Event key

I did a simple test on EventKey. But it does not work.
The EventKey for "newinventory" defined in the BPM examples is used in the test.
The expression is defined as follows.
XPath("/newinventory/item/id/text()")
The "eventkeytest" workflow performs an action "Post XML Event"
to publish the following XML document.
<?xml version="1.0" encoding="UTF-8"?>
<newinventory><item><id>12</id></item></newinventory>
The "eventkeytest1" workflow is defined to be triggered by the XML
event whose key value is 12. However, the "eventkeytest1" workflow
is not triggered when the "eventkeytest" workflow publishes the corresponding
XML document.
I am attaching the testing templates for your reference.
Has anyone done a test on "event key"?
I am using WLI2.0+SP2.
Thanks,
Jennifer
[eventkeytest.jar]

Please ignore my message.

Similar Messages

Incorreect event-key in oracle.apps.inv.lotCreate Event PL/SQL Rule Functio

Hi,
I have created event subscription as PL/SQL function for oracle.apps.inv.lotCreate Event.
In this PL/SQL function, i am calling "getEventKey" method on WF_EVENT_T object obtained.
However, value returned by this "getEventKey" method is incorrect. According to Oracle Inventory User Guide, event-key should be
Organization_id-Item_id-Lot_number. However i am getting some six digit number which is neither Organization_id nor Item_id nor Lot_number.
I am using Oracle E-Business suite Release 12.
Please let me know if anyone has faced similar problems? what was cause of such problem?
Any pointers regarding the issue will be highly appreciated.
Let me know if you require more information.
Thanks,
Rohit

Hi Steve,
The test subscription is raising from the workflow administrator responsiibility but when I update the item attribute controls then the subscription is not raising and checked with the forms trace, there is no event is recorded in the trace. I am using 11.5.10 cu 2 version and suspecting still some setting might be missing for the inventory events.
I wrote the following code for my initial testing to test the event subscription raising on the item update.
CREATE OR REPLACE PACKAGE BODY APPS.schl_event_item_update_elt
AS
FUNCTION schl_item_attrib_update (p_subscription_guid IN raw,
p_event IN OUT wf_event_t
RETURN VARCHAR2
IS
l_key VARCHAR2 (240);
l_key_stat VARCHAR2 (50);
l_status_rec VARCHAR2 (50);
l_org_id VARCHAR2 (240);
BEGIN
l_key := p_event.geteventkey ();
INSERT INTO schl.schl_item_attrib_update
VALUES (l_key);
RETURN 'SUCCESS';
EXCEPTION
WHEN NO_DATA_FOUND
THEN
INSERT INTO schl.schl_item_attrib_update
VALUES ('error');
END;
END;
I would highly appreciate your thoghts on this.
Thanks,
Srini C

Incorreect event-key in oracle.apps.inv.lotCreate Event subscription

Hi,
I have created event subscription as PL/SQL function for oracle.apps.inv.lotCreate Event.
In this PL/SQL function, i am calling "getEventKey" method on WF_EVENT_T object obtained.
However, value returned by this "getEventKey" method is incorrect. According to Oracle Inventory User Guide, event-key should be
Organization_id-Item_id-Lot_number. However i am getting some six digit number which is neither Organization_id nor Item_id nor Lot_number.
I am using Oracle E-Business suite Release 12.
Please let me know if anyone has faced similar problems? what was cause of such problem?
Let me know if you require more information.
Thanks,
Rohit

Hi Steve,
The test subscription is raising from the workflow administrator responsiibility but when I update the item attribute controls then the subscription is not raising and checked with the forms trace, there is no event is recorded in the trace. I am using 11.5.10 cu 2 version and suspecting still some setting might be missing for the inventory events.
I wrote the following code for my initial testing to test the event subscription raising on the item update.
CREATE OR REPLACE PACKAGE BODY APPS.schl_event_item_update_elt
AS
FUNCTION schl_item_attrib_update (p_subscription_guid IN raw,
p_event IN OUT wf_event_t
RETURN VARCHAR2
IS
l_key VARCHAR2 (240);
l_key_stat VARCHAR2 (50);
l_status_rec VARCHAR2 (50);
l_org_id VARCHAR2 (240);
BEGIN
l_key := p_event.geteventkey ();
INSERT INTO schl.schl_item_attrib_update
VALUES (l_key);
RETURN 'SUCCESS';
EXCEPTION
WHEN NO_DATA_FOUND
THEN
INSERT INTO schl.schl_item_attrib_update
VALUES ('error');
END;
END;
I would highly appreciate your thoghts on this.
Thanks,
Srini C

Different GL for Transaction/Event Key FRL

Hi expert,
I hv an issue for subcontract processing.. as defined in SAP the GL for Subcontract is :
Dr. [FRL] External Service Fee
Cr. [WRX] GR/IR
Dr. [GBB-VBO] Inventory
Cr. [BSV] SP components for refurbishment
but at the other requirement, the GL for subcontract need to define as the following :
Dr. [FRL] External Service Material
Cr. [WRX] GR/IR
Dr. [GBB-VBO] Inventory
Cr. [BSV] SP components for refurbishment
So, how can i define the differences. As i know, SAP just give one transaction/key FRL with one GL account.
Is there any solutions for this issue?
i think that it can be changed by defining a new mov.type copy from 101 to combine with new transaction/event key to differ the GL account, but the matter is i can't find any acc.modification FRL assign in this mov.type so i can't change it with new transaction/event key on it....
please help mee...
Regards,
AJ

Dear Kumar,
i ll explain it more details..
the material is the same.. the business process is that the material can be repaired and can be buy by using procedure exchange parts program.
when it is repaired.. the requirement for the GL is :
Dr. FRL External Service Fee
Cr. WRX GR/IR
Dr. GBB-VBO Inventory
Cr. BSV SP components for refurbishment
and when it is exchanging parts program the GL is :
Dr. FRL External Service Material
Cr. WRX GR/IR
Dr. GBB-VBO Inventory
Cr. BSV SP components for refurbishment
and certainly, the material can only be assigned with one valuation class.. logically one valuation class can't be assigned with more than one GL account in one trans/event key especially FRL..
So how it can be solved? or is there any solution by creating a new movement type for Godds Receipt to move the GL to another one.. thanks

Acct. 18010011 for trans./event key BSX, postable directly

Hi,
I encountered this error message in doing Goods issuances. What does this mean?
I did not changed any GL accounts in account assignments.. howcome this error happened?
Thanks so much!
Regards,
Paula

Please check GL account settings in FS00
Tab: Create/bank/interest
Check whether "post automatically only" check box has been ticked or not.
Check this link:
'Acct. 120000 for trans./event key BSX, postable directly' error message
Edited by: Afshad Irani on Jul 19, 2010 3:29 PM

Acct X for trans./event key BSX is a K control account.

Dear Experts:
I am not so familiar with FI and one question need your help:
When I was trying to post a goods receipt against one purchase order I created earlier, I got an error message: "Account 199999 for trans./event key BSX is a K control account'
For account 199999, the account group is Recon. account and acct type is Vendors.
Can anybody let me know the solution to this issue? Thank you all in advance!
Best Regards!
Tim

Hi Eli:
Thanks for your reply. But if I delete the account in OBYC, I will get another error message: "Account determination for entry TDCC BSX 0001 ___ ZZXX not possible". If I maintain the entry: "0001 ZZXX 19999" in BSX in OBYC, I will get the error above.
Do you know how to resolve that?
Thanks~
Tim

Separate Transaction event key and Document type

Hello Gurus,
Need suggestion and process how to have separate transaction event key and Document types sued in Material document creation with a different number range for the movement types used for SD processes.
Example: 601/602/651 movement types have the Transaction event key as WL
               561 has the Transaction event as WA
               701/702 movement types have the Transaction event as WI
the transaction event keys of WA WH WI WL WQ WR WS WZ have the same number range.
I am looking for solution and suggestion as how do we maintain transaction event key and document type for SD dispatches, cancellation, returns movement types separately.
Thanks and Regards

Hi,
   U can create new document type in OBF4 copy the existing on ee.g WA make new document type and in number range assign the FI number range which u want to assign, MM number range can be create in T. code OMBT and FI number range in FBN1. Documen ttype assignment to t. code is done in OMBA
regards,
zafar
Edited by: zafar_karnalkar on Aug 13, 2010 12:23 PM

Menu path to create new transaction event key

Dear Experts,
Please give me the menu path and Transaction code to create New transaction event key for
Materials Management postings.
Thanks in Advance

Hi,
SPRO - Materials Management - Purchasing - Conditions - Define Price determination process - Define transaction/Event Keys.
For MM transaction key T Code OMGH
and for FI tarnsaction key T Code is OBCN
GO to SM30 enter the table T030A and then click on display
Please note the group as well as transaction code
May Help U !
Regards,
Pardeep Malik

GR Posting Error: Acct. 110000 for trans./event key BSX, postable directly

Hi Gurus,
I am getting an error "Acct. 110000 for trans./event key BSX, postable directly" while posting GR for a PO.
Please help me to resolve this.
Thanks & Regards
Ram

Hi,
Check your material accounting key and for posting key BSK same is not maintained in auto posting for FI.
Ask to FI person for maintaining the GLs for this key in automatic posting config.
Regards
Chetan Mistry

How to group or print index of Event Key Photos?

I am making some backup dvds of my library for off site storage. I would like to make an index print of the event key photos but can not figure out how to group them. Can you make a smart album (clearly iphoto has them tagged in some way)? Is there just an option for printing them that I can't find? There must be a more elegant solution than opening each event and copying the key photo to an album...

Can you make a smart album (clearly iphoto has them tagged in some way)? Is there just an option for printing them that I can't find?
No and No I'm afraid.
IPhoto menu -> Provide iPhoto Feedback for feature requests.
There must be a more elegant solution than opening each event and copying the key photo to an album...
Either that or tag them with a keyword, flag them or rate them and use that as the basis of a smart album.
Regards
TD

About transaction /event keys

hi
mm gurus
for what type of transactions we will use GBB Transaction/event key and can u explain about the use of this
thanks
subbu

Hi
Offsetting entry for stock posting (GBB)
Offsetting entries for stock postings are used in Inventory Management. They are dependent on the account grouping to which each movement type is assigned. The following account groupings are defined in the standard system:
AUA: for order settlement
AUF: for goods receipts for orders (without account assignment)
and for order settlement if AUA is not maintained
AUI: Subsequent adjustment of actual price from cost center directly
to material (with account assignment)
BSA: for initial entry of stock balances
INV: for expenditure/income from inventory differences
VAX: for goods issues for sales orders without
account assignment object (the account is not a cost element)
VAY: for goods issues for sales orders with
account assignment object (account is a cost element)
VBO: for consumption from stock of material provided to vendor
VBR: for internal goods issues (for example, for cost center)
VKA: for sales order account assignment
(for example, for individual purchase order)
VKP: for project account assignment (for example, for individual PO)
VNG: for scrapping/destruction
VQP: for sample withdrawals without account assignment
VQY: for sample withdrawals with account assignment
ZOB: for goods receipts without purchase orders (mvt type 501)
ZOF: for goods receipts without production orders
(mvt types 521 and 531)
regards
Srinivas

Event key issue

hi
Account 1211019100 for trans./event key BSX is a K control account ??
it means???
could you explain me??
reagerds
ss

Hi,
As for my understanding about your question,
The event key BSX is related to inventory posting, here "K" indicates vendor account. Are you trying to alocate this event key to some customer account or to some SD related transactions?
Thanks,
Regards,
Ramnath.

Business Transaction event keys.

Hi,
Other than GBB, what are all the other business event keys ( eg. PRD, KON ) for which account modifier is possible. and what is the functionality behind this.
Regards,
RitiG

Hi Ritigo
Offsetting entry for stock posting (GBB)
Offsetting entries for stock postings are used in Inventory Management. They are dependent on the account grouping to which each movement type is assigned. The following account groupings are defined in the standard system:
AUA: for order settlement
AUF: for goods receipts for orders (without account assignment)
and for order settlement if AUA is not maintained
AUI: Subsequent adjustment of actual price from cost center directly
to material (with account assignment)
BSA: for initial entry of stock balances
INV: for expenditure/income from inventory differences
VAX: for goods issues for sales orders without
account assignment object (the account is not a cost element)
VAY: for goods issues for sales orders with
account assignment object (account is a cost element)
VBO: for consumption from stock of material provided to vendor
VBR: for internal goods issues (for example, for cost center)
VKA: for sales order account assignment
(for example, for individual purchase order)
VKP: for project account assignment (for example, for individual PO)
VNG: for scrapping/destruction
VQP: for sample withdrawals without account assignment
VQY: for sample withdrawals with account assignment
ZOB: for goods receipts without purchase orders (mvt type 501)
ZOF: for goods receipts without production orders
(mvt types 521 and 531)
You can also define your own account groupings. If you intend to post goods issues for cost centers (mvt type 201) and goods issues for orders (mvt type 261) to separate consumption accounts, you can assign the account grouping ZZZ to movement type 201 and account grouping YYY to movement type 261.
Other than GBB there many other transaction event keys:
you can go to Tcode OBYC and see there...for eg.purpose i'll tell u the imp. one
Agency business: income (AG1)
This transaction can be used in agency business for income deriving from commission (e.g. del credere commission). The account key is used in the calculation schemas for agency business to determine the associated revenue accounts.
Agency business: turnover (AG2)
This transaction can be used in agency business if turnover (business volume) postings are activated in Customizing for the payment types. The account key is specified in Customizing for the billing type.
Agency business: expense (AG3)
This transaction can be used in agency business for commission expenses. The account key is used in the calculation schemas for agency business to determine the associated expense accounts.
Expense/revenue from consumption of consignment material (AKO)
This transaction is used in Inventory Management in the case of withdrawals from consignment stock or when consignment stock is transferred to own stock if the material is subject to standard price control and the consignment price differs from the standard price.
Expenditure/income from transfer posting (AUM)
This transaction is used for transfer postings from one material to another if the complete value of the issuing material cannot be posted to the value of the receiving material. This applies both to materials with standard price control and to materials with moving average price control. Price differences can arise for materials with moving average price if stock levels are negative and the stock value becomes unrealistic as a result of the posting. Transaction AUM can be used irrespective of whether the transfer posting involves a transfer between plants. The expenditure/income is added to the receiving material.
Supplementary entry for stock (BSD)
This account is posted when closing entries are made for a cumulation run. This account is a supplementary account to the stock account; that is, the stock account is added to it to determine the stock value that was calculated via the cumulation. In the process, the various valuation areas (for example, commercial, tax), that are used in the balance sheet are taxed separately.
Change in stock (BSV)
Changes in stocks are posted in Inventory Management at the time goods receipts are recorded or subsequent adjustments made with regard to subcontract orders.
If the account assigned here is defined as a cost element, you must specify a preliminary account assignment for the account in the table of automatic account assignment specification (Customizing for Controlling) in order to be able to post goods receipts against subcontract orders. In the standard system, cost center SC-1 is defined for this purpose.
Stock posting (BSX)
This transaction is used for all postings to stock accounts. Such postings are effected, for example:
In inventory management in the case of goods receipts to own stock and goods issues from own stock
In invoice verification, if price differences occur in connection with incoming invoices for materials valuated at moving average price and there is adequate stock coverage
In order settlement, if the order is assigned to a material with moving average price and the actual costs at the time of settlement vary from the actual costs at the time of goods receipt
Because this transaction is dependent on the valuation class, it is possible to manage materials with different valuation classes in separate stock accounts.
Price differences (PRD)
Price differences arise for materials valuated at standard price in the case of all movements and invoices with a value that differs from the standard price. Examples: goods receipts against purchase orders (if the PO price differs from the standard pricedardpreis), goods issues in respect of which an external amount is entered, invoices (if the invoice price differs from the PO price and the standard price).
Price differences can also arise in the case of materials with moving average price if there is not enough stock to cover the invoiced quantity. In the case of goods movements in the negative range, the moving average price is not changed. Instead, any price differences arising are posted to a price difference account.
Depending on the settings for the posting rules for transaction/event key PRD, it is possible to work with or without account modification. If you use account modification, the following modifications are available in the standard system:
None for goods and invoice receipts against purchase orders
PRF for goods receipts against production orders and
order settlement
PRA for goods issues and other movements
PRU for transfer postings (price differences in the case
of external amounts)
Revenue/expense from revaluation (UMB)
This transaction/event key is used both in Inventory Management and in Invoice Verification if the standard price of a material has been changed and a movement or an invoice is posted to the previous period (at the previous price).
Expenditure/income from revaluation (UMD)
This account is the offsetting account for the BSD account. It is posted during the closing entries for the cumulation run of the material ledger and has to be defined for the same valuation areas.
Price differences (PRD)
Price differences arise for materials valuated at standard price in the case of all movements and invoices with a value that differs from the standard price. Examples: goods receipts against purchase orders (if the PO price differs from the standard pricedardpreis), goods issues in respect of which an external amount is entered, invoices (if the invoice price differs from the PO price and the standard price).
Price differences can also arise in the case of materials with moving average price if there is not enough stock to cover the invoiced quantity. In the case of goods movements in the negative range, the moving average price is not changed. Instead, any price differences arising are posted to a price difference account.
Depending on the settings for the posting rules for transaction/event key PRD, it is possible to work with or without account modification. If you use account modification, the following modifications are available in the standard system:
None for goods and invoice receipts against purchase orders
PRF for goods receipts against production orders and
order settlement
PRA for goods issues and other movements
PRU for transfer postings (price differences in the case
of external amounts)
Regards
Yogesh

Linkage of transaction event key with new movement type

Hello All,
I have have created a new Z movement type and 1 new Transaction event key. I have to link my new Transaction event key with my new Movement type. That i can see in OBYC.
Please tell me How can i do it.
Regards,
Vishal Garg
Edited by: vishal garg on Sep 27, 2010 2:43 PM

Simple way is, check the TEK of existing movement type & it's assignment in OBYC.
Now You will be able to decide how your postings can be done.
I hope you have copied the movement type & then replaced it's TEK & account modifier according to your requirement.
Regards,
Piyush

Transaction Event Key NAV

Dear All,
What is the Use of Trx. Event Key NAV
Where can we assign G/L Account for that.
(Not found in OB40 or OBYC Trxs. But Found in Tax Calculation Procedure)
Can any one please explain about NAV key.
About its Assignment and Application.
Thanks & Regards
Ravi.

Hi Ravi,
Please note that normally we use NAV for non-deductible taxes. Hence we wont assign separate
G/L in OB40.
Check the OBCN settings for NAV where you can find Non deductible option ticked, hence the tax value will be loaded to the material.
Normally we use this incase of CST condition types.
Hope its clear.
Regards,

Transaction event key

Dear Sir,
Thanks for reply
ho to create transaction event key for movment type 201,
Regards,
Mukesh

Hi
SAP recommends not to change any standard movement type.
Copy the movement type 201 and create a new movement type Z21 and change the transaction key there using transaction OMJJ.
Transaction keys can be created in SPRO-IMG-MM-Purchasing-Conditions-Define Price Determination Process-> Define Transaction/Event Keys
Thanks & Regards
KK

Event key

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