Mark line in matrix with coloured value

Dear All,
Is it possible in UI to setting colour for a matrix's lines? Like for a item has special price the relevant line marked in blue.
Thanks in advance.
Nghia

No, you cannot. When youll apply this settings to some cell (backcolor, forecolor, font,...), the whole column in matrix will have this settings. The only way is add to matrix one more column as picture type and show the proper color as image in this column.

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How to create a matrix with constant values and multiply it with the output of adc

How to create a matrix with constant values and multiply it with the output of adc

nitinkajay wrote:
How to create a matrix with constant values and multiply it with the output of adc
Place array constant on diagram, drag a double to it, r-click "add dimension". There, a constant 2D double array, a matrix.
/Y
LabVIEW 8.2 - 2014
"Only dead fish swim downstream" - "My life for Kudos!" - "Dumb people repeat old mistakes - smart ones create new ones."
G# - Free award winning reference based OOP for LV

Multiple line items one with default values

Hi All
We have a flat file coming into xi that needs to be mapped to an idoc, the idoc will have multiple line items.
The first line item must have default values but the from the second line item and on must have dynamic value from file? How Can this be achieved?
Regards

Hi,
I didnt get the the exact prb you have been facing...
But from my understabding,
Try giving constants for the default values of first Line Item.
Then, directly map the file data to the second line items onwards..
Regards,
Swetha,

Can j2me draw line with double values.

Hi,
Can any body know how to darw line in j2me with double values.
I don't want use draw Line with int.
Shall i use svg or j2me has solution.
Thanks and regards,
Rakesh.

not possible
graphics.drawLine(float,float,float,float);...there's no such method in MIDP API: [click here for javadoc of Graphics class methods|http://java.sun.com/javame/reference/apis/jsr118/javax/microedition/lcdui/Graphics.html#drawLine(int,%20int,%20int,%20int)]

How to fill column value of a matrix with specific color when there is no value in that specific cell?

Hi All,
I need to create a 5/5 matrix in SSRS report. The data will be :
Col_Side   Col_Header   Col_data
1                  1                1
1                  1                 1
1                  2                1
1                  5                1
1                  5                1
1                  5                1
2                  3                1
2                  5                1
3                  1                2
3                  1                2
3                  1                2
4                   2               1
4                   4               1
5                   1               1
5                   1               1
5                   5               1
So, the matrix column will be Col_Header and matrix row will be Col_Side and count(Col_data) will be on the data.
Finally, it will create a 5 by 5 matrix with Count(Col_data) as its data for each combinations. If there is no combination (for ex: in the above data we do not have no combination of (1,3) , (1,4) , (2,1) etc..) then the matrix will be filling that corresponding
cell with zero.
Here I need to fill the cells with some colors based on some criteria.
I need to fill (5,3), (5,4), (5,5) combination with "Red" color. Like this , I need to give different colors in each of the cells. Here, (5,5) combination will be having 1 in its cell. (5,4) and (5,3) will be having zero in its corresponding
cells. I 'm trying to fill all the 3 cells with "Red" color. But, I am able to fill only (5,5) with "Red" color. Since the other 2 cells (5,3) and (5,4), has zero in their cells, it will not fill the cells with "Red" color.
How can I fill those two cells (5,3) and (5,4) with red color?
I know this is very vague. I have no option to give the picture here..
Please suggest

Hi Julie,
According to your description, there is a 5/5 matrix with three fields: Col_Side, Col_Header, Col_data. You drag Col_Side field to Rows, Col_Header to Columns and Col_data to Data, then filling blank cells with zero using expression. Now you want to fill
(5,3), (5,4), (5,5) cells with red color using expression, but it has no effect on cells (5,3) and (5,4).
According to my test, the expression has on effect on cells (5,3) and (5,4) since there is no corresponding data and the cells are blank. As a workaround, we can insert data for cells (5,3) and (5,4) in dataset, then use expression by following steps:
In the dataset, insert two sets of data (5,3,0), (5,4,0).
Right-click the cell of data, click Text Box Properties.
Click Fill in left pane, click (fx) button, then type the expression like below, then click OK.
=iif(Fields!Col_Side.Value=5 and Fields!Col_Header.Value >=3 ,"red","white" )
The following screenshot is for your reference:
If you have any more questions, please feel free to ask.
Thanks,
Wendy Fu

BAPI_SALESORDER_CHANGE add new line and conditions with a condition value

Hi,
I am using BAPI_SALESORDER_CHANGE to add new lines to a credit memo. All works fine except that I can not seem to put a condition value on the new lines. The condition is created but with a value of 0. I can popluate the condition amount field, KBETR but not KWERT. BAPICONDX seems to only have the COND_VALUE field in it and not CONDVALUE as in BAPICOND. Does anyone have any idea how to do this? In the code below I just want to change the material on the first line of the credit memo and not add the condition. Then add new lines with the the condition.
lw_order_header_inx-updateflag = 'U'.
LOOP AT i_accru INTO wa_accru.
    lv_count = lv_count + 1.
    lv_posnr = lv_count * 10.
* Order Items
    lw_order_item_inx-itm_number = lv_posnr.
    lw_order_item_inx-material   = 'X'.
    IF lv_count = 1.
      lw_order_item_inx-updateflag    = 'U'.
    ELSE.
      lw_order_item_inx-updateflag    = 'I'.
    ENDIF.
    APPEND lw_order_item_inx TO lt_order_item_inx.
    lw_order_item_in-itm_number = lv_posnr.
    lw_order_item_in-material   = wa_accru-vakey.
    APPEND lw_order_item_in TO lt_order_item_in.
* Conditions
    IF lv_count <> 1.
      lw_conditions_inx-itm_number = lv_posnr.
      lw_conditions_inx-cond_st_no = '905'.
      lw_conditions_inx-cond_count = '01'.
      lw_conditions_inx-cond_type = 'ZHIE'.
      lw_conditions_inx-currency   = 'X'.
      lw_conditions_inx-updateflag = 'I'.
      APPEND lw_conditions_inx TO lt_conditions_inx.
      lw_conditions_in-itm_number = lv_posnr.
      lw_conditions_in-cond_st_no = '905' .
      lw_conditions_in-cond_count = '01'.
      lw_conditions_in-cond_type = 'ZHIE'.
      lw_conditions_in-condvalue = wa_accru-accru.
      lw_conditions_in-currency   = 'GBP'.
      APPEND lw_conditions_in TO lt_conditions_in.
    ENDIF.
ENDLOOP.
* Change the credit memo
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
    EXPORTING
      salesdocument               = lv_vbeln
      order_header_in             = lw_order_header_in
      order_header_inx            = lw_order_header_inx
*   SIMULATION                  =
*   BEHAVE_WHEN_ERROR           = ' '
*   INT_NUMBER_ASSIGNMENT       = ' '
*   LOGIC_SWITCH                =
*   NO_STATUS_BUF_INIT          = ' '
    TABLES
      return                      = lt_return
      order_item_in               = lt_order_item_in
      order_item_inx              = lt_order_item_inx
*   PARTNERS                    =
*   PARTNERCHANGES              =
*   PARTNERADDRESSES            =
*   ORDER_CFGS_REF              =
*   ORDER_CFGS_INST             =
*   ORDER_CFGS_PART_OF          =
*   ORDER_CFGS_VALUE            =
*   ORDER_CFGS_BLOB             =
*   ORDER_CFGS_VK               =
*   ORDER_CFGS_REFINST          =
*   SCHEDULE_LINES              =
*   SCHEDULE_LINESX             =
*   ORDER_TEXT                  =
*   ORDER_KEYS                  =
     conditions_in               = lt_conditions_in
     conditions_inx              = lt_conditions_inx
*   EXTENSIONIN                 =
IF sy-subrc = 0.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
* EXPORTING
*   WAIT          =
* IMPORTING
*   RETURN        =
ENDIF.

Hi Rob,
Have you managed to solve this issue. If so, could you please share the solution.
I am also facing similar problem.
Thanks for your help.
Anoop

Extra accouning line item in billing document with zero value

Hi,
I am using TAXINN procedure, the following accounting document has been generated during billing.This accounting document contains an extra line item with zero value.
However, There is no necessary for this line item with zero value. Can you tell me how to remove this line item?
000       50          VAT Payable                       A0             0.00
001       01          Sale within state                 A0      1,212.00
002       50          Sales f/goods-Dome.          A0      1,000.00-
003       50          ED Collected Clr.                 A0          160.00-
004       50          ED Collected Clr.                 A0              3.00-
005       50          ED Collected Clr.                 A0              2.00-
006       50         VAT Payable                      A0            47.00-
Thanks,
Kanhu

Hi
Check if there is any summarization active for billing documents generated through SD. The path for the same is:
IMG>Financial Acxounting>General Ledger Accounting>Integration>Sales & distribution
Check for table VBRK
Regards
Sanil K Bhandari

Draw line with float values possible

Hi,
Using Canvas drawing is possible to draw line with float values.
graphics.drawLine(int,int,int,int);
graphics.drawLine(float,float,float,float);Thanks and regards,
Rakesh.

not possible
graphics.drawLine(float,float,float,float);...there's no such method in MIDP API: [click here for javadoc of Graphics class methods|http://java.sun.com/javame/reference/apis/jsr118/javax/microedition/lcdui/Graphics.html#drawLine(int,%20int,%20int,%20int)]

How no to select lines with NULL values

Hi,
I am not a newbie newbie in SQL but I do not understand why I cannot retrieve the lines where there are null values.
The table observatoire.fiche has 2 columns with default values set to NULL : total_heures, and total_heures_exceptionnelles. These are numeric types columns.
I want not to select lines where :
total_heures equal NULL AND total_heures_exceptionnelles = NULLI have tried this but I do get an "Invalid relational operator" error message.
select a.nom || ' ' || a.prenom d, a.agent_id r
from   OBSERVATOIRE.AGENT a, observatoire.fiche b
where a.agent_id = b.agent_id
and    b.total_heures NOT NULL AND total_heures_exceptionnelles NOT NULL
group by a.nom, a.prenom, a.agent_id
order by a.nomCould you help me ?
Thank you for your kind answers.

Satyaki_De wrote:
I think this is not the good way to do it. Did you check my solution? It should work the same output as your solution.Really ?
test@ORA10G>
test@ORA10G> -- (1)
test@ORA10G> with t as (
2    select 1 as x, 10 as total_heures, null as total_heures_exceptionnelles from dual union all
3    select 1, null, 20   from dual union all
4    select 1, null, null from dual union all
5    select 1, 30, 40     from dual)
6 --
7 select x, total_heures, total_heures_exceptionnelles
8 from   t
9 where x = 1
10 AND NOT ( total_heures IS NULL
11            AND
12            total_heures_exceptionnelles IS NULL
13          );
         X TOTAL_HEURES TOTAL_HEURES_EXCEPTIONNELLES
         1           10
         1                                        20
         1           30                           40
test@ORA10G>
test@ORA10G> -- (2)
test@ORA10G> with t as (
2    select 1 as x, 10 as total_heures, null as total_heures_exceptionnelles from dual union all
3    select 1, null, 20   from dual union all
4    select 1, null, null from dual union all
5    select 1, 30, 40     from dual)
6 --
7 select x, total_heures, total_heures_exceptionnelles
8 from   t
9 where x = 1
10 AND    total_heures IS NOT NULL
11 AND    total_heures_exceptionnelles IS NOT NULL;
         X TOTAL_HEURES TOTAL_HEURES_EXCEPTIONNELLES
         1           30                           40
test@ORA10G>
test@ORA10G>isotope

ADD A line in alv with values

Hi Experts,
When clicking the button 'append row', I want to add a line filled with some values in selection screen.
I work with OO.
need help please.
Mohamed

Hello Mohamed
The logic is the same as before. Search for $MODFIED to detect the changes in the sample report.
However, I do not think that these requirements make any sense because if you re-implement the Copy function you obviously have to re-implement the Paste function (and perhaps Undo function as well), too.
So basically you reinvent the wheel again.
*& Report ZUS_SDN_ALV_GRID_EDITABLE
*& Thread: ADD A line in alv with values
*& <a class="jive_macro jive_macro_thread" href="" __jive_macro_name="thread" modifiedtitle="true" __default_attr="974654"></a>
REPORT zus_sdn_alv_grid_editable_1x.
TYPE-POOLS: abap.
DATA:
gd_okcode        TYPE ui_func,
gd_repid         TYPE syst-repid,
gif_adapter      TYPE REF TO if_salv_adapter,
go_docking       TYPE REF TO cl_gui_docking_container,
go_grid1         TYPE REF TO cl_gui_alv_grid,
gt_fcat          TYPE lvc_t_fcat,
gs_layout        TYPE lvc_s_layo.
DATA:
gt_outtab        TYPE STANDARD TABLE OF knb1.
*       CLASS lcl_eventhandler DEFINITION
CLASS lcl_eventhandler DEFINITION.
PUBLIC SECTION.
    CLASS-DATA:
      md_function    TYPE ui_func   READ-ONLY,
      ms_row         TYPE lvc_s_row READ-ONLY,
      ms_outtab      LIKE LINE OF gt_outtab. "$MODIFIED
    CLASS-METHODS:
      handle_double_click FOR EVENT double_click OF cl_gui_alv_grid
        IMPORTING
          e_row
          e_column
          es_row_no
          sender,
       handle_toolbar FOR EVENT toolbar OF cl_gui_alv_grid
         IMPORTING
           e_object
           sender,
       handle_user_command FOR EVENT user_command OF cl_gui_alv_grid
         IMPORTING
           e_ucomm
           sender,
       handle_data_changed FOR EVENT data_changed OF cl_gui_alv_grid
         IMPORTING
          er_data_changed
          e_onf4
          e_onf4_before
          e_onf4_after
          e_ucomm
          sender.
ENDCLASS.                    "lcl_eventhandler DEFINITION
*       CLASS lcl_eventhandler IMPLEMENTATION
CLASS lcl_eventhandler IMPLEMENTATION.
METHOD handle_double_click.
ENDMETHOD.                    "handle_double_click
METHOD handle_toolbar.
    " define local data
    DATA: ls_button   TYPE stb_button.
    " Redefine toolbar button functions in order to be able to
    " handle them in event USER_COMMAND (standard toolbar functions
    " do NOT raise event USER_COMMAND !!!)
    LOOP AT e_object->mt_toolbar INTO ls_button.
      CASE ls_button-function.
        WHEN cl_gui_alv_grid=>mc_fc_loc_append_row.
          ls_button-function = 'APPEND_ROW'.
        WHEN cl_gui_alv_grid=>mc_fc_loc_insert_row.
          ls_button-function = 'INSERT_ROW'.
        WHEN cl_gui_alv_grid=>mc_fc_loc_copy. "$MODIFIED
          ls_button-function = 'COPY'.
        WHEN OTHERS.
          CONTINUE.
      ENDCASE.
      MODIFY e_object->mt_toolbar FROM ls_button INDEX syst-tabix.
    ENDLOOP.
ENDMETHOD.                    "handle_toolbar
METHOD handle_user_command.
    " Get current row for function 'Insert Row'
    CALL METHOD sender->get_current_cell
      IMPORTING
*        e_row     =
*        e_value   =
*        e_col     =
        es_row_id = ms_row
*        es_col_id =
*        es_row_no =
    " Store redefined function code
    md_function = e_ucomm.
    CASE e_ucomm.
      WHEN 'APPEND_ROW' OR
           'INSERT_ROW'.
        " Just trigger PAI
        CALL METHOD cl_gui_cfw=>set_new_ok_code
          EXPORTING
            new_code = 'NEW_ROW'
*          IMPORTING
*            rc       =
      WHEN 'COPY'. "$MODIFIED
        READ TABLE gt_outtab INTO ms_outtab INDEX ms_row-index.
      WHEN OTHERS.
    ENDCASE.
ENDMETHOD.                    "handle_user_command
METHOD handle_data_changed.
*   define local data
    DATA: ls_outtab        LIKE LINE OF gt_outtab,
          ls_good          TYPE lvc_s_modi.
    BREAK-POINT.
    LOOP AT er_data_changed->mt_good_cells INTO ls_good
            WHERE ( fieldname = 'ERDAT' ).
**      CALL METHOD er_data_changed->get_cell_value
**        EXPORTING
**          i_row_id    = ls_good-row_id
**          i_fieldname = ls_good-fieldname
**        IMPORTING
**          e_value     = ls_outtab-erdat.
      ls_outtab-erdat = ls_good-value.
      IF ( ls_outtab-erdat < '20070101' ).
        CALL METHOD er_data_changed->add_protocol_entry
          EXPORTING
            i_msgid     = '00'
            i_msgty     = 'E'
            i_msgno     = '398'
            i_msgv1     = 'Date must be >= 01.01.2007'
*          i_msgv2     =
*          i_msgv3     =
*          i_msgv4     =
            i_fieldname = ls_good-fieldname
            i_row_id    = ls_good-row_id
            i_tabix     = ls_good-tabix.
      ENDIF.
    ENDLOOP.
    er_data_changed->display_protocol( ).
    " Not really required (only for validations)
ENDMETHOD.                    "handle_data_changed
ENDCLASS.                    "lcl_eventhandler IMPLEMENTATION
START-OF-SELECTION.
SELECT * FROM knb1 INTO TABLE gt_outtab UP TO 10 ROWS.
PERFORM init_controls.
* Link the docking container to the target dynpro
gd_repid = syst-repid.
CALL METHOD go_docking->link
    EXPORTING
      repid                       = gd_repid
      dynnr                       = '0100'
*      CONTAINER                   =
    EXCEPTIONS
      OTHERS                      = 4.
IF sy-subrc NE 0.
*   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
* NOTE: dynpro does not contain any elements
CALL SCREEN '0100'.
* Flow logic of dynpro (does not contain any dynpro elements):
*PROCESS BEFORE OUTPUT.
* MODULE STATUS_0100.
*PROCESS AFTER INPUT.
* MODULE USER_COMMAND_0100.
END-OF-SELECTION.
*&      Module STATUS_0100 OUTPUT
*       text
MODULE status_0100 OUTPUT.
SET PF-STATUS 'STATUS_0100'. " contains push button "DETAIL"
* SET TITLEBAR 'xxx'.
ENDMODULE.                 " STATUS_0100 OUTPUT
*&      Module USER_COMMAND_0100 INPUT
*       text
MODULE user_command_0100 INPUT.
CASE gd_okcode.
    WHEN 'BACK' OR
         'EXIT' OR
         'CANC'.
      SET SCREEN 0. LEAVE SCREEN.
    WHEN 'NEW_ROW'.
      PERFORM add_new_row.
    WHEN OTHERS.
ENDCASE.
CLEAR: gd_okcode.
ENDMODULE.                 " USER_COMMAND_0100 INPUT
*&      Form ADD_NEW_ROW
*       text
* --> p1        text
* <-- p2        text
FORM add_new_row .
* define local data
DATA: ls_outtab   LIKE LINE OF gt_outtab,
        ls_stable   TYPE lvc_s_stbl,
        ld_idx      TYPE i.
ls_outtab-bukrs = '1000'.
ls_outtab-ernam = syst-uname.
CASE lcl_eventhandler=>md_function.
    WHEN 'APPEND_ROW'.
      APPEND ls_outtab TO gt_outtab.
    WHEN 'INSERT_ROW'.
      ld_idx = lcl_eventhandler=>ms_row-index + 1.
      INSERT ls_outtab INTO gt_outtab INDEX ld_idx.
    WHEN OTHERS.
ENDCASE.
" Refresh ALV list display
ls_stable-row = abap_true.
ls_stable-col = abap_true.
CALL METHOD go_grid1->refresh_table_display
     EXPORTING
       is_stable      = ls_stable
*      i_soft_refresh =
     EXCEPTIONS
       finished       = 1
       OTHERS         = 2.
IF sy-subrc <> 0.
*   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " ADD_NEW_ROW
*&      Form INIT_CONTROLS
*       text
* --> p1        text
* <-- p2        text
FORM init_controls .
* Create docking container
CREATE OBJECT go_docking
    EXPORTING
      parent = cl_gui_container=>screen0
      ratio = 90
    EXCEPTIONS
      OTHERS = 6.
IF sy-subrc NE 0.
*   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
* Create ALV grids
CREATE OBJECT go_grid1
    EXPORTING
      i_parent = go_docking " go_cell_top
    EXCEPTIONS
      OTHERS   = 5.
IF sy-subrc NE 0.
*   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
" ENTER trigger event DATA_CHANGED
CALL METHOD go_grid1->register_edit_event
    EXPORTING
      i_event_id = cl_gui_alv_grid=>mc_evt_enter
    EXCEPTIONS
      error      = 1
      OTHERS     = 2.
IF sy-subrc <> 0.
*   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
* Set event handler
SET HANDLER:
    lcl_eventhandler=>handle_double_click FOR go_grid1,
    lcl_eventhandler=>handle_toolbar      FOR go_grid1,
    lcl_eventhandler=>handle_user_command FOR go_grid1,
    lcl_eventhandler=>handle_data_changed FOR go_grid1.
PERFORM build_fieldcatalog.
* Display data
gs_layout-grid_title = 'Customers'.
gs_layout-smalltitle = abap_true.
CALL METHOD go_grid1->set_table_for_first_display
    EXPORTING
**      i_structure_name = 'KNB1'
      is_layout        = gs_layout
      ir_salv_adapter = gif_adapter
    CHANGING
      it_outtab        = gt_outtab
      it_fieldcatalog = gt_fcat
    EXCEPTIONS
      OTHERS           = 4.
IF sy-subrc NE 0.
*   MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " INIT_CONTROLS
*&      Form BUILD_FIELDCATALOG
*       text
* --> p1        text
* <-- p2        text
FORM build_fieldcatalog .
* define local data
DATA: ls_fcat   TYPE lvc_s_fcat.
CALL FUNCTION 'LVC_FIELDCATALOG_MERGE'
    EXPORTING
      i_structure_name       = 'KNB1'
    CHANGING
      ct_fieldcat            = gt_fcat
    EXCEPTIONS
      inconsistent_interface = 1
      program_error          = 2
      OTHERS                 = 3.
ls_fcat-edit = abap_true.
MODIFY gt_fcat FROM ls_fcat
    TRANSPORTING edit
    WHERE ( key NE abap_true ).
ENDFORM.                    " BUILD_FIELDCATALOG
Regards
Uwe

I upgraded the OS on my iMac to Lion from the App store; and after installation, it restarted and now the operating system won't start up.... it keeps displaying the apple/folder with a question mark and a circle with a line through it! Please help!

I upgraded the OS on my iMac to Lion from the App store; and after installation, it restarted and now the operating system won't start up.... it keeps displaying the apple/folder with a question mark and a circle with a line through it! Please help!

Try starting up with your Snow Leopard DVD and see if the disk can be repaired. Once you are at the installer screen go to the Utilities Menu and choose Disk Utility and choose repair disk. You might also want to try Diskwarrior.
Hope this helps.
Ben

Correct the marked line items in F-03

Hi Experts,
While using Tcode F-03 clear GL account we are getting Error as Clear the marked line itmes. There were 4 lines with blue color ie. Foreign exchange difference a/c with zero value and we were not able to post the entry.
How to overcome this issue.
Thanks in advance
Narayanan

Dear:
This is not an error. This is standard system configuration. System pop ups a message whenever there is some amount left as balance or arises to due foreign exchange difference in clearing transaction. You jst have to double clikc each line item with blue color and fill in the some as narration in text field. System does so to keep to let you keep track of partial invoices or exchange rate changes arising from time to time. Hope this will clear now.
Regards

PO with Zero value in SRM

Dear All;
We are using SRM7.0 with classic scenario i.e shopping cart is created in SRM and PO is triggered in SRM but created in ERP.
Sometimes, the buyer gets a shopping cart with several lines. After negotiation with the supplier, he agrees (the supplier) to give one of the items as free.
While converting SC to PO in SRM, the system asks to enter a price so that PO can be created in ERP. Then the buyer has to put 1 then goes to the ERP and tick the free indicator flag.
Is there a way to create a PO with Zero value from SRM?
Thanks

Hi ,
After the price is entered in the PO in SRM , delete the price conditions in the conditions tab at the item level in SRM . This will mark the free goods tick in the ECC automatically .
This works in our extended classic system .
-Hari.

Fnd_request.submit_request issue with PA_SRS_DATES2 value set.

Hi,
We are applications 12.0.6 with 10.2.0.3.0 database. I'm trying to submit the "PRC: Generate Draft Revenue for a Single Project" through fnd_request.submit_request and is erroring out with "PA: Error - Entered Accrue through date is not within open/future PA period". I'm able to run the same program from the application with the same parameters. I'm passing Accue date of 2009/08/31 00:00:00 from the program and I can see the same value when submitted frm the applications also.
Value set for this Accrue date parameter is "PA_SRS_DATES2". It is setup as format type "Standard Date" and maximum size is 11.
Thanks for your help,
Shree.
Here is the script
SELECT TO_CHAR (rec1.per_end_date, 'RRRR/MM/DD HH24:MI:SS')
INTO v_rev_accrue
FROM DUAL;
fnd_file.put_line (fnd_file.LOG,
'Revenue Accrue Date is :' || v_rev_accrue
fnd_file.put_line (fnd_file.LOG, 'Parameters for GDR :');
fnd_file.put_line (fnd_file.LOG,
'Argument1 is :' || TO_CHAR (rec1.project_id)
fnd_file.put_line (fnd_file.LOG, 'Argument4 is :' || v_rev_accrue);
v_fc_req_id :=
fnd_request.submit_request (application => 'PA',
program => 'PARGDR_SINGLE',
sub_request => FALSE,
start_time => NULL,
argument1 => rec1.project_id,
argument2 => 'N',
argument3 => 'Y',
argument4 => v_rev_accrue,
argument5 => NULL,
argument6 => NULL,
argument7 => NULL,
argument8 => NULL,
argument9 => NULL,
argument10 => NULL,
argument11 => 'Y',
argument12 => 'N',
argument13 => NULL,
argument14 => NULL,
argument15 => NULL,
argument16 => NULL,
argument17 => NULL,
argument18 => 'N',
argument19 => 'N',
argument20 => 'N'
IF NVL (v_fc_req_id, 0) = 0
THEN
gv_debug_name :=
'Error in Submitting the draft revenue program program. ';
fnd_file.put_line (fnd_file.LOG, gv_debug_name);
RAISE general_error;
ELSE
COMMIT;
fnd_file.put_line (fnd_file.LOG,
'draft revenue program. Request Id:'
|| TO_CHAR (v_fc_req_id)
END IF;
Here is the log for the request submitted via fnd_request.submit_request.
Projects: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
PARGDR_SINGLE module: PRC: Generate Draft Revenue for a Single Project
Current system time is 13-AUG-2009 18:59:19
Entering parmai()
...Connected to Oracle
Accrue Thru date from Command line is : 2009/08/31 00:00:00
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
Finished executing request completion options.
PA: Error - Entered Accrue through date is not within open/future PA period
Exceptions posted by this request:
Concurrent Request for "PRC: Generate Draft Revenue for a Single Project" has completed with error.
Concurrent request completed
Current system time is 13-AUG-2009 18:59:20
Here is the log for the request submitted via the application
Projects: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
PARGDR_SINGLE module: PRC: Generate Draft Revenue for a Single Project
Current system time is 10-AUG-2009 17:12:11
Entering parmai()
...Connected to Oracle
Accrue Thru date from Command line is : 2009/08/31 00:00:00
project:196 delete:N regenerate:Y acc_thru_dt:2009/08/31
start project: end project:
Operating unit is 153Revenue is running in Normal revenue mode
Revenue is not based on specific project type...
Revenue is not based on specific organization...
Revenue is not based on specific customer...
Revenue is not based on specific Agreement...
Revenue is running for MCB/Non MCB projects...
Revenue is running for Unrelease revenue mode...
Revenue is not creating the detail report ...
Revenue Processing Parameter List
=================================
-------------- < parameter list > -----------------------
Accru Through Date ----------------------------------------> 2009/08/31
Project ID ------------------------------------------------> 196
From Project Number --------------------------------------->
To Project Number ----------------------------------------->
Adjusting Revenue Run -------------------------------------> No
Project Type ID -----------------------------------------> 0
Organization ID ------------------------------------------> 0
Customer ID ----------------------------------------------> 0
Agreement ID ----------------------------------------------> 0
Multi Currency Projects -----------------------------------> No
Release Draft Revenue -------------------------------------> No
Include Detail Report -------------------------------------> No
-------------- < End of parameter list > -----------------------
...Request ID = 714111
This concurrent request is not being rescheduled
Current system time is 10-AUG-2009 17:12:11
...about to delete revenue for project id 196
...0 draft revenues deleted
Current system time is 10-AUG-2009 17:12:11
...about to process adjustments
SELECT p.project_id, p.segment1,
p.distribution_rule, p.project_level_funding_flag,p.project_currency_code,
p.project_bil_rate_date_code,
p.project_bil_rate_type,
to_char(p.project_bil_rate_date,'YYYY/MM/DD'),
p.project_bil_exchange_rate,
p.projfunc_currency_code,
p.projfunc_bil_rate_date_code,
p.projfunc_bil_rate_type,
to_char(p.projfunc_bil_rate_date,'YYYY/MM/DD'),
p.projfunc_bil_exchange_rate,
p.revproc_currency_code,
p.funding_rate_date_code,
p.funding_rate_type,
to_char(p.funding_rate_date,'YYYY/MM/DD'),
p.funding_exchange_rate,
p.multi_currency_billing_flag,
p.assign_precedes_task,
p.enable_top_task_customer_flag,
p.enable_top_task_inv_mth_flag,
nvl(p.inv_by_bill_trans_curr_flag, 'N'),
nvl(p.revtrans_currency_type, 'PROJ_FUNC_CURR_ONLY')
FROM pa_projects p, pa_project_types t
WHERE p.project_id = :project_id
AND pa_project_utils.check_prj_stus_action_allowed(p.project_status_code,'GENERATE_REV') = 'Y'
AND :start_project_number||'x' != :end_project_number||'y'
AND p.project_type = t.project_type
AND t.project_type_class_code = 'CONTRACT'
AND EXISTS (SELECT /*+ INDEX(pf pa_summary_project_fundings_u1)*/ NULL
FROM pa_summary_project_fundings pf
WHERE pf.project_id = p.project_id
AND nvl(pf.revproc_baselined_amount, 0) != 0)
AND NOT EXISTS
(SELECT NULL
FROM pa_draft_revenues r2
WHERE r2.project_id = p.project_id
AND r2.released_date||'' is null
AND r2.generation_error_flag||'' = decode(:mass_gen,
1, 'Y', r2.generation_error_flag)
AND (EXISTS (SELECT NULL
FROM pa_expenditure_items_all i
WHERE i.project_id = p.project_id
AND i.cost_distributed_flag ||''= 'Y'
AND i.revenue_distributed_flag = 'N'
AND i.expenditure_item_date
<= NVL(TO_DATE(:acc_thru_dt,'YYYY/MM/DD'),sysdate)
AND (EXISTS (SELECT /*+ LEADING(l)*/ NULL
FROM pa_draft_revenues r, pa_cust_rev_dist_lines l
WHERE r.project_id = i.project_id
AND ((l.expenditure_item_id = i.adjusted_expenditure_item_id AND i.adjusted_expenditure_item_id is not null )
OR (l.expenditure_item_id = i.expenditure_item_id))
AND NVL(l.reversed_flag,'N') = 'N'
AND l.line_num_reversed IS NULL
AND r.project_id = l.project_id
AND r.draft_revenue_num = l.draft_revenue_num
AND (r.released_date||'' is not null
OR r.generation_error_flag||'' = decode(:mass_gen,
1, 'N', 'E')))
or exists (
select 1 from pa_expenditure_items ei2
where ei2.project_id = i.project_id
and ei2.expenditure_item_id=i.adjusted_expenditure_item_id
and ei2.revenue_distributed_flag='Y'
and ei2.raw_revenue=0))
union all
SELECT /*+ LEADING(v)*/NULL
FROM pa_events v
WHERE v.project_id = p.project_id
AND ((v.revenue_distributed_flag = 'N'
AND v.completion_date
<= NVL(TO_DATE(:acc_thru_dt,'YYYY/MM/DD'),sysdate))
OR (substr(p.distribution_rule,1,4) = 'COST'
AND v.revenue_distributed_flag = 'Y'
AND v.completion_date
> NVL(TO_DATE('2009/08/31','YYYY/MM/DD'), sysdate)))
AND (DECODE(NVL(v.bill_trans_rev_amount, 0), 0 ,
DECODE(NVL(v.zero_revenue_amount_flag, 'N'), 'Y', 1, 0),1) = 1)
AND NVL(revenue_hold_flag, 'N') = 'N'
AND EXISTS (
SELECT NULL
FROM pa_tasks t
WHERE v.task_id is not NULL
AND t.ready_to_distribute_flag = 'Y'
AND v.task_id = t.task_id
UNION ALL
SELECT NULL
FROM pa_tasks t1
WHERE v.task_id is NULL
AND t1.ready_to_distribute_flag = 'Y'
AND v.project_id = t1.project_id )
AND Exists (select null from pa_draft_revenues r,pa_cust_event_rev_dist_lines l
where l.project_id = v.project_id
AND ( l.task_id = v.task_id OR v.task_id is NULL )
AND l.event_num = v.event_num
AND NVL(l.reversed_flag,'N') = 'N'
AND l.line_num_reversed IS NULL
AND r.project_id = v.project_id
AND r.draft_revenue_num = l.draft_revenue_num
AND (r.released_date||'' is not null
OR r.generation_error_flag||'' = decode(:mass_gen,
1, 'N', 'E')))
union all
SELECT /*+ USE_CONCAT */ NULL
FROM PA_Billing_Extensions be, PA_Billing_Assignments bea
WHERE bea.active_flag = 'Y'
AND bea.billing_extension_id = be.billing_extension_id
AND (bea.project_id = p.project_id
OR bea.project_type = p.project_type
OR bea.distribution_rule = p.distribution_rule)
AND be.calling_process in ('Revenue','Both')
AND nvl(be.call_after_adj_flag, 'N') = 'Y'
AND be.trx_independent_flag = 'Y'))
Current system time is 10-AUG-2009 17:12:11
...0 projects processed for adjustments
Current system time is 10-AUG-2009 17:12:11
...about to generate revenue for project id 196
...Fetching next project
Current system time is 10-AUG-2009 17:12:11
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'PRE', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'PRE', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
Leaving pauoarchn()
...no rows to process for this project.
Current system time is 10-AUG-2009 17:12:11
...generated revenue for project id 196, number 72DM000001
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
l_inv_by_btc_flag is ...N
l_mcb_flag is ...Y
l_rpc_code is ...GBP
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
...Else loop 1
...else loop 2
...else loop 4
...else loop 5
...non_zero_amount
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
...Else loop 1
...else loop 2
...else loop 4
...else loop 5
...non_zero_amount
Leaving pauoarchn()
Leaving pauoarchn()
Leaving pauoarchn()
Current system time is 10-AUG-2009 17:12:11
...generated revenue for automatic events for project id 196, number 72DM000001 calling loc REG
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'POST-REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'POST-REG', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
...generated revenue for automatic events for project id 196, number 72DM000001 calling loc POST-REG
...about to call pa_billing.bill_ext_driver( 196, 'Revenue', 'POST', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...exiting pa_billing.bill_ext_driver( 196, 'Revenue', 'POST', '2009/08/31', 714111 )
Current system time is 10-AUG-2009 17:12:11
...Fetching next project
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
...about to call AutoAccounting
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Entering pafvsu
Allocating pafvcs structure
Allocating memory for structure, fdfkai
Allocating memory for structure, fdfkao
Allocating flex input and output structure
Assigning ptype
Calling pagtfn
Nullig out
Setting everything that does not need to be allocated
Allocating optional arrays
Checking a_line_id
Checking a_trans_ind
Checking a_param_lst
Checking a_extra_atr
Allocating required array
Allocating auto accounting elements
Describing kff and control processing options
Tune flex validation system options
Allocate main cache
Allocate additional memory for main cache
Allocate ksv if needed
Store pointer to text strings in last ksv element so we can free later
val [¿], segval [00000000]
val [00000000], segval [000000]
val [000000], segval [7210OCOA01]
val [7210OCOA01], segval [0000]
val [0000], segval [72OXLFTG]
val [72OXLFTG], segval [66101010]
val [66101010], segval [7210]
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
...returned from AutoAccounting
...about to update pe_expenditures_all for intercompany processing
Current system time is 10-AUG-2009 17:12:11
Entering parddl()
...setting error codes and bad code combination id to null
... Update draft revenues for marking autoaccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update draft revenues without generation error to normal state
Current system time is 10-AUG-2009 17:12:11
1 rows updated.
... Update pa_cust_event_rev_dist_lines for setting bad CCID to null
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_events for marking AutoAccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_events for setting revenue_distributed_flag to 'N'
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_cust_rev_dist_lines for setting bad CCID to null
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_expenditure_items_all for marking AutoAccounting error if any
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
... Update pa_expenditure_items_all for setting revenue_distributed_flag to 'N'
Current system time is 10-AUG-2009 17:12:11
0 rows updated.
Leaving parddl()
Current system time is 10-AUG-2009 17:12:11
Current system time is 10-AUG-2009 17:12:11
0 rows updated with Generation error due to ccid=-1
Current system time is 10-AUG-2009 17:12:11
0 rows updated with Generation error PA_REV_GEN_ERROR
Current system time is 10-AUG-2009 17:12:11
...1 projects processed for revenue generation
Deleting automatic event for which revenue has generation error
Current system time is 10-AUG-2009 17:12:11
...about to update proj summary funding amounts
executing pa_billing.check_spf_amounts('B',196, , ) Calling check_spf_amounts...Inside the Single projects If
Current system time is 10-AUG-2009 17:12:11
...about to generate reports
SEL-SUC:72DM000001 4 1048 AP Exploration Operating DML 101 31-AUG-09 121659.83
Current system time is 10-AUG-2009 17:12:12
...completed generating reports
Process completed.
0 rows deleted from distribution_warnings table.
Start of log messages from FND_FILE
Request id is :714111
Before calling the insert event for top task_id :19839
Parameters to the insert event API :
Revenue amount is :12106.73
Bill amount is :12106.73
Project id is :196
Event Type is :BILLING
Top Task id is :19839
organization id is :239
completion date is :31-AUG-2009
event description is :Financing Fee
Return status after calling insert event is :0
error message after calling insert event is :
Before calling the insert event for top task_id :14612
Parameters to the insert event API :
Revenue amount is :109553.1
Bill amount is :109553.1
Project id is :196
Event Type is :BILLING
Top Task id is :14612
organization id is :239
completion date is :31-AUG-2009
event description is :Expenditure
Return status after calling insert event is :0
error message after calling insert event is :
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PRINT -------------
Printing output file.
Request ID : 714111
Number of copies : 0
Printer : noprint
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 10-AUG-2009 17:12:12
---------------------------------------------------------------------------

Duplicate thread.
fnd_request.submit_request error with PA_SRS_DATES2 value set
fnd_request.submit_request error with PA_SRS_DATES2 value set

Can you add People Picker with multiple values to Word Document using Quick Parts?

Hi all, I've been trying to develop a form in Word that takes a bunch of metadata from the SharePoint library. Most of it works okay, but when I try to add any fields that have been set up to take multiple entries in a people picker, they don't show up
in the add quick parts list. Any ideas, or is this a limitation?

Hi NREL,
According to your description, my understanding is that the people picker column with multiple values was missing in Word Quick Parts.
This is by design that we are unable to use the fields which is allowed multiple selections.
As a workaround, you can use a text field(Single line of text) to store the multiple values of the people column. When you create a document, start a workflow to update the text field using the values of the people column, then use the
text field in Word Quick Parts.
You can do as the followings:
Open your library, and create a new column using Single line of text.
Open your site with SharePoint 2010 Designer, create a workflow based on your library.
Add the action “Set Field in CurrenItem”, and set it like the screenshot.
Set the Start Options is “Start workflow automatically when an item is created”.
Best Regards,
Wendy
Forum Support
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected]
Wendy Li
TechNet Community Support

Mark line in matrix with coloured value

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