Gender issue when creating Child Record in ESS
Dear experts,
I'm currently have a problem when creating new child for family infotype (0021). Everytime I create a new child record, the gender will always be 'Male' eventhough when I input the data, I choose the 'Female' radiobutton, but when I choose Next and display the 'Review' page, the gender will always be Male.
It make sense if it is creating a spouse record, since the spouse must be an opposite gender, but supposedly I can change the gender freely when I create the child record.
Is there something I missed out in the customization process? Or is there anything else that could solve this problem?
I found a topic that almost similar to our problem in Gender Unknown after selecting female/male in Family data But in that topic the gender will always set to 'Unknown', in our problem it will always set to 'Male'
Thank you for all the answers
Hi madav ,
create inforecord me11
vender name
mat
purchase org
plant
maintain that and enter,
go to text maintain, then click on condition hear maintain as per as the requirement,
go back
click on purchase organization data then save
u will not get error .
hope it will help u .
thanks
BIswa
Similar Messages
-
Error material not maintained by purchasing when creating info record
Hi Expert,
I have an issue when creating info record, error says "Material ******* not maintained by purchasing". I've checked in MM03 purchasing view, all has been maintained and at the bottom there is message says "No plant-specific data exist". Accounting view also maintained. I've also checked in MARC table for this material and plant. It existed. I cannot see anything wrong on the material master setup but not sure why am i having this error...
Please help.
Thanks,Hi,
Error says "Material ******* not maintained by purchasing" & you checked purchasing view has been maintained.
OK. Just cross check following optionS
Option-1: You creating info- record for material with combination of plant & vendor....check did the material have purchasing view for same plant-the info-record you are creating!
Option-2: If no purchasing view for material with same plant , just extend in t.code MM50 for E Purchasing
Option-3: Check the material for same plant, did Procurement type F (External procurement) is there
Option-4: Check Profit Center in Plantdata/ sto-2 view of material.
Regards,
Biju K -
How to create Child record at the time of master record creation.
Hi,
I have MasterVO and ChildVO. And association between both are 1 to *. I have a requirement like, I need to create row in ChildVO at the time of MasterVO row creation.
I have used entity based association to create view link. This view link created ChildVO accessor in MasterRowImpl as type RowIterator.
Actually my idea is to override create method in MasterVORowImpl and call ChildVO ViewObject and call .createRow() method on it. But I don't have access to ViewObject, instead it gave access to RowIterator.
Could you please provide any pointer to achieve above functionality?
Many thanks in advance.
Jdev version - 11.1.1.7.0
Regards,
Dileep.Hi Tim,
Now it is creating child record at the time of master row creation. But it is working only through BC tester. But when I drag the child VO instance in the jsff page, only master is get created as editable only, child is displayed as read only without populating any default values like child VO surrogate key and other default attributes. But through BC tester it is working fine.
Am I missing anything here while implementing in UI?
Thanks,
Dileep. -
Throwing error when Creating Info record
Hai,
When Creating Info record . I maintained standard Qty, Min qty ,price and Planned dely time .
It is not saving and there is an error message that "Maintian all entries in Reqt fields" and Cursor is blinking at Planned delytime . and Not saved/
Can any one solve my issue.
regards
MadhavHi madav ,
create inforecord me11
vender name
mat
purchase org
plant
maintain that and enter,
go to text maintain, then click on condition hear maintain as per as the requirement,
go back
click on purchase organization data then save
u will not get error .
hope it will help u .
thanks
BIswa -
Performance issues when creating a Report / Query in Discoverer
Hi forum,
Hope you are can help, it involves a performance issues when creating a Report / Query.
I have a Discoverer Report that currently takes less than 5 seconds to run. After I add a condition to bring back Batch Status that = Posted we cancelled the query after reaching 20 minutes as this is way too long. If I remove the condition the query time goes back to less than 5 seconds.
Please see attached the SQL Inspector Plan:
Before Condition
SELECT STATEMENT
SORT GROUP BY
VIEW SYS
SORT GROUP BY
NESTED LOOPS OUTER
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
TABLE ACCESS BY INDEX ROWID GL.GL_CODE_COMBINATIONS
AND-EQUAL
INDEX RANGE SCAN GL.GL_CODE_COMBINATIONS_N2
INDEX RANGE SCAN GL.GL_CODE_COMBINATIONS_N1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUES
INDEX RANGE SCAN APPLSYS.FND_FLEX_VALUES_N1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUE_SETS
INDEX UNIQUE SCAN APPLSYS.FND_FLEX_VALUE_SETS_U1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUES_TL
INDEX UNIQUE SCAN APPLSYS.FND_FLEX_VALUES_TL_U1
INDEX RANGE SCAN APPLSYS.FND_FLEX_VALUE_NORM_HIER_U1
TABLE ACCESS BY INDEX ROWID GL.GL_JE_LINES
INDEX RANGE SCAN GL.GL_JE_LINES_N1
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
TABLE ACCESS BY INDEX ROWID GL.GL_JE_HEADERS
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
INDEX UNIQUE SCAN GL.GL_DAILY_CONVERSION_TYPES_U1
TABLE ACCESS BY INDEX ROWID GL.GL_JE_SOURCES_TL
INDEX UNIQUE SCAN GL.GL_JE_SOURCES_TL_U1
INDEX UNIQUE SCAN GL.GL_JE_CATEGORIES_TL_U1
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
INDEX UNIQUE SCAN GL.GL_JE_BATCHES_U1
INDEX UNIQUE SCAN GL.GL_BUDGET_VERSIONS_U1
INDEX UNIQUE SCAN GL.GL_ENCUMBRANCE_TYPES_U1
INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
TABLE ACCESS BY INDEX ROWID GL.GL_JE_BATCHES
INDEX UNIQUE SCAN GL.GL_JE_BATCHES_U1
INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
INDEX UNIQUE SCAN GL.GL_JE_BATCHES_U1
TABLE ACCESS BY INDEX ROWID GL.GL_PERIODS
INDEX RANGE SCAN GL.GL_PERIODS_U1
After Condition
SELECT STATEMENT
SORT GROUP BY
VIEW SYS
SORT GROUP BY
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS
NESTED LOOPS
NESTED LOOPS OUTER
NESTED LOOPS
TABLE ACCESS FULL GL.GL_JE_BATCHES
INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
INDEX UNIQUE SCAN GL.GL_JE_BATCHES_U1
TABLE ACCESS BY INDEX ROWID GL.GL_JE_HEADERS
INDEX RANGE SCAN GL.GL_JE_HEADERS_N1
INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
INDEX UNIQUE SCAN GL.GL_ENCUMBRANCE_TYPES_U1
INDEX UNIQUE SCAN GL.GL_DAILY_CONVERSION_TYPES_U1
INDEX UNIQUE SCAN GL.GL_BUDGET_VERSIONS_U1
TABLE ACCESS BY INDEX ROWID GL.GL_JE_SOURCES_TL
INDEX UNIQUE SCAN GL.GL_JE_SOURCES_TL_U1
INDEX UNIQUE SCAN GL.GL_JE_CATEGORIES_TL_U1
INDEX UNIQUE SCAN GL.GL_JE_BATCHES_U1
TABLE ACCESS BY INDEX ROWID GL.GL_JE_LINES
INDEX RANGE SCAN GL.GL_JE_LINES_U1
INDEX UNIQUE SCAN GL.GL_SETS_OF_BOOKS_U2
TABLE ACCESS BY INDEX ROWID GL.GL_CODE_COMBINATIONS
INDEX UNIQUE SCAN GL.GL_CODE_COMBINATIONS_U1
TABLE ACCESS BY INDEX ROWID GL.GL_PERIODS
INDEX RANGE SCAN GL.GL_PERIODS_U1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUES
INDEX RANGE SCAN APPLSYS.FND_FLEX_VALUES_N1
INDEX RANGE SCAN APPLSYS.FND_FLEX_VALUE_NORM_HIER_U1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUES_TL
INDEX UNIQUE SCAN APPLSYS.FND_FLEX_VALUES_TL_U1
TABLE ACCESS BY INDEX ROWID APPLSYS.FND_FLEX_VALUE_SETS
INDEX UNIQUE SCAN APPLSYS.FND_FLEX_VALUE_SETS_U1
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
INDEX UNIQUE SCAN GL.GL_JE_HEADERS_U1
Is there anything i can do in Discoverer Desktop / Administration to avoid this problem.
Many thanks,
LanceHi Rod,
I've tried the condition (Batch Status||'' = 'Posted') as you suggested, but the qeury time is still over 20 mins. To test i changed it to (Batch Status||'' = 'Unposted') and the query was returned within seconds again.
Ive been doing some more digging and have found the database view that is linked to the Journal Batches folder. See below.
I think the problem is with the column using DECODE. When querying the column in TOAD the value of P is returned. But in discoverer the condition is done on the value Posted. Im not too sure how DECODE works, but think this could be the causing some sort of issue with Full Table Scans. How do we get around this?
Lance
DECODE( JOURNAL_BATCH1.STATUS,
'+', 'Unable to validate or create CTA',
'+*', 'Was unable to validate or create CTA',
'-','Invalid or inactive rounding differences account in journal entry',
'-*', 'Modified invalid or inactive rounding differences account in journal entry',
'<', 'Showing sequence assignment failure',
'<*', 'Was showing sequence assignment failure',
'>', 'Showing cutoff rule violation',
'>*', 'Was showing cutoff rule violation',
'A', 'Journal batch failed funds reservation',
'A*', 'Journal batch previously failed funds reservation',
'AU', 'Showing batch with unopened period',
'B', 'Showing batch control total violation',
'B*', 'Was showing batch control total violation',
'BF', 'Showing batch with frozen or inactive budget',
'BU', 'Showing batch with unopened budget year',
'C', 'Showing unopened reporting period',
'C*', 'Was showing unopened reporting period',
'D', 'Selected for posting to an unopened period',
'D*', 'Was selected for posting to an unopened period',
'E', 'Showing no journal entries for this batch',
'E*', 'Was showing no journal entries for this batch',
'EU', 'Showing batch with unopened encumbrance year',
'F', 'Showing unopened reporting encumbrance year',
'F*', 'Was showing unopened reporting encumbrance year',
'G', 'Showing journal entry with invalid or inactive suspense account',
'G*', 'Was showing journal entry with invalid or inactive suspense account',
'H', 'Showing encumbrance journal entry with invalid or inactive reserve account',
'H*', 'Was showing encumbrance journal entry with invalid or inactive reserve account',
'I', 'In the process of being posted',
'J', 'Showing journal control total violation',
'J*', 'Was showing journal control total violation',
'K', 'Showing unbalanced intercompany journal entry',
'K*', 'Was showing unbalanced intercompany journal entry',
'L', 'Showing unbalanced journal entry by account category',
'L*', 'Was showing unbalanced journal entry by account category',
'M', 'Showing multiple problems preventing posting of batch',
'M*', 'Was showing multiple problems preventing posting of batch',
'N', 'Journal produced error during intercompany balance processing',
'N*', 'Journal produced error during intercompany balance processing',
'O', 'Unable to convert amounts into reporting currency',
'O*', 'Was unable to convert amounts into reporting currency',
'P', 'Posted',
'Q', 'Showing untaxed journal entry',
'Q*', 'Was showing untaxed journal entry',
'R', 'Showing unbalanced encumbrance entry without reserve account',
'R*', 'Was showing unbalanced encumbrance entry without reserve account',
'S', 'Already selected for posting',
'T', 'Showing invalid period and conversion information for this batch',
'T*', 'Was showing invalid period and conversion information for this batch',
'U', 'Unposted',
'V', 'Journal batch is unapproved',
'V*', 'Journal batch was unapproved',
'W', 'Showing an encumbrance journal entry with no encumbrance type',
'W*', 'Was showing an encumbrance journal entry with no encumbrance type',
'X', 'Showing an unbalanced journal entry but suspense not allowed',
'X*', 'Was showing an unbalanced journal entry but suspense not allowed',
'Z', 'Showing invalid journal entry lines or no journal entry lines',
'Z*', 'Was showing invalid journal entry lines or no journal entry lines', NULL ), -
Issue while Creating the records in OAF by disabling one field.
Hi Experts,
I am having the scenario like this.
From the OAF page I want to create the record by omitting one field(it is disable for OAF).
Consider the folowing scenario..
I am having the following fields Empno,Empname,Salary,Job in the OAF page where I made the Job field alone as disable and the style i am using for job field is message text input and i have set the initial value as 'Manger'.
I am facing issue while creating the records in OAF page without the job filed value ie 'Manager' then the records were not inserted into my tables. Whereas if I enable the job field in OAF page(meaning I gave the job as 'Manager' in OAF page) I am able to create the records from OAF page and able get inserted in the database.
Could Anyone can suggest where I fail as it is my Priority issue.
Any Suggestion will be a great help for me.
Thanks,
Murugesh.or you can default it in the controller by handling add row event
if(vo.hasNext())
vorow = vo.next();
vorow.setAttribute("xxxx",3838);
--Prasanna -
Issuing error message when creating a record for infotype
i have a req in HR
for the infotype 14 and the subtype 3010, when i'm going to create a record, i need to check some fields in infotype 0002. if check fails, i need to give error message and stop processing...
how i should do this...
thanks in advanceGo to CMOD transaction and create a project with enhancement PBAS0001.Components for PBAS0001 is EXIT_SAPFP50M_001,EXIT_SAPFP50M_002.
These two exit will contain tw0 includes ZXPADU01,ZXPADU02.ZXPADU01 include will trigger in the PBO of the transaction in create and change mode and ZXPADU02 will trigger in in create and change mode .Inside the inculde you can add the following code for different infotype
CASE innnn-infty.
0 0 1 4 *************************
WHEN '0014'.
PERFORM validate_0014_pai USING tclas
psave
ipsyst
i001p
i503
CHANGING innnn
show_data_again.
0 1 4 7 *************************
WHEN '0147'. -
Issue while readnig child records of Advanced Table after show/hide event.
Hi All,
As suggested in OAF dev guide, I used below piece of code to get control on Child items for selected Parent
-- code Starts
// get a handle to inner table
OATableBean innerTable =
(OATableBean)webBean.findChildRecursive("InnerTableBean");
// create an enumerator
OAInnerDataObjectEnumerator enum =
new OAInnerDataObjectEnumerator(pageContext, innerTable);
while (enum.hasMoreElements())
RowSet innerRowSet = (RowSet) enum.nextElement();
// get all rows
Row []rowsInRange = innerRowSet.getAllRowsInRange();
for (int i = 0; i < rowsInRange.length; i++)
Row nextRow = (Row) rowsInRange;
-- code Ends
The above piece of code works when I don’t select show/hide link of Adv table and select custom ‘Update Parent/Child’ button that is placed at header(parent) level,
upon btn event it returns all the rows of parent and works fine. But when I select show/hide link and then select ‘Update Parent/Child’ button then only it return no of Child rows displayed (fetched) on page...
For example, If I have 100 child records of a set and only 10 child rows are displayed at a time on child region , then above code only returns 10 records,
Ideally it suppose to return all 100 values.
Can someone please help on this to understand why it only return 10 records not all 100 after selecting Hide show region ? and how can I fix this issue.
Thanks
AnandHi,
Use the VO attached to the inner table and use VO.fetchedRowCount instead of rowsInRange.length in the for loop.
int rowcount = vo.fetchedRowCount();
i.e. for (int i = 0; i < rowcount ; i++)
Thanks,
Kumar -
Issue when creating sales order with Sold-to/Ship-to Party's state
Hi All,
we have issue while creating Sales Order with picking up of State tax
for Ship-to-party & Sold-to-party.
<b>When we create a sales order, for the sold to party 140052732 and
ship to party 140052733 it is picking state tax. Which should not
suppose to pick? Because the partner is marked as tax exemption</b>.
Can any body tell me how can we solve this issue!
Why this is happening!
How to make not to pick tax when it is marked for tax exemtion.
As i am not Functional guy i am not aware what is happening here!
Can anybody solve this issue!
Thanks in advance.
Thanks,
Deep.Hi Deep
What do you mean by "It is picking up state tax"? Does it mean that in the pricing procedure it is picking up a condition type which is meant for state tax?
If so go and check the condition record meant for it. Follow the following steps
1) Go to Sales order
2) Select the line item for which the state tax is being picked.
3) In the condition tab select analysis.
4) In Analysis you shall find the condition type meant for state tax.
5) See which condition record has been found.
6) Go to VK12, enter the state tax condition type and check the condition record for that state tax.
7) If wrong correct it.
8) If anything else come back to the post and inform the details
Thanks
Regards
Sunil -
Issue when creating sales order with Sold-to/Ship-to Party's state tax
Hi All,
we have issue while creating Sales Order with picking up of State tax
for Ship-to-party & Sold-to-party.
<b>When we create a sales order, for the sold to party 140052732 and
ship to party 140052733 it is picking state tax. Which should not
suppose to pick? Because the partner is marked as tax exemption</b>.
Can any body tell me how can we solve this issue!
Why this is happening!
How to make not to pick tax when it is marked for tax exemtion.
As i am not Functional guy i am not aware what is happening here!
Can anybody solve this issue!
Thanks in advance.
Thanks,
Deep.Hi Deep
What do you mean by "It is picking up state tax"? Does it mean that in the pricing procedure it is picking up a condition type which is meant for state tax?
If so go and check the condition record meant for it. Follow the following steps
1) Go to Sales order
2) Select the line item for which the state tax is being picked.
3) In the condition tab select analysis.
4) In Analysis you shall find the condition type meant for state tax.
5) See which condition record has been found.
6) Go to VK12, enter the state tax condition type and check the condition record for that state tax.
7) If wrong correct it.
8) If anything else come back to the post and inform the details
Thanks
Regards
Sunil -
Error when creating the form Pay ESS "Salary Statement"-Benefits and Payments
Dear All.
I have a issue when genere the PayError when creating the form Pay ("Salary Statement"-Benefits and Payments)
Thanks in advance
RegardsHi Juan,
This is a very common problem.
refer the following thread ESS EHP5 Payslip form error
Thanks,
Aashima -
Workflow issue when create Purchase Order automaticlly based on Sales Order
dear experts,
I got a problem when create purchase order automatically once the Sales Order created, the field ERNAE of the Purchase Order creatd is WF-BATCH, but we want this field to be the user log in the system, like John. Smith
it seems this is a configuration issue, but i am not familar with workflow, do you experts have any solutions?
thank you in advance.
Hongtaothank you for you reply my friend.
yes, i mean the PO creator.
I just create a SO in VA01, then change the Schedule line category from CN to CP, then SAVE, then Confirm the Delivery Proposal. after all this, the PO will be created automatically by Workflow. Because when I display the PO via ME23N, it displays [Standard PO XXXXX created by Workflow-System] on the top of the screen.
But i do not know which workflow is trigered to create the PO. and i tried SWEL like you said, there is no record listed.
do you have any other suggestions? thank you so much, friend. -
Issue when creating a new email account on Adobe BC
Hi,
I got a big issue when I tried to create a new email account for my site, which is a very email account to me, and I had been using that email address for over 10 years.
Here is the issue, When I created this email account, Adobe BC keep telling me that account has been created (please see the screen shots below), but I did not see this email account on the BC's backend email account list at all. I tried to create that email for over dozen times, it just won't work!
Please anyone who can help me on this, or anyone from Adobe BC tech support team, please contact with me. Becasue I having hard time finding your tech support telephone numeber.
Thank You.Hello designonly.
You are saying that you have been using that email address for over 10 years. So you are trying to make an address which already somewhere exists?
That brings me to another thing - is the DNS setup made well? In order to make email address work, you should edit the A-Name & NS. Sometime even more settings (depend on domain registrar).
designonly, is this your first email setup? -
When creating new records in any entity getiing error in mscrm 2011
Dear all;
when i try to create new record in any entity for example opportunity i am getting this error
Unhandled Exception: System.ServiceModel.FaultException`1[[Microsoft.Xrm.Sdk.OrganizationServiceFault, Microsoft.Xrm.Sdk, Version=5.0.0.0, Culture=neutral, PublicKeyToken=31bf3856ad364e35]]: Server was unable to process request.Detail:
<OrganizationServiceFault xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.microsoft.com/xrm/2011/Contracts">
<ErrorCode>-2147023878</ErrorCode>
<ErrorDetails xmlns:d2p1="http://schemas.datacontract.org/2004/07/System.Collections.Generic"
/>
<Message>Server was unable to process request.</Message>
<Timestamp>2013-09-04T12:10:21.3522306Z</Timestamp>
<InnerFault i:nil="true" />
<TraceText i:nil="true" />
</OrganizationServiceFault>
please helpHi Anwar,
As suggested above enable the trace, This would help you get the exact and detailed error.
Steps:-
1. Start the trace
2. Reproduce the Error
3. Stop the trace.
4. Look in the log file and search for error.
Thanks,
Prasad
Make sure to "Vote as Helpful" and "Mark As Answer",if you get answer of your question. -
Error when creating info record
Hi there:
When I am creating info record,and trying to enter 9.9 eur per kg,but the system popped up a error message and saying that enter a numeric value,what's wrong?you may have to enter 9,9 instead of 9.9
This is base on the decimal setting in your user profile. you can adjust this in SU3 transaction yourself
Maybe you are looking for
-
How do I save mail in the new OS6?
I downloaded the new operating system OS6 yesterday and now It doesn't give me the option to save messages as unread.
-
Using Fields from PDF when saving
Im looking on how to use fields in a pdf form when saving the form. ex. Incident Report Staff open up the form. Put in the information. Want it so when they save it puts the clients name and date in the save as. So they open Incident_Report.pdf when
-
Two virtual disks with same name - how to safely delete one of them
I mistakenly created a disk in a repository that uses the same friendly name as an existing disk that is in use by a virtual machine. Can I safely remove the second disk with out OVM trying to delete the original disk as well? Thanks
-
Is there a phone number associated with the at&t cellular data plan?
Is the AT&T cellular data plan for the ipad associated with an at&t phone number and if so, how do you know what it is?
-
TSAM manager 11G not connecting to TSAM agent 1.1
Hi I am having the following setup TUXEDO version 10 rel zero with TSAM 1.1 32 bit AIX connecting to TSAM Master 11G on Windows 2008 , I have setup the LMS server on the UBBCONFIG LMS SRVGRP=TSAMGROUP SRVID=1 MINDISPATCHTHREADS=1 MAXDISPATCHTHREADS=5