OA FRAME WORK MATERIAL

Hello friends ,
I am new to oracle apps field...i didn't have any knowledge about OA Fram work..
Could you please give your valuable suggestions to learn OAF and please provide materials of OAF .
Thank you,
Durga.

Hi Durga;
please check below links:
Getting Personal with OA Framework Pages
http://blogs.oracle.com/stevenChan/2007/04/11/
http://www.oraclearea51.com/oracle-technical-articles/oa-framework/oa-framework- beginners-guide.html
http://andrieshanekom.blogspot.com/2006/07/getting-started-with-oaf-development. html
Framework Developer guide
Framework Developer guide
OA Framework Training
http://forums.oracle.com/forums/thread.jspa?threadID=683510
Regard
Helios

Similar Messages

Reg: Control Frame Works material...

Hi All,
Can Any one of you please send me some info in detail regarding <b>Control Frame Works</b> in ABAP.I need to work on this area.I dont know the concepts of OBJECTS in ABAP point of view ,i need some help in working out the topic practically.
Thanks in Advance,
Regards,
Vijay Penumaka

refer sap help.
http://help.sap.com/saphelp_nw2004s/helpdata/en/b7/147a36c
http://help.sap.com/saphelp_nw2004s/helpdata/en/d2/147a36c70d2354e10000009b38f839/content.htm

Standard to item caregory B or Frame work order

Hello All
What are the impacts are there when i change the standard PO to item category B or frame work order.
Assume that one of the external system creates a PO in ECC system and i am trying to change the item category B or frame work order of the docuement type?
what impacts in the system?
one benifit, i need not do good receipt or any other benifts/ impacts?
any help is appreciated.
Muthu

Hi,
Whether you trying to create the PO with Item Cat B you will need to worry about the consumption as with Cat. B you need to mention the Account assignment cat. whether its K or U or M any thing but your material will go in consumption directly for that specified account and not to the accounts you maintained for that material.
this will impact you on your monthly report's or the Yearly reports as if you have changed tha account for consumption.
as well if you have consumed that material you need to put the Material Valuation as Moving only as the price of all the PO will be differed and the material in PO will need to monitor for MAP change by M1EP TCode.
see if you want to consume all the materials for specified accounts other than what you maintaining now, is very much helpful for you but not to maintain your Price. as well if you gonna sale that material how you going to rectify the price is a big problem so there will be a difference in Profit analysis also.
Try do Confirmatory test in DEV(i think you have done that) still i suggest not to go for B other than Standard one.
Regards,
Ninad Kshirsagar

Frame work order - Process

Hi Friends,
We are using Blanket Purchase order(Order type- FO) for purchasing materials and services for the period of 2 years.
We have one scenario, i don't know, how it will affect the Frame work Order.
The scenario is,We have FO for the quantity of 10000 Materials in the period of Nov 2008 to Nov 2010. And every month, we are calling vendor and tell him to send the material for the quantity of 100.
First situation, we need more materials i.e 500 during Nov 2009 due to market demand in that case how Frame work order works, do we need to change Frame work order?. is it possible?.
Second situation, During the month of Sep 2009, vendor is informing us that he can not give the same materials for same price due to increase in cost of materials. How Frame work order works, do we need to create new Frame work order or FO can be changed?.
Appreciate your help.
Thanks

First situation: not possible, you can not change the frame work order, you have to create new purchase order for 500 qty
Second situation: also not possible, for the changed price, create purchase order for the new price for the excess qty.
thanks,
SGR.

Adapter frame work

what is adapter frame work?
what is pck?
what is jca?
i need clean explanation dont send lot of links just send me one best link or in few sentences

Adapter Frame Work - Engine and APIs for using the various adapters at run time.
PCK - Partner connectivity kit. Used for communicating with partners where there is no fullblown integration engine available.
JCA - Java connectivity architecture. Used for connecting to the java engine capabilities and use them.
But the SDN help would give you more detailed and easy to understand material. Do spend some time for searching.. you will not be discouraged.
VJ

Introduction to OA frame work

Hi ,
I want to know OA frame work is related with java or oracle apps??
can any body tell me where I can get introduction material to this subject

Please download patch 4725670 from Metalink. This one has Jdeveloper RUP3. You can start working on these. The Jdeveloper comes with inbuilt documentation. All that information can help you with OA.
Thanks

Error in Frame Work Order

Hi SAP Gurus
While creating a frame work order system is providing an error "Enter free of Charge" and message number ME083. The material in concern is procured against cost center and it is not FOC material.
I've checked in "Invoice Tab" the selection is there for Inv. receipt and in field selection for "FOF" there is no mandatory
field selection GR/IR control. Pls help me solve this error.
Thanks
Rajesh

Rajesh,
See OSS note 167535.
Symptom
In Customizing, field "GR/GI indicator" is set as a required field. If you create a purchase order and enter an item on the table control overview screen and subsequently choose 'Enter', the system generates error message ME083 "Please enter free of charge". The cursor is placed on checkbox "Free item" in this case.
Cause and prerequisites
Field "Free item" has the same modification group as the GR/IR indicator.
Regards,
Nick

Creating frame work requisition

Hi,
There is an issue when creating frame work requisition.
If you enter the P.org before entering the limits and account assignment details , the default unit AU changes into EA and framework requisition is created with the correct unit based on the material in the material master.
But if you enter the P.org after entering the limits and account assignment details the frame work requisition is created with the default AU unit.
Why is this happening.
I think we cannot create a frame work PO from a framework Preq whose unit îs AU as the order unit in the PO is not convertible to AU unit in the requisition.
Thanks

Hi,
I hope you are creating the Framework PO manually by entering all the field names, without any reference of PR.
First, you select the document type, and then If you put the PR No. as a reference in the PO, then you won't come across this problem.
Check it out again.
Hope it will help you.
Aktar

Frame work requisition.

Hi,
There is an issue when creating frame work requisition.
If you enter the P.org before entering the limits and account assignment details , the default unit AU changes into EA and framework requisition is created with the correct unit based on the material in the material master.
But if you enter the P.org after entering the limits and account assignment details the frame work requisition is created with the default AU unit.
Why is this happening.
I think we cannot create a frame work PO from a framework Preq whose unit îs AU as the order unit in the PO is not convertible to AU unit in the requisition.

Hi,
I hope you are creating the Framework PO manually by entering all the field names, without any reference of PR.
First, you select the document type, and then If you put the PR No. as a reference in the PO, then you won't come across this problem.
Check it out again.
Hope it will help you.
Aktar

Blanket and Frame work PO

Hi,
Can u explain what is blanket and frame work PO , when we required this type of PO and how to process it.
regards,
zafar

HI,
In general the Blanket POs are used for consumable materials such as Xerorx papers with a short text (does not need to have Master Record) with Item Category ' B' i.e.limit, where in the PO validity period as well as the limits are to be mentioned for the simplicity of procurement.
The doc type is 'FO' (Framework Order). The GR or Service Entry for the PO are not necessary in case of Blanket POs as well as one need not to mention the account assignment category during creation of PO it can be 'U'-unknown & can be changed at the time of IR.
Order type FO (framework order)
1. Validity period in header of purchase order (field selection)
2. Item category B (limit)
A.. Limit in the item
B. No material number
C. Account assignment category U (unknown) is allowed
D. No goods receipt or service entry
3. Accounting data for the item suggested in invoices
4. Additional or multiple account assignment possible in invoice verification
5. Check of validity period and limit in invoice verification
To be able to work with validity periods and limits in a purchase order, you must
use document type FO (framework order) and item category B (limit). In the
standard system, document type FO enables you to specify the validity period at
PO header data level and use the item category B for limit items. (Limit items are
sometimes referred to as blanket items.)
Because you can only use a blanket order to procure consumable materials or
services, you must enter an account assignment for PO items with the item
category B. However, you need not specify the precise account assignment at the
time you create the blanket PO. Instead, you can use the account assignment
category U (unknown).
You cannot specify a material number in a PO item with item category B. You
have to describe the materials or services that are to be procured (such as office
materials) using a short text. You also have to specify a material/service group.
Regards,
Pardeep Malik

Crystal report 9 supports frame work 2.0

Hi experts,
we are using Crysatl report 9 and build the reports using VS2003 with the frame work 1.1.4322.
We are fetching the online report by deploying the same in the IIS server which has the frame work [1.0,1.1,2.0].
When we use Asp.net frame work 1.1.433 in the virtual directory, we have are not getting any issue.
If we go for Asp.net frame work 2.0.50727 in the virtual directory, we are receiving an error message in the event log as below:
Event code: 3005
Event message: An unhandled exception has occurred.
Event time: 12/19/2011 10:44:31 AM
Event time (UTC): 12/19/2011 5:14:31 AM
Event ID: 3099bcd049ab452cab409d38c750f222
Event sequence: 6
Event occurrence: 1
Event detail code: 0
Application information:
    Application domain: /LM/W3SVC/1/Root/Solitair-Reports-2-129687452447349006
    Trust level: Full
    Application Virtual Path: /Solitair-Reports
    Application Path: C:\SOLITAIR\KAReportingSystem-Solitair\
    Machine name: AAA
Process information:
    Process ID: 3936
    Process name: w3wp.exe
    Account name: NT AUTHORITY\SYSTEM
Exception information:
    Exception type: SqlException
    Exception message: An error has occurred while establishing a connection to the server. When connecting to SQL Server 2005, this failure may be caused by the fact that under the default settings SQL Server does not allow remote connections. (provider: Named Pipes Provider, error: 40 - Could not open a connection to SQL Server)
Request information:
    Request URL: http://localhost/Solitair-Reports/Main.aspx
    Request path: /Solitair-Reports/Main.aspx
    User host address: 127.0.0.1
    User:
    Is authenticated: False
    Authentication Type:
    Thread account name: NT AUTHORITY\SYSTEM
Thread information:
    Thread ID: 1
    Thread account name: NT AUTHORITY\SYSTEM
    Is impersonating: False
    Stack trace:    at System.Data.SqlClient.SqlInternalConnection.OnError(SqlException exception, Boolean breakConnection)
   at System.Data.SqlClient.TdsParser.ThrowExceptionAndWarning(TdsParserStateObject stateObj)
   at System.Data.SqlClient.TdsParser.Connect(Boolean& useFailoverPartner, Boolean& failoverDemandDone, String host, String failoverPartner, String protocol, SqlInternalConnectionTds connHandler, Int64 timerExpire, Boolean encrypt, Boolean trustServerCert, Boolean integratedSecurity, SqlConnection owningObject, Boolean aliasLookup)
   at System.Data.SqlClient.SqlInternalConnectionTds.OpenLoginEnlist(SqlConnection owningObject, SqlConnectionString connectionOptions, String newPassword, Boolean redirectedUserInstance)
   at System.Data.SqlClient.SqlInternalConnectionTds..ctor(DbConnectionPoolIdentity identity, SqlConnectionString connectionOptions, Object providerInfo, String newPassword, SqlConnection owningObject, Boolean redirectedUserInstance)
   at System.Data.SqlClient.SqlConnectionFactory.CreateConnection(DbConnectionOptions options, Object poolGroupProviderInfo, DbConnectionPool pool, DbConnection owningConnection)
   at System.Data.ProviderBase.DbConnectionFactory.CreatePooledConnection(DbConnection owningConnection, DbConnectionPool pool, DbConnectionOptions options)
   at System.Data.ProviderBase.DbConnectionPool.CreateObject(DbConnection owningObject)
   at System.Data.ProviderBase.DbConnectionPool.UserCreateRequest(DbConnection owningObject)
   at System.Data.ProviderBase.DbConnectionPool.GetConnection(DbConnection owningObject)
   at System.Data.ProviderBase.DbConnectionFactory.GetConnection(DbConnection owningConnection)
   at System.Data.ProviderBase.DbConnectionClosed.OpenConnection(DbConnection outerConnection, DbConnectionFactory connectionFactory)
   at System.Data.SqlClient.SqlConnection.Open()
   at KAReportingSystem.MainForm.Page_Load(Object sender, EventArgs e) in C:\Inetpub\wwwroot\KAReportingSystem\Main.aspx.vb:line 28
   at System.Web.UI.Control.OnLoad(EventArgs e)
   at System.Web.UI.Control.LoadRecursive()
   at System.Web.UI.Page.ProcessRequestMain(Boolean includeStagesBeforeAsyncPoint, Boolean includeStagesAfterAsyncPoint)
Kindly advice me
Thank you
Deepan
Edited by: Deepan1 on Dec 19, 2011 2:20 PM

Hi,
As you must have guessed, Crystal reports 9 is not compatible / tested / supported with .NET 2.0.
Take a look at below wiki.
[http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=56787567|http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=56787567]
- Bhushan.

One application with Multiple schemas- common application frame work

Hi All,
I am trying setup a common application frame work in apex. Please help me.
How to achieve this.
Creation of one application attached to different schemas at run time. So that my application maintaince is going to be easy instated of creating copies of same application.
More details:
1. I have one application with 100 pages pointing to a schema dev_common in one workspace APP_COMMON. I have 50 schemas with same structure of dev_common schema with different set of data ( because of large amount of data).
So I want to create one application attached to different schemas.
2. And another thing is I have 100 users, the user can work on 1 or multiple schemas ( I mean same application with different schemas attached)
Any help much appreciated.
Thanks,

Thank you for the reply.
>> b) I think you have to give access rights for the dev_common and app_common to all users.
Dev_common schema is a kind of placeholder. I have 50 schemas same as dev_common because of different business requirements but the front end is same for all 50 schemas. How can we create one application used for 50 schemas instead of creating 50 applications and 50 workspaces.
Please help me.

Error while creating Frame work Purchase order

Hi Gurus,
We are trying to implement Frame work order process with following configurations.
1)Item cat B for acc assingment Y
2)Allow item catg B with acc *** K and Y.(How to config this in SPRO)
So when i am creating a PO adopted through Purchase Req (account *** K and item cat B) i am getting error message "Pricing Error :Mandatory condition NAVS is Missing".So how do i configure this pricing process.
Also when i am creating a Frame work order do i need to select the document type both in PO and PR as frame work order or NB order type will work with these config of Item cat B and acc *** Y?
When i am creating a PR or PO with doc type frame work order the order unit is automatically populating as "AU" is this something std or do i have to do anything in configuration?
When i created a PO with ref to PR aith account *** K into the PO and add the item category B the charging information was not maintained so how to maintian this?
How to maintain the accounting info from PR?
Also if there is a complete process link releated to config of frame work order that will be great.
Thanks in Advance.

Hi
We are trying to implement Frame work order process with following configurations.
Item cat B for acc assingment Y
Create new acct assignment category in IMG -MM - Purchasing -Account Assignment - Maintain Account Assignment Categories (If you are sure of fields to be used then you can directly create Y, if not then copy existing category say K to new one and choose required fields)
Allow item catg B with acc *** K and Y.(How to config this in SPRO)
In Purchasing - account assignment - Define Combination of Item Categories/Account Assignment Categories - set combination for Y and B.
Hope your documement types (PO & PR) allows item category B.
So when i am creating a PO adopted through Purchase Req (account *** K and item cat B) i am getting error message "Pricing Error :Mandatory condition NAVS is Missing".So how do i configure this pricing process.
Check the pricing procedure in IMG - Purchasing - Conditions - Define Price Determination Process - Define Calculation Schema - Check for calculation schema - NAVS has been maintained.
Also when i am creating a Frame work order do i need to select the document type both in PO and PR as frame work order or NB order type will work with these config of Item cat B and acc *** Y?
You need to choose document types while creating purchase transactions. If that document type doesnt support item category B- then you will get an error message.
When i am creating a PR or PO with doc type frame work order the order unit is automatically populating as "AU" is this something std or do i have to do anything in configuration?
For services (D category) we define AU as default unit (IMG - MM - External Services Management - Source Determination and Default Values - for Client/for Purchasing Organizations)
When i created a PO with ref to PR aith account *** K into the PO and add the item category B the charging information was not maintained so how to maintian this?
How to maintain the accounting info from PR?
create Framework requisition and then copy it to a PO.
Thanks

Error while Accessing Smart Card using Open Card Frame Work

HI
Using Open Card Frame work I am trying to access GemAlto provided Smart Card (java card). I downloaded the Open Card Frame work from http://www.openscdp.org/ocf/download.html.
I am executing a basic program to access the data stored in smart card.
public static void main(String[] args)
                    System.out.println("reading smartcard file...");
                    try {
                    SmartCard.start();
                    CardRequest cr = (FileAccessCardService.class);
                    System.out.println("calling waitforCard");
                    SmartCard sc = SmartCard.waitForCard(cr); //Error comes after this line
                    System.out.println("After waitForCard called");
                    FileAccessCardService facs = (FileAccessCardService)
                    sc.getCardService(FileAccessCardService.class, true);
                    CardFile root = new CardFile(facs);
                    CardFile file = new CardFile(root, ":c009");
                    byte[] data = facs.read(file.getPath(), 0,
                    file.getLength() );
                    sc.close();
                    String entry = new String(data);
                    entry = entry.trim();
                    System.out.println(entry);
                    } catch (Exception e) {
                         e.printStackTrace(System.err);
                    System.exit(0);
The content of the opencard.properties are :
          OpenCard.services = opencard.opt.util.PassThruCardServiceFactory
OpenCard.terminals = com.ibm.opencard.terminal.pcsc10.Pcsc10CardTerminalFactory
OpenCard.trace = opencard:5 com.ibm:4 opencard.opt.database:6
After the line SmartCard sc = SmartCard.waitForCard(cr);
the program is expecting a card to be inserted but while inserting Smartcard the following error message come :
          calling waitforCard
          [ERROR    ] com.ibm.opencard.terminal.pcsc10.OCFPCSC1.OCFPCSC1.SCardConnect
--- message
--- thread Thread[Thread-0,5,main]
--- source com.ibm.opencard.terminal.pcsc10.OCFPCSC1@2e7263
[ERROR    ] com.ibm.opencard.terminal.pcsc10.OCFPCSC1.OCFPCSC1.SCardConnect
--- message Protocol = 0
--- thread Thread[Thread-0,5,main
--- source com.ibm.opencard.terminal.pcsc10.OCFPCSC1@2e7263
Basically the error is coming from the SCardConnect function of OCFPCSC1.cpp file.
Please reply to my mail id if any body has any idea how to resolve this issue.
MAIL-ID : [email protected]
With Regards
Swarup
Finacle Archie
Infosys Technologies Limited,Bhubaneswar,India

Sounds like an issue that has to do with JavaScript Origin policy. You'll have to use Domain Relaxing for this. Read all about it here:
http://help.sap.com/saphelp_nw04/helpdata/en/59/87b54064c2742ae10000000a155106/frameset.htm
here:
http://help.sap.com/saphelp_nw04/helpdata/en/5e/473d4124b08739e10000000a1550b0/frameset.htm
and here:
http://help.sap.com/saphelp_nw04/helpdata/en/cb/f8751d8c6b254dac189f4029c76112/frameset.htm

Frame work Purchase Order Plus Service entry sheet

Hello,
We are having the issue of defining this Purchase order process for Non receivable items i:e items which are non goods receipt like PO for services.When we create a PO with one line item and quantity of 5 and total value of PO is 500 .So after the first invoice the system is closing the PO .System is not looking at the quantity and just closing out the PO .So we have to design a process in which we need to create multiple invoice for a Po(Non GR) also we need to set the tolerence limit for the PO which i thing will be set in OMR6 (PP) and also regardless on quantity the system can create multiple invoices .So what is a good process to drive this.Either Frame work PO or service entry sheet??
Also is there a way in config we can set tolerence limit for the whole amount of PO .Like in OMR6 we define the upper and lower limit of PO .So if the total value of PO is 1000 ,while creating the invoice it vont allow us to create invoices for more than 1050 .can we set the tolerence for the whole amount of PO ?? Regardless of how many invoices we create.

Thanks Andra,
The problem is the multiple invoices is for non goods receipt item so there will be no delivery.At the time of creating a PO the GR is not checked so there will be no delivery .
Also this setting is for invoices which are comming from Vendors.But if we are genrating the invoices manually it is not blocking those invoices.Also i there is nowhere mentioned in Incomming invoice to set tolerence for incomming invoice.Are you talking about Vendor tolerences?
Thanks in advance
Edited by: Metroid01 on May 14, 2009 6:52 PM

OA FRAME WORK MATERIAL

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