Issue in creating a Decriptive Flexfield(DFF)

Hi,
I am creating a descriptive flexfield region in one of my custom OA Framework pages by following the steps mentioned the developer guide but the context field is not displayed, even after setting 'Display Context Field' property as True. Should i code separately to display the context field columm in the OA F page?
Thanks, Suresh.

The issue is resolved. This context flag for the DFF i used had the display flag unchecked. Once the displayed flag was checked the context field was rendered in the OAF page.
Thanks, Suresh.

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    NESTED LOOPS OUTER
    NESTED LOOPS
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    NESTED LOOPS
    NESTED LOOPS
    NESTED LOOPS
    NESTED LOOPS
    NESTED LOOPS OUTER
    NESTED LOOPS
    NESTED LOOPS
    NESTED LOOPS
    NESTED LOOPS
    NESTED LOOPS
    NESTED LOOPS
    NESTED LOOPS OUTER
    NESTED LOOPS
    NESTED LOOPS OUTER
    NESTED LOOPS
    NESTED LOOPS
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    Of course, it is not stopping to save and approve the PO, but still this note is interrupting the users a lot, when they are in rush to create no of PO's.
    So, could any expert help me in this issue that how to avoid this note, please?
    Thanks in advance.

    I bet you have a customization/personalization on the po screen that looks at the item, checks if it is obsolete/superceded and displays a message to the user.
    Hope this helps
    Sandeep Gandhi

  • WHAT ALL MESSAGE'S ISSUED WHILE CREATING PO

    Sir,
    ply let me know after saving the po i want to know what all messages were issued while creating the po.
    Like "warning" or "information" message
    where  can i see this
    regards
    amey

    Hi,
    PAth- Spro-MM-Purchasing-Environment Data-Define Attributes of System Messages...
    Here are few message type:
    Contract has different purchasing organization &     W
    Validity period of contract does not start until &     W
    Validity period of contract expired on &     W
    Target value of contract & exceeded by & &     W
    Net price for item & taken from conditions     W
    Purchase requisition & item & already deleted     W
    Scheduled quantity & & greater than target quantity & &     W
    Quantity smaller than invoiced quantity &     W
    Target quantity exceeded by  & &     W
    Not possible to determine a consumption account     W
    Release date lies in the past     W
    Base unit of measure & adopted from material master record
    Release date: next workday is &     W
    Contract target value & reached     W
    Please only use plants with company code &
    Order unit copied from material master record     W
    Hope it helps.
    Utsav..

  • Issue while creating connection pool in weblogic using SERVICE NAME

    Found two issues while creating connection pool in weblogic using SERVICE NAME
    1. While running apps from jdeveloper using xxx-jdbc.xml
    weblogic.common.ResourceException: Could not create pool connection. The DBMS driver exception was: Io exception: The Network Adapter could not establish the connection
         at weblogic.jdbc.common.internal.ConnectionEnvFactory.createResource(ConnectionEnvFactory.java:253)
         at weblogic.common.resourcepool.ResourcePoolImpl.makeResources(ResourcePoolImpl.java:1109)
         at weblogic.common.resourcepool.ResourcePoolImpl.makeResources(ResourcePoolImpl.java:1033)
         at weblogic.common.resourcepool.ResourcePoolImpl.start(ResourcePoolImpl.java:214)
         at weblogic.jdbc.common.internal.ConnectionPool.doStart(ConnectionPool.java:1051)
    2. Configuriing the jndi in Weblogic server
    weblogic.common.ResourceException: Could not create pool connection. The DBMS driver exception was: Listener refused the connection with the following error:
    ORA-12505, TNS:listener does not currently know of SID given in connect descriptor
    The Connection descriptor used by the client was:
    localhost:1521:SERVICENAME
         at weblogic.jdbc.common.internal.ConnectionEnvFactory.createResource(ConnectionEnvFactory.java:253)
         at weblogic.common.resourcepool.ResourcePoolImpl.makeResources(ResourcePoolImpl.java:1109)
         at weblogic.common.resourcepool.ResourcePoolImpl.makeResources(ResourcePoolImpl.java:1033)
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    database url is generated based on SID
    eg: jdbc:oracle:thin:@localhost:1521:SID
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    jdbc:oracle:thin:@localhost:1521/SERVICENAME
    ------------------------

    It is so clear: host not found error for network connection and the other SID servcie name not found means your oracle instance name is not up. check with srvctl status for given servcie name or node, else check CRS_Stat -t if you are using RAC.

  • Issue when creating sales order with Sold-to/Ship-to Party's state

    Hi All,
    we have issue while creating Sales Order with picking up of State tax
    for Ship-to-party & Sold-to-party.
    <b>When we create a sales order, for the sold to party 140052732 and
    ship to party 140052733 it is picking state tax. Which should not
    suppose to pick? Because the partner is marked as tax exemption</b>.
    Can any body tell me how can we solve this issue!
    Why this is happening!
    How to make not to pick tax when it is marked for tax exemtion.
    As i am not Functional guy i am not aware what is happening here!
    Can anybody solve this issue!
    Thanks in advance.
    Thanks,
    Deep.

    Hi Deep
    What do you mean by "It is picking up state tax"? Does it mean that in the pricing procedure it is picking up a condition type which is meant for state tax?
    If so go and check the condition record meant for it. Follow the following steps
    1) Go to Sales order
    2) Select the line item for which the state tax is being picked.
    3) In the condition tab select analysis.
    4) In Analysis you shall find the condition type meant for state tax.
    5) See which condition record has been found.
    6) Go to VK12, enter the state tax condition type and check the condition record for that state tax.
    7) If wrong correct it.
    8) If anything else come back to the post and inform the details
    Thanks
    Regards
    Sunil

  • Issue when creating sales order with Sold-to/Ship-to Party's state tax

    Hi All,
    we have issue while creating Sales Order with picking up of State tax
    for Ship-to-party & Sold-to-party.
    <b>When we create a sales order, for the sold to party 140052732 and
    ship to party 140052733 it is picking state tax. Which should not
    suppose to pick? Because the partner is marked as tax exemption</b>.
    Can any body tell me how can we solve this issue!
    Why this is happening!
    How to make not to pick tax when it is marked for tax exemtion.
    As i am not Functional guy i am not aware what is happening here!
    Can anybody solve this issue!
    Thanks in advance.
    Thanks,
    Deep.

    Hi Deep
    What do you mean by "It is picking up state tax"? Does it mean that in the pricing procedure it is picking up a condition type which is meant for state tax?
    If so go and check the condition record meant for it. Follow the following steps
    1) Go to Sales order
    2) Select the line item for which the state tax is being picked.
    3) In the condition tab select analysis.
    4) In Analysis you shall find the condition type meant for state tax.
    5) See which condition record has been found.
    6) Go to VK12, enter the state tax condition type and check the condition record for that state tax.
    7) If wrong correct it.
    8) If anything else come back to the post and inform the details
    Thanks
    Regards
    Sunil

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