Mandatory price missing.. how to know

hi friends,
ON ISA if the mandatroy price is missing ( no condition record maintain for base price ) the standard will bring 0.00 by default.
but on isa if mandatory price is missing then we dont want to show the price?
on isa i checked IPCItem but i dont have any methods in that interface?
is there a way on ISA to check this for each item??
RD

HI Arshi,
I wrote the below code in new implementation clas for user exit type CAE, this gets triggered for each item at the end .
I m checking here if mandatory condition type is missing or not. if missing for that item im setting a dynamic return MANDATORYISMISSING .
now in the isa we have IPCItem object. where u can do IPCItem.getdynamicreturn("MANDATORYISMISSING") if the value is 'Y', then it meas its missing, and this is how i did.
if (!prDocument.getPricingProcedure().determineMandatoryConditions().isEmpty()){
                    Map mapConditions = prDocument.getPricingProcedure().determineMandatoryConditions();
                    for (Iterator iterKeys=mapConditions.keySet().iterator(); iterKeys.hasNext(); ) {
                         ct = (String) iterKeys.next();                         
                         len = prItem.getUserExitConditions().length;
                         IPricingConditionUserExit allcond[] = prItem.getUserExitConditions();
                         for (int t = 0; t < len; t++) {
                              if (allcond[t].getConditionTypeName() != null) {
                                   if (allcond[t].getConditionTypeName().equalsIgnoreCase(ct)) {
                                        ch = 'X';
                                        break;
                                   }else {
                                        ch = ' ';
                         if (ch != 'X'){
                              prItem.setDynamicReturnValue("MANDATORYISMISSING", "Y");
                              break;

Similar Messages

  • Updating ipod touch to os5.1  got an error message "cannot connect the ipod touch because the pairing record is missing"   don't know what this means or how to fix but am stuck, only option is to answer ok and close the error box.  Any ideas?

    Updating ipod touch to os5.1  got an error message "cannot connect the ipod touch because the pairing record is missing"   don't know what this means or how to fix but am stuck, only option is to answer ok and close the error box.  Any ideas?

    #1
    - Try another cable. The cable for 5G iPod (lightning connector) seems to be more prone to failure than the older cable.
    - If a 5G iPod               
    Iphone 5 lightning port charging problem - SOLUTION!
    - Inspect the dock connector on the iPod for bent or missing contacts, foreign material, corroded contacts, broken, missing or cracked plastic.
    - Make an appointment at the Genius Bar of an Apple store.
      Apple Retail Store - Genius Bar
    #1.1 n/a because the errror message overrides it
    #2 see #1
    #3 iOS: Device not recognized in iTunes for Mac OS X
    But could be caused by #1
    #4 Covered by previous ones
    #5 Obvious jpegs are photos and thus will not sync as videos. Also see:
    iTunes: May be unable to transfer videos to iPhone, iPad, or iPod
    iTunes: Frequently asked questions about viewing and syncing videos
    #6 iOS: If you can't back up or restore from a backup in iTunes
    First #7 See #6
    Second #7 You have so many other problems resolve those first
    #8 Resolve other problems first

  • How to know when the PRICE AFTER DISCOUNT changed and get the value

    Hi,
    Everything I do to see if a value changed in the grid works except for PRICE AFTER DISCOUNT
    which seems to be inaccessible.
    Any idea how to know when exactly this value changed and do actions accordinly ?
    Also I always get 0.00 if I try to get the value of it
    This works to get in the condition of a vlaue changing but I always get 0.00 as the value of the column
    if (pVal.ItemUID == "38" && pVal.ColUID == COL_DISCOUNT.ToString() && pVal.EventType == BoEventTypes.et_VALIDATE && pVal.ItemChanged == true && pVal.ActionSuccess == true)
        try
            SAPbouiCOM.Matrix Matrix = (SAPbouiCOM.Matrix)SBO_Application.Forms.ActiveForm.Items.Item("38").Specific;
            SAPbouiCOM.EditText Editor = (SAPbouiCOM.EditText)Matrix.Columns.Item(COL_DISCOUNT).Cells.Item(pVal.Row).Specific;
            SBO_Application.MessageBox("Discount changed for : " + Editor.Value + "...", 1, "Ok", "", "");
        catch (Exception ex)
            SBO_Application.MessageBox(ex.Message, 1, "Ok", "", "");
    And this do not even get into the condition even tought I SEE the column PRICE AFTER DISCOUNT:
    if (pVal.ItemUID == "38" && pVal.ColUID == COL_PRICEAFTERDISCOUNT.ToString() && pVal.EventType == BoEventTypes.et_VALIDATE && pVal.ItemChanged == true && pVal.ActionSuccess == true)
        try
            SAPbouiCOM.Matrix Matrix = (SAPbouiCOM.Matrix)SBO_Application.Forms.ActiveForm.Items.Item("38").Specific;
            SAPbouiCOM.EditText Editor = (SAPbouiCOM.EditText)Matrix.Columns.Item(COL_PRICEAFTERDISCOUNT).Cells.Item(pVal.Row).Specific;
            SBO_Application.MessageBox("Price after discount changed for : " + Editor.Value + "...", 1, "Ok", "", "");
         catch (Exception ex)
             SBO_Application.MessageBox(ex.Message, 1, "Ok", "", "");

    just idea, maybe it will works
    Create one udf in row level and set there FS based on changes on price after discount and fill value what is in price after discount. Then the validation make on this field instead of standard SAP field.

  • With a contract number, how to know the total PO release value against it?

    Usually one contract corresponds to multiple PO records, now we know the contract number, then how to know the total PO release value against this contract.  In other word, we would like to know the total release value of all the POs with the same contract number.  To just input the contract number in EKPO table? but then look for which field in this table to add these PO release values up?
    We will give you reward points!
    Thanks!

    hi Mohammad,
    By following your instruction, input the contract number 4800000112 into Document number field, then hit Enter, get the following (only copy two records here for example), but kind of a mess.  Could you let us know which one is the PO release value for this contract?
    Contract   Type Vendor     Name                                 PGp Agmt. date
      Item  Material           Short text                               Mat. group
      D I A Plnt SLoc                 Targ.qty. Un       Net price  Curr.   per Un
    4800000112 WK   2000012012 GULF INTERSTATE FIELD SERVICES       QBH 06/20/2006
    Agreement start06/20/2006 Agreement end 12/31/2007
    Tgt. val.        1,000,000.00  USD   Open          1,000,000.00 USD   100.00 %
      00001                    Inspection Svcs, Construction            R3VNI
      L   U                                  0  UL            0.00  USD       1 EA
      00002                    Chief Inspector                          R3VNI
      L   U                                  0  DAY         390.00  USD       1 DAY

  • How to know if I need DVD-R or DVD+R? What's the difference?

    Attempting to put photos and videos onto DVD's to play on TV and when I was at the store to buy the DVD's I was confronted with whether I need - or + ? I can't find anyone who knows what the difference? Not even the person at the store where I was trying to buy them could tell me? I'm assuming if I purchase the wrong ones, I will probably have some difficulty.
    Can anyone fill me in on what the plus and minus mean and how to know which ones I need for my system?
    Thanks a bunch!
    Donna

    DD, welcome to the forum.
    Here is a guide that will help you understand the differences in DVD -R & +R.  The standard wisdom is that the +R discs are more compatible with all DVD players.  The author of the guide goes into good detail about the differences.  I personally buy +R whenever possible.  This means if they are cheaper or the same price as - (dash) R.
    Please let us know if this solves your problem or not.
    Signature:
    HP TouchPad - 1.2 GHz; 1 GB memory; 32 GB storage; WebOS/CyanogenMod 11(Kit Kat)
    HP 10 Plus; Android-Kit Kat; 1.0 GHz Allwinner A31 ARM Cortex A7 Quad Core Processor ; 2GB RAM Memory Long: 2 GB DDR3L SDRAM (1600MHz); 16GB disable eMMC 16GB v4.51
    HP Omen; i7-4710QH; 8 GB memory; 256 GB San Disk SSD; Win 8.1
    HP Photosmart 7520 AIO
    ++++++++++++++++++
    **Click the Thumbs Up+ to say 'Thanks' and the 'Accept as Solution' if I have solved your problem.**
    Intelligence is God given; Wisdom is the sum of our mistakes!
    I am not an HP employee.

  • How to know the class method behind an enterprise service

    Hi,
    SAP has provided enterprise services for Room booking in Real Estate module. They are even shipping the complete application for a nominal price. But the standard version is not suitable for our client requirement so they want to develop this application inhouse.
    Now my question is:  I know the enterprise services used in this application. How to know the implementing methods behind these enterprise services ?
    If possible suggest which approach will be a better option for the inhouse development.
    1. Webdynpro ABAP and use directly methods behind the enterprise services.
    2. Webdynpro ABAP and create client proxy class for the enterprise services.
    3. Webdynpro JAVA and use the enterprise services.
    4. Using visual composer modelling the application.
    Please suggest the best alternative.
    Best Regards,
    Aleem Mohiuddin.

    Hi
    They are even shipping the complete application for a nominal price. But the standard version is not suitable for our client requirement so they want to develop this application inhouse.
    I assume you are talking about xApps.
    How to know the implementing methods behind these enterprise services ?
    In sproxy transaction you can search service and then you can see class and method implemented behind that particular service.
    1. Webdynpro ABAP and use directly methods behind the enterprise services.
    In my opinion not recommended to bypass ES and use method behind it.
    2. Webdynpro ABAP and create client proxy class for the enterprise services.
    Not sure why you want to create proxy of ES.
    3. Webdynpro JAVA and use the enterprise services.
    4. Using visual composer modelling the application.
    You can use either Webdynpro (ABAP or Java) or VC to model your application which consume ES in backend. Both options are good, you can chose Java or ABAP flavor of dynpro based on skill available in team. VC is very effective in rapid modelling and can be used in protyping or in development of complete application.
    Regards,
    Gourav

  • How to know which condition amount of PO will be added to invenotry

    Hi,
      I am making a report of material moving average price  vs  last Po price aginst which GR is made  so I want to know  how to know that  from the purchase order all conditions  which condition amount will be added to inventory  like in case of import PO along with material cost octri and fright  conditioon which are added as delivery cost  amount of those conditions are added to invenotry  and excise duty  which is also delivery cost are updated in cenvat,  so how to know  from all condition which amount will be added to invenotry.
    I dont want to take amoun which is updated at the time of GR.
    regards,
    zafar

    Hi,
      Thanks for your reply,  in case of FI  condition in OBQ3   if any accout key is assign there we can check this in OBCN  from there it is easy to understand whethere it is dedcuctible or non deductable  but in MM i am not getting details whethere the condition is deductable or non deductable 
    FRB1  delivery cost  condition account key Z04  is assign the amount of this codnition is added to the materila account
    JCVD delivery cost condition account key is Z07  the amount of this condition is not added to the material now in customizing of those account key Z04 and Z07  in Define Transaction/Event Keys there is no setting for this  then how to know  whether the amount of particular condition will be added to inventory or not.
    regards,
    zafar

  • How to know they is space or carrier return when java read a text file.

    Hi,
    Please help.
    How to know they is space or carrier return when java read a text file.
    The reason is that. I want to use java for loop to read each part of value. for example: first part is the items name. After the space (I need to tell java when this is a space here and its need to skip) , following by the items prices in double value and space again (need to skip also) and etc.
    item name1
    item name2
    item name3
    item name4
    item name5
    <--- here is the space to skip and another loop to read following items prices
    item price1
    item price2
    item price3
    item price4
    item price5
    <--- here is another spcae again. and so on
    thank in advance!

    You can check to see if the sting you read in is just nothing, depending on how you're reading it in:
    if((str = inStream.readLine().trim().equals("")))
    // skip and get ready for the next section
    else
    // handle the next item
    The trim() method gets rid of all leading and trailing spaces and I'm assuming you're using a stream that can use the readLine() method that returns a String.
    I hope this is clear. Let me know if it isn't, I'll try and word it different, or post how you're reading the values in if you need more help.

  • How to know theis a space or carrier return when java read read a text file

    Hi,
    Please help.
    How to know theis a space or carrier return when java read read a text file.
    for example a text like this:
    5
    <---how to let tell java they is a space here
    item1
    item1
    item1
    item1
    item1
    <---how to let tell java they is a space here
    item2
    item2
    item2
    item2
    item2

    hi!
    The reason is that. I want to use java for loop to read each part of value. for example: first part is the items name. After the space (I need to tell java when this is a space here and its need to skip) , following by the items prices in double value and space again (need to skip also) and etc.
    item name1
    item name2
    item name3
    item name4
    item name5
    <--- here is the space to skip and another loop to read following items prices
    item price1
    item price2
    item price3
    item price4
    item price5
    <--- here is another spcae again. and so on
    Thank in advance for your help.
    jet

  • EDI: Syntax error in IDoc (mandatory segment missing)

    HI all,
    Error Message - EDI: Syntax error in IDoc (mandatory segment missing)
    Status ID - E0
    Message No - 072
    Status of the IDoc - 26
    Please help me how to solve this issue?
    Thanks,
    Srini

    Hi,
    This error normally comes up when the sequence of segments has been disturbed.
    For successfully posting an IDOC you need to maintain the sequence of the segments as in WE30.
    You can also check which segments are mandatory in WE30 by clicking on the segment name and the pop up that comes.
    Thanks,
    Manish

  • Following mandatory roles missing in partner maintenance

    Dear Experts,
    i'm getting warning message Following mandatory roles missing in partner maintenance: ZF, ZV when i'm creating PO,
    i'm getting this waring even though i delted partner roles ZF,ZV and related Schema as well,can u pls tell me how to avoid this warning
    Thanks in advance

    Hi,
    Did you maintain the partner function ZF and ZV and assigned to your Account group. If yes go to
    SPRO-> Material Management->Purchasing->Partner Determination->Partner Settings in Vendor Master Record-> Define Partner Schemas
    In this Screen, select your partner schema, you created earlier and click Partner Function in Procedure .System takes to next screen and now check Mandatory check box of your  partner function ZF and ZV are ticked or not. If not, tick it and save.
    Also check assignment of Partner Schema to Account group.
    Now try to Create PO and hope you would not have problems.
    If helpful to you, then reward.
    Regards,
    Biju K

  • How to know about Description from the TransType...?

    Hi All,
    I have used SBO 2005 A PL 43 SP1 and have some queries below:
    SELECT     TOP 100 PERCENT T0.DocDate, T0.TransType, CAST(T0.BASE_REF as char) AS BASE_REF, T0.Warehouse, T0.CardCode, T0.CardName, T0.xInQty, T0.xOutQty, T0.Price, T0.Currency , T1.ItemName, T1.SuppCatNum, CAST(T0.InvntAct as char) AS InvntAct, T2.AcctName, T0.StatusDescr
    FROM         vwOINM_DEL0_02 T0 INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode LEFT OUTER JOIN OACT T2 ON T0.InvntAct = T2.AcctCode
    WHERE (T0.ItemCode = 'RO00 0465') AND (CAST(T0.TransType AS char(3)) + CAST(T0.CardCode AS char) IN ('13 ZZ0 Cash&Carry') OR (T0.TransType <> 13))
    AND (T0.xDocDate BETWEEN CONVERT(DATETIME, '2008-01-01 00:00:00', 102) AND CONVERT(DATETIME, '2008-11-25 00:00:00',102)) ORDER BY T0.DocDate, T0.TransNum
    TransType -
    > is a field name on table "OINM"
    How to know about Description from the TransType and where can we relate to the table?
    example :
    TransType     Description
    ====================
    15          Delivery
    13          AR Invoice
    59          Goods Receipt
    60          Goods Issue
    Please anybody can help me...?
    Regards,
    Agung

    You can use function on sql side which to proper transid returns desciption.
    The function is as
    create FUNCTION [dbo].[trans](@trans integer)
    RETURNS varchar(100)
    AS
    BEGIN
    DECLARE @ret varchar(100)
    select @ret =
    case @trans
    when     1     then     'oChartOfAccounts'
    when     2     then     'oBusinessPartners'
    when     3     then     'oBanks'
    when     4     then     'oItems'
    when     5     then     'oVatGroups'
    when     6     then     'oPriceLists'
    when     7     then     'oSpecialPrices'
    when     8     then     'oItemProperties'
    when     12     then     'oUsers'
    when     13     then     'oInvoices'
    when     14     then     'oCreditNotes'
    when     15     then     'oDeliveryNotes'
    when     16     then     'oReturns'
    when     17     then     'oOrders'
    when     18     then     'oPurchaseInvoices'
    when     19     then     'oPurchaseCreditNotes'
    when     20     then     'oPurchaseDeliveryNotes'
    when     21     then     'oPurchaseReturns'
    when     22     then     'oPurchaseOrders'
    when     23     then     'oQuotations'
    when     24     then     'oIncomingPayments'
    when     28     then     'oJournalVouchers'
    when     30     then     'oJournalEntries'
    when     31     then     'oStockTakings'
    when     33     then     'oContacts'
    when     36     then     'oCreditCards'
    when     37     then     'oCurrencyCodes'
    when     40     then     'oPaymentTermsTypes'
    when     42     then     'oBankPages'
    when     43     then     'oManufacturers'
    when     46     then     'oVendorPayments'
    when     48     then     'oLandedCostsCodes'
    when     49     then     'oShippingTypes'
    when     50     then     'oLengthMeasures'
    when     51     then     'oWeightMeasures'
    when     52     then     'oItemGroups'
    when     53     then     'oSalesPersons'
    when     56     then     'oCustomsGroups'
    when     57     then     'oChecksforPayment'
    when     59     then     'oInventoryGenEntry'
    when     60     then     'oInventoryGenExit'
    when     64     then     'oWarehouses'
    when     65     then     'oCommissionGroups'
    when     66     then     'oProductTrees'
    when     67     then     'oStockTransfer'
    when     68     then     'oWorkOrders'
    when     70     then     'oCreditPaymentMethods'
    when     71     then     'oCreditCardPayments'
    when     73     then     'oAlternateCatNum'
    when     77     then     'oBudget'
    when     78     then     'oBudgetDistribution'
    when     81     then     'oMessages'
    when     91     then     'oBudgetScenarios'
    when     97     then     'oSalesOpportunities'
    when     93     then     'oUserDefaultGroups'
    when     101     then     'oSalesStages'
    when     103     then     'oActivityTypes'
    when     104     then     'oActivityLocations'
    when     112     then     'oDrafts'
    when     116     then     'oDeductionTaxHierarchies'
    when     117     then     'oDeductionTaxGroups'
    when     125     then     'oAdditionalExpenses'
    when     126     then     'oSalesTaxAuthorities'
    when     127     then     'oSalesTaxAuthoritiesTypes'
    when     128     then     'oSalesTaxCodes'
    when     134     then     'oQueryCategories'
    when     138     then     'oFactoringIndicators'
    when     140     then     'oPaymentsDrafts'
    when     142     then     'oAccountSegmentations'
    when     143     then     'oAccountSegmentationCategories'
    when     144     then     'oWarehouseLocations'
    when     145     then     'oForms1099'
    when     146     then     'oInventoryCycles'
    when     147     then     'oWizardPaymentMethods'
    when     150     then     'oBPPriorities'
    when     151     then     'oDunningLetters'
    when     152     then     'oUserFields'
    when     153     then     'oUserTables'
    when     156     then     'oPickLists'
    when     158     then     'oPaymentRunExport'
    when     160     then     'oUserQueries'
    when     162     then     'oMaterialRevaluation'
    when     163     then     'oCorrectionPurchaseInvoice'
    when     164     then     'oCorrectionPurchaseInvoiceReversal'
    when     165     then     'oCorrectionInvoice'
    when     166     then     'oCorrectionInvoiceReversal'
    when     170     then     'oContractTemplates'
    when     171     then     'oEmployeesInfo'
    when     176     then     'oCustomerEquipmentCards'
    when     178     then     'oWithholdingTaxCodes'
    when     182     then     'oBillOfExchangeTransactions'
    when     189     then     'oKnowledgeBaseSolutions'
    when     190     then     'oServiceContracts'
    when     191     then     'oServiceCalls'
    when     193     then     'oUserKeys'
    when     194     then     'oQueue'
    when     198     then     'oSalesForecast'
    when     200     then     'oTerritories'
    when     201     then     'oIndustries'
    when     202     then     'oProductionOrders'
    when     205     then     'oPackagesTypes'
    when     206     then     'oUserObjectsMD'
    when     211     then     'oTeams'
    when     212     then     'oRelationships'
    when     214     then     'oUserPermissionTree'
    when     217     then     'oActivityStatus'
    when     218     then     'oChooseFromList'
    when     219     then     'oFormattedSearches'
    when     221     then     'oAttachments2'
    when     223     then     'oUserLanguages'
    when     224     then     'oMultiLanguageTranslations'
    when     229     then     'oDynamicSystemStrings'
    when     231     then     'oHouseBankAccounts'
    when     247     then     'oBusinessPlaces'
    when     250     then     'oLocalEra'
    when     280     then     'oSalesTaxInvoice'
    when     281     then     'oPurchaseTaxInvoice'
    when     300     then     'BoRecordset'
    when     305     then     'BoBridge'
    when     260     then     'oNotaFiscalUsage'
    when     258     then     'oNotaFiscalCFOP'
    when     259     then     'oNotaFiscalCST'
    when     261     then     'oClosingDateProcedure'
    when     10     then     'oBusinessPartnerGroups'
    when     278     then     'oBPFiscalRegistryID'
    else '?' end
    return @ret
    end
    and call it as
    SELECT TOP 100 PERCENT T0.DocDate, dbo.trans(T0.TransType), CAST(T0 ....

  • Mail search field is missing - how to get it back?

    My Mail search field in upper right went missing. Anyone know how to get it back?

    Hi Pacodog,
    In Mail goto "View" then "Customise Toolbar" from there drag the search bar back to your toolbar.
    Good luck,
    David

  • How to know the dynamic values for this :AND category_id_query IN (1, :3, )

    Hi Team,
    R12 Instance :
    Oracle Installed Base Agent User Responsibility --> Item Instances -->
    Item Instance: Item Instances > View : Item Instance : xxxxx> Contracts : Item Instance : xxxxx> Service Contract: xxxxx>
    In the above page there are two table regions.
    Notes.
    -------------------------------------Table Region---------------------------
    Attachments
    -------------------------------------Table Region---------------------------
    --the attachments are shown using the query from the fnd_lobs and fnd_docs etc...
    I want to know what are the document types are displayed in this page ?
    --We developed a custom program to attach the attachments to the  services contracts and the above seeded OAF page displays those ..as needed.
    But after recent changes..the Attachments--> table region is not showing the attachments.
    I have verified the query..and could not find any clue in that..
    but i need some help if you guys can provide..
    SELECT *
    FROM
    *(SELECT d.DOCUMENT_ID,*
    d.DATATYPE_ID,
    d.DATATYPE_NAME,
    d.DESCRIPTION,
    DECODE(d.FILE_NAME, NULL,
    *(SELECT message_text*
    FROM fnd_new_messages
    WHERE message_name = 'FND_UNDEFINED'
    AND application_id = 0
    AND language_code  = userenv('LANG')
    *), d.FILE_NAME)FileName,*
    d.MEDIA_ID,
    d.CATEGORY_ID,
    d.DM_NODE,
    d.DM_FOLDER_PATH,
    d.DM_TYPE,
    d.DM_DOCUMENT_ID,
    d.DM_VERSION_NUMBER,
    ad.ATTACHED_DOCUMENT_ID,
    ad.ENTITY_NAME,
    ad.PK1_VALUE,
    ad.PK2_VALUE,
    ad.PK3_VALUE,
    ad.PK4_VALUE,
    ad.PK5_VALUE,
    d.usage_type,
    d.security_type,
    d.security_id,
    ad.category_id attachment_catgeory_id,
    ad.status,
    d.storage_type,
    d.image_type,
    d.START_DATE_ACTIVE,
    d.END_DATE_ACTIVE,
    d.REQUEST_ID,
    d.PROGRAM_APPLICATION_ID,
    d.PROGRAM_ID,
    d.category_description,
    d.publish_flag,
    DECODE(ad.category_id, NULL, d.category_id, ad.category_id) category_id_query,
    d.URL,
    d.TITLE
    FROM FND_DOCUMENTS_VL d,
    FND_ATTACHED_DOCUMENTS ad
    WHERE d.DOCUMENT_ID = ad.DOCUMENT_ID
    *) QRSLT*
    WHERE ((entity_name    ='OKC_K_HEADERS_V'-- :1
    AND pk1_value          IN ( 600144,599046) --:2
    AND category_id_query IN (1, :3, :4, :5, :6, :7) )
    AND datatype_id       IN (6,2,1,5)
    AND (SECURITY_TYPE     =4
    OR PUBLISH_FLAG        ='Y')))
    --='000180931' -- 'ADP118'
    The above seeded query is the one which is used for table region to retrieve the data..
    how to know the dynamic values for this : AND category_id_query IN (1, :3, :4, :5, :6, :7) )
    --Sridhar                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           

    Hi Patricia,
    is it working for restricted key figure and calculated key figure ??
    Note Number Fisc Period Opening Days
    1 1 2
    2 1 3
    3 1 0
    because I have other restriction, so I create two restricted key figure..
    RK1  with restriction :  Total Number of Note,
    RK2  with restriction :  Total Opening Days ,
    then I Created a calculated key figure, average opening days in a period
    CK1 = RK2 / RK1..
    in this case, I am not sure if it will work or not..
    for example, during RK2 calclation, it might be this   2+3 = 5, the line with 0 will be ignored..
    during RK1 calcualtion, it might be 1 + 1 + 1 = 3. ---> Not sure in this case, the line with opening days 0 will be calculated or not..
    could you please confirm..

  • How to know through back end employee position in Requisition approval

    Hi all,
    I have one Employee_id ,how to know this employee has a authority to approve the requisition through back end. what is the link between
    per_all_people_f and PO_POSITION_CONTROLS_all.
    Thanks

    hi
    I have one small doubut, what is the differnce in the PO_Requisiiton_headers_all Table Have PREPARER_ID and PO_action_history table Have Empolyee_id and also in po_action_history have created by .what is the main differnce between thease three PREPARER_ID,empolyee_id and created_by .
    Ex :- select created_by,last_updated_by,PREPARER_ID,creation_date,last_update_date
    from apps.po_requisition_headers_all where requisition_header_id=6731548
    O:P- created by last_updated_by prepaper_id creation_date last_update_date
    1216 83867 72208 5/26/2009 8:48:59 AM 5/26/2009 12:41:19 PM
    select created_by,last_updated_by,employee_id,action_code,creation_date,last_update_date
    from apps.po_action_history where object_id=6731548 order by sequence_num
    CREATED_BY, LAST_UPDATED_BY, EMPLOYEE_ID, ACTION_CODE, CREATION_DATE, LAST_UPDATE_DATE
    1216, 1216, 72208, IMPORT, 5/26/2009 8:48:59 AM, 5/26/2009 8:49:27 AM
    1216, 1216, 72208, SUBMIT, 5/26/2009 8:55:41 AM, 5/26/2009 8:55:41 AM
    1216, 1216, 72208, RESERVE, 5/26/2009 8:55:41 AM, 5/26/2009 8:55:42 AM
    1216, 1216, 72208, FORWARD, 5/26/2009 8:55:42 AM, 5/26/2009 8:55:43 AM
    1216, 83867, 72208, APPROVE, 5/26/2009 8:55:43 AM, 5/26/2009 12:41:13 PM
    My Mian Problem is why same employee forward him self to approve the requisiiton.
    but his last updated_by is different.
    I am not Understanding the functionality of this .
    Thanks

Maybe you are looking for

  • Network ACL for two specific ports

    As far as I can tell there is no way to set Network ACLs such that only two specific ports are available. I'm using Oracle 11gR2. I'd like a HTTP port and an SMTP port open for the local loopback address. These are ports 7777 and 25. It's my understa

  • Mac/PC GUI Differences

    I am not too sure if there is some sort of property that is supposed to let me correct this, or if it's just a bug, but at school, I program on a MAC using Visual Cafe. It puts the menubar up at the top of the screen (like all menubars are on MACs).

  • Problem in API

    I have facing some problem during running this script, any idea with the error show :: Exception in thread "main" java.lang.NullPointerException at com.side.ofac.API.LoginLoader.Load(LoginLoader.java:63) at com.side.ofac.API.SideApi.SoLogin(SideApi.j

  • Job Work with Payment of Excise Duty

    Dear Gurus, We have done full process of job work without payment of excise duty. but we also want job work with payment of excise duty. we didn't found any way to do this job. When we make subcontracting entry with 541 mvt type and then make its exc

  • WDS available for new Airport Extreme

    Apple has posted the setup guides for the new Airport Extreme and according to those manual, WDS (Wireless Distrubtion System) is available for those systems. In fact, it specifically says it can WDS with the Airport Express and older Airport Extreme