Issue in iStore.....urgent

Hi All,
I am working on iStore Module..
I have issue in ItemDetail page that displays the item information like
Part Number
Description
Your Price ....etc
after that if related items available, it display that item information also in same page
My issue is .....How can I pull the Your Price value in Related Items?
I am unable to display it, I tried in all ways , but I dont know where I was lacking?.............
The jsp page name is.... ibeCCtdItemDetail.jsp
Any pointers would be greatly appreciated.........
Thanks In Advance

Are you adding the new fields Part Number, discription and price? If yes, you should be knowing the data source or consult the iStore docs for data mapping.
If these are seeded fields, the jsp page should have a mention of the data source and you can explore on that to see why the value is not coming.
--Shiv

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Migration issue in OAF-urgent

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Exception Details.
oracle.apps.fnd.framework.OAException: oracle.jbo.SQLStmtException: JBO-27122: SQL error during statement preparation. Statement: SELECT * FROM (select 'Select_flag',
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poh.agent_id,
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poh.type_name,
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poh.attribute5,
poh.attribute6,
poh.attribute7,
poh.attribute8,
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poh.attribute10,
poh.attribute11,
poh.attribute12,
poh.attribute13,
poh.attribute14,
poh.attribute15,
poh.attribute_category,
decode(poh.po_release_id,null,'PosHdrAttach','PosRelAttach') as SwitchAttach,
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poh.CANCEL_FLAG,
poh.CLOSED_CODE,
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poh.global_agreement_flag,
to_char(null) consigned_consumption_flag,
poh.vendor_name,
poh.vendor_site_code,
poh.po_release_id po_release_id2,
poh.vendor_number ,
poh.vendor_id vendor_id2, org_id,
poh.segment1,
poh.release_num,
to_char(null) business_document_type,
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0 as ship_to_location_id,
security_level_code,
access_level_code
from spos_view_po_summary_v poh) QRSLT WHERE (VENDOR_ID in (:1) AND VENDOR_CONTACT_ID in (:2) AND ((VENDOR_SITE_ID in (:3) AND NVL(global_agreement_flag, 'N') = 'N') OR (PO_RELEASE_ID is null AND PO_HEADER_ID in ( select PGA.po_header_id from PO_GA_ORG_ASSIGNMENTS PGA, PO_HEADERS_ALL POH where PGA.po_header_id = POH.po_header_id and PGA.enabled_flag = 'Y' and POH.global_agreement_flag = 'Y' and PGA.vendor_site_id in (:4))))) ORDER BY APPROVED_DATE DESC
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## Detail 0 ##
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     at oracle.apps.fnd.framework.webui.OAExportHelper.getAllRegionsInPage(OAExportHelper.java:739)
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     at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processFormRequest(OAWebBeanHelper.java:852)
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     at oracle.apps.fnd.framework.webui.OAWebBeanContainerHelper.processFormRequest(OAWebBeanContainerHelper.java:385)
     at oracle.apps.fnd.framework.webui.beans.form.OAFormBean.processFormRequest(OAFormBean.java:395)
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     at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processFormRequestChildren(OAWebBeanHelper.java:997)
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     at oracle.apps.jtf.base.session.ReleaseResFilter.doFilter(ReleaseResFilter.java:26)
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     at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:303)
     at java.lang.Thread.run(Thread.java:662)

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Now you have not mentioned whether you will use standard FM IDOC_INPUT_BLAORD or write your own Z Function for IDOC processing.
I am giving a sloution for both.
In IDOC_INPUT_BLAORD there is a user exit
EXIT_SAPLEINN_002 ( ZXM06U10 ). You can just write one line here
DATA FLAG VALUE 'X'.
EXPORT FLAG TO MEMORY ID 'BLAORD'
Or In you custom FM you can write
DATA FLAG VALUE 'X'.
EXPORT FLAG TO MEMORY ID 'BLAORD'
In the requirement routine as suggested in previous post
use
DATA FLAG.
SY-SUBRC = 0 .
IMPORT FLAG TO MEMORY ID 'BLAORD'.
IF SY-SUBRC EQ 0 AND FLAG = 'X'.
>>> C0de will branch here only when executed thru IDOCs
SY-SUBRC = 4 .
ENDIF.
With above method only when contract created thru IDOCs messages will be suppressed.
Cheers

Email Notification issue for Provisioner (Urgent)

Hi,
OIM 11g R1, Selfregister User is trying to Request One application access through " Add resource" so email is going to Manger,Defualt approver,and Default Provisioner.
But then he is trying to "Modify the same resource" in request email is going to Manger ,Defualt approver but its not going to Default Provisioner ,Where might be the problem.
Where i need to trouble shoot the issue.
Thanks in Advance.
Reddy.

Hi Andrew,
We haven’t had any issues since we started using Forms Central until after your site was down for maintenance a couple days ago. That’s when the issue started for us. I’m thinking a glitch on your end? I actually called the day the site was down and it was confirmed that the Forms Central was in fact down and to give it 1-2 hours and check back. The next day is when the email notifications stopped coming into our email address. If you could check that out and let me know, then we’ll take it to the co-author step if need be.
Thanks,
Sue Monforte
Kenny Mondo Productions

Issue with iStore Concurrent Program

Hi All,
In local instance(11.5.10), I am not able to find 'iStore Concurrent Program' responsibility on it.
Please let me know how can I find it?
Thanks

Hi,
From the same window, search for IBECONC under "Responsibility Key", does this return any records?
What is your iStore patchset level?
Note: 139684.1 - Oracle Applications Current Patchset Comparison Utility - patchsets.sh
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=139684.1
Regards,
Hussein

PRICING ISSUE BADI ME_DEFINE_CALCTYPE- URGENT

Hi Guys,
My requirement was to trigger new pricing on change of Delivery Date. I have to retrigger pricing only if there is any change in fields EKKO-INCO1, EKKO-INCO2, EKPO-MATNR and EKPO-ADRNR.
For the same I have implemented three badi's and one pricing routine.
BADI's are -
ME_DEFINE_CALCTYPE - Method DEFINE_CALCTYPE : Setting the Flag CH_X_LF_CALCTYPE If there is difference between the old value and new value of Fields mentioned above.
ME_CHECK_ALL_ITEMS - Method RECALCULATE_ITEMS Setting the Flag CH_X_RECALCULATE. If there is change in the Incoterms field at PO Header.
In these BADI's I am checking if there is any change in the above mentioned fields. It retrigger the Pricing.
I have implemented one more BADI (ME_PROCESS_PO_CUST-Method PROCESS_SCHEDULE) which will trigger the pricing process, If we change the delivery date. This will pick the current delivery date and EXPORT it to memory ID which will be later IMPORTED to pass on this date to pricing header based on which the Pricing will be done on the changed delivery date. ( I hope I am correct here )
I have a pricing routine for one of the condition type in pricing. I am exporting the changed delivery date to the routine and replacing the value of KOMK-PRSDT with this new delivery date.
The issue is, When I do changes for the first time the pricing is working correctly. And I am able to see the PO field values for which the condition record is matched in the pricing analysis .But when I am saving the PO and again changing the values of Delivery date and any one of the fields mentioned. Pricing Analysis shows the same old values of PO fields for which the condition records were matched on last pricing cycle.
Please let me know where I am wrong or where I can correct to display the current values of PO fields for which the condition records matched in the Pricing Analysis.
Regards,
Mayank
PS : Points will be rewarded for all the helpful posts.
Message was edited by:
 Har Mayank Sahai
Message was edited by:
 Har Mayank Sahai
Message was edited by:
 Har Mayank Sahai

Try this...
After importing the memory fields use FREE to free the memory....
That will solve your priblem...
Reward if helpful...

Bex exception issue..Very urgent

Hi,
Can any one let me know how to do the Exception for the below issue.
Only the key figures has to show Red color if required date less then current day. That means first five rows key figure values has to show red color.
Required End Date     Notification     Total no. notifs
3/15/2007                     10043614                           1
3/27/2007                      10043895                            1
3/29/2007                      10043964                              1
4/3/2007                      10044018                             1
8/10/2007                       10044180              1
8/17/2007                       10044629                     1
8/9/2007                       10044628                     1
Overall Result                                      27
Thanks for the help,
Raj.

Hi Eric,
This is what I am looking, if I taken required end date as key figure where I need to write the condition.
Can you please explain me clearly?
Waiting for your reply,
Raj

OIM 10g Database App Table GTC Issue Provisioing Failing --- Urgent Help :(

I am new to OIM.
I installed DB Table GTC pointing to one of the MySql table.
Now when tried to provisioin a user from amdin screen after approval it is faling at Systemvalidation stage with status "Rejected"
The meesage is "Setting task status... "Approve" does not correspond to a known Response Code. Using "UNKNOWN"."
Any idea on how to resolve the same?
Thanks,
Anirban
Edited by: 944058 on Sep 18, 2012 9:21 AM

I found where the issue was.
probbaly the connector was not configured properly.
In the process detials there is a task
System validation
I added response code "Approve" and "Approved" to "C" (earllier not there) and added "create user" task for both of them as "Task to generate"
Then direct assignment worked

Facing issues Integrating iStore, Payments & Paymentech - R12

Hello,
We are trying to configure Paymentech with R12 Payments, however it is not working.
Getting the following error. Default payment system is not configured correctly. (IBY_25001)
Any thoughts please?
Has anyone else implemented R12 Payments and Paymentech? Any setup documentation will be extremely helpful to refer to.

Thanks for the quick Response Hussein
Does that doc applies to iStore also? I have downloaded the version suggested in the document id (Jdev 10.1.3.3.0), but when i try to run after configuring all the istore code, i got the following error.
Request URI:/iStoreR12Development-Project-context-root/OA_HTML/ibeCZzpHome.jsp
Exception:
OracleJSP:oracle.jsp.provider.JspCompileException:
Errors compiling:C:\iStore\Jdev\r12\Project\classes\.jsps\_oa__html\_ibeCZzpHome.java
Line # Error
309
[jsp src:/OA_HTML/jtfincl.jsp:line #:87]
error #300: ImageContext not found in class oracle.cabo.ui.RootRenderingContext in class oracle.cabo.ui.ServletRenderingContext in class oracle.apps.jtf.cabo.wrapper.JTFServletRenderingContext in class oa_html._ibeCZzpHome oracle.apps.jtf.cabo.wrapper.JTFServletRenderingContext jttuix_renderingContext = null;
Even when i run the ibeCAcdLogin.jsp, i got the same error..
Thanks
Kumar
Edited by: Kumar28 on Mar 19, 2011 12:11 PM

User Log-in Issue in SAP (urgent)

Dear SAP Experts,
In our concern, we have more users in several departments. Now We would like to reduce the log in and log out for users.
but We are having 20 SAP User license only.
Tell us your suggest
Either we have club the work minimize logging.
or
We have to buy new user license.
thanks n regards
Ramana

Total 10 persons available.
Vendor Master - Display
Material Master - Display
Condition Master - Display
Inforecord - Display
Maintain Source List
Display Source List
Purchase Req - Create
Purchase Req - Change
Purchase Req - Display
Purchase Req - Release
Purchase Order - Create
Purchase Order - Change
Purchase Order - Display
Purchase Order - Release
Stores Dept Transactions
Goods Receipt for PO/Return Delivery to Vendor
Transfer Posting
Goods Issue
Inventory Stock Reports
Display material document
Capture of Excise Invoice
Create/Change/Display Depot Excise Invoice
Create Sub-contracting challan
Change Sub-contracting challan
Display Sub-contracting challan
Reconcile Sub-Conrating challan
Complete/Reversals/Recredit of S/C Challan
Depot Stock With Balances
Annexure IV Report
Excise Dept Transactions
Excise Master Maintainance
Update RG1 Register
Extract & Print Excise Registers
Create Tax Code
Sales Tax register
Reversal of Excise duty for rejected items
Change/Posting of Excise Invoice
Monthly Utilization
Excise JV'S
List of Excise Invoices
Invoice Verificaiton
Enter Invoice
Park Invoice
Invoice Verification in Back Ground
Display invoice Document
Cancel Invoice Document
Release Block invoices
Display list of invoices
Invoice Overview
Output Messages
Evaluated Receipt Settlement
Automatic Delivery cost settlement
Invoicing plan Settlement
GR/IR account Maintaince
Display/Cancel Account Maintaince Transaction
Change Material document
Enter Goods Issue
Enter Transfer posting
Enter other goods receipt
Create Reservation
Change Reservation
Display Reservation
List Display Reservations
Reservation list inventory management
Goods receipt for order
Plant Stock Availability
Stock on posting date
Shelf life list
Output from goods movement
Stocks at sub contractor
Enter return delivery
Cancel material document
Material analysis-stock selection
Material analysis-receipts/issues-selection
key figure:Slow moving terms
Key figure:stock value
Key figure-Dead stock
Stock requirements list
Changes to source list
Reorganize source list
Source list for material
Changes to purchasing info record
Quotation price history
Info records per vendor
Info records per material
Purchase order price history
Release(Approve) purchasing documents
Purchasing documents for material group
Purchasing documents per project
Purchasing documents per account assignment
Purchasing documents per vendor
Purchasing documents for material
Purchasing documents per document no.
SC stock monitoring for vendor
Purchasing documents per supplying plant
Create Contract
Change Contract
Display Contract
Purchasing documents for material group
Purchasing documents per vendor
Purchasing documents for material
Create RFQ
Change RFQ
Display RFQ
Maintain Quotation
Display Quotation
Price comparison list
Purchasing documents per requirement tracking no.
Purchasing documents for material group
Purchasing documents per vendor
Purchasing documents for material
Purchasing documents per document no.
RFQs per collective no.
Release:Purchase requisition
Collective release of purchase requisitions
Assign source of supply to requisitions
Assign and process purchase requisitions
Ordering:Assigned purchase requisitions
Automatic creation of purchase orders from requisitions
List display of purchase requisitions
List display of purchase requisitions
Maintain vendor evaluation
Calculate scores for semi automatic & automatic sub criteria
Evaluation Comparison
Ranking list of vendors
General evaluations
Analysis of purchase order values
Message output
Message output
Create physical inventory document
Change physical inventory document
Display physical inventory document
Enter inventory count
Change inventory count
Display inventory count
Post inventory difference
Post count and difference
Enter recount
List of inventory differences
Print physical inventory document
Physical inventory list
Selected data for physical inventory documents w/o special stock
Display vendor
Service entry sheet
Display changes
Extend material view(s)
Materials list
Close period for material master records
Price change
Debit/credit material
Revaluation with logistics invoice verification
Display inspection lot
Display usage decision
Inspection lot selection
Create quality cert receipt
Change quality certificate
Display quality certificate
Record results
Change results
Display results
Result printout
Display QM Info Record
QM Info Record Collective Processing
Create notification
Change notification
Display notification
Display inspection plan
Task list changes
Display master inspection characteristic version
Display material specification
Maintain Service Master
Display Line Items (Vendor)
Display Balances (Vendor)
Due Date Analysis for Open Items
List of Vendor Line Items
Print Subcontracting Challan
Country India Localization Menu
Down Payment Request - Header Data.
List of Vendors Purchasing.
Information System
Create Vendor (Centrally)
Change Vendor (Centrally).
Display Vendor (Centrally)
Vendor Account Changes.
Block / Unblock Vendor.
Flag for Deletion Vendor.
Change Account Group.
Create Vendor.
Change Vendor
Vendor Account Changes.
Block / Unblock Vendor.
Flag for Deletion Vendor.
Planned Vendor.
Planned Vendor A/C. Changes.
Display in future Vendor.
Create Info Record
Change Info Record.
Changes to Purchasing Info Record.
Flag Info Record for Deletion.
Change Document.
Invco. Stck/reqt. Analysis - Selection.
Purchase Register.
Converting SAP Script (OTF) or ABAP List Spool job to PDF.
Display Document.
Pick list
Message Output.
ME6G - Vendor Evaluation in the Background
MMRV - Allow Posting to Previous Period
Purchase Requisition
SPRO - Customizing - Edit Project
IW33 - Display PM Order
QI02 - Change qual.information - purchasing
QI01 - Create quality info. - purchasing
QI03 - Display quality info. - purchasing
MSC3N - Display Batch
MASS - Mass Change
IK03 - Display Measuring Point
MB26 - Picking list
ME9A - Message Output: RFQs
SP02 - Display Spool Requests
ML81N - Service Entry Sheet
ZPDF - Create PDF Files from Spool Request
FB03 - Display Accounting Documents
Purchase Register
Release Purchase Requisition
Stck/Reqt Analysis Selection
Release Purchase Order
Release purchase order

New issue in me21n urgent

hii
i have another requirement like this where is doc type is serv1 i.e. service order then account assignment in item level should be f automaticaly
beside material number is given there how can i do this ??
pz help as it is urgent
and dear somnath
if possible plz provide something by which i can understand as i am new to this Badis.
Plzz Dada.
thanx

Hey Man you have done a small mistake.
What I told you was to hit another method PROCESS_ITEM for your new requirement.
What you have done is you have called a different method from your previous method i.e. PROCESS_HEADER so you are getting this dump.
What you have to do is.
1.As you have already created an implementation for ME_PROCESS_PO_CUST so just put your code [This code will be entirely for you new requirement , please don't missup with your previous erquirement].
2.Now open the method PROCESS_ITEM and put your logic. This logic will be same as your previous logic i.e. you have to call the methods get_header and set_data. end of story !!
DATA: WA_HEADER TYPE MEPOHEADER,
WA_ITEM TYPE MEPOITEM.
CALL METHOD IM_HEADER->GET_DATA
RECEIVING
RE_DATA = WA_HEADER
if WA_HEADER-BSART = 'ZSRV1'
WA_ITEM-KNTTP = 'F'.
CALL METHOD im_header->set_data
EXPORTING
im_data = WA_ITEM.
endif.
Remember this code you have to place in PROCESS_ITEM but not in PROCESS_HEADER.
Hope I havn't made you confused
Cheers
Somnath

Issue in iStore.....urgent

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