
               and (dfl.segment22 = cst.segment22 or (dfl.segment22 is null and cst.segment22 is null))
               and (dfl.segment23 = cst.segment23 or (dfl.segment23 is null and cst.segment23 is null))
               and (dfl.segment24 = cst.segment24 or (dfl.segment24 is null and cst.segment24 is null))
               and (dfl.segment25 = cst.segment25 or (dfl.segment25 is null and cst.segment25 is null))
               and (dfl.segment26 = cst.segment26 or (dfl.segment26 is null and cst.segment26 is null))
               and (dfl.segment27 = cst.segment27 or (dfl.segment27 is null and cst.segment27 is null))
               and (dfl.segment28 = cst.segment28 or (dfl.segment28 is null and cst.segment28 is null))
               and (dfl.segment29 = cst.segment29 or (dfl.segment29 is null and cst.segment29 is null))
               and (dfl.segment30 = cst.segment30 or (dfl.segment30 is null and cst.segment30 is null));
begin
     if name_in('SYSTEM.CURRENT_FORM') != 'APXVDMVD' then
          return;
     end if;
     lCurrBlock := name_in('SYSTEM.CURSOR_BLOCK');
     if event_name = 'WHEN-NEW-FORM-INSTANCE' then
     --     app_item_property.set_property('VNDR.VENDOR_TYPE_DISP_MIR',required,property_true);
          copy(name_in('WORLD.ACCTS_PAY_CODE_COMBINATION_ID'),'GLOBAL.XX_APXVDMVD_ACCTS_PAY_CC_ID');
     elsif lCurrBlock = 'VNDR' and event_name in ('WHEN-VALIDATE-RECORD','WHEN-NEW-RECORD-INSTANCE') then
     open customCC(name_in('VNDR.VENDOR_TYPE_LOOKUP_CODE'),name_in('GLOBAL.XX_APXVDMVD_ACCTS_PAY_CC_ID'));
     fetch customCC into lCustomCCID;
     close customCC;
     if lCustomCCID is null then
          copy(name_in('GLOBAL.XX_APXVDMVD_ACCTS_PAY_CC_ID'),'WORLD.ACCTS_PAY_CODE_COMBINATION_ID');
     else
     copy(lCustomCCID,'WORLD.ACCTS_PAY_CODE_COMBINATION_ID');
     end if;
     end if;
end;
end;
please help

Hi,
While you can refer to the SLA guide, for quick pointers what you need to do is:
1. Identify the transaction types and associated events for that transaction.
2. Build an accounting rule for the above.
An example would be AP invoice validation or application of prepayments.
The SLA guide provides step by step details on the above.
Good Luck !!!
Regards,
Udit

JSP for Vcard cannot strip carriage return in the last line of the file.

I am using JSP to output a Vcard (http://en.wikipedia.org/wiki/VCard)
The following code works great in Windows but fails on the mac:
<%@ page contentType="text/x-vcard" %><%--
--%><%@ taglib prefix="c" uri="http://java.sun.com/jsp/jstl/core" %><%--
--%><%@ taglib prefix="fn" uri="http://java.sun.com/jsp/jstl/functions" %><%--
--%>BEGIN:VCARD
VERSION:2.1
<c:choose><%--
--%><c:when test="${not ((empty param.lan) and (empty param.fin)) }"><%--
--%>N:${param.lan};${param.fin}
FN:${param.fin} ${param.lan}
</c:when><%--
--%><c:otherwise><%--
--%>FN:${param.org}
</c:otherwise><%--
--%></c:choose><%--
--%>ORG:${param.org}
TITLE:${param.title}
TEL;WORK;VOICE:${param.phwork}
ADR;WORK:;;${param.st};${param.city};${param.state};${param.zip};
EMAIL;PREF;INTERNET:${param.email}
REV:20080424T195243Z
<c:out value="${fn:replace('END:VCARD','\\\r','')}" escapeXml="false"/>After some tests, I discovered that Mac (I used Tiger, latest update, not Leopard) needs extra white space and carriage returns stripped off. Once this is achieved, the vcard will automatically import into Address Book. I have followed other forums which advice on using JSP comments as in the code above. But for some strange reason the last line of the JSP outputs an extra carraige return. How do I get rid of the carriage return at the end of the file? the replace function from JSTL is not working.
Edited by: shogo2040 on Dec 18, 2008 7:11 PM : I added more detail to the Subject

I originally had that END:VCARD without any carriage return.
But I still get an extra carriage return at the end when the JSP renders to VCF
I'm using Tomcat running on Linux.
I found this, article which implies (but does not explicitly say) JSP in general adds a newline to the last line:
http://www.caucho.com/resin-3.0/jsp/faq.xtp (But its not tomcat either, so maybe this info is irrelevant).
Edited by: shogo2040 on Dec 22, 2008 3:31 PM - changed rendered to VCF from rendered to JSP

Return back the stock in a cross company stock transfer environment

Hi all,
I have a question in reagrds to Standard SAP Stock transport order with SD and billing (i.e. cross company stock transfer)
For example:
Ordering plant (issue Stock transport PO)----
> Supplying plant (create DO) -
> Supplying Plant (PGI) -
> Ordering Plant (GR) -
> Supplying Plant (billing) -
> Ordering plant (invoice verification)
Now my question is...
if the ordering plant want to return the stock back to the supplying plant due to some business reason, what does ordering and supplying need to do?
Can the supplying plant now issue a stock transport PO to the ordering plant to buy back (i.e. get back) the stock? is this the right away? and if not what is the right way so that the financial posting can correctly take place.
regards
YY

Hi Buddy
Please refer OSS note 430074
Regards
Yogesh

After Transact Move Order the Supply/Demand Type Disappears in INVDVDSD

1. SR#: 5474007.993
2. URGENT Response Needed? (vs. the normal 48 hour or less reply time): Yes
3. Customer: SIPA S.P.A.
4. Oracle Apps Version: 11.5.9
5. Error(s):None
6. Problem Description/Question:
1. A WIP job is creates and decriments the Available Quantity; but not the
Current On-hand in the Supply/Demand Detail form.
When a pick release is performed, they do not see the WIP job in the
Supply/Demand Detail form and the Current On-hand does not change.
2. After transact move order the supply/demand type disappear, available
quantity at the top right side of the form increases, but there is no line with
demand identifier wip discrete job = 12615.
See: "ELTERM_SUPPLYDEMAND_after_patch.doc" at:
http://gtcr.oracle.com/gtcr-dir/gtcr_12930/5474007.993/
Is It the intended functionality?
7. Steps taken to debug issue:
web-iv "INVDVDSD pick release discrete job"
Located several bugs:
Bug 4885821 SCREEN VIEW SUPPLY/DEMAND ITEM NOT CORRECT
BUG: 2991666 SUPPLY/DEMAND DETAIL FORM (INVDVDSD) DOES NOT
SHOW ITEMS ON MOVE ORDERS
BUG: 3671489 SUPPLY/DEMAND INQUIRY FOR ATP ONLY
SUBINVENTORY INCLUDES NONATP DISCRETE JOBS
Bug:3517095 MRP:ATP INQUIRY FROM WIP SHOWS WRONG RESULT
However; none seem to provide a definitive explanation.
Message was edited by:
Bob Marchant

Thx a lot for ur help dr.
I have activated the material transaction interface and now the stock quantity has decreased.
I just wish to confirm some points in the creation of the new Order Type.
I have done the following setups:
Order Category: Mixed
Transaction type code: Order
Fulfillment Flow: Order Flow - Generic
Line workflow assignment: BO Line - Inventory Interface
Default return line type: Credit Only Line
Default order line type: BO Line - Inventory Interface
Plz confirm if the setups parameters are ok especially the Default return line type: Credit Only Line
Thanks a lot dr.

Delete with extent returning to the tablespace

When I delete all the rows from the table I can use:
'truncate table mytable drop storage'
and the extents are returned to the tablespace that table resides in.
Is something like this possible with the delete statement? If not - or if I just didn't use it - when the delete makes many extents empty, does Oracle automatically reclaim them?
Thx.

>>
when the delete makes many extents empty, does Oracle automatically reclaim them?
<<
Inserts into the table can and will refill the empty blocks given enough activity and over time but even if every block in an extent is empty Oracle does not release the extent back to the tablespace as freespace at least through 10g.
If you need to release the extents to the tablepsace for reuse due to space requirements then you would need to reorganize the table and its indexes. The alter table move statement can be used if enough free space exists in the tablespace to support the operation or exp/truncate/imp ignore=y can be used.
The question is how much space would be freed? How badly do you need it for other objects? And how long before the table would need to re-extend if you take the space away (or how long before the table would reuse the extents)?
You do not want to perform reorganizations just to do them. There needs to be a real benefit to yourself or your application from the work.
HTH -- Mark D Powell --

Empty cylinders return to the supplier

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