Imbalance GR/SES value in PO History
We have the following scenario for PO:
1. PO service item value = $10 (acc cat = P, item cat = D)
2. Create SES value = $10
3. Create invoice value = $1
4. Create credit memo = $1
5. Revoke SES (step 2) value = $10
6. Delete SES (step 2) value = $10
It ended up with following in PO History:
GR 102 -$1
GR 101 $10
IR -$1
IR $1
SES $0
As we can see total GR value is $9 with IR & SES value is $0. Anyone can advise how to balance it?
note: accounting side is tally.
Hi,
This sort of miscalculations happen when your PO does not have Service Based IV ticked.
In your case, is it ticked? If it isn't, tick it, and try again with a fresh PO.
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liza starozhilets wrote:
> Hi All !
> I have a problem with PO History for Service Orders.
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> So, I can't see this value in po history for po history category 'D'.
> Anyone know why?
>
> Thanks,
> Liza
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Anyone has idea on how to compare a string value in a table.
I have a Students Table with Student_id and Student_Subject_list columns as below.
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Student_id Student_Subject_list
1 Math,Science,Arts,Music,Computers,Law,Business,Social,Language arts,History
2 Math,Law,Business,Social,Language arts,History,Biotechnology,communication
3 History,Spanish,French,Langage arts
4 History,Maths,Science,Chemistry,English,Reading
5 Math,Science,Arts,Music,Computer Programming,Language arts,History
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create table Matched_Subjects(Student_id number,
Matching_studesnt_id Number,
Matched_Student_Subject varchar2(2000)
INSERT INTO Matched_Subjects VALUES (1,2,'Math,Law,Business,Social,Language arts,History');
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INSERT INTO Matched_Subjects VALUES (1,4,'History,Maths,Science');
INSERT INTO Matched_Subjects VALUES (1,5,'Math,Science,Arts,Music,Language arts,History');
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1 2 Math,Law,Business,Social,Language arts,History
1 3 History,Langage arts
1 4 History,Maths,Science
1 5 Math,Science,Arts,Music,Language arts,History
2 3 History,Langage arts
2 4 History,Maths
2 5 Math,Language arts,History
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3 5 Language arts,History
4 5 Math,Science
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Edited by: user7988 on Sep 25, 2011 8:45 AMuser7988 wrote:
Is there an alternate approach to this without using xmlagg/xmlelement What Oracle version are you using? In 11.2 you can use LISTAGG:
insert
into Matched_Subjects
with t as (
select student_id,
column_value l,
regexp_substr(student_subject_list,'[^,]+',1,column_value) subject
from students,
table(
cast(
multiset(
select level
from dual
connect by level <= length(regexp_replace(student_subject_list || ',','[^,]'))
as sys.OdciNumberList
select t1.student_id,
t2.student_id,
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t t2
where t1.student_id < t2.student_id
and t1.subject = t2.subject
group by t1.student_id,
t2.student_id
STUDENT_ID MATCHING_STUDESNT_ID MATCHED_STUDENT_SUBJECT
1 2 Math,Law,Business,Social,Language arts,History
1 3 Language arts,History
1 4 Science,History
1 5 Math,Science,Arts,Music,Language arts,History
2 3 Language arts,History
2 4 History
2 5 Math,Language arts,History
3 4 History
3 5 History,Language arts
4 5 History,Science
10 rows selected.
SQL> Prior to 11.2 you can create your own string aggregation function STRAGG - there are plenty of example on this forum. Or use hierarchical query:
insert
into Matched_Subjects
with t1 as (
select student_id,
column_value l,
regexp_substr(student_subject_list,'[^,]+',1,column_value) subject
from students,
table(
cast(
multiset(
select level
from dual
connect by level <= length(regexp_replace(student_subject_list || ',','[^,]'))
as sys.OdciNumberList
t2 as (
select t1.student_id student_id1,
t2.student_id student_id2,
t1.subject,
row_number() over(partition by t1.student_id,t2.student_id order by t1.l) rn
from t1,
t1 t2
where t1.student_id < t2.student_id
and t1.subject = t2.subject
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student_id2,
ltrim(sys_connect_by_path(subject,','),',') MATCHED_STUDENT_SUBJECT
from t2
where connect_by_isleaf = 1
start with rn = 1
connect by student_id1 = prior student_id1
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and rn = prior rn + 1
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1 2 Math,Law,Business,Social,Language arts,History
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1 5 Math,Science,Arts,Music,Language arts,History
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2 4 History
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3 5 History,Language arts
4 5 History,Science
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