Is somebody interesting in custom WebDav Oracle back-ed realizaation?

It's an implementation of WebDav server under Linux and Apache 2.
Regards,
Andrew.

Hi, Mark!
It is a stand-alone repository. It "hooks" Apache mod_dav calls and delegates HTTP requests down to the Oracle database. I don't believe it's compatible with XML DB.
Regards,
Andrew.

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Custom webdav adapter

Hello everybody!
I found that Java Proxy (I posted it here) is not so useful such as File Adapter. So, I'm planing to make custom webdav adapter. However, I've never try to do it before. I red help about adapter development. But, it still not so clear. Could anybody, please, give some advices or examples how to make adapters?

Thanks Ajay,
we already have Oracle ERP Connector that is provisioning to oracle ERP resource,we have to write another connector that will help to check ITResource and user information filed in OIM for that we r writing java task, but we r facing problem to access these attribute for this we r hadcodeing ProcessDefination name and access from com.thortech.xl.vo.workflow.WorkflowDefinition getWorkflowDefinition(String workflowDefName) method.
This method will retrieve the definition of a workflow based on the provided workflow definition key. and don't want to hardcode workflowDefName.

Interest on Customer

hai,
i am doing the configuration of Interest on Customer through IMG-AR/AP-Business Transaction-Interest Calculation-Interest Cal Global Settings. In Define Time based terms i have selected my int indicatore and i want to assign sequence key 01 & 02. Here what i am suppose to select. Because interest will be credit to company and debit should be customer. And also In interest posting what should i select either AR-calculation on Interes on Arears or AR-Balance interest calculation? Can any one guide me on this.
govind.

Hi ,
As per my knowledge If you are going calculate int on customer you have to select 01 or create your own(item int indicator).
And second one for posting you have to select A/R: Calculation of Interest on Arrears.
Plz correct me if i am wrong

How to Run a Custom Transaction in Back Ground after give the Input?

Hi,
I have problem that how to execute a Custom Transaction in Back Ground after end user will save a variant for input. In my Transaction there is no menu to save a Variant & to Execute in Back Ground.
Please suggest me how to do this in my Custom Transaction.

Hi Ramana,
what kind of report you want to execute? the report is Executable Report or Modulepool prog. ??
if it is a executable program so when u execute (F8) from SE38 when u find the selection-screen in the menu bar ->Program ->Execute in Background( F9) option exits there u can schedule your report in Background or else use toce SM36 ( Define Background Job).
Why you want to run it in background with transaction code if you have this options?
Regards,
Sunil kairam.

Bursting Engine with custom WebDAV Delivery Manager Java Program

I have developed A custom WebDAV delivery manager and need to call it when the using the bursting engine. Is there a sample that can show me where to palce the information. I have logged a tar but they asked me to post here to see about getting an example of a bursting control file that can solve my problem. I have created a bursting java program per the users guide chapter 10 and the chapter 11 plus the XMLP blogger for the delivery manager program.
Thanks in advance,
Joe

At present , you can not access the splited XML Data from any of the event. but here is the workaround to reference the required information from XML data.
Suppose you need Element1, Element2, Element2 elements information to push the file to WebDav.
Reference these elements in the file name as variable and parse the resulting output file name in your Java Class. You can also rename the output file with appropriate name before push it to WebDav.
<xapi:filesystem output="c:\burst\output\ACH Remittance #${C_CHECK_NUMBER}_${Element1}_${Element2}_${Element3}.pdf" />
Example :
<xapi:filesystem id="123222" output="d:\burst_test\${EMPNO}_${ENAME}_${MGR}_${EMAIL}" />
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Thanks.

New address creation for already existing customer in Oracle

Hi,
We are working on customer conversion and loading all the data into customer interface tables so that we can run the customer interface to move the data into oracle tables.
We need to create another address as per client’s requirement to already existing customer in oracle which has active primary bill_to address.
Can we do this by using customer interface tables or use the API’s for it.
Any pointers regarding this will be highly appreciated.
Thank and Regards,
Rekha Palagani.

i have heared form someone that i should copy some text (from files) or some files which resides in bin folder (i don't know the exact path) in the sql console to access existing tables. is that ture?Not sure what that means... to access existing tables, or to create new ones you have to use Sql commands (or some graphic stuff).
What about reading some documentation ?
System user is a DBA, and can possibly read any tables, but most probably is not the owner of emp table. To know it you can do
SQL> select owner from dba_tables where table_name='EMP';
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SQL> select * from <owner>.emp;

How to identify a One time Customer in Oracle Apps AR

Hello,
How to identify a One time Customer In Oracle APps AR?
Is it possible to find out how many number of transactions a Customer does so that, if the number of transactions is 1, then that customer is a one time customer. or else he is not?
Thank you
Bob

Hi Bob,
to my knowledge, i cannot recollect a seeded report from oracle that could meet your requirement. You can try running the Transaction Register report from your Go live date till now, so that system would generate a list of all the Invoices along with the Customer Name, then you could export this to excel and perform a sort, filter and groupby to get the desired result ....
However if you are a person with technical expertise, check the table RA_CUSTOMER_TRX_ALL this stores all the transaction related information ..... you can select TRX_NUMBER, BILL_TO_CUSTOMER_ID from this table and perform a count by customer...(I am not sure on the syntax and usage of sql functions) you can get the desired results ...
Also in future, while creating a new customer if you know well in advance that this customer is going to be an ONE TIME CUSTOMER, there you could capture that information in any unused field on the customer configuration or can enable a DFF and capture this information, so it becomes very easy to identify such customers or have a report built based on it...
I assume there is an objecive behind trying to find One time customers or customers with a single transaction history ... are you planning to disable/end date/inactivate such customers ....?
Regards,
Ivruksha

How to copy customer in oracle applications in R12

how to copy customer in oracle applications in R12

When I copy (as in original example) 4 cells in Excel, the exact 4 cells paste correctly in another Excel, but on my web it post the 4 cells and then clear the cell below it. So the same data in the clipbord paste correctly into Excel, but incorrectly in the web.
When I copy (as in original example) 4 cells from the web, the exact 4 cells paste correctly into Excel, and it then post correctly on my web solution.
So, in summary this is what I find:
- Copy from web and paste to Excel = no problem
- Copy from web and paste to web = no problem
- Copy from Excel and paste to Excel = no problem
- Copy from Excel and paste to web = problem (first cell below pasted data get cleared)
We have a SAP NetWeaver BI 7.0 system, I use Bex (WAD) Support pack 7 with Patch 1 and I have Internet Explorer (version 8) - on IE the compatibility view does not make any differance. Users with IE 7 experiance the same issue.

Step by step process for taking oracle back up on solaris

Hi
Can you please explain me step by step process for taking oracle back up on solaris.
as well as i don't know about RMAN . what is this how to install this. whenever i am typing the rman in solaris $ rman
rman not found is comming please help me in this
Message was edited by:
user640349

First of all, what's your Oracle Version?
RMAN has changed a lot since if first appeared in Oracle 8.0. Now, if you don't have any knowledge at all of recovery manager you must first take a look at the recovery manager version corresponding to your particular oracle version so you get acquainted to the concepts.
If you see the error 'rman not found ...' then it means you don't even have set the environment variables for your session, which is part of the install process. The PATH environment variable must include the $ORACLE_HOME/bin where the rman along many other oracle binaries are located.
1. Check the environment variables.
2. Specify the Oracle version
3. You can use Enterprise Manager to easy your life, but the setup procedure is subject to the oracle version you are referring to.
4. Take a look at the backup/recovery manual to get acquainted with rman concepts.
~ Madrid
http://hrivera99.blogspot.com/

How to calculate penalty interest on customer

hi sap guru's
how to calculate penalty interest on customer. what type of settings for required to calculate . pls tell me.

Hi Shiva
You have options like Balance interest calculation or item level interest calculation. You can configure the setting as per your requirement and you can charge interest on default customers.
Thanks
Ashok
Assign points for useful answer

Movement Type from Customer owned Stock back to Plant Stock

Hi Guru's,
Is there a Mov. Type that allows you to transfer from Customer owned Stock back to Plant Stock, without creating any FI Documents? Please help thanks in advance Carlo

What is customer owned stock?
from my point of view it is any stock that you and others sold to this customer. not in your system at all.
If you want to get it back to your promises, then you have to create a customer return.
The customer return goes into return stock, this does not create any financial postings.
But if you transfer the retun stock into own stock, then you create an accounting doc with value (quantity * price / price unit)
You cannot create stock for a valuated material without any financial document

Is somebody interesting in WebDAV module with Oracle backend?

Hi All!
It's implemented as WebDAV repository under Linux and Apache 2.
Regards,
Andrew.
Message was edited by:
zipfer

Hi, Mark!
It is a stand-alone repository. It "hooks" Apache mod_dav calls and delegates HTTP requests down to the Oracle database. I don't believe it's compatible with XML DB.
Regards,
Andrew.

Error while deploying a custom page oracle.jbo.NoDefException: JBO-25002

Getting below error while deploying custom page ( not extension).Looked into previous threads not going anywhere.
All the VO ,EO are valid. Imported the page into DB successfully, all the files are in JAVA_TOP (*.zip) , bounced the apache.
Worked before in different instance, I think I am missing a step....
oracle.jbo.JboException: JBO-29000
Definition oracle.apps.pay.abcapproval.server.abcApprovalAM of type ApplicationModule not found.
oracle.apps.fnd.framework.OAException: oracle.jbo.NoDefException: JBO-25002: Definition oracle.apps.pay.abcapproval.server.abcApprovalAM of type ApplicationModule not found at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:891)
looked into several theads , no use.
Please help, need it ASAP.
Thanks
karun

Exception Details.
oracle.apps.fnd.framework.OAException: oracle.jbo.NoDefException: JBO-25002: Definition oracle.apps.pay.abcapproval.server.abcApprovalAM of type ApplicationModule not found
     at oracle.apps.fnd.framework.webui.OAPageErrorHandler.prepareException(OAPageErrorHandler.java:1223)
     at oracle.apps.fnd.framework.webui.OAPageErrorHandler.processErrors(OAPageErrorHandler.java:1408)
     at oracle.apps.fnd.framework.webui.OAPageBean.processRequest(OAPageBean.java:2382)
     at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1735)
     at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:509)
     at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:430)
     at oa_html._OA._jspService(_OA.java:84)
     at oracle.jsp.runtime.HttpJsp.service(HttpJsp.java:119)
     at oracle.jsp.app.JspApplication.dispatchRequest(JspApplication.java:417)
     at oracle.jsp.JspServlet.doDispatch(JspServlet.java:267)
     at oracle.jsp.JspServlet.internalService(JspServlet.java:186)
     at oracle.jsp.JspServlet.service(JspServlet.java:156)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:588)
     at oracle.jsp.provider.Jsp20RequestDispatcher.forward(Jsp20RequestDispatcher.java:162)
     at oracle.jsp.runtime.OraclePageContext.forward(OraclePageContext.java:187)
     at oa_html._RF._jspService(_RF.java:102)
     at oracle.jsp.runtime.HttpJsp.service(HttpJsp.java:119)
     at oracle.jsp.app.JspApplication.dispatchRequest(JspApplication.java:417)
     at oracle.jsp.JspServlet.doDispatch(JspServlet.java:267)
     at oracle.jsp.JspServlet.internalService(JspServlet.java:186)
     at oracle.jsp.JspServlet.service(JspServlet.java:156)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:588)
     at org.apache.jserv.JServConnection.processRequest(JServConnection.java:456)
     at org.apache.jserv.JServConnection.run(JServConnection.java:294)
     at java.lang.Thread.run(Thread.java:571)
## Detail 0 ##
oracle.apps.fnd.framework.OAException: oracle.jbo.NoDefException: JBO-25002: Definition oracle.apps.pay.abcapproval.server.abcApprovalAM of type ApplicationModule not found
     at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:891)
     at oracle.apps.fnd.framework.webui.OAPageErrorHandler.prepareException(OAPageErrorHandler.java:1145)
     at oracle.apps.fnd.framework.webui.OAPageErrorHandler.processErrors(OAPageErrorHandler.java:1408)
     at oracle.apps.fnd.framework.webui.OAPageBean.processRequest(OAPageBean.java:2382)
     at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1735)
     at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:509)
     at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:430)
     at oa_html._OA._jspService(_OA.java:84)
     at oracle.jsp.runtime.HttpJsp.service(HttpJsp.java:119)
     at oracle.jsp.app.JspApplication.dispatchRequest(JspApplication.java:417)
     at oracle.jsp.JspServlet.doDispatch(JspServlet.java:267)
     at oracle.jsp.JspServlet.internalService(JspServlet.java:186)
     at oracle.jsp.JspServlet.service(JspServlet.java:156)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:588)
     at oracle.jsp.provider.Jsp20RequestDispatcher.forward(Jsp20RequestDispatcher.java:162)
     at oracle.jsp.runtime.OraclePageContext.forward(OraclePageContext.java:187)
     at oa_html._RF._jspService(_RF.java:102)
     at oracle.jsp.runtime.HttpJsp.service(HttpJsp.java:119)
     at oracle.jsp.app.JspApplication.dispatchRequest(JspApplication.java:417)
     at oracle.jsp.JspServlet.doDispatch(JspServlet.java:267)
     at oracle.jsp.JspServlet.internalService(JspServlet.java:186)
     at oracle.jsp.JspServlet.service(JspServlet.java:156)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:588)
     at org.apache.jserv.JServConnection.processRequest(JServConnection.java:456)
     at org.apache.jserv.JServConnection.run(JServConnection.java:294)
     at java.lang.Thread.run(Thread.java:571)
oracle.apps.fnd.framework.OAException: oracle.jbo.NoDefException: JBO-25002: Definition oracle.apps.pay.abcapproval.server.abcapprovalAM of type ApplicationModule not found
     at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:891)
     at oracle.apps.fnd.framework.webui.OAPageErrorHandler.prepareException(OAPageErrorHandler.java:1145)
     at oracle.apps.fnd.framework.webui.OAPageErrorHandler.processErrors(OAPageErrorHandler.java:1408)
     at oracle.apps.fnd.framework.webui.OAPageBean.processRequest(OAPageBean.java:2382)
     at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1735)
     at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:509)
     at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:430)
     at oa_html._OA._jspService(_OA.java:84)
     at oracle.jsp.runtime.HttpJsp.service(HttpJsp.java:119)
     at oracle.jsp.app.JspApplication.dispatchRequest(JspApplication.java:417)
     at oracle.jsp.JspServlet.doDispatch(JspServlet.java:267)
     at oracle.jsp.JspServlet.internalService(JspServlet.java:186)
     at oracle.jsp.JspServlet.service(JspServlet.java:156)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:588)
     at oracle.jsp.provider.Jsp20RequestDispatcher.forward(Jsp20RequestDispatcher.java:162)
     at oracle.jsp.runtime.OraclePageContext.forward(OraclePageContext.java:187)
     at oa_html._RF._jspService(_RF.java:102)
     at oracle.jsp.runtime.HttpJsp.service(HttpJsp.java:119)
     at oracle.jsp.app.JspApplication.dispatchRequest(JspApplication.java:417)
     at oracle.jsp.JspServlet.doDispatch(JspServlet.java:267)
     at oracle.jsp.JspServlet.internalService(JspServlet.java:186)
     at oracle.jsp.JspServlet.service(JspServlet.java:156)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:588)
     at org.apache.jserv.JServConnection.processRequest(JServConnection.java:456)
     at org.apache.jserv.JServConnection.run(JServConnection.java:294)
     at java.lang.Thread.run(Thread.java:571)

Customer Interest Calculation - Customer Receipt

Hi All,
We have implemented Item Interest Charges for Customer w.e.f Feb 12
We executed the Interest Run for Jan.12(our first cycle). and the system has posted Interest document for all relevant customer with applicable interest rates in Jan12.
In Feb12, we received a receipt from a customer for (whom we executed the Interest run) specific to a sales invoice.
When we tried to clear off the sales invoice the system does not allows to process customer receipt because interest amount has not been paid by customer.
Accounting department don't want to process Partial/Residual payment for the above transaction.
Now our management requires that we must have an option to set off the interests charges separately and the interest charge must not be included with sales invoice on customer receipt.
Lets take an example (for one customer with same currency)
Sales Invoice 1. 10000EUR
Sales Invoice 2. 5000EUR
Sales Invoice 3. 15000 EUR
Total Open item 30000 EUR
Interest Calculated for the above invoices (line item) Doc No Interest .1
Interest Amt : 100 EUR (Sales Invoice 1)
Interest Amt : 50 EUR (Sales Invoice 2)
Interest Amt : 150 EUR(Sales Invoice 3)
Overall Balance end of Jan12 (after Interest Run) : 30300 EUR.
We received a payment for Sales Invoice.1for 10000 EUR on 5 Feb 12(customer has not paid the interest amt for sales invoice.1)
When we process customer receipt (F-28 or F-30), the system is showing an details as Gross : 10000, Partially Paid Amt 100- and when we select the specific invoice the system displays an overall 10100 EUR.
Now our Question is that, is it possible to clear individual sales Invoice (with its original value) and Interest charge separately.
i.e as per the above case 10000 EUR separately & 100 EUR separately or entire interest amount (300EUR) separately, two different customer receipts.
As customer state that he will pay the Internet amount separately (as we have generated the Invoice for interest charges) might be complete 300 EUR in single payment or partial.
Can you provide any lead/workaround to overcome this scenario.
We are in ECC 6.2.
Do revert
Regards,

Found the solution. Just remove the tick from Include Invoice ref.in editing option.

Interest on customer early payments

Hi All,
As we have a FINT kind of SAP functionality to calculate interest on arrears, we need a similar kind of functionality for automatic calculation of customer incentives in the form of interest expense. For e.g. If a customer invoice is raised on 01.07.2011 which is due for payment on 15.07.2011 but customer has made a payment on 10.07.2011 then system should be able to calculate interest from 11.07.2011 to 15.07.2011 in the form of interest & post it. This is in the form of incentive to encourage customer early payments.
Please advise whether it is possible to map this scenario in standard SAP or not? Is there any workaround available?
Regards
Anuj

Hi Anuj
Are you talking about customer discountswhen they pay early? From your posts it sounds like it.
You can make this settings in Payment term defination only.
Regards
Nikhil

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