Modify the output medium log for SRM Purchase order

Hi, I'm using a FM BBP_ECS_PO_OUT_BADI to modify the output medium of the SRM purchase order. Though it is displaying it in the header level output medium ( radio buttons )
the document output log holds the old value. Is there a way to modify/update the output log to hold the changed output medium?

Prasanna,
Is this to block the PO's being sent to vendors temporarily? We had similar requirement and we were able to do it by updating table BBPD_PO_METAOUT. SAP Note 659386 has more information on it.
Regards,
Suren

Similar Messages

Set the final invoice flag for a purchase order

I want to know how to set the final invoice flag for a purchase order.
I tried BAPI_PO_CHANGE but it is giving me error.
Help me.

Hi,
I think ur BW report shows the cleared Invoice no. The second invoice no. might not have been extracted to BW system. Check your order no. in Cube whether it has two invoice nos.
Regards,
Suman

CHANGE THE OUTPUT MEDIUM FOR SRM PURCHASE ORDERS

We are using SRM 5.0
I tried to change the SRM purchase order's output
medium from 'XML' to 'Print' using a function module
'BBP_OUTPUT_PO_PARAMS_SET' within the BADI 'BBP_ECS_PO_OUT_BADI'. Though it changes the
output medium and chooses the right radio button
at the UI interface level (i.e)
Purchase order Header->output->
radio buttons(print,email,fax,xml)
It still holds the output medium as 'XML' at the
Document output log and process the document as 'XML'.
Is there a way to update the output log to hold the changed medium i.e (print)
Thanks and Regards,
Gia

Hi,
Have a look at the foll thread for more pointers;
Re: Change medium of output for Changed PO in SRM
BR,
Disha.
Do reward points for useful answers.

Configure partial invoice distribution for SRM Purchase Order

Hello Experts,
We are on SRM 5.0 SP12 and ERP 6.0 SP13. When a split accounting purchase order is created in SRM and transfers over into SAP, partial invoices are automatically posting with the distribution of "Distribute to following row". In ME23N under account assignment, there are three options for partial invoice postings:
1) Derive from account assignment category
2) Distribute to following row
3) Distribute proportionally
We would like to default the third selection, "Distribute proportionally". Does anyone know where this setting can be changed or how to do this?
Thanks,
Brett

SAP was able to provide assistance on the issue. Here are the details:
The SRM always sends to ECC the "Distribute to Following Row" selected,
and sometimes configuration changes in tcode OME9 have not effect,
possibly due to the Support Package.
To specify the correct option "Distribute Proportionally", it is necessary to use the Badi BBP_PO_INBOUND_BADI...
The partial invoice indicator is set to '1' by default in SRM, it is
standard behaviour, you can check it in the LBBP_BD_DRIVER_46AF15
program. The functionality that allow has the value ´2´ to partial
invoice indicator is exclusive to MM - R3 system.
You have two possible solution to create from EBP to backend some PO
documents with multiple account assignment and partial invoice
indicator = 2 (Distribute Proportionally):
a) To use the Badi BBP_ECS_PO_OUT_BADI to create the PO this way.
ls_ct_bapi_poitem-PART_INV = '2'
Effectively, this solution change the setting in the backend
to 'Distribute Proportionally'.
b) Partial invoice indicator can either be set in OME9 in the Backend
for the posted account assignment category (e.g. K - cost center)
or default using Backend Badi:
BBP_PO_INBOUND_BADI
BBP_POITEM-PART_INV
-> Part_INV is a field of BBP_POITEM. In the backend BADI, if you
look at the field of BBP_POITEM, you will find PART_INV. You
have to use the BADI to set this field.
OME9 was the tcode in MM to specify the partial invoice settings for each account assignment. According to SAP, sometimes this works with SRM (since the default setting sent to ECC from SRM is "Distribute to following row") and sometimes it doesn't. We ended up changing the partial invoice flag upon creation of the purchase order through the BADI mentioned above since the configuration changes did not remedy the issue. Now the partial invoices are posting proportionally which has resolved all of our split accounting posting issues.
Thanks,
Brett

Bom explosion in the item detail screen for standard purchase order

Hi Gurs,
we have a requirement to expolde bom in standard purchase order in the main item screen like in any
sales order where
main item will be item 10
sub item will be item 20
sub item will be item 30
we had already exploded bom through subcontracting but sub items are getting in a different screen.
Is there any way where we can get the subitems in the main screen rather than subscreen.
It will be gr8 if you can provide us any userexit/badi.
pls give your suggestions.
Thanks & Regards,
Radhakrishna.

Hi,
This is not possible in standard SAP. However, you can create a custom program to make this happen. The custom program should explode BOM for the material you enter and then call the bapi BAPI_PO_CREATE to create PO with all the components one after the other in the same PO.
Thanks,
Rana

Modify the price in good receipt without purchase order

Hi gurus,
is there any way to modify the price of a material in the good receipt without a purchase order?
Kind Regards

HI,
way to modify the price of a material in the good receipt without a purchase order?
I am not sure what you want price of goods receipt means material price
try following
MR21 and change material price
Regards
Kailas Ugale

Automatic account postings (for Intercompany Purchase order and Sales order

Hi all,
I need some help related to the automatic account postings (for Intercompany Purchase order and Sales order)which i can set for the follwoing scenarios. I have looked on the forms and searched alot but not able to a single solution to solve both the pupose. if one scenario works the other doesnt. Please advise.
I have created the master data
Customer receiving--G001
Sales Org.--GXIN
Distr. Channel- 01
Division - 00
Company code receiving - G1
customer supplying- V001
company code for supplying- V1
2 different scenarios
1- Intercompany Purchase order in which a Customer receiving- G001, gets stock replenishment NB purchase order from supplying company V1- GI and GR of stock is done. Biling document for customer receiving G001 is created. But now I need a way to do the opposite side posting at the supplying customer -V001-- this I do using an Idoc which creates a Invoice receipt for creditor(supplying customer) V001.
2. Sales order-- A customer X001 of company code G1 buys stock from the company code V1. the customer G001 of company code G1 bills the customer X001, but the intercompany billing doc/ invoice is created for the customer G001 by company code V1. then now i want an automatic account posting to be created at the supplying customer V001 via idoc.
Can this be achivable via Idoc with automatic account postings.
Please let me know if it doesnt make sense. thanks to all in advance
cheers
Jasmeet

Hi all,
For the Sales order and automatic posting we have created an output type ZR4N- this is creating a batch input session which can be triggered to be processed autmatically.
For the intercompany Purchase order -from Invoice we are creating a different output RD04 (sap standard) which creates invoice receipt at the vendor side.
Rest of the settings are defined using SAP standard functionality within transaction OBCA, OBCB, OBCC, OBCD,OBCE
thanks for viwing the post
Cheers
Jasmeet

Cannot change the output medium for contract

Hi Everyone,
In the contract we have "Output" tab to change the output medium for the contract.
So the issue is when I click on the change button and try to change e-mail address,I am not able to do that.
The e-mail address is grayed out though I am in the change mode.
This is happening for some contracts only.
How should I change the e-mail address of the contract?
Thanks & Regards,
Khushbu.
Edited by: Khushbu Brahmbhatt on Feb 25, 2011 9:01 PM

Hi,
Have a look at the foll thread for more pointers;
Re: Change medium of output for Changed PO in SRM
BR,
Disha.
Do reward points for useful answers.

Printing Terms and Conditions for each Purchase order in the RDF output

Hi All,
Present i have an RDF report with the registered concurrent program. when i run this concurrent program i am getting the terms and conditions at the end of the purchase orders only once(for example 10 purchase orders). Now the requirement is to get this terms and conditions printed for each purchase order. The output is in PDF format. It's an 11i RDF report. Can any one suggest me the methods how to do this? Please give me reply as soon as possible.
Thankyou in advance
Regards,
Polimera

Hi, Polimera
Welcome to OTN
Present i have an RDF report with the registered concurrent program. when i run this concurrent program i am getting the terms and conditions at the end of the purchase orders only once(for example 10 purchase orders). Now the requirement is to get this terms and conditions printed for each purchase order. The output is in PDF format. It's an 11i RDF report. Can any one suggest me the methods how to do this? Please give me reply as soon as possible.
Take a fixed frame inside the purchase order master repeating frame and place your terms and condition inside the fixed frame.
Hope this helps
If someone response is helpful or correct, please mark is accordingly

SRM 7.0 Output for changed purchase order documents

Hi all,
if we change purchase orders we like to send a PO output document for changed purchase orders only if we change certain PO fields in header or items.
What is the functionality in PO - Header - Output - Order and Send Immediatelly ? We thought that this function is the solution!
But independent we press the button <Order and Send Immediatelly > or button <Order> the system creates allways an output document in any cases of PO field changes which will be sent to a supplier (fax, email). How we can control that a PO document only will be created in cases we define ?
Kind Regards
Edited by: Hermann-Josef Wessels on Mar 28, 2011 6:53 PM

Hi Jay,
we like to control the output because PO changes for G/L account, cost centre or change from account assigment order to cost centre are not interesting for the supplier and in this cases a PO document should not be sent to the supplier. This was the main reason why we like to use function <Order and Send Immediatelly>.
So I would like to clarify the requirement:
1. Automatic created output document if a new PO will be created
2. Automatic created output document if a PO will be changed but no output if the following fields will be changed:
e.g. for G/L account, cost centre or change from account assigment order to cost centre
So we come back in our discussion to table: BBPV_COMP_FIELDS. There are entries for POO = PO Output and POR = Version comparison for Purchase Order.
Question: Can I use structure name: BBP_PDS_ACC for our requirement. If yes which field-names I have to maintain in detail in this table. If possible I need the entries in detail.
Kind Regards
Edited by: Hermann-Josef Wessels on Mar 30, 2011 9:20 AM

One or more post-processing actions failed. Consult the OPP service log for details.

hi expert plz help me i can't understand here what can i do to resove this error.
here is the logfile details of output post processor
ebs- 11i (11.5.10.2)
os - rhel 4
[9/2/13 4:54:48 PM] [main] Starting GSF service with concurrent process id = 2984174.
[9/2/13 4:54:48 PM] [main] Initialization Parameters: oracle.apps.fnd.cp.opp.OPPServiceThread:2:0:max_threads=5
[9/2/13 4:54:48 PM] [Thread-14] Service thread starting up.
[9/2/13 4:54:48 PM] [Thread-15] Service thread starting up.
[9/2/13 4:59:34 PM] [OPPServiceThread0] Post-processing request 21672063.
[9/2/13 4:59:35 PM] [2984174:RT21672063] Executing post-processing actions for request 21672063.
[9/2/13 4:59:35 PM] [2984174:RT21672063] Starting XML Publisher post-processing action.
[9/2/13 4:59:35 PM] [2984174:RT21672063]
Template code: PURCHASE_REGISTER_ITEMWISE
Template app: CONA
Language:      en
Territory:     00
Output type:   PDF
[090213_045936406][][EXCEPTION] [DEBUG] ------- Preferences defined PreferenceStore -------
[090213_045936407][][EXCEPTION] [DEBUG] ------- Environment variables stored in EnvironmentStore -------
[090213_045936408][][EXCEPTION] [DEBUG] [FND_JDBC_IDLE_THRESHOLD.LOW]:[-1]
[090213_045936408][][EXCEPTION] [DEBUG] [SECURITY_GROUP_ID]:[0]
[090213_045936408][][EXCEPTION] [DEBUG] [FND_JDBC_BUFFER_DECAY_INTERVAL]:[300]
[090213_045936408][][EXCEPTION] [DEBUG] [NLS_CHARACTERSET]:[US7ASCII]
[090213_045936408][][EXCEPTION] [DEBUG] [RESP_APPL_ID]:[-1]
[090213_045936408][][EXCEPTION] [DEBUG] [NLS_LANGUAGE]:[AMERICAN]
[090213_045936408][][EXCEPTION] [DEBUG] [FND_JDBC_BUFFER_MIN]:[1]
[090213_045936409][][EXCEPTION] [DEBUG] [FND_JDBC_BUFFER_MAX]:[2]
[090213_045936409][][EXCEPTION] [DEBUG] [NLS_NUMERIC_CHARACTERS]:[.,]
[090213_045936409][][EXCEPTION] [DEBUG] [APPS_JDBC_URL]:[jdbc:oracle:thin:@(DESCRIPTION=(LOAD_BALANCE=YES)(FAILOVER=YES)(ADDRESS_LIST=(ADDRESS=(PROTOCOL=tcp)(HOST=demo.oriplast.com)(PORT=1526)))(CONNECT_DATA=(SID=ORIDEMO)))]
[090213_045936409][][EXCEPTION] [DEBUG] [RESP_ID]:[-1]
[090213_045936409][][EXCEPTION] [DEBUG] [FND_MAX_JDBC_CONNECTIONS]:[500]
[090213_045936410][][EXCEPTION] [DEBUG] [FND_JDBC_USABLE_CHECK]:[false]
[090213_045936410][][EXCEPTION] [DEBUG] [USER_ID]:[-1]
[090213_045936410][][EXCEPTION] [DEBUG] [NLS_TERRITORY]:[AMERICA]
[090213_045936410][][EXCEPTION] [DEBUG] [FND_JDBC_PLSQL_RESET]:[false]
[090213_045936410][][EXCEPTION] [DEBUG] [FND_JDBC_CONTEXT_CHECK]:[true]
[090213_045936418][][EXCEPTION] [DEBUG] [NLS_DATE_FORMAT]:[DD-MON-RR]
[090213_045936418][][EXCEPTION] [DEBUG] [FND_JDBC_BUFFER_DECAY_SIZE]:[5]
[090213_045936418][][EXCEPTION] [DEBUG] [FND_JDBC_IDLE_THRESHOLD.HIGH]:[-1]
[090213_045936418][][EXCEPTION] [DEBUG] [NLS_SORT]:[BINARY]
[090213_045936418][][EXCEPTION] [DEBUG] [NLS_DATE_LANGUAGE]:[AMERICAN]
[090213_045936419][][EXCEPTION] [DEBUG] [LOGIN_ID]:[-1]
[090213_045936419][][EXCEPTION] [DEBUG] ------- Properties stored in Java System Properties -------
[090213_045936419][][EXCEPTION] [DEBUG] [APPLTMP]:[/u03/ORIDEMO/LIVE_APPL/livecomn/temp]
[090213_045936419][][EXCEPTION] [DEBUG] [java.runtime.name]:[Java(TM) 2 Runtime Environment, Standard Edition]
[090213_045936419][][EXCEPTION] [DEBUG] [sun.boot.library.path]:[/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/i386]
[090213_045936419][][EXCEPTION] [DEBUG] [java.vm.version]:[1.4.2_04-b05]
[090213_045936419][][EXCEPTION] [DEBUG] [OVERRIDE_DBC]:[true]
[090213_045936419][][EXCEPTION] [DEBUG] [dbcfile]:[/u03/ORIDEMO/LIVE_APPL/liveappl/fnd/11.5.0/secure/ORIDEMO_demo/oridemo.dbc]
[090213_045936419][][EXCEPTION] [DEBUG] [java.vm.vendor]:[Sun Microsystems Inc.]
[090213_045936420][][EXCEPTION] [DEBUG] [java.vendor.url]:[http://java.sun.com/]
[090213_045936420][][EXCEPTION] [DEBUG] [path.separator]:[:]
[090213_045936420][][EXCEPTION] [DEBUG] [APPLCSF]:[/u03/ORIDEMO/LIVE_APPL/livecomn/admin]
[090213_045936420][][EXCEPTION] [DEBUG] [java.vm.name]:[Java HotSpot(TM) Client VM]
[090213_045936420][][EXCEPTION] [DEBUG] [file.encoding.pkg]:[sun.io]
[090213_045936420][][EXCEPTION] [DEBUG] [user.country]:[US]
[090213_045936420][][EXCEPTION] [DEBUG] [sun.os.patch.level]:[unknown]
[090213_045936420][][EXCEPTION] [DEBUG] [java.vm.specification.name]:[Java Virtual Machine Specification]
[090213_045936421][][EXCEPTION] [DEBUG] [user.dir]:[/u03/ORIDEMO/LIVE_APPL/livecomn/admin/log/ORIDEMO_demo]
[090213_045936421][][EXCEPTION] [DEBUG] [java.runtime.version]:[1.4.2_04-b05]
[090213_045936421][][EXCEPTION] [DEBUG] [java.awt.graphicsenv]:[sun.awt.X11GraphicsEnvironment]
[090213_045936421][][EXCEPTION] [DEBUG] [java.endorsed.dirs]:[/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/endorsed]
[090213_045936421][][EXCEPTION] [DEBUG] [os.arch]:[i386]
[090213_045936421][][EXCEPTION] [DEBUG] [JTFDBCFILE]:[/u03/ORIDEMO/LIVE_APPL/liveappl/fnd/11.5.0/secure/ORIDEMO_demo/oridemo.dbc]
[090213_045936421][][EXCEPTION] [DEBUG] [java.io.tmpdir]:[/tmp]
[090213_045936422][][EXCEPTION] [DEBUG] [line.separator]:[
[090213_045936422][][EXCEPTION] [DEBUG] [java.vm.specification.vendor]:[Sun Microsystems Inc.]
[090213_045936422][][EXCEPTION] [DEBUG] [os.name]:[Linux]
[090213_045936422][][EXCEPTION] [DEBUG] [FND_JDBC_BUFFER_MIN]:[1]
[090213_045936422][][EXCEPTION] [DEBUG] [cpid]:[2984174]
[090213_045936422][][EXCEPTION] [DEBUG] [sun.java2d.fontpath]:[]
[090213_045936423][][EXCEPTION] [DEBUG] [java.library.path]:[/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/i386/client:/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/i386:/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/jre/../lib/i386:/u03/ORIDEMO/LIVE_APPL/liveora/iAS/lib:/u03/ORIDEMO/LIVE_APPL/liveora/8.0.6/network/jre11/lib/i686/native_threads:/u03/ORIDEMO/LIVE_APPL/liveora/8.0.6/network/jre11/lib/linux/native_threads:/u03/ORIDEMO/LIVE_APPL/liveappl/cz/11.5.0/bin:/u03/ORIDEMO/LIVE_APPL/liveora/8.0.6/lib:/usr/X11R6/lib:/usr/openwin/lib]
[090213_045936423][][EXCEPTION] [DEBUG] [java.specification.name]:[Java Platform API Specification]
[090213_045936423][][EXCEPTION] [DEBUG] [java.class.version]:[48.0]
[090213_045936423][][EXCEPTION] [DEBUG] [java.util.prefs.PreferencesFactory]:[java.util.prefs.FileSystemPreferencesFactory]
[090213_045936423][][EXCEPTION] [DEBUG] [os.version]:[2.6.9-82.ELsmp]
[090213_045936424][][EXCEPTION] [DEBUG] [LONG_RUNNING_JVM]:[true]
[090213_045936424][][EXCEPTION] [DEBUG] [user.home]:[/home/appdemo]
[090213_045936424][][EXCEPTION] [DEBUG] [user.timezone]:[GMT+05:30]
[090213_045936424][][EXCEPTION] [DEBUG] [java.awt.printerjob]:[sun.print.PSPrinterJob]
[090213_045936424][][EXCEPTION] [DEBUG] [file.encoding]:[ANSI_X3.4-1968]
[090213_045936424][][EXCEPTION] [DEBUG] [java.specification.version]:[1.4]
[090213_045936424][][EXCEPTION] [DEBUG] [CACHEMODE]:[DISTRIBUTED]
[090213_045936424][][EXCEPTION] [DEBUG] [java.class.path]:[/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/lib/dt.jar:/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/lib/tools.jar:/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/rt.jar:/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/charsets.jar:/u03/ORIDEMO/LIVE_APPL/livecomn/java/appsborg2.zip:/u03/ORIDEMO/LIVE_APPL/livecomn/java/apps.zip:/u03/ORIDEMO/LIVE_APPL/liveora/8.0.6/forms60/java:/u03/ORIDEMO/LIVE_APPL/livecomn/java]
[090213_045936424][][EXCEPTION] [DEBUG] [user.name]:[appdemo]
[090213_045936424][][EXCEPTION] [DEBUG] [DBCFILE]:[/u03/ORIDEMO/LIVE_APPL/liveappl/fnd/11.5.0/secure/ORIDEMO_demo/oridemo.dbc]
[090213_045936425][][EXCEPTION] [DEBUG] [java.vm.specification.version]:[1.0]
[090213_045936425][][EXCEPTION] [DEBUG] [java.home]:[/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/jre]
[090213_045936425][][EXCEPTION] [DEBUG] [sun.arch.data.model]:[32]
[090213_045936425][][EXCEPTION] [DEBUG] [user.language]:[en]
[090213_045936425][][EXCEPTION] [DEBUG] [java.specification.vendor]:[Sun Microsystems Inc.]
[090213_045936425][][EXCEPTION] [DEBUG] [java.vm.info]:[mixed mode]
[090213_045936425][][EXCEPTION] [DEBUG] [logfile]:[/u03/ORIDEMO/LIVE_APPL/livecomn/admin/log/ORIDEMO_demo/FNDOPP2984174.txt]
[090213_045936425][][EXCEPTION] [DEBUG] [java.version]:[1.4.2_04]
[090213_045936425][][EXCEPTION] [DEBUG] [java.ext.dirs]:[/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/ext]
[090213_045936426][][EXCEPTION] [DEBUG] [sun.boot.class.path]:[/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/rt.jar:/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/i18n.jar:/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/sunrsasign.jar:/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/jsse.jar:/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/jce.jar:/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/jre/lib/charsets.jar:/u03/ORIDEMO/LIVE_APPL/livecomn/util/java/1.4/j2sdk1.4.2_04/jre/classes]
[090213_045936426][][EXCEPTION] [DEBUG] [java.vendor]:[Sun Microsystems Inc.]
[090213_045936426][][EXCEPTION] [DEBUG] [FND_JDBC_BUFFER_MAX]:[2]
[090213_045936426][][EXCEPTION] [DEBUG] [file.separator]:[/]
[090213_045936426][][EXCEPTION] [DEBUG] [java.vendor.url.bug]:[http://java.sun.com/cgi-bin/bugreport.cgi]
[090213_045936426][][EXCEPTION] [DEBUG] [sun.io.unicode.encoding]:[UnicodeLittle]
[090213_045936426][][EXCEPTION] [DEBUG] [sun.cpu.endian]:[little]
[090213_045936426][][EXCEPTION] [DEBUG] [APPLOUT]:[out/ORIDEMO_demo]
[090213_045936427][][EXCEPTION] [DEBUG] [sun.cpu.isalist]:[]
[9/2/13 4:59:40 PM] [UNEXPECTED] [2984174:RT21672063] java.lang.reflect.InvocationTargetException
        at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
        at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
        at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
        at java.lang.reflect.Method.invoke(Method.java:324)
        at oracle.apps.xdo.common.xml.XSLT10gR1.invokeParse(XSLT10gR1.java:517)
        at oracle.apps.xdo.common.xml.XSLT10gR1.transform(XSLT10gR1.java:224)
        at oracle.apps.xdo.common.xml.XSLTWrapper.transform(XSLTWrapper.java:177)
        at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:1044)
        at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:997)
        at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:212)
        at oracle.apps.xdo.template.FOProcessor.createFO(FOProcessor.java:1657)
        at oracle.apps.xdo.template.FOProcessor.generate(FOProcessor.java:967)
        at oracle.apps.xdo.oa.schema.server.TemplateHelper.runProcessTemplate(TemplateHelper.java:5888)
        at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:3438)
        at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:3527)
        at oracle.apps.fnd.cp.opp.XMLPublisherProcessor.process(XMLPublisherProcessor.java:247)
        at oracle.apps.fnd.cp.opp.OPPRequestThread.run(OPPRequestThread.java:153)
Caused by: java.io.UnsupportedEncodingException: &Encoding
        at sun.io.Converters.getConverterClass(Converters.java:215)
        at sun.io.Converters.newConverter(Converters.java:248)
        at sun.io.ByteToCharConverter.getConverter(ByteToCharConverter.java:64)
        at sun.nio.cs.StreamDecoder$ConverterSD.<init>(StreamDecoder.java:223)
        at sun.nio.cs.StreamDecoder$ConverterSD.<init>(StreamDecoder.java:209)
        at sun.nio.cs.StreamDecoder.forInputStreamReader(StreamDecoder.java:76)
        at java.io.InputStreamReader.<init>(InputStreamReader.java:83)
        at oracle.xdo.parser.v2.XMLReader.setEncoding(XMLReader.java:848)
        at oracle.xdo.parser.v2.XMLReader.checkXMLDecl(XMLReader.java:2718)
        at oracle.xdo.parser.v2.XMLReader.pushXMLReader(XMLReader.java:471)
        at oracle.xdo.parser.v2.XMLParser.parse(XMLParser.java:263)
        ... 17 more
[9/2/13 4:59:40 PM] [2984174:RT21672063] Completed post-processing actions for request 21672063.
[9/2/13 5:10:51 PM] [OPPServiceThread1] Post-processing request 21672114.
[9/2/13 5:10:51 PM] [2984174:RT21672114] Executing post-processing actions for request 21672114.
[9/2/13 5:10:51 PM] [2984174:RT21672114] Starting XML Publisher post-processing action.
[9/2/13 5:10:51 PM] [2984174:RT21672114]
Template code: PURCHASE_REGISTER_ITEMWISE
Template app: CONA
Language:      en
Territory:     00
Output type:   PDF
[9/2/13 5:10:51 PM] [UNEXPECTED] [2984174:RT21672114] java.lang.reflect.InvocationTargetException
        at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
        at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
        at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
        at java.lang.reflect.Method.invoke(Method.java:324)
        at oracle.apps.xdo.common.xml.XSLT10gR1.invokeParse(XSLT10gR1.java:517)
        at oracle.apps.xdo.common.xml.XSLT10gR1.transform(XSLT10gR1.java:224)
        at oracle.apps.xdo.common.xml.XSLTWrapper.transform(XSLTWrapper.java:177)
        at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:1044)
        at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:997)
        at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:212)
        at oracle.apps.xdo.template.FOProcessor.createFO(FOProcessor.java:1657)
        at oracle.apps.xdo.template.FOProcessor.generate(FOProcessor.java:967)
        at oracle.apps.xdo.oa.schema.server.TemplateHelper.runProcessTemplate(TemplateHelper.java:5888)
        at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:3438)
        at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:3527)
        at oracle.apps.fnd.cp.opp.XMLPublisherProcessor.process(XMLPublisherProcessor.java:247)
        at oracle.apps.fnd.cp.opp.OPPRequestThread.run(OPPRequestThread.java:153)
Caused by: java.io.UnsupportedEncodingException: &Encoding
        at sun.io.Converters.getConverterClass(Converters.java:215)
        at sun.io.Converters.newConverter(Converters.java:248)
        at sun.io.ByteToCharConverter.getConverter(ByteToCharConverter.java:64)
        at sun.nio.cs.StreamDecoder$ConverterSD.<init>(StreamDecoder.java:223)
        at sun.nio.cs.StreamDecoder$ConverterSD.<init>(StreamDecoder.java:209)
        at sun.nio.cs.StreamDecoder.forInputStreamReader(StreamDecoder.java:76)
        at java.io.InputStreamReader.<init>(InputStreamReader.java:83)
        at oracle.xdo.parser.v2.XMLReader.setEncoding(XMLReader.java:848)
        at oracle.xdo.parser.v2.XMLReader.checkXMLDecl(XMLReader.java:2718)
        at oracle.xdo.parser.v2.XMLReader.pushXMLReader(XMLReader.java:471)
        at oracle.xdo.parser.v2.XMLParser.parse(XMLParser.java:263)
        ... 17 more
[9/2/13 5:10:51 PM] [2984174:RT21672114] Completed post-processing actions for request 21672114.
thaks
pritesh

hi experts
thanks for ur replay,
this issue is occured with only the particular request and this is custom report. i try some step
down the manager run the cmclean.sql, increease the processes of output postprocessor but not get the any type of effect on issue...
and also follow the step that describe in the below doc:
Output Post Processor (OPP) Log Contains Error "oracle.xdo.parser.v2.XMLParseException: Unexpected EOF" (Doc ID 1273272.1)
To Bottom
request log file details below:
+---------------------------------------------------------------------------+
CONA Custom: Version : UNKNOWN - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
PURCHASE_REGISTER_ITEMWISE module: Ori - Purchase Register - Item wise (15x12)
+---------------------------------------------------------------------------+
Current system time is 02-SEP-2013 17:10:29
+---------------------------------------------------------------------------+
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_SEGM='02'
P_CHART_OF_ACCOUNTS_ID='50268'
p_from_date='2012/04/01 00:00:00'
p_to_date='2012/04/05 00:00:00'
P_YES_NO='No'
XML_REPORTS_XENVIRONMENT is :
/u03/ORIDEMO/LIVE_APPL/liveora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
XENVIRONMENT is set to /u03/ORIDEMO/LIVE_APPL/liveora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
_AMERICA.UTF8
Report Builder: Release 6.0.8.25.0 - Production on Mon Sep 2 17:10:29 2013
(c) Copyright 1999 Oracle Corporation. All rights reserved.
Enter Username:
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
Executing request completion options...
+------------- 1) PUBLISH -------------+
Beginning post-processing of request 21672114 on node DEMO at 02-SEP-2013 17:10:51.
Post-processing of request 21672114 failed at 02-SEP-2013 17:10:51 with the error message:
One or more post-processing actions failed. Consult the OPP service log for details.
+--------------------------------------+
+------------- 2) PRINT   -------------+
+--------------------------------------+
Finished executing request completion options.
+---------------------------------------------------------------------------+
Concurrent request completed
Current system time is 02-SEP-2013 17:10:52
+---------------------------------------------------------------------------+
i check the document that u all suggest above after that i update u as soon as possible..
thanks & regards
pritesh ranjan

Modify the output file created by F110

hi everybody
I have to modify the output file (in text format) created by tcode F110.
I have looked in the program rffous_t but could not see where I have to actually change the layout of the display of the fields
can anybody help me out in this issue?
thanks a lot for your help
prema

Hi vinraaj
thanks a lot for the information
One more question, if i have to modify the formats of the file, do i have to modify the event module for payment medium formats
theres an event module FI_PAYMEDIUM_ACH_20, I have to change the codes, how do i proceed?
do i make a copy of the event module and then modify the codes or there is other ways to do it
thanks a lot for your help

When i try to add DownloadHelper it comes up with unexpected installation error review the error console log for more details - 203, how to it check the log and how do i fix this problem?

== Issue
==
I have another kind of problem with Firefox
== Description
==
When i tried to install DownloadHelper this happened Firefox could not install the file at
https://addons.mozilla.org/en-US/firefox/downloads/latest/3006/addon-3006-latest.xpi?src=addondetail
because: Unexpected installation error
Review the Error Console log for more details.
-203
, how do i check the log and how do i resolve this problem? thank you
== This happened
==
Just once or twice
== today
==
== Troubleshooting information
==
Application Basics
Name
Firefox
Version
3.6.3
Profile Directory
Open Containing Folder
Installed Plugins
about:plugins
Build Configuration
about:buildconfig
Extensions
Name
Version
Enabled
ID
Ask Toolbar for Firefox
2.1.0.5
true
AVG Safe Search
9.0.0.783
true
{3f963a5b-e555-4543-90e2-c3908898db71}
Java Console
6.0.17
true
Microsoft .NET Framework Assistant
1.1
true
{20a82645-c095-46ed-80e3-08825760534b}
BitDefender Antiphishing Toolbar
2.0
true
[email protected]
Modified Preferences
Name
Value
accessibility.typeaheadfind.flashBar
0
browser.places.smartBookmarksVersion
2
browser.startup.homepage_override.mstone
rv:1.9.2.3
extensions.lastAppVersion
3.6.3
general.useragent.extra.microsoftdotnet
(.NET CLR 3.5.30729)
network.cookie.prefsMigrated
true
places.last_vacuum
1276351876
print.print_printer
HP Photosmart D5300 series
print.printer_HP_Photosmart_D5300_series.print_bgcolor
false
print.printer_HP_Photosmart_D5300_series.print_bgimages
false
print.printer_HP_Photosmart_D5300_series.print_command
print.printer_HP_Photosmart_D5300_series.print_downloadfonts
false
print.printer_HP_Photosmart_D5300_series.print_edge_bottom
0
print.printer_HP_Photosmart_D5300_series.print_edge_left
0
print.printer_HP_Photosmart_D5300_series.print_edge_right
0
print.printer_HP_Photosmart_D5300_series.print_edge_top
0
print.printer_HP_Photosmart_D5300_series.print_evenpages
true
print.printer_HP_Photosmart_D5300_series.print_footercenter
print.printer_HP_Photosmart_D5300_series.print_footerleft
&PT
print.printer_HP_Photosmart_D5300_series.print_footerright
&D
print.printer_HP_Photosmart_D5300_series.print_headercenter
print.printer_HP_Photosmart_D5300_series.print_headerleft
&T
print.printer_HP_Photosmart_D5300_series.print_headerright
&U
print.printer_HP_Photosmart_D5300_series.print_in_color
true
print.printer_HP_Photosmart_D5300_series.print_margin_bottom
0.5
print.printer_HP_Photosmart_D5300_series.print_margin_left
0.5
print.printer_HP_Photosmart_D5300_series.print_margin_right
0.5
print.printer_HP_Photosmart_D5300_series.print_margin_top
0.5
print.printer_HP_Photosmart_D5300_series.print_oddpages
true
print.printer_HP_Photosmart_D5300_series.print_orientation
0
print.printer_HP_Photosmart_D5300_series.print_pagedelay
500
print.printer_HP_Photosmart_D5300_series.print_paper_data
9
print.printer_HP_Photosmart_D5300_series.print_paper_height
11.00
print.printer_HP_Photosmart_D5300_series.print_paper_size_type
0
print.printer_HP_Photosmart_D5300_series.print_paper_size_unit
1
print.printer_HP_Photosmart_D5300_series.print_paper_width
8.50
print.printer_HP_Photosmart_D5300_series.print_reversed
false
print.printer_HP_Photosmart_D5300_series.print_scaling
1.00
print.printer_HP_Photosmart_D5300_series.print_shrink_to_fit
true
print.printer_HP_Photosmart_D5300_series.print_to_file
false
print.printer_HP_Photosmart_D5300_series.print_unwriteable_margin_bottom
0
print.printer_HP_Photosmart_D5300_series.print_unwriteable_margin_left
0
print.printer_HP_Photosmart_D5300_series.print_unwriteable_margin_right
0
print.printer_HP_Photosmart_D5300_series.print_unwriteable_margin_top
0
privacy.sanitize.migrateFx3Prefs
true
security.warn_viewing_mixed
false
== Firefox version
==
3.6.3
== Operating system
==
Windows Vista
== User Agent
==
Mozilla/5.0 (Windows; U; Windows NT 6.0; en-GB; rv:1.9.2.3) Gecko/20100401 Firefox/3.6.3 (.NET CLR 3.5.30729)
== Plugins installed
==
*-npdivxplayerplugin
*Default Plug-in
*Adobe PDF Plug-In For Firefox and Netscape "9.3.2"
*The QuickTime Plugin allows you to view a wide variety of multimedia content in Web pages. For more information, visit the QuickTime Web site.
*NPRuntime Script Plug-in Library for Java(TM) Deploy
*6.0.12.732
*RealPlayer(tm) LiveConnect-Enabled Plug-In
*RealJukebox Netscape Plugin
*Shockwave Flash 10.0 r45
*Adobe Shockwave for Director Netscape plug-in, version 11.5
*iTunes Detector Plug-in
*DivX Web Player version 2.0.0.254
*GEPlugin
*4.0.50524.0
*Office Live Update v1.4
*NPWLPG
*Windows Presentation Foundation (WPF) plug-in for Mozilla browsers
*RealPlayer(tm) HTML5VideoShim Plug-In
*Google Update
*Next Generation Java Plug-in 1.6.0_20 for Mozilla browsers

Mark Leary:
As TXGuy posted above:
See:
https://support.mozilla.com/en-US/kb/Unexpected+installation+error+-203+when+installing+add-ons
http://kb.mozillazine.org/Unable_to_install_themes_or_extensions_-_Firefox#Unexpected_installation_error_-203
Also see:
http://support.mozilla.com/en-US/kb/Profiles#How_to_find_your_profile
http://kb.mozillazine.org/Show_hidden_files_and_folders

IMG settings after creating new output type for a purchase order smartform

Hi all,
Do I need to make changes in IMG after creating a new output type in NACE for a purchase order smartform?
I have customized a purchase order smartform according to the requirements and copied an existing output type and assigned the custom form name.
When I am trying to create a purchase order to test it, I am going to the message tab for assigning the output type and if I press F4 on the output type field or if I give the copied output type there, it says output type is not defined.
Do I need to make any changes in SPRO?
Regards,
Anik

Yes. You have to add the new output type to the proper message determination schema.
Go to the IMG and select Materials Management -> Purchasing -> Messages -> Output control -> Message determination schemas -> Define message schema for purchase order -> Maintain Message Determination Schema: Purchase Order.
Select the proper schema, then Control Data and insert your new output type into the schema (eventually with any requirement that may be necessary... you probably want to use 101 like in case of the regular NEU message).
This should do it.

I need output type NEU automaticaly for create purchase order document type

Dear Experts,
I need output type NEU automaticaly for create purchase order document type NB
when transaction code MN04, I am doing the following:
(1) I selected the third option Purchasing Output determination: Document type
(2) I selected the output type NEU.
(3) In condition records in document type , i have chosen NB.
(4) In name its automatically coming as Purchase requisition
Please suggest how Purchase Order NB will come

Hi,
Check & press F4, NB Purchase Order (for catagory F) will be there after entering PO output type NEU & then maintaion the condition record in MN04.
Output type NEU automaticaly defaulted during purchase order creation with document type ,then just fine tune the output (message) type in following path:
SPRO--->MM->Purchasing>Message>Output control->Message types> Define message type for Purchase Order----->Fine-Tuned Control: Purchase Order
Now here select the check box corresponding to your output(message) type NEU to have print output automatically displayed & save.
Now try to creating Purchase Order & you will have default message type NEU.
Regards,
Biju K

Modify the output medium log for SRM Purchase order

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