I am not able to generate PO Ack 855 for a cancelled line of a already booked sales order.
PO Ack 855 is getting generated when we are booking a fresh order. But issue arises when we are cancelling any line from the existing sales order, i mean then only system is not generating 855.
Thanks,
Sunil
Rajesh,
Put a breakpoint and try to debug the report step by step.
You will findout the reason very easily.
Whenever you have a select and are trying to append into an internal table, keep checking your internal table if it is been populated with the correct records.
This way, you will findout the cause and can correct is accordingly.
Thanks,
Suresh Ganti
Similar Messages
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Not able to generate AS2 MDN when receiving custom XML via AS2
Hi friends,
I have setup the trading partner and the corresponding TP certificate import for receiving the custom XML via AS2 channel.
I am receiving the custom xml properly to oracle b2b and able to receive the same to bpel as well. however in the oracle b2b console under reports tab i am seeing only one record for inbound document receive and i am not seeing the other record for the AS2 MDN going back to vendor. I have setup the AS2 channel under the external trading partner --> Channel using the vendor AS2 URL and selected all the security parameters while creating the Outbound AS2 channel.
1. Not able to generate AS2 MDN when receiving custom XML via AS2.
2. eventhough i am able to decrypt the inbound custom XML and ablr to recieve it in bpel also for processing, in the reports tab the inbound message state is changing to MSG_ERROR and it has the folloing error message:
Error Code
B2B-50037
Error Description
Machine Info: (***********) Description: B2B inbound message processing error
Error Level
ERROR_LEVEL_COLLABORATION
for AS2 MDN generation for custom XML receiving using As2 protocol, do we need to setup anything other than the outbound As2 Channel using the external vendor AS2 URL?
Can you please help me how can i generate the AS2 MDN for the inbound custom XML document i have received and also why the inbound message is failing even though i am receiving the custom XML properly to bpel?
Thanks,
Amirineni.Hi Prasanna,
Vendor has enabled the ACK mode as SYNC.
Below are the headers for the inbound message to B2B. and we are able to receive the input message to bpel also.
Protocol Transport Binding
ChannelName=******** AS2-To=****AS2 TE=trailers, deflate, gzip, compress Date=Thu, 02 Oct 2014 14:26:31 GMT AS2-Version=1.2 Accept-Encoding=deflate, gzip, x-gzip, compress, x-compress AS2-From=****AS2 Disposition-Notification-Options=signed-receipt-protocol=optional, pkcs7-signature; signed-receipt-micalg=optional, sha1 Disposition-Notification-To=https://******/as2 Message-ID=<CLEO-20141002_142630452-31X54N@****_*****AS2.pcwbedi1-O> Content-type=application/pkcs7-mime; smime-type=enveloped-data; name=smime.p7m Content-length=747006 MSG_RECEIVED_TIME=Thu Oct 02 10:26:39 EDT 2014 Subject=EDI ECID-Context=1.005175bK7U^AXNJCAnf9Cx0002pW000yjX;kXjE1ZDLIPGIj2QCYV8QoKSSILRO_PQT_IS Proxy-Client-IP=****** Recipient-Address=https://******/b2b/httpReceiver User-Agent=RPT-HTTPClient/0.3-3I (Windows 2003) X-Forwarded-For=****** Content-Disposition=attachment; filename="smime.p7m" Host=****** EDIINT-Features=CEM, multiple-attachments, AS2-Reliability Connection=Keep-Alive X-WebLogic-KeepAliveSecs=30 X-WebLogic-Force-JVMID=-1497702782 From=****** Mime-Version=1.0
Message Digest
Message Digest
Digest Algorithm
sha1
Transport Protocol
HTTP
Transport Protocol Version
1.0
Url
http://******
security
Transport Headers
ChannelName=****** AS2-To=******AS2 TE=trailers, deflate, gzip, compress Date=Thu, 02 Oct 2014 14:26:31 GMT AS2-Version=1.2 Accept-Encoding=deflate, gzip, x-gzip, compress, x-compress AS2-From=****AS2 Disposition-Notification-Options=signed-receipt-protocol=optional, pkcs7-signature; signed-receipt-micalg=optional, sha1 Disposition-Notification-To=https://******/as2 Message-ID=<CLEO-20141002_142630452-31X54N@****AS2_*****AS2.pcwbedi1-O> Content-type=application/pkcs7-mime; smime-type=enveloped-data; name=smime.p7m Content-length=747006 MSG_RECEIVED_TIME=Thu Oct 02 10:26:39 EDT 2014 Subject=EDI ECID-Context=1.005175bK7U^AXNJCAnf9Cx0002pW000yjX;kXjE1ZDLIPGIj2QCYV8QoKSSILRO_PQT_IS Proxy-Client-IP=***** Recipient-Address=*******/b2b/httpReceiver User-Agent=RPT-HTTPClient/0.3-3I (Windows 2003) X-Forwarded-For=******* Content-Disposition=attachment; filename="smime.p7m" Host=***** EDIINT-Features=CEM, multiple-attachments, AS2-Reliability Connection=Keep-Alive X-WebLogic-KeepAliveSecs=30 X-WebLogic-Force-JVMID=-1497702782 From=***** Mime-Version=1.0
Thanks,
Amirineni -
Not able to generate multiple lines for headers in report
Hi,
I am new to BI publisher and not able to generate multiple lines for headers. Please help me to resolve.
I am using RTF template, data source as PS Query and XML file (system generated from the data source)
When I am using system generated 'First XML' file, I am getting output in the follwoing format.
TEAM_MEMBER, PROJECT_ID, NAME, START_DT
e.g.
EMP1 , 71000, Sample, 01-Jan-2010
EMP1 , 72000, Sample, 01-Feb-2010
EMP1 , 73000, Sample, 01-March-2010
But I want the report to be generate with multiple projects for one employee like below format , for that I used 'Second XML' file but I am getting blank report.
In short if there is one to many case, how to show in reports??? Please correct if I am going wrong.
TEAM_MEMBER
PROJECT_ID, NAME, START_DT
PROJECT_ID, NAME, START_DT
PROJECT_ID, NAME, START_DT
e.g.
EMP1
71000, Sample, 01-Jan-2010
72000, Sample, 01-Feb-2010
73000, Sample, 01-March-2010
**********First XML**************System generated XML ****************************
<?xml version="1.0"?>
<query numrows="2" queryname="SY_EMP_PROJECT" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="">
<row rownumber="1">
<TEAM_MEMBER>TEAM_MEMBER </TEAM_MEMBER>
<PROJECT_ID>PROJECT_ID samp</PROJECT_ID>
<NAME>NAME sample data</NAME>
<START_DT>2010-08-25</START_DT>
</row>
<row rownumber="2">
<TEAM_MEMBER>TEAM_MEMBER</TEAM_MEMBER>
<PROJECT_ID>PROJECT_ID samp</PROJECT_ID>
<NAME>NAME sample data</NAME>
<START_DT>2010-08-25</START_DT>
</row>
</query>
**********Second XML**************Manually created XML and using to show multiple projects for one employee****************
<?xml version="1.0"?>
<TEST numrows="2" queryname="SY_EMP_PROJECT" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="">
<TEAM_MEMBER rownumber="1">
<TEAM_MEMBER>1</TEAM_MEMBER>
<EMPLOYEE_NAME>SAMPLE</EMPLOYEE_NAME>
<PROJECT>
<PROJECT_ID>1111</PROJECT_ID>
<PROJECT_DESCR>SAMPLE</PROJECT_DESCR>
<START_DATE>01012010</START_DATE>
</PROJECT>
<PROJECT>
<PROJECT_ID>1112</PROJECT_ID>
<PROJECT_DESCR>SAMPLE</PROJECT_DESCR>
<START_DATE>01022010</START_DATE>
</PROJECT>
</TEAM_MEMBER>
<TEAM_MEMBER rownumber="2">
<TEAM_MEMBER>2</TEAM_MEMBER>
<EMPLOYEE_NAME>SAMPLEC</EMPLOYEE_NAME>
<PROJECT>
<PROJECT_ID>1111</PROJECT_ID>
<PROJECT_DESCR>SAMPLE</PROJECT_DESCR>
<START_DATE>01012010</START_DATE>
</PROJECT>
<PROJECT>
<PROJECT_ID>1112</PROJECT_ID>
<PROJECT_DESCR>SAMPLE</PROJECT_DESCR>
<START_DATE>01022010</START_DATE>
</PROJECT>
</TEAM_MEMBER>
</TEST>
Edited by: ganeshtw on Aug 25, 2010 12:14 AMHi,
With your first xml you can print like
EMP1
71000, Sample, 01-Jan-2010
72000, Sample, 01-Feb-2010
73000, Sample, 01-March-2010While creating the RTF template you can use the Group by option.
<?for-each-group:ROW;./columnname> then print the column name
<?columnname?>
--Then your table format
71000, Sample, 01-Jan-2010
72000, Sample, 01-Feb-2010
73000, Sample, 01-March-2010
<?end for-each-group?>
Thanks. -
Not able to generate report in AVDF 12.1
Dear DBA's,
I installed 12.1 database vault server on Linux and created agent on 11.2.0.1 on solaris.
The host status is showing running.
In Security Target > Monitoring > Audit Trail in this menu the collection status is showing stopped and i clicked on start still it is showing stopped.
i am not able to generate any report so far. Kindly help me how to generate report in AVDF.
Regrds,
SGHi gurus,actually this program selecion screen is linked to ..as
First screen is .Sop
.copa
Again for sop is having a selection screen and in this it is divide based on month and year seperately in two more screens.
same for copa also....
so pls tell me a correct solution where to correct and get values.
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Not able to generate UCCX Historical Report of one agent
Dear All,
I am not able to generate the UCCX Historical report of the agent as the Historical reports of the agent is generating upto the Feburary 2013 but we are not able to view the Historical Report of March 2013 and onwards, the realtime reports are generating and the agent name is added to the Active Directory only once, help is required in this regard.
Best Regards,
Durraze KhanRajesh,
Put a breakpoint and try to debug the report step by step.
You will findout the reason very easily.
Whenever you have a select and are trying to append into an internal table, keep checking your internal table if it is been populated with the correct records.
This way, you will findout the cause and can correct is accordingly.
Thanks,
Suresh Ganti -
Not able to generate the absence quota WITHOUT Time Evaluation
Hi ALL,
When i try to generate the absences quota for employees without time evaluation using program RPTQTA00, I am not able to generate it.
And i am getting "E You have not selected any generation rules".
Kindly if any one come across this issue please throw some light and do a favour.
thanks allHi,
Pls check the follwing tables if u have made correct assignments
v_t559l
v_554s
v_556c
Check Quoma Feature
Check what status u selected in IT7
Check if ur using correct Schema
If ur Using RPTQTA00 then use No Generation,and if ur using PT60/RPTIME00 change it to Increase.
Check if u have maintained correct quota groupings.
Revert back if its not solved
Regards -
Not able to generate "Audit Log Tampering report"
Hi,
I am not able to generate the Audit Log tampering report in version 8.0 of Sun Identity Manager. I am encountering the following message when I am trying to generate the report.
"Tamper-resistant logging is disabled. Unable to verify the integrity of the audit logs." I did not find any option to set the tamper-resistant logging feature in version 8.0 of Sun Idm.
In version 6 there is an option to set the tamper resistant audit log box by "Enabling tamper-resistant audit logs box" ( Please refer: http://docs.sun.com/source/819-4483/auditing.html)
The generated report (in version 6) did not show any data inspite of me deleting a row in the audit log.
I hope you can help me with this problem. Thanks in advance
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2) In builder, in property pallette see if you have given any "initial value" for these parameters (especially desname, destype etc) ?
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Thanks
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Hi All,
We are not able to generate reports after 8.1.1.3 patch installtion.
and we also followed workaround as below
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S_XMLP_REP_TMPL_02112010.sif
SBL_XMLP_REPORT_SELECTION_FLG.sif
Report Template BC.sif
Report Template Registration Applet.sif
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Below is error message
Please ask your systems administrator to check your application configuration.
ObjMgrMiscLog Error 1 000000064e150fa0:0 2011-07-07 19:45:31 (busobj.cpp (1654)) SBL-DAT-00222: An error has occurred creating business component 'Report Template Position BC' used by business object 'Report Administration'.
Please ask your systems administrator to check your application configuration.
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Please ask your systems administrator to check your application configuration.
Thanks
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Thankyou for for your reply.
Reports were working fine and we are able to generate reports at configured views in 8.1.1.1 version.
After installing 8.1.1.3 patch, if we click on reports icon below is the error message displayed.
An error has occurred creating business component '<?>' used by business object '<?>'.
Please ask your systems administrator to check your application configuration. (SBL-DAT-00222).
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Thanks
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Hi Experts,
Can anyone tell me hwo to resolve this problem?
This is classic scenario, version 4.0
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I have now assigned a vendor in the shopping cart by going to the sources of supply tab and giving my vendor in the preferred vendor and then ordered the shopping cart still I the approval and follow on documents are in errors and not able to generate an order
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I tried by BBP_PD_SC_RESUBMIT -FM
BBP_REQREQ_TRANSFER - FM.
BBP_PD_SC_TRANSFER_INTERNAL.
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Please suggest.
Regards
SrujankHi Daniel,
Thanks for your reply !!!
I m sorry , I have already tried that actually, but didnt not work. Actually the shopping cart is already approved for that I have made changes and re-submitted .
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POS DM Reversed Transaction not able to generate Idoc
Hi Expert
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To configure task for reversal use following navigation path
Goto Tcode /n/posdw/img
POS Data Warehouse Management -> POS Inbound Processing -> Tasks -> Tasks for Task Groups
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For e.g.
Profile type
Task Group
Description
Code
Description
YR01
0009
Tasks Relevant for Transaction Reversal
0001
Supply BW Immediately, Non-Aggr., w. Distribution
YR01
0009
Tasks Relevant for Transaction Reversal
0002
Sales Audit Performed, Manual Task
YR01
0009
Tasks Relevant for Transaction Reversal
0010
Generate IDoc WPUBON
YR01
0009
Tasks Relevant for Transaction Reversal
0011
Generate IDoc WPUWBW
YR01
0009
Tasks Relevant for Transaction Reversal
0012
Generate IDoc WPUFIB
YR01
0009
Tasks Relevant for Transaction Reversal
0013
Generate IDoc WPUTAB
YR01
0009
Tasks Relevant for Transaction Reversal
0014
Generate IDoc WPUUMS
YR01
0009
Tasks Relevant for Transaction Reversal
0015
Credit Card Settlement
YR01
0009
Tasks Relevant for Transaction Reversal
0017
Supply mySAP ERP Inventory Management
YR01
0009
Tasks Relevant for Transaction Reversal
0020
Supply SAP Forecasting and Replenishment
YR01
0009
Tasks Relevant for Transaction Reversal
2001
Material/Stock
YR01
0009
Tasks Relevant for Transaction Reversal
2002
Material/Stock with Taxes and Discounts
YR01
0009
Tasks Relevant for Transaction Reversal
2011
Register/Cashier/Department/Means of Payment
YR01
0009
Tasks Relevant for Transaction Reversal
2012
Means of Payment
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Regards
Ajaya Kumar Mishra -
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here is the complete path ..
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