Linked btn for AR invoice returnes "no matching record found AR inv. OINV"
hi all,
linked button (see the code bellow) upon click returns "no matching record found AR invoice OINV" error message. If I cut & paste the number into AR Invoice FORM, invoice 'opens' without any problems.
Please help
oUserDataSource= oForm.DataSources.UserDataSources.Add("DocNum",SAPbouiCOM.BoDataType.dt_SHORT_TEXT,100);
oColumn = oColumns.Item("DocNum");
oColumn.DataBind.SetBound(true,"","DocNum");
oLink=(LinkedButton)oColumn.ExtendedObject;
oLink.LinkedObject=SAPbouiCOM.BoLinkedObject.lf_Invoice;
Hi Oleksiy,
If I'm not mistaken, linking of documents works on the DocEntry rather than the DocNum. Just try it in your code so we can see if it works.
oUserDataSource= oForm.DataSources.UserDataSources.Add("DocEntry",SAPbouiCOM.BoDataType.dt_SHORT_TEXT,100);
oColumn = oColumns.Item("DocEntry");
oColumn.DataBind.SetBound(true,"","DocEntry");
oLink=(LinkedButton)oColumn.ExtendedObject;
oLink.LinkedObject=SAPbouiCOM.BoLinkedObject.lf_Invoice;
DocEntry is the primary key and not DocNum. I know this isn't ideal, but I don't know if it is possible otherwise. If you have (for example) a choose from list on the same field, you should change the CFL to return the DocEntry rather than the DocNum.
Hope it helps,
Adele
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Edited by: Malhotra Saurabh on May 11, 2010 7:55 AM
Edited by: Malhotra Saurabh on May 11, 2010 7:57 AM -
Kind Attn.: No Matching Records Found G/L Accounts
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I am stuck up in an Issue.I add a new Sales Order.Convert the sales order to delivery.When I try to add the delivery document,i get an error message saying "No Matching Records found G/L Accounts (OACT).My configurations are as below,
G/L Accounts are set up by Item Group.
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I am not sure, whether am i missing anything here.
And for your information....the delivery document contains 2 items,one in Moving Average and the other in FIFO.
Regards
Deepakhii Deepak
Does your system uses User Defined Chart Of Accounts..?
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While adding the marketing document into the system error message [OACT] 'No matching records found - 'G/L Accounts' '(ODBC 2028)' appears. When the user checks all definitions it looks like all accounts are defined.
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The User Defined Chart of Accounts is used.
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