Inventory & Distribution GL codes are not updating in balance sheet even th
I am facing one issue regarding Financial statement/Balance Sheet GL accounts updation.
100177-Inventory Repairs & 200402-Distribution GL accounts(Both are Balance Sheet items) are assigned In Financial Statement Version But they are not updating in the B/S Under Respective Heads.They are showing under Un-assigned Accounts.Plz help me that how can i bring this GL acocunt to under Respective Heads...
It would be a great help for me...plz spend some time on this issue...
Regards
Sap Guru
Hello Rony,
Good question.
The design of the system is such that RE is updated during the year end closing only. (At the end of the accounting year). During the year RE is not updated but system shows in the FSV the difference between assets & liabilities = to current yearu2019s profit or loss (up to the period).
Donu2019t worry. Just look at any standard FSV available in the system, copy it and edit it as per your requirements.
Cheers
Ambadas
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Hi. I create in EBS simple Order
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DECLARE
p_sales_order NUMBER := 10014445;
p_line_number NUMBER := 1.1;
p_org_id NUMBER := 308;
l_shipped_quantity NUMBER := 5;
p_api_version_number NUMBER := 1.0;
init_msg_list VARCHAR2(200);
l_commit VARCHAR2(30);
x_msg_details VARCHAR2(3000);
x_msg_summary VARCHAR2(3000);
x_return_status VARCHAR2(3);
x_msg_count NUMBER;
x_msg_data VARCHAR2(3000);
p_validation_level NUMBER;
v_errbuf VARCHAR2(2000);
v_retcode VARCHAR2(20);
v_released_status wsh_delivery_details.released_status%TYPE;
v_inv_interfaced_flag wsh_delivery_details.inv_interfaced_flag%TYPE;
v_oe_interfaced_flag wsh_delivery_details.oe_interfaced_flag%TYPE;
v_source_code wsh_delivery_details.source_code%TYPE;
v_pending_interface_flag wsh_trip_stops.pending_interface_flag%TYPE;
l_changed_attributes wsh_delivery_details_pub.changedattributetabtype;
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p_delivery_name VARCHAR2(30);
p_action_code VARCHAR2(15);
p_asg_trip_id NUMBER;
p_asg_trip_name VARCHAR2(30);
p_asg_pickup_stop_id NUMBER;
p_asg_pickup_loc_id NUMBER;
p_asg_pickup_loc_code VARCHAR2(30);
p_asg_pickup_arr_date DATE;
p_asg_pickup_dep_date DATE;
p_asg_dropoff_stop_id NUMBER;
p_asg_dropoff_loc_id NUMBER;
p_asg_dropoff_loc_code VARCHAR2(30);
p_asg_dropoff_arr_date DATE;
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p_sc_action_flag VARCHAR2(10);
p_sc_intransit_flag VARCHAR2(10);
p_sc_close_trip_flag VARCHAR2(10);
p_sc_create_bol_flag VARCHAR2(10);
p_sc_stage_del_flag VARCHAR2(10);
p_sc_trip_ship_method VARCHAR2(30);
p_sc_actual_dep_date VARCHAR2(30);
p_sc_report_set_id NUMBER;
p_sc_report_set_name VARCHAR2(60);
p_sc_defer_interface_flag VARCHAR2(60);
p_sc_send_945_flag VARCHAR2(60);
p_sc_rule_id NUMBER;
p_sc_rule_name VARCHAR2(60);
p_wv_override_flag VARCHAR2(10);
p_asg_pickup_stop_seq NUMBER;
p_asg_dropoff_stop_seq NUMBER;
x_trip_id VARCHAR2(30);
x_trip_name VARCHAR2(30);
fail_api EXCEPTION;
x_debug_file VARCHAR2(100);
l_ship_method_code VARCHAR2(100);
l_user_id NUMBER;
l_resp_id NUMBER;
l_appl_id NUMBER;
CURSOR c_ord_details IS
SELECT DISTINCT det.source_header_number sales_order,
det.org_id,
det.source_line_number,
det.source_header_id,
det.source_line_id,
det.source_header_type_name,
det.inventory_item_id,
det.requested_quantity,
det.delivery_detail_id,
(SELECT concatenated_segments
FROM mtl_system_items_kfv
WHERE inventory_item_id = det.inventory_item_id
AND organization_id = det.organization_id) ordered_item,
det.organization_id,
det.src_requested_quantity,
det.shipped_quantity,
del.delivery_id,
del.status_code delivery_status_code,
det.released_status pick_release_status,
det.oe_interfaced_flag,
det.inv_interfaced_flag
FROM wsh_delivery_details det,
wsh_delivery_assignments asn,
wsh_new_deliveries del
WHERE 1 = 1
AND det.delivery_detail_id = asn.delivery_detail_id
AND asn.delivery_id = del.delivery_id(+)
AND det.source_header_number = 1199656
AND det.source_line_number = '1.1'
AND det.org_id = 10102
AND shipped_quantity IS NULL
AND NVL(del.status_code, 'OP') <> 'CL'
and det.delivery_detail_id =21439836
/* AND det.released_status = 'Y'*/;
BEGIN
-- Initializing the Applications
SELECT user_id INTO l_user_id FROM fnd_user WHERE user_name = 'MSHAPIRA';
SELECT responsibility_id, application_id
INTO l_resp_id, l_appl_id
FROM fnd_responsibility_vl
WHERE responsibility_name = 'OM Super User - UDS UK';
fnd_global.apps_initialize(l_user_id, l_resp_id, l_appl_id);
FOR i IN c_ord_details LOOP
DBMS_OUTPUT.put_line('Initializing the Application for Shipping Transactions');
-- Mandatory initialization for R12
mo_global.set_policy_context('S', i.org_id);
mo_global.init;
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p_delivery_name := TO_CHAR(i.delivery_id);
DBMS_OUTPUT.put_line('Before Shipping, Calling WSH_DELIVERY_DETAILS_PUB API to Update Shipping Attributes');
DBMS_OUTPUT.put_line('=============================================');
l_changed_attributes(1).delivery_detail_id := i.delivery_detail_id;
l_changed_attributes(1).shipped_quantity := 5;
wsh_delivery_details_pub.update_shipping_attributes(p_api_version_number => 1.0,
p_init_msg_list => init_msg_list,
p_commit => l_commit,
x_return_status => x_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data,
p_changed_attributes => l_changed_attributes,
p_source_code => l_source_code);
IF (x_return_status <> wsh_util_core.g_ret_sts_success) THEN
RAISE fail_api;
DBMS_OUTPUT.put_line('Failed to Update the Shipping Attributes');
ELSE
DBMS_OUTPUT.put_line('Successfully Updated the Shipping Attributes');
END IF;
BEGIN
SELECT shipping_method_code
INTO l_ship_method_code
FROM oe_order_headers_all
WHERE order_number = i.sales_order
AND org_id = i.org_id;
EXCEPTION
WHEN OTHERS THEN
l_ship_method_code := NULL;
END;
p_action_code := 'CONFIRM'; -- The action code for ship confirm
p_sc_action_flag := 'S'; -- Ship entered quantity.
p_sc_intransit_flag := 'Y';
--In transit flag is set to 'Y' closes the pickup stop and sets the delivery in transit.
p_sc_close_trip_flag := 'Y'; -- Close the trip after ship confirm
p_sc_trip_ship_method := l_ship_method_code; -- The ship method code
p_sc_defer_interface_flag := 'Y';
p_sc_stage_del_flag := 'Y';
p_sc_create_bol_flag := 'N';
p_wv_override_flag := 'N';
-- API Call for Ship Confirmation
DBMS_OUTPUT.put_line('Calling WSH_DELIVERIES_PUB to Perform Ship Confirmation');
DBMS_OUTPUT.put_line('=============================================');
wsh_deliveries_pub.delivery_action(p_api_version_number => 1.0,
p_init_msg_list => init_msg_list,
x_return_status => x_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data,
p_action_code => p_action_code,
p_delivery_id => i.delivery_id,
p_delivery_name => p_delivery_name,
p_asg_trip_id => p_asg_trip_id,
p_asg_trip_name => p_asg_trip_name,
p_asg_pickup_stop_id => p_asg_pickup_stop_id,
p_asg_pickup_loc_id => p_asg_pickup_loc_id,
p_asg_pickup_stop_seq => p_asg_pickup_stop_seq,
p_asg_pickup_loc_code => p_asg_pickup_loc_code,
p_asg_pickup_arr_date => p_asg_pickup_arr_date,
p_asg_pickup_dep_date => p_asg_pickup_dep_date,
p_asg_dropoff_stop_id => p_asg_dropoff_stop_id,
p_asg_dropoff_loc_id => p_asg_dropoff_loc_id,
p_asg_dropoff_stop_seq => p_asg_dropoff_stop_seq,
p_asg_dropoff_loc_code => p_asg_dropoff_loc_code,
p_asg_dropoff_arr_date => p_asg_dropoff_arr_date,
p_asg_dropoff_dep_date => p_asg_dropoff_dep_date,
p_sc_action_flag => p_sc_action_flag,
p_sc_intransit_flag => p_sc_intransit_flag,
p_sc_close_trip_flag => p_sc_close_trip_flag,
p_sc_create_bol_flag => p_sc_create_bol_flag,
p_sc_stage_del_flag => p_sc_stage_del_flag,
p_sc_trip_ship_method => p_sc_trip_ship_method,
p_sc_actual_dep_date => p_sc_actual_dep_date,
p_sc_report_set_id => p_sc_report_set_id,
p_sc_report_set_name => p_sc_report_set_name,
p_sc_defer_interface_flag => p_sc_defer_interface_flag,
p_sc_send_945_flag => p_sc_send_945_flag,
p_sc_rule_id => p_sc_rule_id,
p_sc_rule_name => p_sc_rule_name,
p_wv_override_flag => p_wv_override_flag,
x_trip_id => x_trip_id,
x_trip_name => x_trip_name);
IF (x_return_status <> wsh_util_core.g_ret_sts_success) THEN
DBMS_OUTPUT.put_line('Ship confirm has not been Completed For SO => ');
ROLLBACK;
RAISE fail_api;
ELSE
DBMS_OUTPUT.put_line('Ship confirm Successfully Completed For SO => ');
COMMIT;
DBMS_OUTPUT.put_line('Checking the Delivery Status after delivery action API Call');
DBMS_OUTPUT.put_line('==========================================');
SELECT wdd.source_code,
wdd.released_status,
wdd.inv_interfaced_flag,
wdd.oe_interfaced_flag,
wts.pending_interface_flag
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v_released_status,
v_inv_interfaced_flag,
v_oe_interfaced_flag,
v_pending_interface_flag
FROM wsh_trips wtr,
wsh_trip_stops wts,
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wsh_new_deliveries wnd,
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AND wts.pending_interface_flag = 'Y'
AND wdd.inv_interfaced_flag <> 'Y'
AND wlg.delivery_id = wnd.delivery_id
AND wnd.delivery_id = wda.delivery_id
AND wda.delivery_detail_id = wdd.delivery_detail_id
AND wnd.delivery_id = p_delivery_name
AND wdd.source_line_id = i.source_line_id;
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v_inv_interfaced_flag <> 'Y' AND v_oe_interfaced_flag <> 'Y' AND
v_pending_interface_flag = 'Y') THEN
DBMS_OUTPUT.put_line('The Delivery has been Shipped & the Next Step is - Run Interface');
DBMS_OUTPUT.put_line('===========================================');
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wsh_ship_confirm_actions.interface_all_wrp(errbuf => v_errbuf,
retcode => v_retcode,
p_mode => 'ALL',
p_stop_id => NULL,
p_delivery_id => p_delivery_name,
p_log_level => 0,
p_batch_id => NULL,
p_trip_type => NULL,
p_organization_id => i.organization_id,
p_num_requests => 1,
p_stops_per_batch => 1);
ELSE
DBMS_OUTPUT.put_line('The Delivery has not Shipped Properly');
END IF;
END IF;
END LOOP;
EXCEPTION
WHEN fail_api THEN
DBMS_OUTPUT.put_line('==============');
DBMS_OUTPUT.put_line('Error Details If Any');
DBMS_OUTPUT.put_line('==============');
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x_summary => x_msg_summary,
x_details => x_msg_details,
x_count => x_msg_count);
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ELSE
x_msg_data := x_msg_summary||' '|| x_msg_details;
DBMS_OUTPUT.put_line(x_msg_data);
END IF;
END;
But at the stage of updating delivery attributes I get the following error message
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Send us the full output of the commands above if you would please. -
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Thanks,
Cesar -
I have many projects made in imovie HD that are not updating to iMovie 10 on my new iMac. Why is this not working as stated on the article HT202853? How do I get my projects back from backup after old iMac crashed?
According to:
Update projects and events from previous versions of iMovie in iMovie (2014) - Apple Support
you can update from iMovie versions 7, 8 and 9, but iMovie HD is iMovie 6.
Maybe you can update in two steps, first from iMovie 6 to iMovie 7, 8 or 9 then to iMovie 10.
Geoff. -
Unable to proceed in change document are not updating in CDHD, CDPOS tables
Hi all,
This is a question related to Change document.
I created one custom Change document object ZBUDGETS.
As I am trying to place a trigger on FMIT (Total Funds Management) table I created a Change document object ZBUDGETS.
I included some of the authorized fields from FMIT table on which we placed the trigger.
And of course all those fields are change document enabled in the data element level. I generation of the update program was completed. And I got the function module zbudgets_write_document along with some include programs and structure.
Everything is fine, But i am unable to get this change document generated information to these tables are CDHDR and CDPOS.
the problem is when I make any expenditure like PO Posting, it will be logging in the FMIT table and the respective fields also updating. With this the Change document object should trigger and it should send the record in CDHDR and CDPOS tables. This is not happening. If the records are getting updated in the CDHDR and CDPOS tables I can use those include programs and function modules in my program to retrieve the changes in FMIT table.
Since I am unable to proceed further since the documents are not updating in CDHDR and CDPOS tables.
PrabhakarCDHDR and CDPOS will not be populated with entries only by creating the change document object.Change documents will be written to CDHDR and CDPOS tables only if the function zbudgets_write_document is called in the transaction which updates FMIT.
You need to find an use exit in the transaction updating FMIT and call the function zbudgets_write_document in that exit.
Refer the below link http://help.sap.com/saphelp_47x200/helpdata/en/2a/fa01b6493111d182b70000e829fbfe/content.htm
-Kiran
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