Interface program in file concept
Hi,
please help me in solving this interface. Iam new to this area , please hel me.
1) Select all the entries from the ZSWAPHISTORY table where the ApproveDate = SY-DATUM.
The data should be selected on the basis that the entries that are changed from the previous run of the interface and they have been approved.
Create an Internal table with all the required fields to hold the data from ZSWAPHISTORY.
Create another internal table of the same structure as above to get all the necessary entries after conversions to create the file.
The SwapFromCust and SwapToCust fields have to be converted before sending them to the file
And this conversion depends on the OSC field.
IF OSC = RTA
Then customer number = DA+ SwapFromCust / SwapToCust
ELSEIF OSC = RTE
Customer number = EA+ SwapFromCust / SwapToCust
Note: Please refer the FD for the table and fields of ZSWAPHISTORY. (An Excel sheet as an attachment with the name ZSwapHistory Table Layout).
2) The interface has to check to which business code (EA or DA) the file have to be send, that is based on the Sales Organization.
IF ZSWAPHISTORY-OSC = RTA.
Then business code = EA
IF ZSWAPHISTORY-OSC = RTE.
Then business code = DA
This field comes under the name sales company code.
3) Using the final internal table create the file with the name InvSwapHistory_IF and save it at the given directory.
Use the Front _End Services Methods to create the file.
Pass the file name InvSwapHistory_IF and the internal table to the methods.
Create the file and save it to the Application Server,
Open dataset (P_file) for output.
Loop the final internal table
Write the header with all the fields to the file
Write the all entries into the file
Close in the data set.
Please help me
Thanks
Ali
Ashish,
From the link,
http://help.sap.com/saphelp_nw04/helpdata/en/43/d92e428819da2ce10000000a1550b0/content.htm
<i>Every step of an integration process uses Integration Server resources.
● Every message that is sent to the Process Engine is duplicated.
● Every message that is sent from the Process Engine is duplicated.
● A work item is created for the process itself and for every step the process contains.
This means that for a process that just receives one message that is sent without being processed further, four messages and three work items are created.
For this reason, you must ensure that you take Integration Server resources into account when you define integration processes. </i>
So, by having the transformation outside the BPM , you are avoiding one message to be stored inside your BPM and therby the replication. The message that hits the BPM is the transformed message directly which avoid consumption of resources.
So, as much as possible keep mappings outside the BPM.
Regards,
Bhavesh
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Hi Gurus,
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Vinod.Hi ,
See the sample code
*TO CREATE MATERIAL USING BAPI.
STRUCTURE DECLARATIONS *
TABLES: BAPIMATHEAD, "Headerdata
BAPI_MARA, "Clientdata
BAPI_MARAX, "Clientdatax
BAPI_MARC, "Plantdata
BAPI_MARCX, "Plantdatax
BAPI_MAKT, "Material description
BAPI_MBEW, "VALUATION DATA
BAPI_MBEWX,
BAPI_MARM,
BAPI_MARMX,
bapi_mean,
BAPIRET2. "Return messages
DATA:V_FILE TYPE STRING. "input data file
DATA:
BEGIN OF LSMW_MATERIAL_MASTER,
MATNR(018) TYPE C, "Material number
MTART(004) TYPE C, "Material type
MBRSH(001) TYPE C, "Industry sector
WERKS(004) TYPE C, "Plant
MAKTX(040) TYPE C, "Material description
DISMM(002) TYPE C, "Extra Field Added In the Program as itsrequired
MEINS(003) TYPE C, "Base unit of measure
MATKL(009) TYPE C, "Material group
SPART(002) TYPE C, "Division
LABOR(003) TYPE C, "Lab/office
PRDHA(018) TYPE C, "Product hierarchy
MSTAE(002) TYPE C, "X-plant matl status
MTPOS_MARA(004) TYPE C, "Gen item cat group
<b>BRGEW(017) TYPE C, "Gross weight
GEWEI(003) TYPE C, "Weight unit</b> NTGEW(017) TYPE C, "Net weight
GROES(032) TYPE C, "Size/Dimensions
MAGRV(004) TYPE C, "Matl grp pack matls
BISMT(018) TYPE C, "Old material number
WRKST(048) TYPE C, "Basic material
PROFL(003) TYPE C, "DG indicator profile
KZUMW(001) TYPE C, "Environmentally rlvt
BSTME(003) TYPE C, "Order unit
VABME(001) TYPE C,
EKGRP(003) TYPE C, "Purchasing group
XCHPF(001) TYPE C, "Batch management
EKWSL(004) TYPE C, "Purchasing key value
WEBAZ(003) TYPE C, "GR processing time
MFRPN(040) TYPE C, "Manufacturer part number
MFRNR(010) TYPE C, "Manufacturer number
VPRSV(001) TYPE C, "Price control indicator
STPRS(015) TYPE C, "Standard price
BWPRH(014) TYPE C, "Commercial price1
BKLAS(004) TYPE C, "Valuation class
bwkey(004) type c,
END OF LSMW_MATERIAL_MASTER.
INTERNAL TABLE DECLARATIONS *
*to store the input data
DATA:
BEGIN OF it_matmaster OCCURS 0.
INCLUDE STRUCTURE LSMW_MATERIAL_MASTER.
DATA:
END OF it_matmaster.
*for material description
DATA:BEGIN OF IT_MATERIALDESC OCCURS 0.
INCLUDE STRUCTURE BAPI_MAKT .
DATA:END OF IT_MATERIALDESC.
*FOR gross wt
data: begin of it_uom occurs 0.
include structure BAPI_MARM.
data:end of it_uom.
DATA: BEGIN OF IT_UOMX OCCURS 0.
INCLUDE STRUCTURE BAPI_MARMX.
DATA:END OF IT_UOMX.
data:begin of it_mean occurs 0.
include structure bapi_mean.
data:end of it_mean.
DATA:BEGIN OF IT_MLTX OCCURS 0.
INCLUDE STRUCTURE BAPI_MLTX.
DATA:END OF IT_MLTX.
*to return messages
DATA:BEGIN OF IT_RETURN OCCURS 0.
INCLUDE STRUCTURE BAPIRET2.
DATA:END OF IT_RETURN.
SELECTION SCREEN *
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-002.
PARAMETERS:P_FILE LIKE RLGRAP-FILENAME OBLIGATORY.
SELECTION-SCREEN END OF BLOCK B1 .
AT SELECTION SCREEN *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
PROGRAM_NAME = SYST-CPROG
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = 'P_FILE'
IMPORTING
FILE_NAME = P_FILE.
TO UPLOAD THE DATA *
START-OF-SELECTION.
V_FILE = P_FILE.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = V_FILE
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = 'X'
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
IMPORTING
FILELENGTH =
HEADER =
tables
data_tab = IT_MATMASTER
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
NO_AUTHORITY = 6
UNKNOWN_ERROR = 7
BAD_DATA_FORMAT = 8
HEADER_NOT_ALLOWED = 9
SEPARATOR_NOT_ALLOWED = 10
HEADER_TOO_LONG = 11
UNKNOWN_DP_ERROR = 12
ACCESS_DENIED = 13
DP_OUT_OF_MEMORY = 14
DISK_FULL = 15
DP_TIMEOUT = 16
OTHERS = 17
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
*ELSE.
*DELETE IT_MATMASTER INDEX 1.
ENDIF.
DATA POPULATIONS *
LOOP AT IT_MATMASTER.
*HEADER DATA
BAPIMATHEAD-MATERIAL = IT_MATMASTER-MATNR.
BAPIMATHEAD-IND_SECTOR = IT_MATMASTER-Mbrsh.
BAPIMATHEAD-MATL_TYPE = IT_MATMASTER-Mtart.
BAPIMATHEAD-BASIC_VIEW = 'X'.
BAPIMATHEAD-PURCHASE_VIEW = 'X'.
BAPIMATHEAD-ACCOUNT_VIEW = 'X'.
*CLIENTDATA
BAPI_MARA-MATL_GROUP = IT_MATMASTER-MATKL.
BAPI_MARA-DIVISION = IT_MATMASTER-SPART.
BAPI_MARA-DSN_OFFICE = IT_MATMASTER-LABOR.
BAPI_MARA-PROD_HIER = IT_MATMASTER-PRDHA.
BAPI_MARA-PUR_STATUS = IT_MATMASTER-MSTAE.
BAPI_MARA-ITEM_CAT = IT_MATMASTER-MTPOS_MARA.
BAPI_MARA-NET_WEIGHT = IT_MATMASTER-NTGEW.
BAPI_MARA-PO_UNIT = 'KG'.
BAPI_MARA-UNIT_OF_WT_ISO = 'KG'.
BAPI_MARA-UNIT_OF_WT = 'KG'.
BAPI_MARA-PACK_VO_UN = 'KG'.
BAPI_MARA-BASE_UOM_ISO = 'KG'.
bapi_mara-size_dim = it_matmaster-groes.
BAPI_MARA-MAT_GRP_SM = IT_MATMASTER-MAGRV.
BAPI_MARA-OLD_MAT_NO = IT_MATMASTER-BISMT.
BAPI_MARA-BASE_UOM = IT_MATMASTER-MEINS.
BAPI_MARA-BASIC_MATL = IT_MATMASTER-WRKST.
BAPI_MARA-HAZMATPROF = IT_MATMASTER-PROFL.
BAPI_MARA-ENVT_RLVT = IT_MATMASTER-KZUMW.
BAPI_MARA-PO_UNIT = IT_MATMASTER-BSTME.
BAPI_MARA-VAR_ORD_UN = IT_MATMASTER-VABME.
BAPI_MARA-PUR_VALKEY = IT_MATMASTER-EKWSL.
BAPI_MARA-MANU_MAT = IT_MATMASTER-MFRPN.
BAPI_MARA-MFR_NO = IT_MATMASTER-MFRNR.
BAPI_MARAX-MATL_GROUP = 'X'.
BAPI_MARAX-DIVISION = 'X'.
BAPI_MARAX-DSN_OFFICE = 'X'.
BAPI_MARAX-PROD_HIER = 'X'.
BAPI_MARAX-PUR_STATUS = 'X'.
BAPI_MARAX-ITEM_CAT = 'X'.
BAPI_MARAX-NET_WEIGHT = 'X'.
BAPI_MARAX-UNIT_OF_WT = 'X'.
BAPI_MARAX-UNIT_OF_WT_ISO = 'X'.
bapi_maraX-size_dim = 'X'.
BAPI_MARAX-MAT_GRP_SM = 'X'.
BAPI_MARAX-OLD_MAT_NO = 'X'.
BAPI_MARAX-BASE_UOM = 'X'.
BAPI_MARAX-BASE_UOM_ISO = 'X'.
BAPI_MARAX-BASIC_MATL = 'X'.
BAPI_MARAX-MFR_NO = 'X'.
BAPI_MARAX-HAZMATPROF = 'X'.
BAPI_MARAX-ENVT_RLVT = 'X'.
BAPI_MARAX-PO_UNIT = 'X'.
BAPI_MARAX-PACK_VO_UN = 'X'.
BAPI_MARAX-VAR_ORD_UN = 'X'.
BAPI_MARAX-PUR_VALKEY = 'X'.
BAPI_MARAX-MANU_MAT = 'X'.
BAPI_MARAX-MFR_NO = 'X'.
*PLANT DATA
BAPI_MARC-PLANT = IT_MATMASTER-WERKS.
BAPI_MARC-PUR_GROUP = IT_MATMASTER-EKGRP.
BAPI_MARC-BATCH_MGMT = IT_MATMASTER-XCHPF.
BAPI_MARC-GR_PR_TIME = IT_MATMASTER-WEBAZ.
BAPI_MARCX-PLANT = IT_MATMASTER-WERKS.
BAPI_MARCX-PUR_GROUP = 'X'.
BAPI_MARCX-BATCH_MGMT = 'X'.
BAPI_MARCX-GR_PR_TIME = 'X'.
*VALUATION DATA
BAPI_MBEW-PRICE_CTRL = IT_MATMASTER-VPRSV.
BAPI_MBEW-STD_PRICE = IT_MATMASTER-STPRS.
BAPI_MBEW-COMMPRICE1 = IT_MATMASTER-BWPRH.
BAPI_MBEW-VAL_AREA = IT_MATMASTER-BWKEY.
BAPI_MBEW-VAL_CLASS = IT_MATMASTER-BKLAS.
BAPI_MBEWX-PRICE_CTRL = 'X'.
BAPI_MBEWX-STD_PRICE = 'X'.
BAPI_MBEWX-COMMPRICE1 = 'X'.
BAPI_MBEWX-VAL_AREA = IT_MATMASTER-BWKEY.
BAPI_MBEWX-VAL_CLASS = 'X'.
IT_MATERIALDESC-LANGU = 'EN'.
IT_MATERIALDESC-MATL_DESC = IT_MATMASTER-MAKTX.
append IT_materialdesc.
<b> IT_UOM-GROSS_WT = IT_MATMASTER-BRGEW.
IT_UOM-ALT_UNIT = 'KG'.
IT_UOM-ALT_UNIT_ISO = 'KG'.
IT_UOM-UNIT_OF_WT = IT_MATMASTER-GEWEI.
APPEND IT_UOM.
IT_UOMX-GROSS_WT = 'X'.
IT_UOMX-ALT_UNIT = 'KG'.
IT_UOMX-ALT_UNIT_ISO = 'KG'.
IT_UOMX-UNIT_OF_WT = 'X'.
APPEND IT_UOMX.</b>
it_mean-unit = 'KD3'.
append it_mean.
it_mltx-langu = 'E'.
it_mltx-text_name = it_matmaster-matnr.
APPEND IT_MLTX.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
headdata = BAPIMATHEAD
CLIENTDATA = BAPI_MARA
CLIENTDATAX = BAPI_MARAx
PLANTDATA = BAPI_MARc
PLANTDATAX = BAPI_MARcx
FORECASTPARAMETERS =
FORECASTPARAMETERSX =
PLANNINGDATA =
PLANNINGDATAX =
STORAGELOCATIONDATA =
STORAGELOCATIONDATAX =
VALUATIONDATA = BAPI_MBEW
VALUATIONDATAX = BAPI_MBEWX
WAREHOUSENUMBERDATA =
WAREHOUSENUMBERDATAX =
SALESDATA =
SALESDATAX =
STORAGETYPEDATA =
STORAGETYPEDATAX =
FLAG_ONLINE = ' '
FLAG_CAD_CALL = ' '
IMPORTING
RETURN = IT_RETURN
TABLES
MATERIALDESCRIPTION = IT_MATERIALDESC
UNITSOFMEASURE = IT_UOM
UNITSOFMEASUREX = IT_UOMX
INTERNATIONALARTNOS = it_mean
MATERIALLONGTEXT = IT_MLTX
TAXCLASSIFICATIONS =
RETURNMESSAGES =
PRTDATA =
PRTDATAX =
EXTENSIONIN =
EXTENSIONINX =
read table it_return with key TYPE = 'S'.
if sy-subrc = 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT =
IMPORTING
RETURN =
*else.
*CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'
IMPORTING
RETURN =
endif.
WRITE:/ IT_RETURN-TYPE,
2 IT_RETURN-ID,
22 IT_RETURN-NUMBER,
25 IT_RETURN-MESSAGE.
IT_RETURN-LOG_NO,
IT_RETURN-LOG_MSG_NO,
IT_RETURN-MESSAGE_V1,
IT_RETURN-MESSAGE_V2,
IT_RETURN-MESSAGE_V3,
IT_RETURN-MESSAGE_V4,
IT_RETURN-PARAMETER,
IT_RETURN-ROW,
IT_RETURN-FIELD,
IT_RETURN-SYSTEM.
Thanks
Jagadeesh.G -
Hi
Does anyone have sample script for an interface program. I need to export data from our existing system into a flat file using an interface program.
Any input will be appreciated.What interface program do you need? You can spool result into a file or you write result into a file using utl_file package. Please see below is the sample program using utl_package....
declare
v_filehandle utl_file.file_type;
begin
v_filehandle := utl_file.fopen('Directory path',
File Name,'w');
for i in (select ........)
loop
utl_file.put_line(v_filehandle, i.var| |....);
end loop;
utl_file.fclose(v_filehandle);
EXCEPTION
when UTL_FILE.INVALID_PATH then
rollback;
utl_file.fclose_all;
when UTL_FILE.INVALID_OPERATION then
rollback;
utl_file.fclose_all;
when UTL_FILE.INVALID_FILEHANDLE then
rollback;
utl_file.fclose_all;
when UTL_FILE.WRITE_ERROR then
rollback;
utl_file.fclose_all;
when OTHERS then
rollback;
utl_file.fclose_all;
END;
Koti.
null -
Difference between conversion program and Interface program
Hi All,
Can any body tell me what's the exact differenct between conversion program and Interface program?How will we will classify an object whether it is converion or Interface?
Thanks&Regards
Maheshhi,
conversion program is your migration- or mapping- program to convert data in the format of the SAP-Interface
example:
-(customer)conversion program for vendors ZFKMIGR01 creates a file in the format of interface RFBIKR00
with the foll. structures
BGR00
BLFA1
BLFB1
BLFBK
hope that helps
Andreas -
ESYU: ENCOIN: ECO Open Interface Program 사용시 error 발생 문제
Purpose
Oracle Engineering - Version: 11.5.6
ECOs import를 위해 ECO Open Interface(ENCOIN module)을 사용할 때,
Interface program이 아래와 같은 error를 발생시킨다.
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ORA-06550: line 1, column 7:
PL/SQL: Statement ignored"
어떻게 ENCOIN: ECO Open Interface program을 사용해야 하는지 알아본다.
Solution
ECOs를 importing 하기 위해 ECO open interface를 사용하는 것은 권장하지도 않고,
support 되지도 않는다.
ECO data를 load 하기 위해 ECO open interface를 사용하는 대신 ECO Business Object
이나 ECO form을 사용해야 한다.
ECO Business Object 사용에 대한 보다 상세한 내용은 Manufacturing and Open Interfaces
Manual을 참조한다.
또한 Note 132874.1에 설명되어져 있는 ECOBOI module을 이용하도록 한다.
만일 당신의 application version이 11.5.9 이상이라면 ENCOIN module(ECO Open Interface)는
ECO details를 import 하기 위해 사용될 수 있고, ENCOIN은 11.5.9 이상의 version에서만
지원이 된다.
Reference
Note 392011.1 -
Names of interface tables and interface programs of oracle modules
Hi all,
i need urgent and accurate information about the names of interface tables and interface programs of the following oracle modules,R12, or either ther are custom made. Any accurate link refering to the desire information would be much appreciated.
Plus i need a clear and simple definition and purpose of interface tables and interface program and by what other names are they known in industry.
Data Object,Oracle Module
Chart of Accounts,Oracle General Ledger
Trial Balance,Oracle General Ledger
Supplier Master,Oracle Payables
Open Supplier Invoices,Oracle Payables
Open Supplier Credit/ Debit Memos,Oracle Payables
Open Supplier Advances,Oracle Payables
Bank Master,Oracle Cash Management
Customer Master,Oracle Receivable
Asset Categories,Oracle Assets
Asset Master,Oracle Assets
Item Master,Oracle Inventory
Item Categories,Oracle Inventory
Sub Inventory and Locators,Oracle Inventory
Item On Hand Balances,Oracle Inventory
Item wise Per unit Cost,Oracle Inventory
Bill of Material,Oracle Discrete Manufacturing
Departments,Oracle Discrete Manufacturing
Operations,Oracle Discrete Manufacturing
Routings,Oracle Discrete Manufacturing
Resources,Oracle Discrete Manufacturing
Overheads,Oracle Discrete Manufacturing
Employee Master,Approval Hierarchy
Approval Hierarchy,Approval Hierarchy
Open Customer Invoices,Oracle Receivables
Open Customer Credit/ Debit Memos,Oracle Receivables
Open Customer Advances,Oracle Receivables
Pending Requisitions,Oracle Purchasing
Pending Purchase Orders,Oracle Purchasing
Open Sales Orders,Oracle Order Management
Price List,Oracle Order ManagementHi;
Its metalink note you need to login metalink wiht valid CSI(customer Support Identifier) number to can se note via using note number.
Please see:
Oracle EBS Based and Interface tables
Oracle EBS Based and Interface tables
Regard
Helios -
Order import open interface program
hi
i m working on changes to item quantity through order import open interface program
the orders are already imported through order import
i have to make changes to the item quantity
i m passing the details like orig_sys_document_ref,orig_sys_line, orig_sys_shipment_ref
order_source_id, change_reason. operation_code as update, changed order quantity like previously it was 5,now i m sending as 8
but still the program is failing
the error is
0/70000// You are entering a duplicate orig_sys_line_ref and orig_sys_shipment_ref for the same order.
0/70000//1 You are trying to insert an existing order or update an order that does not exist. Please enter a correct operation code.
tell me how to identify the order in apps
thru orig_sys_document_ref or anything else
i m passing the same orig_sys_document_ref which is in headers table
can anyone help on what are the necessary details to pass to order import interface tables
thanksNot sure why you posted this in the OCI forum - an EBS forum (http://forums.oracle.com/forums/category.jspa?categoryID=3) is more appropriate.
HTH
Srini -
Payables Open Interface Program Source Problem
Hello All,
I am trying to import invoice using "Payable Open Interface Program".
I have two Sources from which I am uploading invoices.
Lets say the Sources be A and B. (in the lookup code i have added A and B under Source lookup type).
Now the problem is Payables program is importing successfully for Source A and the program is erroring out for source B.
Can u suggest me what could be the problem here?
Is there any other setup required with respect to sources need to be done?
Thanks & Regards
Aboothahirhello all,
I am able to upload the invoices now using both the sources.The problem was with source B i was not passing the group name. so i passed the group name and the records are getting uploaded.
thanks & regards
aboothahir -
R12 Invoice Distributions not in table after Payable Open Interface Program
Hello,
I have inserted data in AP_INVOICES_INTERFACE and AP_INVOICE_LINES_INTERFACE and launched Payable Open Interface Program.
All my invoices has been successfully processed.
Just after completion of import program, i query an invoice on apps and all the Distribution lines are displayed when i click on "All Distribution" button BUT when i query the table AP_INVOICE_DISTRIBUTIONS_ALL by the invoice_id, no records are displayed.
Its only when i press the button save on Apps or when i validate the invoice that i can see records in the table AP_INVOICE_DISTRIBUTIONS.
Please help.. need to know where these lines are stored initially because i need to perform a post-import update on the attributes at INVOICE_DISTRIBUTION level.
thanksI believe that is standard functionality. You can create a request set to run the Invoice Validation Program after your import is successfully done.
Carl Hammond had posted a similar one before. You can search the forum for that message, otherwise, he probably has the right answer.
Thanks
Nagamohan -
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I contacted technical help at Apple and was told to hold down the ctrl and alt keys with two other keys, I think the S or P keys when powering up. This worked
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Hay thank you for your time . I do that every time I know I am online. It says that I am up to date . I have found that I have 10.4.11 version, and that my boot version is 10.6.2, and that my kernel version is 8.11.1.
I have a hard drive icon on my desktop that says 10.6.2....
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It's always good to go with one thing at a time and stay focused on that. Let's start with the OS you're running. Click on the Apple menu > About This Mac. What does it say under Mac OS X version ? -
Populating the Addressee field using Customer Interface program
Hello All,
Can any body tell me how to populate the "Addressee" column in the HZ_Party_Sites table using Customer Interface Program. Which field should be populated in RA_Customers_Interface_All table inorder to populate the "Addressee" field.
Thank you,
VijayYou can post this thread in this
Customers as well.
Thanks
GM -
My laptop-acer-crashed. Before it crashed, my audio started to act up, It would work then silence. Then my tv shows which I purchased in itunes would freeze up then start, freeze again then played. It got to the point that I could not even play my shows or movies. Then my computer crashed, seen the famous blue screen. Restarted the computer and did a full scan for programs and files. Found 2 files for removal, so I did that, but it still crashes. Now I can't do anything on it. I can't even get into moxilla to google anything. Laptop is useless. It would cost alot to fix it and my itunes library is lost anyways.
So I would like my purchases back so I can get them on my desktop. I've spent
alot of money on itunes cards to purchase these lost items. So is my itunes library lost forever or is there a way to get them back.From your OLD computer...
Copy your ENTIRE iTunes FOLDER to an External Drive... and then from the External Drive to your New Computer..
Full Details Here > http://support.apple.com/kb/HT1751
Also see this migrate iTunes library post by turingtest2
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