ITEM INTREST NOT UPDATATING THE G/L ACCOUNTS?
hi
I HAVE BEEN TRYING TO POST THE INTREST ON ARREARS THROUGH T CODE F.24 I COULD ABLE TO VIEW THE INTREST BUT IT IS NOT BEING UPDATED IN GL ACCOUNTS AND SUNDRY DEBTORS INDIVIDUAL BALANCES. CAN SOMEBODY HELP ME?
i did all configuration steps,
IN OBV1 G/L ACCOUNT
1000 CUSTOMER POSTING RECN A/C
0001 INTREST RECIVED INCOME A/C
ITS URGENT,I WILL ASSIGN POINTS TO RIGHT SOLUTION
REGARDS
RAMANA RAO
Hi Ramana Rao
I have a similar issue and would like to know what changes you made to OBV1 to allow the posting to the customer account ?
I have the same set up of account symbols (1000 & 0001) but when I do not specify a GL Account for Acct symbol 1000 I receive an error in the interest calculation program...
It was my understanding that the 1000 should post to the customer and not require a specific account.
Help would be appreciated !
Cheers
Chris
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Received this error (The workflow could not update the item, possibly because one or more columns for the item require a different type of information.) recently on a workflow that was
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The workflow is a Reusable Approval workflow designed in SharePoint Designer 2010 and attached to a content type.
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I understand that the reusable workflow doesn’t work properly now. Have you tried to remove the Update list item action to see whether the workflow can run without issue?
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I got error "The workflow could not update the item, possibly because one or more columns for the item require a different type of information "I found out the cause is Update Item action
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Find below the code :
read table i_table_t into lwa_table_s index 1.
if sy-subrc eq 0.
*Order Header
lwa_ord_head_in-doc_type = 'ZSO'.
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lwa_ord_head_inx-req_date_h = 'X'.
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lwa_ord_partners-partn_numb = lwa_table_s-sold_to.
append lwa_ord_partners to lt_ord_partners.
if lwa_table_s-ship_to is initial.
lwa_ord_partners-partn_role = 'WE'.
lwa_ord_partners-partn_numb = lwa_table_s-sold_to.
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else.
lwa_ord_partners-partn_role = 'WE'.
lwa_ord_partners-partn_numb = lwa_table_s-ship_to.
append lwa_ord_partners to lt_ord_partners.
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loop at lt_table_it_t into lwa_table_it_s.
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lwa_schedule_lines-req_date = lwa_table_s-date_del.
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append lwa_schedule_lines_x to lt_schedule_lines_x.
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Csi_item_instance_pub.update_item_instance not updating the serial no
HI all,
csi_item_instance_pub.update_item_instance not updating the serial no. for Sales order transaction.
Actyally we have multiple error transaction for hte same serial no. for that i am planning to process the last transaction i.e. Sales order issue transaction.
While updating the serial no. with latest transaction i am getting "Msg1: Invalid Party location provided. The Location (38916) passed for the Instance Location Type "HZ_PARTY_SITES" is invalid or does not exists in TCA tables."
Even i had check for a customer this is the correct locaiton_id.
Below is my code:
which i took from one of the thread and pass my instance value.
=================
DECLARE
ln_order_num NUMBER;
lc_p_sno VARCHAR2(30); -- Variable for printer serial no.
LC_COMMIT VARCHAR2(5) := 'T';
l_msg_count NUMBER;
l_msg_data VARCHAR2(2000);
t_output varchar2(2000);
t_msg_dummy number;
l_loc_id number :=38916;
--x_msg_count NUMBER;
CURSOR ib_cur IS
SELECT cii.instance_id
,cii.serial_number
,cii.inventory_item_id
,cii.object_version_number
FROM csi_item_instances cii
WHERE cii.instance_id = 734113452;--instance_id
--ORDER BY 1;
TYPE ib_rec_tbl_type IS TABLE OF ib_cur%ROWTYPE;
ib_rec_tbl ib_rec_tbl_type;
-- Variables needed to call the Item Instance update API
l_api_version CONSTANT NUMBER := 1.0;
--l_msg_count NUMBER;
--l_msg_data VARCHAR2(2000);
l_msg_index NUMBER;
l_instance_id_lst csi_datastructures_pub.id_tbl;
l_instance_header_rec csi_datastructures_pub.instance_header_rec;
l_party_header_tbl csi_datastructures_pub.party_header_tbl;
l_party_acct_header_tbl csi_datastructures_pub.party_account_header_tbl;
l_org_unit_header_tbl csi_datastructures_pub.org_units_header_tbl;
l_instance_rec csi_datastructures_pub.instance_rec;
l_party_tbl csi_datastructures_pub.party_tbl;
l_account_tbl csi_datastructures_pub.party_account_tbl;
l_pricing_attrib_tbl csi_datastructures_pub.pricing_attribs_tbl;
l_org_assignments_tbl csi_datastructures_pub.organization_units_tbl;
l_asset_assignment_tbl csi_datastructures_pub.instance_asset_tbl;
l_ext_attrib_values_tbl csi_datastructures_pub.extend_attrib_values_tbl;
l_pricing_attribs_tbl csi_datastructures_pub.pricing_attribs_tbl;
l_ext_attrib_tbl csi_datastructures_pub.extend_attrib_values_tbl;
l_ext_attrib_def_tbl csi_datastructures_pub.extend_attrib_tbl;
l_asset_header_tbl csi_datastructures_pub.instance_asset_header_tbl;
l_txn_rec csi_datastructures_pub.transaction_rec;
l_install_location_id NUMBER;
l_return_status VARCHAR2(5);
lc_init_msg_lst VARCHAR2(1) := 'T';
ln_validation_level NUMBER;
lc_error_text VARCHAR2(4000);
l_install_location_type_code csi_item_instances.install_location_type_code%TYPE;
j BINARY_INTEGER := 0;
l_party_tbl_idx BINARY_INTEGER;
BEGIN
--Create a savepoint
-- SAVEPOINT dcrd_csi_upd_ib_snm;
OPEN ib_cur;
FETCH ib_cur BULK COLLECT
INTO ib_rec_tbl;
CLOSE ib_cur;
IF ib_rec_tbl.COUNT > 0
THEN
--fnd_file.put_line(fnd_file.log, 'Begin loop');
dbms_output.put_line('Begin loop');
FOR i IN ib_rec_tbl.FIRST .. ib_rec_tbl.LAST
LOOP
--Set savepoint before processing record.
--SAVEPOINT dcrd_csi_upd_ib_snm;
l_instance_header_rec.instance_id := ib_rec_tbl(i).instance_id;
csi_item_instance_pub.get_item_instance_details(p_api_version => l_api_version
,p_commit => fnd_api.g_false
,p_init_msg_list => fnd_api.g_false
,p_validation_level => fnd_api.g_valid_level_full
,p_instance_rec => l_instance_header_rec
,p_get_parties => fnd_api.g_true
,p_party_header_tbl => l_party_header_tbl
,p_get_accounts => fnd_api.g_true
,p_account_header_tbl => l_party_acct_header_tbl
,p_get_org_assignments => fnd_api.g_true
,p_org_header_tbl => l_org_unit_header_tbl
,p_get_pricing_attribs => fnd_api.g_false
,p_pricing_attrib_tbl =>l_pricing_attribs_tbl
,p_get_ext_attribs => fnd_api.g_false
,p_ext_attrib_tbl => l_ext_attrib_tbl
,p_ext_attrib_def_tbl => l_ext_attrib_def_tbl
,p_get_asset_assignments => fnd_api.g_false
,p_asset_header_tbl => l_asset_header_tbl
,p_resolve_id_columns => fnd_api.g_false
,p_time_stamp => SYSDATE
,x_return_status => l_return_status
,x_msg_count => l_msg_count
,x_msg_data => l_msg_data
lc_error_text := NULL;
l_instance_rec.instance_status_id :=510;
l_instance_rec.instance_id := l_instance_header_rec.instance_id;
l_instance_rec.install_date := sysdate;--'13-APR-2011';--sysdate;--'12-MAR-2008';
l_txn_rec.transaction_type_id := 33;
l_instance_rec.instance_usage_code :='OUT_OF_ENTERPRISE';
-- l_instance_rec.INV_SUBINVENTORY_NAME :='STAGE';
l_instance_rec.install_location_type_code := 'HZ_PARTY_SITES';
--l_instance_rec.install_location_id := 38916;
l_instance_rec.location_id := l_loc_id;--38916;
l_instance_rec.location_type_code := 'HZ_PARTY_SITES';
l_instance_rec.object_version_number := l_instance_header_rec.object_version_number;
l_txn_rec.transaction_id := fnd_api.g_miss_num;
l_txn_rec.transaction_date := SYSDATE;
l_txn_rec.source_transaction_date := SYSDATE;
l_txn_rec.transaction_type_id := 8; --Id for DATA_CORRECTION transaction type
--Change Owner party details
--FOR i IN l_party_header_tbl.FIRST..l_party_header_tbl.LAST
-- LOOP
-- IF l_party_header_tbl(i).relationship_type_code = 'OWNER'
--THEN
l_party_tbl(j).instance_party_id := l_party_header_tbl(i).instance_party_id;
l_party_tbl(j).relationship_type_code := l_party_header_tbl(i).relationship_type_code;
l_party_tbl(j).party_id := 167048;
l_party_tbl(j).contact_flag := 'N';
l_party_tbl(j).object_version_number := l_party_header_tbl(i).object_version_number;
l_party_tbl_idx := j;
j := j + 1;
--END IF;
--END LOOP;
dbms_output.put_line('l_party_tbl count is '||l_party_tbl.COUNT);
j := 0;
dbms_output.put_line('l_party_acct_header_tbl count is '||l_party_acct_header_tbl.COUNT);
--Change Owner party account details
--FOR i IN l_party_acct_header_tbl.FIRST..l_party_acct_header_tbl.LAST
-- LOOP
-- IF l_party_acct_header_tbl(i).relationship_type_code = 'OWNER'
-- THEN
l_account_tbl(j).ip_account_id := l_party_acct_header_tbl(i).ip_account_id;
l_account_tbl(j).instance_party_id := l_party_acct_header_tbl(i).instance_party_id;
l_account_tbl(j).party_account_id := 133045;--61217;
l_account_tbl(j).object_version_number := l_party_acct_header_tbl(i).object_version_number;
l_account_tbl(j).bill_to_address := 37729;--77370;
l_account_tbl(j).ship_to_address := 37730;--77648;
l_account_tbl(j).parent_tbl_index := l_party_tbl_idx;
j := j + 1;
-- END IF;
-- END LOOP;
dbms_output.put_line('l_account_tbl count is '||l_account_tbl.COUNT);
--j := 0;
--Change Operating Unit details
FOR i IN l_org_unit_header_tbl.FIRST..l_org_unit_header_tbl.LAST
LOOP
IF l_org_unit_header_tbl(i).relationship_type_code = 'SOLD_FROM'
THEN
l_org_assignments_tbl(j).instance_ou_id := l_org_unit_header_tbl(i).instance_ou_id;
l_org_assignments_tbl(j).instance_id := l_org_unit_header_tbl(i).instance_id;
l_org_assignments_tbl(j).relationship_type_code := l_org_unit_header_tbl(i).relationship_type_code;
l_org_assignments_tbl(j).active_start_date := sysdate;--'13-APR-2011';--sysdate;
--l_org_assignments_tbl(j).operating_unit_id := 86;
l_org_assignments_tbl(j).object_version_number := l_org_unit_header_tbl(i).object_version_number;
END IF;
END LOOP;*/
-- Call instance update API if a serial no. is to be updated
/*fnd_file.put_line(fnd_file.log
,'Updating IB record for IB# ' || ib_rec_tbl(i).instance_id);*/
dbms_output.put_line('Updating IB record for IB# ' || ib_rec_tbl(i).instance_id);
csi_item_instance_pub.update_item_instance(p_api_version => l_api_version
,p_commit => LC_COMMIT --Handled outside API
,p_init_msg_list => lc_init_msg_lst
,p_validation_level => ln_validation_level
,p_instance_rec => l_instance_rec
,p_ext_attrib_values_tbl => l_ext_attrib_values_tbl --Null
,p_party_tbl => l_party_tbl --Null
,p_account_tbl => l_account_tbl --Null
,p_pricing_attrib_tbl => l_pricing_attrib_tbl --Null
,p_org_assignments_tbl => l_org_assignments_tbl --Null
,p_asset_assignment_tbl => l_asset_assignment_tbl --Null
,p_txn_rec => l_txn_rec
,x_instance_id_lst => l_instance_id_lst
,x_return_status => l_return_status
,x_msg_count => l_msg_count
,x_msg_data => l_msg_data);
dbms_output.put_line('API STATUS# ' || l_return_status);
if l_msg_count > 0
then
for j in 1 .. l_msg_count loop
fnd_msg_pub.get
( j
, FND_API.G_FALSE
, l_msg_data
, t_msg_dummy
t_output := ( 'Msg'
|| To_Char
( j
|| ': '
|| l_msg_data
dbms_output.put_line
( SubStr
( t_output
, 1
, 255
end loop;
end if;
IF l_return_status = 'S'
THEN
commit;
/*fnd_file.put_line(fnd_file.log
, 'Error updating the install base for IB# ' || ib_rec_tbl(i)
.instance_id);*/
dbms_output.put_line('Error updating the install base for IB# ' || ib_rec_tbl(i)
.instance_id);
FOR i IN 1 .. l_msg_count
LOOP
fnd_msg_pub.get(p_msg_index => -1
,p_encoded => 'F'
,p_data => l_msg_data
,p_msg_index_out => l_msg_index);
lc_error_text := lc_error_text || (substr(l_msg_data, 1, 255));
END LOOP;
dbms_output.put_line(lc_error_text);
--Rollback the transaction if error occured.
--ROLLBACK TO dcrd_csi_upd_ib_snm;
ELSE
/*fnd_file.put_line(fnd_file.log
, 'Install base update successful for IB# ' || ib_rec_tbl(i)
.instance_id);*/
dbms_output.put_line('Install base update successful for IB# ' || ib_rec_tbl(i)
.instance_id);
lc_error_text := 'SUCCESS!';
END IF;
--Update the temporary table record status
--update_status(ib_rec_tbl(i).snm_id, l_return_status, lc_error_text);
END LOOP;
--Commit transactions.
COMMIT;
END IF;
commit;
EXCEPTION
WHEN no_data_found THEN
--fnd_file.put_line(fnd_file.log, 'No records to process');
dbms_output.put_line('No records to process');
WHEN OTHERS THEN
/* fnd_file.put_line(fnd_file.log, 'Error in update_ib procedure');
fnd_file.put_line(fnd_file.log, to_char(SQLCODE) || ' - ' || SQLERRM);
dbms_output.put_line('Error in update_ib procedure');
dbms_output.put_line(to_char(SQLCODE) || ' - ' || SQLERRM);
END;
================================================
Thanks,
Raj
Edited by: user13275176 on Apr 14, 2011 7:07 AMThat is a wrong way to do that (I am not sure of the business needs and the situation in you are in that is forcing you to do that).
If you want the instance as if it is in Inventory, perform inventory receipt transaction. You should not just change the ownership (rather I should say you 'cannot' since the API should not allow you change the instance usage code to INVENTORY and location to Inventory just like that) and location details as inventory without performing the transaction in inventory.
What about your inventory, you do not want quantity back in inventory?
Thanks
Nagamohan -
Not Updating the Values in the JComboBox and JTable
Hi Friends
In my program i hava Two JComboBox and One JTable. I Update the ComboBox with different field on A Table. and then Display a list of record in the JTable.
It is Displaying the Values in the Begining But when i try to Select the Next Item in the ComboBox it is not Updating the Records Eeither to JComboBox or JTable.
MY CODE is this
import java.awt.*;
import java.awt.event.*;
import javax.swing.*;
import javax.swing.DefaultComboBoxModel.*;
import javax.swing.table.*;
import java.sql.*;
import java.util.*;
public class SearchBook extends JDialog implements ActionListener
private JComboBox comboCategory,comboAuthor;
private JSplitPane splitpane;
private JTable table;
private JToolBar toolBar;
private JButton btnclose, btncancel;
private JPanel panel1,panel2,panel3,panel4;
private JLabel lblCategory,lblAuthor;
private Container c;
//DefaultTableModel model;
Statement st;
ResultSet rs;
Vector v = new Vector();
public SearchBook (Connection con)
// Property for JDialog
setTitle("Search Books");
setLocation(40,110);
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setSize(750,450);
// Creating ToolBar Button
btnclose = new JButton(new ImageIcon("Images/export.gif"));
btnclose.addActionListener(this);
// Creating Tool Bar
toolBar = new JToolBar();
toolBar.add(btnclose);
try
st=con.createStatement();
rs =st.executeQuery("SELECT BCat from Books Group By Books.BCat");
while(rs.next())
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catch(SQLException ex)
System.out.println("Error");
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panel1.setLayout(new GridBagLayout());
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c.fill = GridBagConstraints.HORIZONTAL;
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comboCategory = new JComboBox(v);
comboCategory.addActionListener(this);
c.ipadx=20;
c.gridx=3;
c.gridwidth=1;
c.gridy=2;
panel1.add(comboCategory,c);
lblAuthor = new JLabel("Author/Publisher:");
c.gridwidth=2;
c.gridx=1;
c.gridy=4;
panel1.add(lblAuthor,c);
lblAuthor.setHorizontalAlignment (JTextField.LEFT);
comboAuthor = new JComboBox();
comboAuthor.addActionListener(this);
c.insets= new Insets(20,0,0,0);
c.ipadx=20;
c.gridx=3;
c.gridy=4;
panel1.add(comboAuthor,c);
comboAuthor.setBounds (125, 165, 175, 25);
table = new JTable();
JScrollPane scrollpane = new JScrollPane(table);
//panel2 = new JPanel();
//panel2.add(scrollpane);
splitpane = new JSplitPane(JSplitPane.HORIZONTAL_SPLIT,panel1,scrollpane);
splitpane.setDividerSize(15);
splitpane.setDividerLocation(190);
getContentPane().add(toolBar,BorderLayout.NORTH);
getContentPane().add(splitpane);
public void actionPerformed(ActionEvent ae)
Object obj= ae.getSource();
if(obj==comboCategory)
String selecteditem = (String)comboCategory.getSelectedItem();
displayAuthor(selecteditem);
System.out.println("Selected Item"+selecteditem);
else if(obj==btnclose)
setDefaultCloseOperation(JDialog.DISPOSE_ON_CLOSE);
else if(obj==comboAuthor)
String selecteditem1 = (String)comboAuthor.getSelectedItem();
displayavailablity(selecteditem1);
//System.out.println("Selected Item"+selecteditem1);
System.out.println("Selected Author"+selecteditem1);
private void displayAuthor(String selecteditem)
try
{ Vector data = new Vector();
rs= st.executeQuery("SELECT BAuthorandPublisher FROM Books where BCat='" + selecteditem + "' Group By Books.BAuthorandPublisher");
System.out.println("Executing");
while(rs.next())
data.add(rs.getString(1));
//((DefaultComboBoxModel)comboAuthor.getModel()).setVectorData(data);
comboAuthor.setModel(new DefaultComboBoxModel(data));
catch(SQLException ex)
System.out.println("ERROR");
private void displayavailablity(String selecteditem1)
try
Vector columnNames = new Vector();
Vector data1 = new Vector();
rs= st.executeQuery("SELECT * FROM Books where BAuthorandPublisher='" + selecteditem1 +"'");
ResultSetMetaData md= rs.getMetaData();
int columns =md.getColumnCount();
String booktblheading[]={"Book ID","Book NAME","BOOK AUTHOR/PUBLISHER","REFRENCE","CATEGORY"};
for(int i=1; i<= booktblheading.length;i++)
columnNames.addElement(booktblheading[i-1]);
while(rs.next())
Vector row = new Vector(columns);
for(int i=1;i<=columns;i++)
row.addElement(rs.getObject(i));
data1.addElement(row);
//System.out.println("data is:"+data);
((DefaultTableModel)table.getModel()).setDataVector(data1,columnNames);
//DefaultTableModel model = new DefaultTableModel(data1,columnNames);
//table.setModel(model);
rs.close();
st.close();
catch(SQLException ex)
}Please check my code and give me some Better Solution
Thank youYou already have a posting on this topic:
http://forum.java.sun.com/thread.jspa?threadID=5143235 -
ITunes could not update the carrier settings on your iPhone
When I try to download and install the new carrier settings file, I get the message "iTunes could not update the carrier settings on your iPhone. You do not have enough access privileges for this operation." (I got a similar message when I tried to download and install the OS update.)
I've been able to work around the problem by creating a different user and installing from there. But I'd like to be able to find and correct the cause of the error message instead of using a workaround. It seems like there's a file or folder somewhere that has somehow become read-only. Does anyone know where iTunes downloads the carrier settings and OS update files?Jim VanLeeuwen wrote:
You will find them in separate folders within your user account Library/iTunes folder.
That was it. Somehow the owner of ~/Library/iTunes got changed to root.
Jim VanLeeuwen wrote:
Have you tried using Disk Utility to Repair Permissions?
Right after I posted the message I thought that the age-old placebo of repairing permissions might actually fix my problem. Because of your quick reply I found the ownership problem before repairing permissions. So here was the perfect chance for a test. Repair Permissions ran successfully but the owner of ~/Library/iTunes was still root. Repair Permissions fails the test.
I manually changed the owner to steve and was able to download and install the carrier settings.
Thanks! -
Hi,
I've searched in forum.I've got solution.I've 26 line items and want to update all the records.It updates only 24 items remaining 2 items are not updated.Because the screen size is for 12 items.Please assist me.
n = 1.
LOOP AT it1 WHERE vbeln = it-vbeln.
CONCATENATE 'LIPSD-G_LFIMG(' n ')' INTO a.
PERFORM bdc_field USING a it1-G_LFIMG.
n = n + 1.
IF n gt 12 .
PERFORM bdc_field USING 'BDC_OKCODE'
'=P+'.
n = 1.
PERFORM bdc_dynpro USING 'SAPMV50A' '0220'.
ENDIF.
ENDLOOP.
PERFORM bdc_dynpro USING 'SAPMV50A' '0220'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SICH'.
Thanks
BalaHi BP,
If i give P++,it directly goes to the last page.It was not update the middle records like13,14th items.
Thanks
Bala. -
System not changing the G/L account when material group is changed in Pr
Hi Experts,
Issue- System not changing the G/L account when material group is changed in Purchase requistion.
Process followed:
1. Create Service Pr with material group 5040 which is assigned to valuation class 3511 and 3511 is assigned to g/l account 51370000
2. Changed Service PR material group from 5040 to 5050. 5050 is assigned to valuation class 3512 and 3512 is assigned to G/L account 51260000
The issue is when we changed the material group from 5040 to 5050 system is not picking the g/l account which is assigned to 5050 i.e. 51260000
instead the g/l remains remains as before which is there for 5040 i.e. 51370000
Please let me know how can we resolve this problem and pick the correct g/l. Please find the attachments
Regards
BadriHello Badari,
if you are using the item category D "Services", explanation from note 663983 - ME22(N), ME52(N): No new G/L account from material group applies:
Please consider the following:
You can maintain the material group both at item level and at service line level. If you subsequently change the material group at item level, the material groups remain unchanged in the services. As a result, the G/L account is not redetermined at service line level.
In order for the G/L account to be redetermined, you must explicitly change the material group in the service line.
Kind Regards
TomT -
Approval Workflow does not update the Content Approval status if started automatically
Hi,
I’m using a simple Approval Workflow associated with
Content Approval on site pages. It works fine when I set it to be started manually (by using
Allow this workflow to be manually started by an authenticated user with Edit Item permissions
option) and on the completion of the workflow the
Content Approval status is updated accordingly. But when I set it to be started automatically (by using
Start this workflow when a new item is created
/ Start this workflow when an item is changed
options), it does not updates the Content Approval status. Note that I’ve set the
Update the approval status after the workflow is completed (use this workflow to control content approval)
option to true.
RegardsHello,
It is recommended to select "Start this workflow to approve publishing a major version of an item" when you want to use the workflow to manage content approval for
a library.
According to the Notes for “Enable Content Approval” option in
this reference:
If you are using this Approval workflow to manage content approval (moderation) for a library, and you selected the Start this workflow to approve publishing a major version
of an item check box on the Add a Workflow page..
If you did not select the Start this workflow to approve publishing a major version of an item check box on the Add a Workflow page because you do not want this workflow to
be the default content approval workflow for a library, you can select the Update the approval status (use this workflow to control content approval) check box to make this workflow a secondary content approval workflow that specific users can
start manually.
That means having an approval workflow start automatically when a document is changed or created is not a good practice when you want to use the workflow to manage
content approval for a library. You should either select "Start this workflow to approve publishing a major version of an item" or give users the option to start the workflow manually at the time they want to submit for an approval.
Thanks & Regards.
Lily Wu
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