Non Matched PO receipts

Hello All,
I need to develop a query for "Non Matched PO receipts" with the fo;;woing columns
Supplier Code
Spplier Name
quantity received (NOT MATCHED)
unit price
currency
exchange rate
receiving date
payment term (assigned to PO)
so i have wrtiten the following query but it is not returing data is my query correct
select pv.vendor_type_lookup_code Supplier_code,
pv.vendor_name Supplier_name,
rsl.quantity_received,
aida.unit_price,
aida.Exchange_rate,
aia.invoice_currency_code,
att.name Payment_term
from AP_Invoices_All aia,
aP_invoice_distributions_all aida,
PO_vendors pv,
AP_TERMS_TL att,
rcv_transactions rt,
rcv_shipment_lines rsl
where aia.vendor_id=pv.vendor_id
and aia.invoice_id=aida.invoice_id
and aida.po_distribution_id is null
and aia.terms_id=att.term_id
and aida.rcv_transaction_id = rt.transaction_id
and rt.shipment_line_id = rsl.shipment_line_id
Thanks,
Kumar

Hi,
Whenever you need help on this forum, post:
(1) The version of Oracle (and any other relevant software) you're using
(2) A little sample data (just enough to show what the problem is) from all the relevant tables
(3) The results you want from that data
(4) Your best attempt so far
Executable SQL statements (like "CREATE TABLE AS ..." or "INSERT ..." statements) are best for (2).
If you can present your problem using commonly available tables (for example, tables in scott schema, or views in the data dictionary), then you can omit (2).
Formatted tabular output is okay for (3). Type {code} before and after the tabular text, to preserve spacing.
You've already done (4), but it would be better if you could use {code} tags around that, too: it's hard to read without any formatting.

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Dears,
i used multiple account assignment functionality based on percentage for purchase order item and the system forced the goods receipt as "Non-valuated Goods receipt".
In this way i don't have FI-CO documents at Goods receipt; i got them only at Invoice verification. So i totally lose analysis on account "Invoice to Receive".
Please, give me some suggestion if you know something in matter.
Thanks in advance,
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It means that i didn't set non-valuated goods receipt.
The system automatically set the flag if more than one account assignment are used for one purchase order item.
If happens that just one account asignment is used for one purchase order item then the goods receipt is still valuated.
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GetHttpRequestData missing "If-Modified-Since" and "If-None-Match"

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struct
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Host: [removed]
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Accept: text/html,application/xhtml+xml,application/xml;q=0.9,*/*;q=0.8
Accept-Language: en-us,en;q=0.5
Accept-Encoding: gzip,deflate
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Matched PO receipts query

Dear All,
I have to develop a report for "Matched PO receipts" with the following columns:
Receipt Date
Receipt Number
PO Number
Supplier Code
Supplier Name
Amount
Please look at this query, Could this solved my problem?
select to_char(rt.transaction_date,'yyyy-mm-dd')rct_date
,rsh.receipt_num rct_number
,pha.segment1 po_number
,rsh.vendor_id
,pv.vendor_name
,pvsa.vendor_site_code vendor_site
,sum(rt.amount_billed)amount
from rcv_transactions rt
,rcv_shipment_lines rsl
,rcv_shipment_headers rsh
,po_headers_all pha
,po_vendors pv
,po_vendor_sites_all pvsa
,po_distributions_all pda
,ap_invoice_distributions_all aida
where rt.shipment_line_id = rsl.shipment_line_id
and rsl.shipment_header_id = rsh.shipment_header_id
and rt.po_header_id = pha.po_header_id
and rsh.vendor_id = pvsa.vendor_id
and rsh.vendor_site_id = pvsa.vendor_site_id
and pvsa.vendor_id = pv.vendor_id
and rt.po_header_id = pda.po_header_id
and pda.po_distribution_id = aida.po_distribution_id
and rt.transaction_id = aida.rcv_transaction_id
and to_char(rt.transaction_date ,'yyyy/mm/dd')||' 00:00:00' between :p_date_from and :p_date_to
and rt.organization_id = :p_unit
group by to_char(rt.transaction_date,'yyyy-mm-dd')
,pha.segment1
,rsh.receipt_num
,rsh.vendor_id
,pv.vendor_name
,pvsa.vendor_site_code
order by 1,to_number(rsh.receipt_num)

Hi,
Instead of taking the amount billed from rcv_transactions, you can take this value from ap_invoice_distributions_all. The query looks good, but what about the performance of this query?
Regards,
Jyoti

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Hello Experts,
My client is using Special Purpose Ledger. While doing a Non Valuated Goods receipt we are not getting any Financial Postings and FI documents are generated at the time of IR, which is correct. But we are getting a single line spl posting at the time of GR.
So the question is when no FI document is getting generated for non valuated GR , why SPL document is getting generated?
Please share your experience if any of you has encountered such issues.
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Chandra

Hi Chandra,
FI-SL is - amongst others - meant for posting statistical entries using quantity values (see also: [Document Entry Directly in FI-SL|http://help.sap.com/saphelp_erp60_sp/helpdata/en/da/6ada3889432f48e10000000a114084/frameset.htm]).
Thus a SPL document is created for non-valuated goods receipts while FI documents can't be created without values unequal to zero.
I am still looking for a solution to disable the creation of those statistical SPL entries since we do not want them. Any idea, someone?
With best regards,
Duderama

Table Comparison to pull back non matching data

Hello,
I have been working on the below for a few days now and cannot figure out how to get the desired results. Was hoping someone could point me in the right direction. I have attached the data below and the queries I have come up with so far. I only need data for MU_ID (3,7,4) and only need SKILL_NM ('THICV','HELPDESK_FOUNDATIONAL','SPANISH','AUTO','HELPDESK_COMPLEX','HOUSE_COMPLEX','BOAT','HOUSE','HELPDESK','HELPDESK_MODERATE') as there are hundreds more in the actual tables. I also have the problem of the skill levels for the foundational, moderate, complex skill names from the IEX table. If SKILL_LEVEL is 0-2 on the GEN table they are listed as _FOUNDATIONAL in the IEX table, 3-7 is _MODERATE, 8-10 is _COMPLEX but only for the SKILL_NM 'HELPDESK' & 'HOUSE'.
CREATE TABLE IEX(
MU_ID         NUMBER(5),
AGENT_NM      VARCHAR2(30),
EXTERNAL_ID   VARCHAR2(8),
SKILL_NM      VARCHAR2(50))
CREATE TABLE GEN(
USER_ID       VARCHAR2(8),
SKILL_NM      VARCHAR2(255),
SKILL_LEVEL   NUMBER(10))
INSERT INTO IEX(MU_ID,AGENT_NM,EXTERNAL_ID,SKILL_NM)VALUES(3,'ROBERTS,CHRIS','ROBERT1','THICV')
INSERT INTO IEX(MU_ID,AGENT_NM,EXTERNAL_ID,SKILL_NM)VALUES(3,'ROBERTS,CHRIS','ROBERT1','HELPDESK_FOUNDATIONAL')
INSERT INTO IEX(MU_ID,AGENT_NM,EXTERNAL_ID,SKILL_NM)VALUES(7,'SEW,HEATHER','SEW1','SPANISH')
INSERT INTO IEX(MU_ID,AGENT_NM,EXTERNAL_ID,SKILL_NM)VALUES(7,'SEW,HEATHER','SEW1','AUTO')
INSERT INTO IEX(MU_ID,AGENT_NM,EXTERNAL_ID,SKILL_NM)VALUES(4,'PRATT,MIKE','PRATT2','HOUSE_COMPLEX')
INSERT INTO IEX(MU_ID,AGENT_NM,EXTERNAL_ID,SKILL_NM)VALUES(4,'PRATT,MIKE','PRATT2','HELPDESK_MODERATE')
INSERT INTO IEX(USER_ID,SKILL_NM,SKILL_LEVEL)VALUES('ROBERT1','THICV',1)
INSERT INTO IEX(USER_ID,SKILL_NM,SKILL_LEVEL)VALUES('ROBERT1','HELPDESK',7)
INSERT INTO IEX(USER_ID,SKILL_NM,SKILL_LEVEL)VALUES('SEW1','SPANISH',1)
INSERT INTO IEX(USER_ID,SKILL_NM,SKILL_LEVEL)VALUES('SEW1','BOAT',1)
INSERT INTO IEX(USER_ID,SKILL_NM,SKILL_LEVEL)VALUES('PRATT2','HOUSE',9)
INSERT INTO IEX(USER_ID,SKILL_NM,SKILL_LEVEL)VALUES('PRATT2','HELPDESK',2)
DESIRED RESULTS:
MU_ID      AGENT_NM                EXTERNAL_ID      IEX_SKILL_NM                                GEN_SKILL_NM      SKILL_LEVEL
3                ROBERTS,CHRIS      ROBERT1            NULL                                                     HELPDESK                7
3                ROBERTS,CHRIS      ROBERT1            HELPDESK_FOUNDATIONAL      NULL                           NULL
7                SEW,HEATHER           SEW1                      AUTO                                                NULL                           NULL
7                SET,HEATHER           SEW1                      NULL                                                     BOAT                           1
4                PRATT,MIKE                PRATT2                 HELPDESK_MODERATE                     NULL                           NULL
4                PRATT,MIKE                PRATT2                 NULL                                                          HELPDESK                2
I wrote the 2 below queries, the first one is getting some of the data I need, but not all of it. The second one was something I was playing around with to see if it would do that I need, looks kinda like it works but pulling back way more data than I need and I cannot figure out how to have the skill level data in it.
SELECT
A.MU_ID,
A.AGENT_NM,
A.EXTERNAL_ID,
A.SKILL_NM
FROM IEX A
WHERE
A.mu_id IN
   ('3', '4', '7') AND
UPPER (A.AGENT_NM) NOT LIKE ('%Temp%') AND
    A.EXTERNAL_ID IS NOT NULL
AND A.SKILL_NM NOT IN
(SELECT B.SKILL_NM
FROM GEN B
WHERE A.EXTERNAL_ID = B.USER_ID
and A.SKILL_NM = B.SKILL_NM)
ORDER BY AGENT_NM ASC
(SELECT
   A.EXTERNAL_ID,
   A.SKILL_NM
FROM
   IEX A
WHERE
   A.MU_ID IN ('3', '4', '7')
MINUS
SELECT
   B.USER_ID,
   B.SKILL_NM
FROM
   GEN B
WHERE
   B.SKILL_NM IN
     ('THICV',
      'HELPDESK_FOUNDATIONAL',
      'SPANISH',
      'AUTO',
      'HELPDESK_COMPLEX',
      'HOUSE_COMPLEX',
      'BOAT',
      'HOUSE',
      'HELPDESK',
      'HELPDESK_MODERATE'))
UNION ALL
(SELECT
   B.USER_ID,
   B.SKILL_NM
FROM
   GEN B
WHERE
   B.SKILL_NM IN
     ('THICV',
      'HELPDESK_FOUNDATIONAL',
      'SPANISH',
      'AUTO',
      'HELPDESK_COMPLEX',
      'HOUSE_COMPLEX',
      'BOAT',
      'HOUSE',
      'HELPDESK',
      'HELPDESK_MODERATE')
MINUS
SELECT
   A.EXTERNAL_ID,
   A.SKILL_NM
FROM
   IEX A
WHERE
   A.MU_ID IN ('3', '4', '7'))

Thanks Frank,
I guess I explained it wrong. What you provided does pull back non matching data but is also pulling back matching data. Below is the exact query I am using and sample data. What is need to show all skill_nm that do not match each other from both table. There are a handful of skill_nm that I have to use a condition with levels to make them match up based on "complex" "moderate" "foundational" but only these few need to have that condition and everything else is just straight up does skill_nm from a = skill_nm.
My current query:
SELECT
A.MU_ID,
A.AGENT_NM,
B.USER_ID AS EXTERNAL_ID,
A.SKILL_NM AS IEX_SKILL_NM,
B.SKILL_NM AS GEN_SKILL_NM,
B.SKILL_LEVEL
FROM
LIGHTHOUSE.IEX_AGT_SKILL A
FULL OUTER JOIN
LIGHTHOUSE.CFG_PERSON_SKILL_VALUES B
    ON A.EXTERNAL_ID = B.USER_ID AND
       A.SKILL_NM = B.SKILL_NM
     || CASE
            WHEN B.SKILL_NM NOT IN ('THIPayment','THIPL','SPSC') THEN NULL
          WHEN B.SKILL_LEVEL <= 2 THEN '_FOUNDATIONAL'
        WHEN B.SKILL_LEVEL <= 7 THEN '_MODERATE'
      WHEN B.SKILL_LEVEL <= 10 THEN '_COMPLEX'
     END AND
            A.MU_ID IN
         ('3','4','5','6','7','12','14','220','222','410','411','412','413','414','415','480','600','650','717','720','721',
          '722','723','800','801','3008','3010','3012','3100','4200','4201','4202','4203','4400','4401','4402','4404')
Doing this, it is looking at the SKILL_LEVEL for all SKILL_NM and pulling back things that do match, but not on the level. I only need to have skill level match up for:
GENESYS
IEX
SKILL LEVEL
THIPayment
THIPayment_Complex
8 to 9
THIPayment_Foundational
0-1
THIPayment_Moderate
2 to 7
THIPL
THIPL_Complex
8 to 9
THIPL_Foundational
0-1
THIPL_Moderate
2 to 7
SPSC
SPSC_Foundational
0- 1
SPSC_Moderate
2 to 7
PLSCLegacy
PLSCLegacy_Complex
8 to 9
PLSCLegacy_Foundational
0- 1
PLSCLegacy_Moderate
2 to 7
PLSCPCIO
PLSCPCIO_Complex
8 to 9
PLSCPCIO_Foundational
0- 1
PLSCPCIO_Moderate
2 to 7
CREATE TABLE IEX_AGT_SKILL(
MU_ID         NUMBER(5),
AGENT_NM      VARCHAR2(30),
EXTERNAL_ID   VARCHAR2(8),
SKILL_NM      VARCHAR2(50))
CREATE TABLE CFG_PERSON_SKILL_VALUES(
USER_ID       VARCHAR2(8),
SKILL_NM      VARCHAR2(255),
SKILL_LEVEL   NUMBER(10))
INSERT INTO IEX_AGT_SKILL(MU_ID,AGENT_NM,EXTERNAL_ID,SKILL_NM)VALUES(3,'ROBERTS,CHRIS','ROBERT1','THIPayment_FOUNDATIONAL')
INSERT INTO IEX_AGT_SKILL(MU_ID,AGENT_NM,EXTERNAL_ID,SKILL_NM)VALUES(3,'ROBERTS,CHRIS','ROBERT1','SPSC_FOUNDATIONAL')
INSERT INTO IEX_AGT_SKILL(MU_ID,AGENT_NM,EXTERNAL_ID,SKILL_NM)VALUES(7,'SEW,HEATHER','SEW1','SPSC_MODERATE')
INSERT INTO IEX_AGT_SKILL(MU_ID,AGENT_NM,EXTERNAL_ID,SKILL_NM)VALUES(7,'SEW,HEATHER','SEW1','SPSC_BOAT')
INSERT INTO IEX_AGT_SKILL(MU_ID,AGENT_NM,EXTERNAL_ID,SKILL_NM)VALUES(4,'PRATT,MIKE','PRATT2','THIPayment_COMPLEX')
INSERT INTO IEX_AGT_SKILL(MU_ID,AGENT_NM,EXTERNAL_ID,SKILL_NM)VALUES(4,'PRATT,MIKE','PRATT2','HELPDESK')
INSERT INTO CFG_PERSON_SKILL_VALUES(USER_ID,SKILL_NM,SKILL_LEVEL)VALUES('ROBERT1','THIPayment',1)
INSERT INTO CFG_PERSON_SKILL_VALUES(USER_ID,SKILL_NM,SKILL_LEVEL)VALUES('ROBERT1','SPSC',7)
INSERT INTO CFG_PERSON_SKILL_VALUES(USER_ID,SKILL_NM,SKILL_LEVEL)VALUES('SEW1','SPSC',1)
INSERT INTO CFG_PERSON_SKILL_VALUES(USER_ID,SKILL_NM,SKILL_LEVEL)VALUES('SEW1','SPSC_BOAT',1)
INSERT INTO CFG_PERSON_SKILL_VALUES(USER_ID,SKILL_NM,SKILL_LEVEL)VALUES('PRATT2','SPANISH',9)
INSERT INTO CFG_PERSON_SKILL_VALUES(USER_ID,SKILL_NM,SKILL_LEVEL)VALUES('PRATT2','HELPDESK',2)
DESIRED OUTCOME:
MU_ID AGENT_NM       EXTERNAL_ID    IEX_SKILL_NM                   GEN_SKILL_NM
3     ROBERTS,CHRIS ROBERT1           SPSC_FOUNDATIONAL
3     ROBERTS,CHRIS ROBERT1                                                            SPSC_MODERATE
7     SEW,HEATHER      SEW1                     SPSC_MODERATE
7     SEW,HEATHER      SEW1                                                                  SPSC_FOUNDATIONAL
4     PRATT,MIKE            PRATT2                   THIPayment_COMPLEX
4     PRATT,MIKE            PRATT2                                                              SPANISH

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version 10.2.0.2
Create table A (f1 varachar2(10),f2 varachar2(10),f3 varachar2(10),f4 varachar2(10),update_date sysdate)
Create table A (f1 varachar2(10),f2 varachar2(10),f3 varachar2(10),f4 varachar2(10),sp_key vrachar2(2),update_date sysdate)
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output set :
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a125,pqx,dll,com,sysdate
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Hi,
Also, test (and, if necessary, correct your CREATE TABLE and INSERT statemnets before you post them.
1003545 wrote:
Create table A (f1 varachar2(10),f2 varachar2(10),f3 varachar2(10),f4 varachar2(10),update_date sysdate)Maybe you meant to use the data types VARCHAR2 and DATE.
... please note joininh will be done on f1...so so i need to select the non matching receords only present in table a.If you're going to use a join (and a join is one good way to solve this problem) make it an OUTER join.

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Hello gurus,
we would like to use non-valuated goods receipts for purchasing of assets. I.e. the value of the asset is not posted to the asset account before invoice receipt.
Are there any disadvantages of non-valuated goods receipts that we do not understand yet?
Thank you
Alicia

Dear,
With this Material movements with reference to non-valuated project stock take place with out being valuated.
For example, when a material managed in a project stock is consumed by a network activity (goods issue for reservation), this does not cause actual costs for the activity and no postings are made in financial accounting.
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Due to the disadvantages of the nonvaluated project stock, the valuated project stock was provided in SAP R/3 4.0 onwards. Network costing can determine, planned costs for material components to be managed in the valuated project stock.
Normally it is recommended that you implement the valuated project stock if this is permitted by the business process.
If this Non valuated stock indicator is ticked in the Purchase Order, then no financial posting is made at the time of posting a Goods Receipt.
The only posting would occur on Invoice Receipt.
It is commonly used for purchasing of fixed assets, because in most countries you do not post
the acquisition until you have the legal back-up in the form of the supplier's invoice.
Also, it is not desirable to post an estimated value (based on the GR) plus a correction
(based on the IR).
Whether should you used non-valuated Goods Receipts or not would certainly depends on your
company's financial policies.
Regards,
Syed Hussain.

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Hi,
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Kuldeep Jangra

Non-Match Red Circle Meaning?

I have Photoshop Elements 7 and my friend has Elements 6. Both of us havehad this happen. When saving a photo that we have "fixed," closiing it and returning it to the Organizer, occasionally we see a red circle with a white diagonal slash through it on the upper left corner of the photo. When you hover your mouse over it, it says "Non-Match." I have checked eight (yes 8) Elements manuals as well as Elements Help and cannot find a description of this, how it occurs and how to get rid of it. Then, suddenly, the following day I work on photos and do exactly the same "Save As" thing and the red circle does not appear. There seems to be no rhyme or reason to it. What is this, why does it happen, and how can we prevent it from occurring again? (If it matters, I have Windows Vista 32 bit, my friend has Windows XP.)

See this FAQ:
http://www.johnrellis.com/psedbtool/photoshop-elements-faq.htm#_Searches_are_showing

JspException: Non-matching extension tags

          I am getting the following exception when I attempt to bring up a JSP. My JSP uses
          Struts taglibs, which I think are causing the problem. But so far I am unable
          to see what I am doing wrong. The exception and the JSP code are show below:
          EXCEPTION
          [exec] weblogic.servlet.jsp.JspException: (line 129): Non-matching extensio
          n tags //[ null; Line: 129]
          [exec] at weblogic.servlet.jsp.JspLexer.jspException(JspLexer.java:872)
          [exec] at weblogic.servlet.jsp.JspLexer.mCLOSE_EXTENSION_TAG(JspLexer.j
          ava:2740)
          [exec] at weblogic.servlet.jsp.JspLexer.mTOKEN(JspLexer.java:2007)
          [exec] at weblogic.servlet.jsp.JspLexer.nextToken(JspLexer.java:1892)
          [exec] at weblogic.servlet.jsp.JspLexer.parse(JspLexer.java:1117)
          [exec] at weblogic.servlet.jsp.JspParser.doit(JspParser.java:90)
          [exec] at weblogic.servlet.jsp.JspParser.parse(JspParser.java:212)
          [exec] at weblogic.servlet.jsp.Jsp2Java.outputs(Jsp2Java.java:119)
          [exec] at weblogic.utils.compiler.CodeGenerator.generate(CodeGenerator.
          java:255)
          [exec] at weblogic.servlet.jsp.JspStub.compilePage(JspStub.java:352)
          [exec] at weblogic.servlet.jsp.JspStub.prepareServlet(JspStub.java:210)
          [exec] at weblogic.servlet.jsp.JspStub.prepareServlet(JspStub.java:164)
          [exec] at weblogic.servlet.internal.ServletStubImpl.getServlet(ServletS
          tubImpl.java:517)
          [exec] at weblogic.servlet.internal.ServletStubImpl.invokeServlet(Servl
          etStubImpl.java:351)
          [exec] at weblogic.servlet.internal.ServletStubImpl.invokeServlet(Servl
          etStubImpl.java:445)
          [exec] at weblogic.servlet.internal.ServletStubImpl.invokeServlet(Servl
          etStubImpl.java:306)
          [exec] at weblogic.servlet.internal.RequestDispatcherImpl$ForwardAction
          .run(RequestDispatcherImpl.java:341)
          [exec] at weblogic.security.service.SecurityServiceManager.runAs(Securi
          tyServiceManager.java:744)
          [exec] at weblogic.servlet.internal.RequestDispatcherImpl.forward(Reque
          stDispatcherImpl.java:251)
          [exec] at org.apache.struts.action.RequestProcessor.doForward(RequestPr
          ocessor.java:1033)
          [exec] at org.apache.struts.action.RequestProcessor.processForwardConfi
          g(RequestProcessor.java:436)
          [exec] at org.apache.struts.action.RequestProcessor.processActionForwar
          d(RequestProcessor.java:401)
          [exec] at org.apache.struts.action.RequestProcessor.process(RequestProc
          essor.java:279)
          [exec] at org.apache.struts.action.ActionServlet.process(ActionServlet.
          java:1422)
          [exec] at org.apache.struts.action.ActionServlet.doPost(ActionServlet.j
          ava:523)
          [exec] at javax.servlet.http.HttpServlet.service(HttpServlet.java:760)
          [exec] at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
          [exec] at weblogic.servlet.internal.ServletStubImpl$ServletInvocationAc
          tion.run(ServletStubImpl.java:1058)
          [exec] at weblogic.servlet.internal.ServletStubImpl.invokeServlet(Servl
          etStubImpl.java:401)
          [exec] at weblogic.servlet.internal.ServletStubImpl.invokeServlet(Servl
          etStubImpl.java:306)
          [exec] at weblogic.servlet.internal.WebAppServletContext$ServletInvocat
          ionAction.run(WebAppServletContext.java:5412)
          [exec] at weblogic.security.service.SecurityServiceManager.runAs(Securi
          tyServiceManager.java:744)
          [exec] at weblogic.servlet.internal.WebAppServletContext.invokeServlet(
          WebAppServletContext.java:3086)
          [exec] at weblogic.servlet.internal.ServletRequestImpl.execute(ServletR
          equestImpl.java:2544)
          [exec] at weblogic.kernel.ExecuteThread.execute(ExecuteThread.java:153)
          [exec] at weblogic.kernel.ExecuteThread.run(ExecuteThread.java:134)
          [exec] >
          JSP CODE: (this is the code I think is causing the problem)
                                                  <logic:present name="TalkBadgeLookupForm" property="badgeNumber">
                                                       <td class="data_cell">
                                                            <html:submit property="submit" onclick="javascript:openCenteredWindow
          ('http://127.0.0.1/TalkProduction.do', 'Name', '100', '200', '', 'Org')">
                                                                 <bean:message key="production"/>
                                                            </html:submit>
                                                       </td>
                                                  </logic:present>
                                                  <logic:notPresent name="TalkBadgeLookupForm" property="badgeNumber">
                                                       <td class="data_cell">
                                                            <html:button property="null" disabled="true">
                                                                 <bean:message key="production"/>
                                                            </html:submit>
                                                       </td>
                                                  </logic:notPresent>
          I'd appreciate any ideas anyone has on this.
          Thanks.
          Aidan


http://google.com/notebook/public/17397097594332743588/BDTyXIgoQwbHW-b8h

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