How to load beginning balance

Hi :
How to load beginning balance to repective g/l account in SAP?

If you want to load balances at the time of go live.
Create a clearing account like data take over A/c
MM will upload material balances using tcode MB1C and movement type 561
it will generate the following accounting entry
Finished goods stock a/c          Debit
Semi-Finished goods stock a/c Debit
Raw Material stock a/c             Debit
Packing Material stock a/c        Debit
Stores and spares a/c              Debit
Data take over                          Credit
Customer a/c (not recon G/l) Debit
Data takeover a/c                  Credit
Data takeover a/c                Debit
Vendor a/c (not recon GL) Credit
For Asset - tcode OASV
Plant and Machinery a/c          Dr
Accumulated depreciation a/c Credit
Data takeover a/c                    Credit
Cash balance through FBCJ
G/L Tcode F-02,
Data takeover a/c     Debit (Balancing figure)
Bank a/c                    Debit
Advances                 Debit
Share capital a/c       Credit
Short term Loan a/c   Credit
Long term loan a/c     Credit

Similar Messages

How to extract beginning balances fdmee 11.1.2.3

Been struggling with this with no luck. We need to import ebusiness suite beginning balances via fdmee to Hyperion planning.
FFdmee allows ytd and I can use an adjustment period for previous year to map it to a beginning balance member but ebusiness suite ending balances for bqlance sheet accounts (retained earnings) does not equal the starting balance of the next year. Somehow EBS adjusts the balance and they are different. Anyway fdmee can pull the opening balance without having to create it from taking the prior years ytd balance?? Is there an actual beg bal field I'm just not Seeing?

So on the Retained Earnings piece - is the account tagged as an Asset in EBS?
After you close December (assuming a Jan-Dec year) EBS should be sweeping any profit into Retained Earnings are move that into the starting bal of the next period. Does the balance you are looking at for RE in DEC incorporate the swept profit of the DEC P&L? I would guess that it is not?
Also - for period mapping - try creating one for Period 13 for a Year and pulling that in...

How to show beginning balance?

I want to show a 12-month trending report showing how many accounts we have month by month cumulatively since the beginning of 2005. The beginning and ending month can be any 12 month period.
I have two columns in the report: Year/Month and Count columns. For the count column, I used the formula RSUM(COUNT("Create_date")). I have "is prompt" filter on the CREATE_DATE. My dashboard prompt for CREATED_DATE is "between" operator.
So if the report is from 2009-10 through 2010-09, the report will give me the count for all the accounts created in 2009-10. For 2009-11, it will give me the cum count from 2009-10. And so on.
As you see, the above won't give me the cum count for all the accounts created from 2005.
The question is: how do I get a cum count for each month starting from 2005, let's say, and yet show the report only for a 12-month period?

If you want to load balances at the time of go live.
Create a clearing account like data take over A/c
MM will upload material balances using tcode MB1C and movement type 561
it will generate the following accounting entry
Finished goods stock a/c          Debit
Semi-Finished goods stock a/c Debit
Raw Material stock a/c             Debit
Packing Material stock a/c        Debit
Stores and spares a/c              Debit
Data take over                          Credit
Customer a/c (not recon G/l) Debit
Data takeover a/c                  Credit
Data takeover a/c                Debit
Vendor a/c (not recon GL) Credit
For Asset - tcode OASV
Plant and Machinery a/c          Dr
Accumulated depreciation a/c Credit
Data takeover a/c                    Credit
Cash balance through FBCJ
G/L Tcode F-02,
Data takeover a/c     Debit (Balancing figure)
Bank a/c                    Debit
Advances                 Debit
Share capital a/c       Credit
Short term Loan a/c   Credit
Long term loan a/c     Credit

How to Carry Forward Beginning Balances for CTA

Hi Experts,
We're doing a multi-currency AppSet wherein I need to carry forward the ending balances of the cumulative translation adjustment to it's beginning balance the next year but the problem is:
1. CTA resides only in USD reporting currency(not in LC).
2. My carry forward rules applies only to local currency. I've tried to include USD but when I run the default formula wherein I've included my currency conversion rule, the beginning balance for CTA zero out. I've tried removing the ratetype on CTA, replace it with blank, AS_IS,NOTRANS so as not to translate that account since it will be converting from a blank opening balace in LC(since CTA is only calculated in USD) to USD so it's reasonable that it would zero out, but still it's trnaslated.
Any idea how to work this out?
Thanks,
Marvin

Hi Marvin,
Set your CTA account ratetype to something like "HISTX" or whatever you want, add this ratetype to RATE dimension and in your business rule, set this rate type to [AS_IS].
We use it here and it works.
Thanks,
Regis

How to load balance runbooks?

Hi,
Now I have successed to deploy an seccond Runbook Server in an test environment. But I have not fully understanding how the runbooks run on the primary vs standby. And I know that by default one Runbook Server can handle 50 runbooks, and how to scal out
runbooks?
How to load balance runbooks?
How to fail over runbooks?
/SaiTech

you can change how many concurrent runbooks are allowed to run on a single runbook server. 50 is just a default value.
you can assign a runbook to run on a specific runbook server (or more). this is the simplest way to load balance.
runbooks will failover automatically. do note that the runbook will start all over, hence you need to put in safeguards in your runbook. word of adwise is to keep runbooks small and chain them together. This makes them easier to recover.
Cheers,
Anders Spælling
Senior Consultant
Blog:
Twitter: LinkedIn:
Please remember to 'Propose as answer' if you find a reply helpful

How to load balance two link (resilient link)

How to load balance (if can) or failover two Fiber channel like as below?
interface GigabitEthernet0/1
switchport mode trunk
channel-group 1 mode active
channel-protocol lacp
interface GigabitEthernet0/2
switchport mode trunk
channel-group 1 mode active
channel-protocol lacp

Hi
You can use this "port-channel load-balance src-dst-ip", this will do a XOR on source & destination IP addresses and choose the interface G0/1 if the first bit of the result is 0 or the interface G0/2 if the first bit of the result is 1.
But you can check the path used with that command: "sh etherchannel 1 port-channel"
You can load balance with the mac-addresses too (it is the default mode I think)
http://www.cisco.com/warp/public/473/4.html
Rate if it helps.
MB

How the Load balancing happens in CPO

Hi All,
On what bases the process engine selects the process or request and how the load balancing happens.

Hi!
I am a little confused by the question (as it refers to "request"), but I am going to assume that you are asking how a High Availability Process Orchestrator environment with several servers chooses which processes running on which server.
The answer to that question is...
In general, processes to be executed are split equally between all servers. The only piece of data being taken into account during process instance assignment is the current load on the servers (as counted by the number of top-level processes, not counting child processes). For example, suppose that there are 3 servers in the environment, and server A is running 5 top-level processes, servers B & C are running 3 top-level processes. When new process is started (e.g. on a schedule or manually or triggered via an external event), it will be assigned to either server B or server C for execution, because servers B & C have less load. If under the same circumstances (A:5, B:3, C:3), there are 4 processes started at the same time. When the work is distributed, the total expected work 5+3+3=11 (existing work) and 4 (new work) will be distributed equally with, with servers B&C each getting 2 new processes.
This is a general load balancing algorithms used by the servers in HA environment to decide which server runs which process instance.
There are other factors that come into play, as some processes/activities can only run on server A or server B for technical limitations (e.g. SAP work against a particular SAP System can only be executed from one server in the environment). When those come into play, the work may end up distributed unevenly.
Note that available memory, CPU load, or disk space on servers are not directly taken into account during load distribution.

How to calculate Beginning , Current & To date opening Balances

Hi to all
Anybody know that How to calculate Beginning , Current & To date opening Balances in Oracle Payable
Thanks
Zulqarnain

sorry igonore above one
i don't want last day of the month
i want last working day of the current month
please solve this
urgent

How to load the GL Balances data to ECC using BODS 4.0

Hi All,
Could provide the suggestions, how to load in the GL balances files into SAP ECC ( F-02 , F-04, F-08 ) using BODS 4.0 Version other than LSMW.
Is there any simple mechanism to upload the GL files , will be appreciated if you could sent any document / links . We do not have the LSMW enough licences to use it.
Thanks
Kumar

Thanks Harsha, there is NO IDOC for these posts/ loads , for these there would be a bespoke IDOC or BAPI development is required , but we do not want to go through an additional development cost, we looking for options without ABAP development activity. can you suggest any easy options to load financial postings / loads using only BODS .

Beginning Balance and Ending Balance Calculation

Hi all,
I have got a critical requirement for my report.
I have to calculate Opening and Closing Balances for every month
Beginning balance amount of current month = Ending balance amount of previous month.
and Ending Balance = Beginning Balance + Transactions(data available)
My Beginning Balance amount initially will be loaded from Flat file.
For the first month I will go with a calculated Keyfigure and calculate my ending Balance.
Now, this ending balance of current month will be beginning balance of next month.
The problem is for the second month if i want ending balance, how to hold that data, as that is a calculation.
Secondly, if the data is for current period..that's fine, but if i have to see previous months data, how to get it??
Thanks,
Hima.

Make a cell reference to the previous month in your query designer. I don't have any specific information available at this point, but I have done the exact same thing in the past and we could make it working using cell references. There's enough documentation available if you want to know the ins&outs of this.

How to know whether balance carry forward has happened or not

How to know , whether balance carry forward has happened or not for a perticular GL account or for the company code as a whole?

If the account is a balance sheet account, you can merely look at the beginning balance for the same balance sheet account for the beginning of the next fiscal year FS10N. The beginning balance will equal the previous year's ending balance. Since this does not happen automatically, you will know that carry forward has not been done if a balance sheet account has no beginning balance in the following fiscal year.
If you are talking about For P&L GL accounts, you can check the acvitity in the retained earnings accounts to make sure that they have been updated for the P&L activity. You can identify the retained earnings account by looking at the master data for the account in the section "P&L statmt acct type" and pulling up the menu to see the actual retained earnings account number.
You can perform carry foward (GVTR) as many times as you want but normally once it has been ran, any postings to a previous fiscal year are automatically carried forward to the current year after that initial run.

HOW TO ROLLBACK ENCUMBRANCE BALANCE

제품 : FIN_GL
작성날짜 : 2003-11-24
HOW TO ROLLBACK ENCUMBRANCE BALANCE
===================================
PURPOSE
balance table의 data 에 corrput 가 발생했을 경우 예산 가집행에 대한 rollback script를 제공한다.
Explanation
1. 관련 data를 모두 backup 받아 놓는다.
2. data가 corrupt 된 기간을 확인한다.
3. gl_balance table에서 corrupt 된 data를 delete한다.
delete from GL_BALANCES
where set_of_books_id = <set of books id which has the corruption >
and actual_flag = 'E'
and encumbrance_type_id = <Encumbrance type id of the corrupt balances>
and period_year >= <Fiscal year which has the corruption >
4. GL_SETS_OF_BOOKS table 을 update 한다.
Update gl_sets_of_books
set latest_encumbrance_year = <last correct encumbrance year>
where set_of_books_id = <set of books id>
5. Encumbrance Year 를 재오픈한다.
Period 화면에서 해당 encumbrance year를 재오픈한다.
6. Journal Status를 update 한다.
update GL_JE_BATCHES set status = 'U', status_verified = 'N'
where default_period_name in <List of periods in the
corrupt fiscal year starting with the first period in that year
up to the latest open for that encumberance type>
and actual_flag = 'E'
and set_of_books_id = <set of books id which has the corruption>
and je_batch_id in
(SELECT je_batch_id
from GL_JE_HEADERS
where encumbrance_type_id = <Corrupt encumbrance type id>
and actual_flag = 'E'
and set_of_books_id = <Corrupt Set of books Id>
and period_name in <List of corrupt periods starting
with the first period in the corrupt fiscal year
up to the latest open for that encumbrance type>
update GL_JE_HEADERS set status = 'U'
where period_name IN <List of periods in the corrupt fiscal year
starting with the first period in that year up to the latest
open for that encumbrance>
and actual_flag = 'E'
and encumberance_type_id = <Corrupt encumbrance type id>
and set_of_books_id = <Corrupt set of books id>
update GL_JE_LINES
set status = 'U'
where period_name IN <<List of periods in the corrupt fiscal year
starting with the first period in that year up to the latest
open for that encumbrance>
and set_of_books_id = <Corrupt set of books id>
and je_header_id IN
(select je_header_id
from GL_JE_HEADERS
where period_name in <List of periods in the corrupt fiscal
starting with the first period in that year up to the latest
open for that encumbrance>
and actual_flag = 'E'
and encumberance_type_id = <Corrupt Encumbrance Type Id>
and set_of_books_id = <Corrupt Set of Books Id>
7. encumbrance journal 들을 repost 한다.
Example
Reference Documents
Note 99415.1

If you want to load balances at the time of go live.
Create a clearing account like data take over A/c
MM will upload material balances using tcode MB1C and movement type 561
it will generate the following accounting entry
Finished goods stock a/c          Debit
Semi-Finished goods stock a/c Debit
Raw Material stock a/c             Debit
Packing Material stock a/c        Debit
Stores and spares a/c              Debit
Data take over                          Credit
Customer a/c (not recon G/l) Debit
Data takeover a/c                  Credit
Data takeover a/c                Debit
Vendor a/c (not recon GL) Credit
For Asset - tcode OASV
Plant and Machinery a/c          Dr
Accumulated depreciation a/c Credit
Data takeover a/c                    Credit
Cash balance through FBCJ
G/L Tcode F-02,
Data takeover a/c     Debit (Balancing figure)
Bank a/c                    Debit
Advances                 Debit
Share capital a/c       Credit
Short term Loan a/c   Credit
Long term loan a/c     Credit

HOW TO ROLLBACK BUDGET BALANCE

제품 : FIN_GL
작성날짜 : 2005-05-10
HOW TO ROLLBACK BUDGET BALANCE
==============================
PURPOSE
GL Budget Balance 의 Period 설정이 잘 못 되었거나 Budget Balance 가 잘 못 지정되었을 경우에 아래와 같은 step으로 Budget Balance 를 Roll back 한다.
Problem Description
고객이 Budget 화면에서 End Date 설정을 잘 못 하여 Period 가 잘못 지정되었는데 Budget Journal이 생성된 후에 End Date 설정을 강제로 변경 하고자 할 경우나 Budget Balance 자체에 문제가 있을 때 아래와 같은 Step 으로 Rollback 한다.
Solution Description
Step 1. 관련 데이타는 미리 Back up 받아 놓는다.
Step 2. Delete 할 Period를 결정한다.
Step 3. GL_BALANCES table에서 해당 period 의 budget balance 를 Delete 한다.
DELETE from GL_BALANCES
where set_of_books_id = <set of books id which has the corruption >
and actual_flag = 'B'
and budget_version_id = <Budget version id of the corrupt budget >
and period_year >= <Fiscal year which has the corruption >
Step 4. Journal Statuses 를 Update 한다.
UPDATE GL_JE_BATCHES set status = 'U', status_verified = 'N'
where default_period_name in <List of periods in the
corrupt fiscal year starting with the first period in that year
up to the latest open for that budget>
and actual_flag = 'B'
and set_of_books_id = <set of books id which has the corruption>
and je_batch_id in
(SELECT je_batch_id
from GL_JE_HEADERS
where budget_version_id = <Corrupt budget version id>
and actual_flag = 'B'
and set_of_books_id = <Corrupt Set of books Id>
and period_name in <List of corrupt periods starting
with the first period in the corrupt fiscal year
up to the latest open for that budget>
UPDATE GL_JE_HEADERS set status = 'U'
where period_name IN <List of periods in the corrupt fiscal year
starting with the first period in that year up to the latest
open for that budget>
and actual_flag = 'B'
and budget_version_id = <Corrupt budget version id>
and set_of_books_id = <Corrupt set of books id>;
update GL_JE_LINES set status = 'U'
where period_name IN <<List of periods in the corrupt fiscal year
starting with the first period in that year up to the latest
open for that budget>
and set_of_books_id = <Corrupt set of books id>
and je_header_id IN
(select je_header_id
from GL_JE_HEADERS
where period_name in <List of periods in the corrupt fiscal
starting with the first period in that year up to the latest
open for that budget>
and actual_flag = 'B'
and budget_version_id = <Corrupt budget version Id>
and set_of_books_id = <Corrupt Set of Books Id>
Step 5. Latest Open Budget Period 를 update 한다.
UPDATE GL_BUDGETS
set latest_opened_year = <Year prior to the corrupt fiscal year>,
last_valid_period_name = <last period for the year prior to the
corrupt fiscal year>
where budget_name = <Budget name of the corrupt budget>
and budget_type = 'standard'
and set_of_books_id = <Corrupt set of books id>;
DELETE from GL_BUDGET_PERIOD_RANGES
where budget_version_id = <Corrupt budget version id>
and period_year = <Corrupt budget fiscal year >;
Step 6. Budget Year 를 Reopen한다.
GL Responsibility 로 Applications에 접속하여 Budget Year를 Open
Step 7. Budget Journals 을 Repost 한다.
해당 Budget Journals 를 Repost 처리 한다.

If you want to load balances at the time of go live.
Create a clearing account like data take over A/c
MM will upload material balances using tcode MB1C and movement type 561
it will generate the following accounting entry
Finished goods stock a/c          Debit
Semi-Finished goods stock a/c Debit
Raw Material stock a/c             Debit
Packing Material stock a/c        Debit
Stores and spares a/c              Debit
Data take over                          Credit
Customer a/c (not recon G/l) Debit
Data takeover a/c                  Credit
Data takeover a/c                Debit
Vendor a/c (not recon GL) Credit
For Asset - tcode OASV
Plant and Machinery a/c          Dr
Accumulated depreciation a/c Credit
Data takeover a/c                    Credit
Cash balance through FBCJ
G/L Tcode F-02,
Data takeover a/c     Debit (Balancing figure)
Bank a/c                    Debit
Advances                 Debit
Share capital a/c       Credit
Short term Loan a/c   Credit
Long term loan a/c     Credit

How To Load a Project Budget Line Through API in R12 ?

Hello
Could you please let me know how to load the project budget lines through API in R12 system, I am trying with below script but it is not working.
Could you please let me know if you have any solution.
=========================================================================================================================================================================
Script
DECLARE
--––variables needed for API standard parameters
   l_api_version_number     NUMBER                                 := 1.0;
   l_commit                 VARCHAR2 (1)                           := 'T';
   l_return_status          VARCHAR2 (1);
   l_init_msg_list          VARCHAR2 (1);
   l_msg_count              NUMBER;
   l_msg_data               VARCHAR2 (2000);
   l_data                   VARCHAR2 (2000);
   l_msg_entity             VARCHAR2 (100);
   l_msg_entity_index       NUMBER;
   l_msg_index              NUMBER;
   l_msg_index_out          NUMBER;
   l_encoded                VARCHAR2 (1);
   i                        NUMBER;
   a                        NUMBER;
--––variables needed for Oracle Project specific parameters
   l_pm_product_code        VARCHAR2 (100);
   l_pa_project_id          NUMBER;
   l_pm_project_reference   VARCHAR2 (100);
   l_budget_type_code       VARCHAR2 (30);
   l_change_reason_code     VARCHAR2 (30);
   l_description            VARCHAR2 (255);
   l_entry_method_code      VARCHAR2 (30);
   l_resource_list_name     VARCHAR2 (60);
   l_resource_list_id       NUMBER;
   l_budget_lines_in        pa_budget_pub.budget_line_in_tbl_type;
   l_budget_lines_in_rec    pa_budget_pub.budget_line_in_rec_type;
   l_budget_lines_out       pa_budget_pub.budget_line_out_tbl_type;
   l_line_index             NUMBER;
   l_line_return_status     VARCHAR2 (1);
   l_user_id                NUMBER;
   l_responsibility_id      NUMBER;
   API_ERROR                EXCEPTION;
BEGIN
   -- SET GLOBAL INFO
   SELECT user_id,
          responsibility_id
     INTO l_user_id,
          l_responsibility_id
     FROM pa_user_resp_v
    WHERE user_name = 'RAJU';
   PA_INTERFACE_UTILS_PUB.SET_GLOBAL_INFO (p_api_version_number      => 1.0,
p_responsibility_id       => l_responsibility_id,
p_user_id                 => l_user_id,
                                           p_msg_count               => l_msg_count,
p_msg_data                => l_msg_data,
p_return_status           => l_return_status
   IF l_return_status != 'S'
   THEN
      RAISE API_ERROR;
   END IF;
--––PRODUCT RELATED DATA
   l_pm_product_code        := 'GMS';
--––BUDGET DATA
   l_pa_project_id          := 6271;
   l_pm_project_reference   := NULL;--'ABC';
   l_budget_type_code       := 'FC';
   -- l_change_reason_code := 'INITIAL';
   l_description            := 'New description –> 2';
   l_entry_method_code      := 'PA_TASKLVL_BASELINE';
   l_resource_list_id       := 1001;
--––BUDGET LINES DATA
   a                := 1;
   FOR i IN 1 .. a
   LOOP
      l_budget_lines_in_rec.pa_task_id := 405156;
      l_budget_lines_in_rec.pm_task_reference       := NULL;
      l_budget_lines_in_rec.resource_alias          := 'Labor';
      l_budget_lines_in_rec.resource_list_member_id := '1034';
      -- l_budget_lines_in_rec.budget_start_date        := '01-Jan-13';
      -- l_budget_lines_in_rec.budget_end_date          := '31-Dec-14';
      -- l_budget_lines_in_rec.period_name          := 'JUL-10FY2011';
      l_budget_lines_in_rec.description             := 'Some Text';
      l_budget_lines_in_rec.quantity := 100.00;
      l_budget_lines_in_rec.raw_cost := 300.00;
      l_budget_lines_in (i)                         := l_budget_lines_in_rec;
   END LOOP;
--––INIT_BUDGET
   pa_budget_pub.init_budget;
--––LOAD_BUDGET_LINE
   FOR i IN 1 .. a
   LOOP
      pa_budget_pub.load_budget_line
                        (p_api_version_number           => l_api_version_number,
p_return_status                => l_return_status,
                         p_pa_task_id                   => l_budget_lines_in (i).pa_task_id,
p_pm_task_reference            => l_budget_lines_in (i).pm_task_reference,
p_resource_alias               => l_budget_lines_in (i).resource_alias,
p_resource_list_member_id      => l_budget_lines_in (i).resource_list_member_id,
p_budget_start_date            => l_budget_lines_in (i).budget_start_date,
                         p_budget_end_date              => l_budget_lines_in (i).budget_end_date,
p_period_name                  => l_budget_lines_in (i).period_name,
p_description                  => l_budget_lines_in (i).description,
                         p_raw_cost                     => l_budget_lines_in (i).raw_cost,
p_burdened_cost                => l_budget_lines_in (i).burdened_cost,
p_revenue                      => l_budget_lines_in (i).revenue,
p_quantity                     => l_budget_lines_in (i).quantity
   END LOOP;
   IF l_return_status != 'S'
   THEN
      RAISE api_error;
   END IF;
--––EXECUTE_CREATE_DRAFT_BUDGET
    pa_budget_pub.execute_create_draft_budget (p_api_version_number        => l_api_version_number,
p_msg_count                 => l_msg_count,
p_msg_data                  => l_msg_data,
p_return_status             => l_return_status,
p_pm_product_code           => l_pm_product_code,
                                              p_pa_project_id             => l_pa_project_id,
p_pm_project_reference      => l_pm_project_reference,
p_budget_type_code          => l_budget_type_code,
p_change_reason_code        => l_change_reason_code,
p_description               => l_description,
                                              p_entry_method_code         => l_entry_method_code,
p_resource_list_name        => l_resource_list_name,
p_resource_list_id          => l_resource_list_id
   IF l_return_status != 'S'
   THEN
      NULL; --––RAISE API_ERROR;
   END IF;
--––FETCH_LINE
   FOR l_line_index IN 1 .. pa_budget_pub.g_budget_lines_tbl_count
   LOOP
      pa_budget_pub.fetch_budget_line (p_api_version_number      => l_api_version_number,
p_return_status           => l_return_status,
p_line_index              => l_line_index,
p_line_return_status      => l_line_return_status
      IF l_return_status != 'S' OR l_line_return_status != 'S'
      THEN
         RAISE api_error;
      END IF;
   END LOOP;
--––CLEAR_BUDGET
   pa_budget_pub.clear_budget;
   IF l_return_status != 'S'
   THEN
      RAISE api_error;
   END IF;
--––HANDLE EXCEPTIONS
EXCEPTION
   WHEN api_error
   THEN
      FOR i IN 1 .. l_msg_count
      LOOP
         pa_interface_utils_pub.get_messages (p_msg_data           => l_msg_data,
p_data               => l_data,
p_msg_count          => l_msg_count,
p_msg_index_out      => l_msg_index_out
         DBMS_OUTPUT.put_line ('Error Mesg ' || l_data);
         DBMS_OUTPUT.put_line ('Error Mesg ' || l_msg_data);
      END LOOP;
   WHEN OTHERS
   THEN
      FOR i IN 1 .. l_msg_count
      LOOP
         pa_interface_utils_pub.get_messages (p_msg_data           => l_msg_data,
p_data               => l_data,
                                              p_msg_count          => l_msg_count,
p_msg_index_out      => l_msg_index_out
         DBMS_OUTPUT.put_line ('error mesg ' || l_data);
      END LOOP;
END;
=========================================================================================================================================================================

Not knowing how its embedded... you will need to get the report instance from the dll and cast it as a ReportDocument object.
Given the info so far, that is all we can say.
Ludek
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How to load a properties from path that is relative to the classpath

Hello;
I need to load a set of properties from a propertie file from inside and EJB. I need to do so that I don't set the full absoulte path of the property file. In brief I don't want to be dependent on the file system struture instead I want to read the property file relatively to the package path name.
Here is my code:
package packagename.com;
import packagename.com.*;
import java.util.*;
import java.io.*;
public class PropDemo {
public static void main(String[] args) {
public static final String PROP_FILE_NAME
= "configuration.properties";
File inputFile = new File(PROP_FILE_NAME);
Properties prop = new Properties();
try {
FileInputStream fis = new FileInputStream(inputFile);
prop.load(fis);
} catch (Exception e) {
Any body have an idea how to so.
Regards
mal

I realize that you are trying to be a pain in the arseNot really. I know that I spent about a day figuring it out and that was after skirting around the issue for a about a year.
with that reply, but we can look here:
public void load(InputStream inStream) throws
IOExceptionReads a property list (key and element pairs) from the
input stream. The stream is assumed to be using the
ISO 8859-1 character encoding.
The original post suggests the author already knows how to load from a file. So this doesn't help at all.
And possibly GASP cross reference this entry in
Class:
public InputStream getResourceAsStream(String name)Finds a resource with a given name. This method
returns null if no resource with this name is found.
The rules for searching resources associated with a
given class are implemented by the defining class
loader of the class.
Now you may equivocate that the docs don't
specifically state that the classpath is where
resources are searched for, but I would maintain that
any Java developer worth anything should know this.Really? So where, in the above entry, does it explain the impact of the "/" character at the beginning of the string?
I know how classes are searched for. I know the impact of the class path. How that impacts a 'resource' is less clear. Particularily since the "/" character has nothing to do with loading classes.
>
This should be Java 101. Advanced Topics should be
something that affect people who have programmed Java
for years. (This is usually something that first year
programmers work out). If this is representitive of
the kinds of questions that qualify as "Advanced" then
this forum will become basically useless.So an opposing opinion...this is an advanced topic. Nothing in the java docs makes it clear. And it is even less clear the context of a container.

How to load beginning balance

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