Import Standard Property Tree

Hi Experts,
We are trying to use property tree Export - Import functionality to move the Standard Property Tree across the landscape, the import job is getting completed but the classes are not created in the target system, should we take care of anything in particular while importing property tree, looking forward to your suggestions, thanks
Praveen

Hi
Sorry, use CGB7 (IMG / Environment, Health & Safety -> Basic Data and Tools -> Specification Management -> Specification Database Structure -> Settings for Value Assignment -> Adopt Standard Specification Database Structure )
Maye you need to execute CGVAI02 (IMG / Environment, Health & Safety -> Basic Data and Tools -> Specification Management -> Specification Database Structure -> Settings for Value Assignment -> Set Up Table-Based Value Assignment )
Regards.
JCD
Edited by: Juan Carlos Delgado Peña on Jun 1, 2011 11:22 AM

Similar Messages

Import Property Tree.

Hi,
I want to Import Property tree, through Ms Excel.OR is there any other way to do this.
Can anyone Please suggest how to proceed.
Thanks and Best Regards,
Prasad.

Hi Prasad,
It is not possible to import a property tree through Excel.
There is a import/export function to transport property trees from one system to another. You can reach it from EH&S Customizing (basic data and tools, specification management, specification db structure, Settings VA, Set Up Property trees).
Select the tree and export it (menu Table view, export).
Then you can import the tree with transaction CG35.
In case you should want to import specifications (for data migration), there is a possibility using Excel sheets and the EH&S data editor (Add-On). For further information have a look at add-ons <a href="http://www.environmental-expert.com/software/technidata/infocenter.htm">http://www.environmental-expert.com/software/technidata/infocenter.htm</a>
Best regards,
Andreas

Mapping regulatory data for food contact in property tree

Hi,
I am looking where I can mapp food contact regulatory data in the standard property tree. I am thinking of one of the properties mentioned in the notification/reporting tree. Of course I always can build my own property but I want to use the standard as much as possible. Has anyone experience with mapping this kind of information and cam tell me which property best is used?
Thanks,
Paul

Hello Paul
do you use the standard SAP property tree (delivered e.g. in former times by CLEO)? If so I believe you can use a number of properties. As I do not know the recent status of the property tree provided by SAP I can give you only "hints":
Normally if you use one of the available data providers of legal content you will get a "draft"/"default" mapping to the Standard propety tree of SAP (e.g. regarding food regulatory content data as well)
SAP has started to "group" extensively the properties; one "group" is the "notification/reporting tree". As a matter of fact the Standard property tree is provdied without phrases and assigned phrases to phrase sets. Therefore many SAP EH&S users use a data provider to get these mappings and most of these SAP EH&S users using a data provider to get the legal content.
So I am sorry: as I do not know in detail the recent proeprty tree I can not give you a hint which property is the "right" one; but i Know there is one property (and the notification/reporting sub node is a good option to check the properties)
With best regards
C.B.
Edited by: Christoph Bergemann on Aug 27, 2011 7:28 PM

Where does the Bill of substance maintained in property tree?

Dear Experts,
Where does the Bill of substance maintained in property tree? My understanding is it shows in section 2 in MSDS under composition tab. Please correct or confirm my understanding.
Devdatt

Dear Devdatt
there are by standard two options available. Both have their pros and cons:
a.) Standard EHS Export => a process which is not user friendly and without specific access rights can not be used
b.) There are two other output variant available which you could check if they fulfill the needs of the users etc.:
Check e.g. Displaying Properties - Basic Data and Tools (EHS-BD) - SAP Library
as well as:
Displaying Specification Data - Basic Data and Tools (EHS-BD) - SAP Library
Regarding the first one: you can only download at max 50 properties in one run; regarding the second one: I am using this rarely but it is the most flexible one; not sure if the DG properties are supported. In any case: try it.
If neither a.) nor b.) are the right solution: just create your onw ABAP code and prepare a suitable output variant on your own. You can use the "full blown SAP scenario" here (a.g. ALV like output variants etc.) ; you need to "only" learn from ABApcode of the standard output variant so that you are able to create your own one. This approach is quite standard and used very often
Keep in mind. if you use STANDARD property tree and you have a lot of properties/data to be read performance is in most cases "bad"
C.B.

Property Tree IN Edit Report Template

Hi Expert,
I am working on labels in WWI, and wanted to generate a report for which I need my customize property tree in CG42. Please suggest how to get property tree in Edit report Template(CG42). Attaching the screenshot for the same.
Advance Thanks,
Mayank Agrawal

Dear mayank,
You can create a new node in the property tree only by customizing.
First you need to know what characteristics it should have as this is part of a class.
I have listed the steps below which might be helpful.
First Create a characteristic(s) for the node which is actually a Value assignment type using CT04.
Create a Class using CL01 with class 100 and Assign all the characteristics to this particular class.
identify under which property tree, your node should appear.
for eg: Goto the txn CG02, select any real substance, in the property tree of IH, select any value assignment type under a node Limit values and regulations such as labelling(EU) and press F1 to view its description and u will find the Value assignment type as SAP_EHS_1023_001.
In customisizing, Select Setup Property trees under EHS - basic data tools - specification management - Specification database structure - Settings for value assignment type .
Select your property tree eg IH, select value assignment type assignment and insert your node.
By this way, U will be able to insert your node in the property tree. Now exit the screen and goto txn CG02 to find your node listed in property tree.
Go to Set Up Property Trees under SPRO; select the standard property tree and click on Value Assignment Type and assign the Class to a Node under which you want to.
i.e adding a node in a property tree.
Prerequisites for adding an node to a property tree.
Creation of class (T_code CL02) & Charactertics (T_Code CL04)
Assigning the charactertics to class.
Assigning the VAT to the Property Tree
Now you need to assign the VAT to the property tree, make sure you give the correct ID & level so that the new node appears in the exact level as you desired.
Check the following threads as well.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/a7/286ec70a6c11d28a220000e829fbbd/content.htm
http://help.sap.com/saphelp_470/helpdata/en/a7/286d1d0a6c11d28a220000e829fbbd/content.htm
http://scn.sap.com/docs/DOC-40989
Regards
Dhinesh

BDC Program for Uploading Data for Property Tree in cg02

Hi,
How to upload data for property tree ( standard Properties ) of CG02. I checked for BAPI or Function Module but most them supports for specification header and sub item.
Please Let me know if any function module or BAPI available for this process. I tried with BDC Program, but it fails.
Regards,
Rajesh Kumar Murugesan

Hallo Rajesh
take a look here:
http://help.sap.com/erp2005_ehp_06/helpdata/en/c1/eda0f591ec12408b25e7a1b369ca45/frameset.htm
Chapter "Import and Export".
1.) Reads cross these further chapters:
"Tools (EHS-BD-TLS)" => "IMport and Export" => "Import: Process" => "Specifying the Sequence of the External Data Structure " => "External File Structure: Specification"
Here you will learn how to prepare the data. In chapter:" Example: Transfer File for Specifications" you will find an example of an file whcih could be used to upload data in the property tree
2.) Chapter:" Importing Specifications" is explaining the steps whcih are need to populate the property with data using the file as prepared; read cross chapter "Specification Import Control"
I hope this helps.
C.B.
Edited by: Christoph Bergemann on Feb 4, 2012 6:59 PM
Edited by: Christoph Bergemann on Feb 4, 2012 6:59 PM

Component type in property tree

Hi Experts,
Can you please provide me the details about what is the component type in a property tree of a specification and how can we find which component type is assigned to a specification property tree.
Thanks in Advance
Regards
Kapil

Dear Kapil
you misinterpret the data model of EHS. The "Component type" is just "customizing". This customizing is used in any !! value assignmen type C (composition); We have may be 50 (or more; I do not have counted them) value assignment type of type C in STANDARD tree; so there is no answer to your question possible as component type can be used very often in different contexts
C.B.

PDM Property tree issue

Hi Friends,
I am working as an ABAP consultant in PDM module. In the T.Code RMWB we have one folder called as specification, in the specification we have property tree for value assignment. If the specification is in Release status the user cant do changes in the property tree folder which are contain values, these are taking care by SAP standard itself. same functionality(value restraction when there is no value in the folder) need to incorporate when there is no value in the property tree folder also. I was trying to get some BADI to do the same; none of them are working for me. If any one of you working in the same module, kindly help to solve this issue.
Thanks a lot,
Regards,
Boobalan.v

Hi Friends,
I am working as an ABAP consultant in PDM module. In the T.Code RMWB we have one folder called as specification, in the specification we have property tree for value assignment. If the specification is in Release status the user cant do changes in the property tree folder which are contain values, these are taking care by SAP standard itself. same functionality(value restraction when there is no value in the folder) need to incorporate when there is no value in the property tree folder also. I was trying to get some BADI to do the same; none of them are working for me. If any one of you working in the same module, kindly help to solve this issue.
Thanks a lot,
Regards,
Boobalan.v

EH&S Property Tree Data Update/Delete

Hi,
I need to Update/Insert and Delete data for certain characterstics in the EH&S property tree (Tran CG02)
Does anybody knows any standard FM's/BAPI's that can be used.
Thanks and Regards,
Rohit

I dont know how much my reply would be helpful to you now. Anyways :-
1) I do not understand why you want two set of users for the prupose.
Rather then giving the second set of user rights to review post data is loaded into inteface table, why not get already review data in Excel Sheet to upload.
Develop a UPDATE Integrator having parameters which will first download the data ( blank sheet first time)
and while upload it will allow insert/update/delete and load into required tables.
Say, suppose you are extraction basic details like
Employee Number Salary Bonus
111111 100000 5000
222222 200000 7000
Now first time when you run the WEB ADI it will download the data as above.
You want to change the value of salary for 111111 to 150000 and delete the row for 222222.
Updating the value would be easy . Regarding delete follow below procedure :
Delete the record from spreadsheet, but remember this will not delete the record for 222222 from the table.
Check for any records which exist in the table and not in spreadsheet delete the record.
For any records which exist in spreadsheet and not in table insert it
For any records which exist both in spreadsheet and table and has undergone any changes in column values update it
Hope this helps

Get the property tree details of a specification of a material

Hi All,
I have a requirement to get the details of the properties of a specification like regulations,physical properties etc. in a report.
please help me to get the values of the properties.
For example, if you have the TSCA list in the regulation, i need to get the entries of that.
I tried with the FM C1F2_SUBSTANCES_READ_WITH_REF. But it is not working.
Appreciate your help.
Thanks,
Clara.

Dear Clara
may be I misinterpret you. This would be my understanding:
a.) using a e.g. list of materials you would like to find the specifications related to them
b.) then as specifications are found you would like like to get "values" read from property tree.
As mentioned in many threads. this is EHS "core function"; therefore I would never try to generate a new report or a new transaction to solve the demand. The best option is like this:
a.) using CG02 you can upload a list of materials (by be some OSS might be missing in your system to do so) ; by doing this you will get a hit list
b.) by using one of the standard output variants you will get the output as required (and quite flexible !)
This is very user friendly. If the existing output variants are not "useful" you can create easily your own one and combine this with the "search" options as mentioned above This output variant can be designed to use "ALV".
If you take a look on EHS standard in theory you have further options. Using HSM solution you can "map" EHS core values to a HSM master data; this data you can then analyse or e.g. distribute per ALE etc.
The "main" issue in your approach is: what is the question which you would like to "solve" (address)? Is there the need to check values regularly ? and if so why?
Example: in most cases there is the need to maintain in e,g. "Density" at least three data records (and if you are acting in NAFTA region may be more). The same is true for many "properties" as well; many people believe that there is only one data record per property; but this is in many cases not correct (e.g. GHS data, etc. etc.).
Depending on the "physical data" your would like to get: partially such data is prepared in the "DG" master as well (e.g. flashpoint etc.).
I would try always to use the EHS core functionaly as much as possible. Therefore the use of "output variants" are in most cases a very good option to solve the demand (and in 90% of the cases the existing variants are sufficient).
Check: Search and Data Output in the Specification Information System - Basic Data and Tools (EHS-BD) - SAP Library
But clealry you can use a combination of"function modules" as existing in EHS. Please check the links I have provided. I would suggest to analyse e..g. output variant "EXCEL" to "learn" how SAP has done the job in retrieving the data: this is always a good approach,
C.B.
PS:
e.g. check Query for list of specifications or similar thread (Composition assignment in Material master, problems during filling of the material which is assigned to REAL_SUBs, dynamic linking materials to substances
creating hit list
E.g. check may be: http://www.sapdatasheet.org/abap/func/index-c.html
and function groups C1F2, C1F5 in your system.
PPS: keep in mind that it is allowed to link a material to two or more specifications; there are good reasons why this is needed; keep this in mind if you are looking for a solution option.

Import standard Purchase Order process and interface tables

Hi all,
We are populating three PO interface tables from our custom developed application. PO_HEADERS_INTERFACE, PO_LINES_INTERFACE and PO_DISTRIBUTIONS_INTERFACE. We are using 11.5.10.2 version of Oracle Apps.
Initially we did not manage to populate the distributions interface table, but, now we are populating it. And after doing so, when we run the Import standard Purchase Order process for 'Approved' POs, the process_id for even the record which has correct distributions info also gets 'Rejected' as a value. The process is considering a mix of records : the approved POs that DO NOT HAVE distribution info in PO_DISTRIBUTIONS_INTERFACE (which we had not managed to populate) and the approved POs that HAVE distribution info in PO_DISTRIBUTIONS_INTERFACE.
does the Import standard Purchase Order process populate partial data that could be good or it rejects the whole lot of records?
Can anyone guide on this issue?
Thanks and kind regards,
Aparna
Edited by: Aparna on Jul 24, 2009 3:45 AM
Another piece of info I would like to share is
I have run the process for an approved PO with distributions info in PO_DISTRIBUTIONS_INTERFACE. This time no mixed data. In PO_INTERFACE_ERRORS table, an entry was found: for column name : PO_DISTRIBUTION_ID in ERROR_MESSAGE column 'Error: Has no distributions'.
Edited by: Aparna on Jul 24, 2009 8:03 AM
After carrying out number of tests, I have found out that
1) if the approval_status for the po is 'Approved' in the po_headers_interface table, it gives the above mentioned error and the process_id is 'rejected'.
2) if the approval_status for the po is 'Incomplete' in the po_headers_interface table, the process add the 'accepted' value for the process_id. But, the charge account number is not populated in shipments.
Edited by: Aparna on Jul 31, 2009 1:07 AM
There has been some progress on this issue. The process sees distributions data into the PO_DISTRIBUTIONS_INTERFACE table. Yet the following errors are found in the process log file:
Start dist default process
before getting period name
after getting period name
-->Intfc error occurred ...PO_PDOI_INVALID_GL_ENC_PER
before workflow
unit price = 18.5, rate = , unit price in functional currency = 18.5
after workflow
Start dist creation process
Start dist validation process
-->Intfc error occurred ...PO_PDOI_INVALID_BUDGET_ACCT
Start insert new record into po_distributions
Distribution ID: 252
dist num: 1
last updated by: 1189
po header id: 5283
po line id: 5878
line loc id: 5924
sob id: 21
cc id: 1560
qty ordered: 10
Req Header Ref num :
Req line Ref num :
Req dist id :
ROW ID: AAHUc1AFPAAAQ04AAC
call tax
Rollback for the Last Errored Line: 10
All Lines in error - Rolling back the header
We opened new GL periods for the calendar and yet same errrors are seen. Can anyone suggest any solution?
Kind regards,
Aparna

Hi
Do you have a copy of your insert statement?
regards

Re: Error in submitting Import Standard Purchase orders from Pl/Sql

Hi All,
Iam using the following code to submit a concurret program
"Import Standard Purchase orders" from pl/sql
Program is sucessfully submittted but it is Completing in error status i am stuck there please help me in resolving this
My instance R12
My Code
======
DECLARE
v_request_id VARCHAR2 (100);
BEGIN
mo_global.set_policy_context ('S', 204); --org_id for the operating unit which the purchase order records belong too
mo_global.init ('PO'); -- sets the application
FND_GLOBAL.APPS_INITIALIZE (1013436, 50578, 201); --Consists of the user_id, responsibility_id, responsibility_application_id which is 201 for purchasing
v_request_id :=
fnd_request.submit_request (application => 'PO',
program => 'POXPOPDOI',
description => NULL,
start_time => NULL, -- To start immediately
sub_request => FALSE,
argument1 => '31348', -- Buyer_ID
argument2 => 'STANDARD', -- Doc Type
argument3 => '', -- doc subtype
argument4 => 'N', -- update items
argument5 => '', -- create sourcing rules not used
argument6 => 'INCOMPLETE', -- Approval status
argument7 => '', -- release generation method
argument8 => '1021387', -- batch_id
argument9 => '', -- operating unit null
argument10 => '', -- global agreement null
argument11 => '', -- enable sourcing null
argument12 => '', -- sourcing level null
argument13 => '', -- inv org enabled null
argument14 => '' -- inv org null
DBMS_OUTPUT.put_line ('Request submitted. ID = ' || v_request_id);
COMMIT;
EXCEPTION
WHEN OTHERS
THEN
DBMS_OUTPUT.put_line (
'Request set submission failed - unknown error: ' || SQLERRM
END;
output
=====
when i check output i am getting the follwing error
DECLARE
ERROR at line 1:
ORA-06510: PL/SQL: unhandled user-defined exception
ORA-06512: at line 133
Log message
==========
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
31348
STANDARD
N
INCOMPLETE
1021387
Start of log messages from FND_FILE
To get the log messages for PDOI, please use the following id to query against FND_LOG_MESSAGES table:
AUDSID = 945297
ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure init_sys_parameters.0
ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure init_startup_values.10
ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure start_process.50
User-Defined Exception in Package po.plsql.PO_PDOI_Concurrent. Procedure POXPDOI.30
End of log messages from FND_FILE
Thanks
Manoj kumar

Pass NULL instead of ''
Check the flag
SELECT multi_org_category
FROM fnd_concurrent_programs
WHERE concurrent_program_name = 'POXPOPDOI'Update it as per the below MOS Doc
R12 / POXPOPDOI - 'ORA-01422' Error While Running 'Import Standard Purchase Orders' [ID 457628.1]
Otherwise,
Follow the below doc and insert values to the interface tables (headers, lines and distribution) and run the Import Standard Purchase Orders from the front end.
How To Diagnose Problems With Importing Standard Purchase Orders [ID 781351.1]
HTH
Cheers,
ND
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ESYU: Importing Standard Purchase Orders에서 문제 발생시 진단 방법

Purpose
Oracle Purchasing - Version: 11.5.10.2 to 12.0.6
Information in this document applies to any platform.
ConcurrentProgram:POXPOPDOI - Import Standard Purchase Orders
이 문서는 reader게 Importing Standard Purchase Orders 실행 중 갑자기 발생하는 issue에 대해 어떻게
대응하는지에 대한 자세한 정보를 제공한다.
Instroduction
Purchase Document Open Interface는 다량의 Standard Purchase Order는 Oracle Purchasing으로 빨리
import 할 수 있게 한다. Import process는 import 되어야 하는 document information을 PO interface tables에
넣어주는 작업을 필요로하며, data를 validate 하고 application에 PO를 생성하거나 error message를 return 하는
Import Standard Purchase Orders concurrent program을 실행한다.
이 문서의 목적은 Importing Standard Purchase Orders에 관련된 process를 이해하거나 갑자기 발생한 문제의
원인을 찾는데 도움을 주기 위함이다. PO import 문제는 일반적으로 interface tables에 입력된 불일치하는 data가
원인이며, 일단 문제가 확인되면 Metalink는 비슷한 문제를 찾아주거나 Oracle Support에 Service Request를 log
할 수 있다.
Test case Information
1. 아래 insert 문장을 이용하여 PO interface tables에 data를 입력:
INSERT INTO po.po_headers_interface
(interface_header_id,
action,
org_id,
document_type_code,
currency_code,
agent_id,
vendor_name,
vendor_site_code,
ship_to_location,
bill_to_location,
reference_num)
VALUES
(apps.po_headers_interface_s.NEXTVAL,
'ORIGINAL',
207, -- Seattle
'STANDARD',
'USD', -- Your currency code
24, -- Your buyer id stock
'Advanced Network Devices',
'FRESNO',
'V1- New York City', -- Your ship to
'V1- New York City', -- Your bill to
'Currency test') -- Any reference num
INSERT INTO po.po_lines_interface
(interface_line_id,
interface_header_id,
line_num,
shipment_num,
line_type,
item,
uom_code,
quantity,
--unit_price,
promised_date,
ship_to_organization_code,
ship_to_location)
VALUES
(po_lines_interface_s.nextval,
po_headers_interface_s.currval,
1,
1,
'Outside processing',
'Flooring OSP',
'Ea',
1,
--17.50,
'10-APR-2009',
'V1',
'V1- New York City' )
INSERT INTO po.po_distributions_interface
(interface_header_id,
interface_line_id,
interface_distribution_id,
distribution_num,
quantity_ordered,
charge_account_id)
VALUES
(po_headers_interface_s.currval,
po.po_lines_interface_s.CURRVAL,
po.po_distributions_interface_s.NEXTVAL,
1,
1,
12975) -- Your Charge Account Id
2. Interface tables에 data가 insert 되었다면 import progra을 실행전 정보를 확인하기 위해 아래 query 문을 이용한다.
a - Select * from PO_HEADERS_INTERFACE where INTERFACE_HEADER_ID=&headerid
b - Select * from PO_LINES_INTERFACE where INTERFACE_HEADER_ID=&headerid
c - Select * from PO_DISTRIBUTIONS_INTERFACE where INTERFACE_HEADER_ID=&headerid
3. Data를 review 했으면 Import Standard Purchase Orders program을 실행한다.
Parameter >>
Default Buyer: Null
Create or Update Items: No
Approval Status: INCOMPLETE
Batch Id: Null
4. 만일 program에 문제가 있어 error가 발생한다면 error의 원인을 제공하기 위해 Purchasing Interface Error Report를
실행할 수 있다.
Parameter >>
Source Program: PO_DOCS_OPEN_INTERFACE
Purge Data: No
만일 PO가 import 되지 않았다면 Puchasing Interface Errors Report와 동일한 정보를 보기 위해 Interface Errors table을
아래 SQL을 이용하여 조회할 수 있다.
SELECT * FROM PO_INTERFACE_ERRORS WHERE INTERFACE_TRANSACTION_ID ='&recordsinterfacetransid';
Diagnostics
Import Standard Purchase ORder process의 troubleshoot 도움을 위해 아래 Diagnostics과 Reports를 이용한다.
1. Diagnostics Tool : Oracle Purchasing Purchasing Documents Open Interface Data Collection Test
(please refer to Note 224887.1 for assistance)
이 Diagnostics는 import program에 의해 import 되는 data를 validate 할 것이며 missing 되거나 맞지않는 정보를 highlight 한다.
이 Tool은 interface tables에 있는 맞지 않거나 불완전한 data의 자세한 정보를 제공할 수 있다.
Error는 PO를 import 할 때 발생한 문제 분석을 시도하는데 매우 유익하므로 SR을 log시 이 Diagnostic output을 upload 하는
것을 권장한다.
2. Purchasing Interface Errors Report
이 report는 Oracle Purchasing에서 사용가능하며 Import Standard Purchase Orders program을 실행시 발생하는
error를 강조한다.
Tracing
11.5.10 이상의 version에서 Import Standard Purchase Orders program의 trace를 생성:
1. Navigate to System Administrator responsibility
2. Navigate to Profiles->System
3. Query the Profile Option Concurrent: Allow Debugging and set it to Yes at User level
4. Navigate to Purchasing responsibility
5. From the Requests form, choose the Import Standard Purchase Orders program and set the required Parameters
6. Click the Debug button
7. Check the SQL Trace checkbox and specify Trace with Binds and Waits
8. Submit the Concurrent program
9. Retrieve the trace file created.
Logging
Import Standard Purchase Orders program의 FND Deug Log 생성:
1. Log_seq를 아래 SQL을 이용하여 확인.
select max(log_sequence) from fnd_log_messages;
2. Set the following profiles at the user level:
FND: Debug Log Enabled = YES
FND: Debug Log Filename = NULL
FND: Debug Log Level = STATEMENT
FND: Debug Log Module = %
3. Run Import Standard Purchase Orders program
4. Using a SQL client run the following query :
Select * from fnd_log_messages
where log_sequence > &log_seq_noted_above
order by log_sequence;
이 query의 output은 Import Standard Purchase Orders program이 실행 중 발생한 error를 표시한다.
Reference
Note 781351.1

Error While submitting Import Standard Purchase Order Concurrent Program

Hello All,
When I am trying to submit Import Standard Purchase Order Concurrent Program from front end, it gets submitted properly.
and from backend,I am getting Following error.
To get the log messages for PDOI, please use the following id to query against FND_LOG_MESSAGES table:
AUDSID = 27810853
ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure init_sys_parameters.0
ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure init_startup_values.10
ORA-01403: no data found in Package po.plsql.PO_PDOI_PVT. Procedure start_process.50
User-Defined Exception in Package po.plsql.PO_PDOI_Concurrent. Procedure POXPDOI.30
When I looked in Parameters in both program(manually submitted and called from backend) I found a difference.
difference is Parameter Operating Unit. It not get submitted while program calling from backend.
Please anybody tell me solution for this. for setting this parameter.
(Also I have applied for patch 13001705 as per Metalink suggested).
Thanks in advance.
Regards
Ravi Raj.
Edited by: Ravi Raj on Jan 23, 2013 10:50 PM

Please paste the code here.. there may be some parameter issue while submission.

I am trying to import standard midi file that I created in Band in a Box into Logic Pro 9. I can not get all the track to play with internal instrument sounds... only the piano track. how can I get the others to play... drums, bass etc???? Help

I am trying to import standard midi file that I created in Band in a Box into Logic Pro 9. I can not get all the track to play with internal instrument sounds... only the piano track. how can I get the others to play... drums, bass etc???? Help

Don't drag the midi into an open Logic project. The tracks won't set up correctly.
'Open' the midi file with Logic as if it were a Logic project. Then all the tracks will be set up so you can start editing them and applying better saved sounds and instruments, but you'll be at a starting place where you can hear what's going on.

Import Standard Property Tree

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