No LOVs in R12

Hi All,
We have upgraded 11i to R12, While running reports we did not find LOVs for most of the reports, we are getting message like " No LOV's for month" could you please assist me in this.
Thanks,
RED.

Hi Red,
Try the following, we had to do this to custom reports to make the report LOVs show the data relating to the selected operating unit (as selected on the submit concurrent request form), and to make the reports show data.
In R12, you need to set the Operating Unit Mode setting on the web based define concurrent program page. Go to (R) System Administration -> (N) Concurrent -> Programs, once you have queried up your concurrent program for your report, click the Request tab. You will find the Operating Unit Mode option there. This Operating Unit Mode option needs to be set to Single for most R12 instances. This mode setting is not available in the Oracle Forms concurrent program define form, so watch out!
Also ensure that in your Oracle Reports that you call SRW.USER_EXIT( 'FND SRWINIT'); in the after parameter form trigger, not from the before report trigger. The multi-org changes in R12 somehow has affected from where you can now call this user exit. It must be called from after parameter form to enable a report to get data from organization striped tables/views (e.g PO_VENDORS).
Hope this helps,
Daryl

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Creating and modifying LOV in R12

Dear gurus
In R-12 how I can register a new LOV. Moreover, how I can identify that which LOV is attached to some particular field and how i can modify that LOV. OR If I want to remove the LOV from some particular field then ??
Please advise
I shall be ever thankful.

Please refer to these manuals:
Oracle Applications Flexfields Guide
http://download.oracle.com/docs/cd/B53825_03/current/acrobat/121flexug.pdf
Oracle Applications Developer's Guide
http://download.oracle.com/docs/cd/B53825_03/current/acrobat/121devg.pdf
Thanks,
Hussein

In R12.2.3 Task type LOV is blank

Hi,
We are implementing R12.2.3 Service modules for our client.
But after defining the task types using the Service Responsibility, the same are available under Task manager window.
But none of the task type neither the seeded one are available under the task type LOV in create service request form.
Nor we can see any task type available under mapping objects window which opens after clicking on Map Types button in Task Type definition form.
Is there anything we missing any profile option or some key setup.
Please let me know if anyone has seen this issue before.
Best Regards,
Shyam

Hi Shyam,
Please open the Task Types form ( JTFTKTTY.fmb) and click on the 'Map Types' button.
Query for Source Object = 'Service Request'.
a) Do you see Task Types already mapped?
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Payroll Run request not showing Payroll LOV in Oracle HRMS R12.0.6

Dear All,
We implemented Oracle HRMS R12.0.6 to one of our client. But we are facing an issue. We create a responsibility for our payroll user and assign modified menu and Glb Shrms Process and Reports request group to it. We set the profile options (HR:Business Group, HR:Security Profile and HR:User Type) on this responsibility. when we are going to run payroll from this responsibility then on Payroll Run request the LOV of Payroll parameter doesn't show values. Kindly, if any one can have idea related this then please update. Its very urgent..
Thanx In Advance.
Regards.

i don't recall the details, but you have to add a hidden forms function to your menu, so that the concurrent inherits the settings of the caller, so that the LOV's of your concurrent behave.
Look into the seeded responsibilities, and look for a hidden forms function like multiform or so.
If it is this, then the issue has nothing to do with 12.0.6 , but is linked to the fact you build your custom menu from scratch.

ESYU: R12 - OM 화면에서 Item LOV를 control 하는 parameter나 Profile?

Purpose
R12의 Sales Order find 화면의 Item LOV를 control 하는 parameter나
Profile은 무엇인지 알아본다.
Solution
R12에서는 System Parameter에 있는 'Item Validation Org' 값이 Item LOV
값을 control 한다.
Navigation:
1. Using Order Management Super User responsibility
2. Setup > System Parameters > Values
For example:
-. 만일 Find Window에 Operating Unit가 명기되어 있다면,
명기된 Operating Unit에 default로 묶인 Item Validation Org의 item을
기본으로 하는 item을 Item LOV는 보여준다.
-. 만일 Find Window에 Operating Unit이 명기되어 있지 않다면,
Item LOV는 default Operating Unit(MO: Default Operating Unit)과 묶인
Item Validation Org를 기본으로 한 item을 보여준다.
같은 logic이 또한 Multi-Org Concurrent Program pararmeter window의 Item
LOV에도 적용된다.
Reference
Note 393724.1

R12: Supplier Banking Details - LOV does not return value

Hi!
I am having a problem when selecting a Bank for a supplier.
I click on the icon to open the LOV and search for the bank i want to add for a particular supplier.
When i click on the select button, the value of the bank name does not appear in the text box.
In another environment it works perfectly.
Please help..
Vik

Hi Vik,
In R12, while defining the bank and bank accounts, there is a section called ACCOUNT OWNER and USE, where we specify that this bank can be used for which application for e.g. Payables, Payroll, Recievables and Treasury,
Can you please check that the above bank account is enabled for use by Payables application.
I am thinking that might be one of the cause , why the bank name is not available at the supplier level..
Thanks
Manish Jain.

R12 Invoice Concurrent LOV not showing any Invoice after upgrade from 11i

Hi All,
We had 11i instance and then we upgraded to 12i.
Now one seeded program named "Invoice Print Selected Invoices" has a parameter called "Transaction Number Low"
, having LOV AR_RAXINV_TRX_NUMBER ,
does not show any record in R12.
When i opened LOV i could see following tables:
1. RA_CUSTOMER_TRX
2. RA_CUST_TRX_TYPES
3.AR_LOOKUPS L1
We are using this value set for one of our custom object too.
I was wondering if it is not pulling any data for seeded how it could it pull for custom objects.
I am a newbie in R12.
Any one has any idea why is it so , i can speed up my work and learn from your experties.
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Swapnesh Parmar

Hi
Did you get the above sorted ? how ?
I have a similar problem with Selected Invoice Print where the Transaction Type parameter lov doesn't show any values. The seeded value set uses ra_cust_trx_types which (in R12) is a synonym for ra_cust_trx_types_all.
There is data on ra_cust_trx_types_all.
Pam

Lov and Message Styled Text Problem in OAF R12

Hi,
I am trying to develop a UI page for capturing country information in OAF R12.
I am facing an issue as described below:
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India (Lov) IN (populated from Lov) Active (msg choice)
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Now when I click on the Add New Row button, the value in the Country code field gets
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Is there a workaround for this. Also I am working on OAF R12. Does this kind of thing occur even in OAF 11.5.10 ?
Kindly help its very urgent.
Thanks

Hi,
You have to take care of these things...
1. Return the value from LOV to a form value on a page. Now attach a view instance and view attribute to this form value say VO1 and Attr1 respectively.
2. Now attach the same VO instance and vo attribute to the Messagestyletext/messagetextinput u are using for the CODE.
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Period LOV in GL journal entry from r12

I am trying to do some customization for the period LOV in GL journal entry form.
In found the below SQL from the record group of the LOV:
SELECT period_name,
         start_date,
         end_date,
         period_num,
         period_year
    FROM gl_periods
   WHERE period_set_name = :PARAMETER.period_set_name
     AND period_type = :PARAMETER.accounted_period_type
ORDER BY period_year DESC, period_num DESC
Since, I don't know how to get the values for :PARAMETER.period_set_name and :PARAMETER.accounted_period_type ....I ran the SQL
select * from gl_periods where period_name = 'APR-15'
in toad to find values for period_set_name and values and period_type and then ran the main SQL in toad but it returned lot of records ~500.
But, in the application PERIOD LOV just displays open periods. I am wondering if you can tell me how it works.
I checked to form to make sure there is no existing personalization for PERIOD LOV.
Thanks.

Hi,
I am pasting my comments next to yours :
These are the issues that needs to be resolved:
• Depreciated balance are over stated in Fixed Assets and needs to be adjusted to reflect what is in GL. => I wasn't sure how this was was possible, since I assumed that your Asset depreciation journals in GL were being fed from FA. So if depreciation was thought to be incorrect in FA, its corresponding balance in GL should've been incorrect as well. But I guess that's not the case because your other questions imply that some of these assets were acquired and their might have been some conversion activity involved.
• Fixed Assets mass additions are selecting GL accounts that should not be selected. We need to know how to change the criteria for selection. +=> Check the Asset Clearing and CIP clearing accounts on your asset categories+
Later:
• We need to learn the proper way to convert assets we acquired from acquisition into our Oracle Fixed Assets system, so that depreciation start at the time we acquire the assets. => That is correct, you could change your original date placed in service to the acquisition date as part of conversion and if you have the correct prorate convention, they should depreciate the way you want it to.

Cannot display values in LOV when using oe_transaction_types in Web ADI Template in R12

Hi,
I use BNE_INTEGRATOR_UTILS.CREATE_TABLE_LOV to create a POPList by using the view oe_transaction_types, but there is no any data displayed in the order type column, while can use table oe_transaction_types_tl to create the POP List and display value. Does the Web ADI LOV not support the MOAC? Here is the API:
BNE_INTEGRATOR_UTILS.CREATE_TABLE_LOV(P_APPLICATION_ID     => 20009, --IN NUMBER,
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                                        P_DESC_COL           => 'DESCRIPTION', --IN VARCHAR2,
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                                        P_ADDL_W_C           => 'TRANSACTION_TYPE_CODE = ''ORDER'' AND NVL(END_DATE_ACTIVE, SYSDATE) BETWEEN START_DATE_ACTIVE AND SYSDATE',
                                        P_WINDOW_CAPTION     => 'Order Type', --IN VARCHAR2,
                                        P_WINDOW_WIDTH       => 500, --IN NUMBER,
                                        P_WINDOW_HEIGHT      => 400, --IN NUMBER,
                                        P_TABLE_BLOCK_SIZE   => 10, --IN NUMBER,
                                        P_TABLE_SORT_ORDER   => 'NAME', --IN VARCHAR2,
                                        P_USER_ID            => -1, --IN NUMBER,
                                        P_TABLE_COLUMNS      => 'NAME,DESCRIPTION', -- IN VARCHAR2,
                                        --P_TABLE_SELECT_COLUMNS IN VARCHAR2,
                                        --P_TABLE_COLUMN_ALIAS   IN VARCHAR2,
                                        --P_TABLE_HEADERS        IN VARCHAR2,
                                        P_POPLIST_FLAG => 'Y');

Duplicate post.
How to restrict the display of Integrator in Web ADI
How to restrict the display of Integrator in Web ADI

R12 Expense Report set value to LOV

Hi,
Is there a way using OAF Personalisation to set a value of an LOV based on another field populated on the same page?
E.g. When the page is displayed, there is a field "Justification" which is populated with "PROJ001" and I want this value "PROJ001" to appear automatically in the field "Project" on the same page.
Thanks,
Vikram

Vikram,
You need to do the CO Extension to achieve your requirement. It cant be achieved using personalization.
Regards,
Gyan
gyanoracleapps.blogspot.com

After substituting the new AM a LOV in the standard page stopped work (R12)

I extended an AM in one of the standard Oracle Apps Page. After substituting the new AM, a LOV in the standard page stopped working.
Do someone have a solution for this?
thanks
Lou

Hi,
thanks for all replies.
Recap:
In a std OAF page I need to add a image-link for each row to go to a custom OAF page and show a custom table contents details of linked master id.
I added an image with personalization and create a dyanmic URI in extension of CO to pass id in a new page.
Since here all works fine.
Now, the problem is that I also need to call the procedures from DB to execute DML before access to the custom page.
I added in AM extension of standard page, a code like this below:
+public HashMap defPopulateDetails(String invoiceId, String checkrunId) {+
CallableStatement st = null;
HashMap returnValues = new HashMap(2);
try
+{+
String stmt = "BEGIN XXLOUIS_PKG.ON_INSERT_DETAIL(P_INVOICE_ID => :1," +
+"P_CHECKRUN_ID => :2); END;";+
OADBTransaction tr = getOADBTransaction();
st = tr.createCallableStatement(stmt, 1);
+// Bind the input parameters+
st.setString(1, invoiceId);
st.setString(2, checkrunId);
st.execute();
st.close();
OAExceptionUtils.checkErrors(tr);
+}+
catch (SQLException sqle)
+{+
throw new OAException("ICX", "FWK_TBX_OBJECT_NOT_FOUND");
+}+
return returnValues;
+}+
Can I move it to the Controller ?
My doubt is due to the fact that I thought was a good practice place validation logic in to CO
and place all calls to DB procedures and VO into AM.
If I can move this piece of code from AM in to the CO I belive have not other problems.
thanks
Lou

Look Ahead LOV Feature - From R12.1.2 onwards...

I have posted a new article on my blog regarding Look Ahead LOV.
http://oracleanil.blogspot.com/2010/09/auto-suggest-or-look-ahead-lovs-oaf.html
Thanks
--Anil
http://oracleanil.blogspot.com

Hi Anil,
Thanks a lot for all the valuable information you are sharing with OAF techies and your precious time.
Regards,
Reetesh Sharma

In R12 unable to transfer payroll data to gl

My company has implemented xx Legislation with Global HRMS Internationl,Oracle R12.
I have run all pre-payroll and Quick-pay for 3 employees also i have run Post payroll processes for all the 3 emps,
i.e.
Pre-Payment
Cheque Writer
Costing
Cost Break down report (able to see the account codes for all the 3 emps)
Transfer to SLA/Transfer to GL
My question is i have run the Transfer to SLA prcocess and the log file also shows that 3 assignments have been processed sucessfully.
when i go to GL Resp. i am unable to view/import the Journal using Conc. request Program-Import Journal.
as the parameter Ledger for conc. request "Program-Import Journal" says
"List of values contains no entries "
If i navigate to GL resp and then to Journal i am unable to query the Journal for Source=Payroll.
Also when i go to Journal >Import >Run
Source=Payroll
Ledger=List of values contains no entries (there is no valu in lov)
Selection Criteria=No Group Id
Can some one tell me why is the system behaving like this.
Is there any gap in my setups?If so please assist me.
Please note that the same happens if i run Transfer to GL process through HRMS Responsibility.
Regards
Edited by: 594647 on Sep 24, 2008 1:01 PM

Yes Sir i have mapped the Payroll Costing Segment and GL Chart of Account Segment
Navigation: Payroll>GL Flexfield Map
I have run the Cost Break down report and i can see the DR and CR entries in the report.
i am able to see the data in GL_INTERFACE table.
But when I am trying to Run a concurrent request Program-Import Journal through General Ledger Responsibility one of the parameter's (Ledger) LOV say that “List of Values contains no entries”
There are parameters that I must enter for Program-Import Journal concurrent request in order to run the process these are:
All parameters are Mandatory:-
Source=Payroll
Ledger=No Values
Group ID (Parameter disabled)
Post Errors to Suspense=No ------------------(Default)
Create Summary Journals=No ----------------(Default)
Import Descriptive Flexfields=No -------------(Default)
Please help me.As i am totally confused!

IN R12 -- HOW TO CREATE RECEIPT METHOD IN RECEIVABLES

IN R12 --> HOW TO CREATE RECEIPT METHOD IN RECEIVABLES
SET UP
RECEIPTS-------> RECEIPT CLASSES
I CREATED NEW RECEIPT CLASS AND NEW RECEIPT METHOD
WHEN CREATING NEW RECEIPT METHOD
BANK ACCOUNTS---------->
I AM ABLE TO SELECT THE DETAILS FOR THE FOLLOWING
1. OPERATING UNIT
2. BANK NAME
3. BRANCH NAME
4. EFFECTIVE DATES
5. CASH ACCOUNT
6. UNAPPLIED RECEIPTS
7. UNIDENTIFIED RECEIPTS
8. ON ACCOUNT RECEIPTS
BUT WHEN COMES TO THE
UNEARNED DISCOUNTS AND
EARNED DISCOUNTS I AM UNABLE TO GET LOV FOR THAT
IN THE SET UP----> SYSTEM OPTIONS ----> MISCELLANEOUS
I CHECKED THE CHECK BOX TO YES FOR
ALLOW UNEARNED DISCOUNTS
PLEASE GIVE SOLUTIONS FOR THIS
THANKS IN ADVANCE
PRINCE

Hi
Thank You Ketter Ohnes for Reply,
AR: Setup: Receipts: Receivable Activities
When i am doing above set up it is giving the following error.
PLEASE DEFINE A PARTY TAX PROFILE FOR OPERATING UNIT & ORG_ID
Thanks and Regards
Prince

No LOVs in R12

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