ODLN.StampNum through DI API

Hi,
Can the ODLN.StampNum field be accessed through the DI API (v8.8) ?
I was not able to find it under that name or clear synonyms.
Cheers,
Johan

Hi Johan,
You may check this: Re: Returns -- Stamp No. field (Logistics tab)
Thanks,
Gordon

Similar Messages

Assigning roles to LDAP users through BIP API

Hi.
My customer has BIP 11g and OIM 9.1.0.2 running on the same weblogic server (11g). Both authenticate against the same LDAP server.
One of our desired next steps is to provision from OIM the BIP roles to each LDAP user so every user gets the correct roles (and access to the correct reports) according to the groups he has on OIM.
I've been searching for info regarding this without success. The BIP API doc does not show any info about assigning roles to users.
We don't need to manage LDAP users, BIP roles, etc... through OIM. We only need to assign BIP roles to LDAP users.
Is it possible to make that assignments through BIP API?
If not, any other ideas? New ideas or different approaches are welcome.
Thanks in advance.

In OBIEE 11g which includes BIP the application roles are applied to LDAP users and groups using the Enterprise Manager Fusion Control.
During the upgrade process from OBIEE 10g to OBIEE 11g the groups do get assigned to these roles transparently so there must be some API to leverage this functionality.
I would start there, http://download.oracle.com/docs/cd/E14571_01/bi.1111/e10541/admin_api.htm
There are no specific instructions on accomplishing what you seek but if you have some WLST or Java Skills you should be able to get something prototyped.
Let me know if that helps.

Unable to Change Withholding Tax Base Amount while creating Service AP Invoice through DI API?

Dear All,
I am trying to create Service AP Invoice through DI API.
If I post the document without changing SAPPurchaseInvoice.WithholdingTaxData.TaxableAmount the dount ocument is created in SAP without any problem.
But if I change amount in above field then DI API throws error Unbalanced Transaction.
If I post same document in SAP with changed base amount it got posted in SAP without any Issue.
Where I am doing wrong?
please guide.
Using:
SAP B1 version 9 Patch Level 11
Location : India.
Thanks.

Hi ,
maybe you can find solution to these note 1812344
1846344 - Overview Note for SAP Business One 8.82 PL12
Symptom
This SAP Note contains collective information related to upgrades to SAP Business One 8.82 Patch Level 12 (B1 8.82 PL12) from previous SAP Business One releases.
In order to receive information about delivered patches via email or RSS, please use the upper right subscription options on http://service.sap.com/~sapidp/011000358700001458732008E
Solution
Patch installation options:
SAP Business One 8.82 PL12 can be installed directly on previous patches of SAP Business One 8.82
You can upgrade your SAP Business One to 8.82PL12 from all patches of the following versions:8.81; 8.8; 2007 A SP01; 2007 A SP00; 2007 B SP00; 2005 A SP01; 2005 B
Patch content:
SAP Business One 8.82 PL12 includes all corrections from previous patches for releases 8.82, 8.81, 8.8, 2007, and 2005.
For details about the contained corrections, please see the SAP Notes listed in the References section.
Notes: SAP Business One 8.82 PL12 contains B1if version 1.17.5
Patch download:
Open http://service.sap.com/sbo-swcenter -> SAP Business One Products -> Updates -> SAP Business One 8.8 -> SAP BUSINESS ONE 8.82 -> Comprised Software Component Versions -> SAP BUSINESS ONE 8.82 -> Win32 -> Downloads tab
Header Data
Released On
02.05.2013 02:34:18
Release Status
Released for Customer
Component
SBO-BC-UPG Upgrade
Priority
Recommendations/additional info
Category
Upgrade information
References
This document refers to:
SAP Business One Notes
1482452
IN_Wrong tax amount was created for some items in the invoice with Excisable BOM item involves
1650289
Printing Inventory Posting List for huge amount of data
1678528
Withholding amount in the first row is zeroed.
1754529
Error Message When Running Pick and Pack Manager
1756263
Open Items List shuts down on out of memory
1757641
Year-end closing
1757690
SEPA File Formats - New Pain Versions
1757898
Incoming Bank File Format
1757904
Outgoing Bank File Format
1762860
Incorrect weight calculation when Automatic Availability Check is on
1770690
Pro Forma Invoice
1776948
Calendar columns are wrong when working with Group View
1780460
OINM column description is not translated
1780486
UI_System crash when you set extreme value of double type to DataTable column
1788256
Incorrect User-Defined Field displayed in a Stock Transfer Request
1788372
ZH: 'Unacceptable Field' when export document to word
1788818
RU loc: No freight in the Tax Invoice layout
1790404
Cash Flow Inconsistency when Canceling Payment
1791295
B1info property of UI API AddonsInstaller object returns NULL value
1791416
Adding a new item to BoM is slow
1794111
Text is overlapping in specific localization
1795595
Change log for item group shows current system date in all the "Created" fields
1797292
Queries in alerts should support more query results
1800055
B1if_ Line break issue in inbound retrieval using JDBC
1802580
Add Journal Voucher to General Ledger report
1803586
Not realized payment is exported via Payment Engine using 'SAPBPDEOPBT_DTAUS' file format
1803751
Period indicator of document series can be changed although it has been used
1804340
LOC_BR_Cannot update Nota Fiscal Model
1805554
G/L Account displayed in a wrong position when unticking the checkbox "Account with Balance of Zero"
1806576
Payment Cannot Be Reconciled Internally
1807611
Cannot update UDF in Distribution Rule used in transactions
1807654
Serial No./Batch inconsistency by canceled Inventory Transfer
1808694
BR: Business Partner Code cannot be updated with CNPJ CPF error
1809398
CR_Cannot Display Related Multi-Value Parameters
1809758
Arrow key not work for Batch/Serial Number Transactions Report
1810099
Tax Amount is Recalculated Even if Tax Code Is Not Changed
1811270
Upgrade fails on Serial And Batches object with error code -10
1811846
Cannot run Exchange Rate Differences when multi branch is activated
1812344
Withholding Tax Amount Is Not Updated in Payment Once Witholding Tax Code Is Changed in Document through DI API
1812740
DI:"Operation Code" show wrong value when add "A/P Tax Invoice" based on "A/P Invoice"
1813029
US_Vendor address on 1099 Summary by Form/Box Report is not updated according to the latest Invoice
1813835
Wrong amounts of Goods Return in Open Item List
1814207
Preliminary page prints setting does not keep after upgrade
1814860
Value "Zero" cannot be imported to "Minimum Inventory Level" field via Excel file
1815535
RFQ: Web front end not displayed in supplier language
1815810
GT: Adding Incoming Payment for Some Cash Flow Relevant Accounts Fails
1816191
BR:System Crashes While Working with Tax Code Determination Window
1816611
CR_Crystal Report Displayed Incorrectly Afte

Enabling a User through OIM API

Hi I am trying to enable a user through OIM API, However the end date is already passed for that user, I am setting up a new end date through the Program (showm below). However the update user is not working (i am not sure).
Map usermap = new HashMap();
usermap.put("Users.User ID", User_id );
Map grpmap = new HashMap();
grpmap.put("Groups.Group Name", Group_Name);
tcResultSet ts = userClient.findUsers(usermap); //find all users
String existing_end_date = ts.getStringValue("Users.End Date");
tcResultSet tg = groupClient.findGroups(grpmap); //find requireq group
long ukey = ts.getLongValue("Users.Key");
long gkey = tg.getLongValue("Groups.Key"); //find group key
// ENABLE THE USER
java.util.Date new_end_date = new java.util.Date(111,1,1);
Calendar cal = Calendar.getInstance();
cal.setTime(new_end_date);
DateFormat dateFormat = new SimpleDateFormat("yyyy-MM-dd hh:mm:ss");
String Str1 = dateFormat.format(cal.getTime());
String Str2 = existing_end_date + " 12:00:00";
System.out.println(User_id+" OLD End Date:" + Str2 + " New End Date: " + Str1);
Map usermap2 = new HashMap();
usermap2.put("Users.User ID", User_id );
usermap2.put("Users.End Date", Str1);
userClient.updateUser(ts,usermap2);
userClient.enableUser(ukey);
I am getting the following error:
U0000018 OLD End Date:2009-09-30 12:00:00 New End Date: 2011-02-01 12:00:00
2/12/2010 15:02:53 oracle.j2ee.rmi.RMIMessages EXCEPTION_ORIGINATES_FROM_THE_REMOTE_SERVER
WARNING: Exception returned by remote server: {0}
Thor.API.Exceptions.tcAPIException: The user cannot be enabled because the end date is passed.
Not sure why it is happening. It looks like the Updateuser is not working, or something else?
Please advise. Thanks in advance.

Hi Suren,
thanks for the note.
I found that as soon as I enable the user, I am getting the followimg messages in the opmn logs:
INFO,06 Dec 2010 10:55:41,841,[XELLERATE.JAVACLIENT],System Event Handler: Validating Organization for an User.
INFO,06 Dec 2010 10:55:41,944,[XELLERATE.JAVACLIENT],System Event Handler: Triggering Processes related to User.
INFO,06 Dec 2010 10:55:42,402,[XELLERATE.JAVACLIENT],System Event Handler: Enabling the User
INFO,06 Dec 2010 10:55:42,421,[XELLERATE.JAVACLIENT],System Event Handler: Validating Organization for an User.
INFO,06 Dec 2010 10:55:42,427,[XELLERATE.JAVACLIENT],System Event Handler: Triggering Processes related to User.
INFO,06 Dec 2010 10:55:42,439,[XELLERATE.JAVACLIENT],System Event Handler: Changing application data based on Organization change.
INFO,06 Dec 2010 10:55:42,442,[XELLERATE.JAVACLIENT],System Event Handler: Auto-Group Membership Event.
INFO,06 Dec 2010 10:55:43,715,[XELLERATE.JAVACLIENT],System Event Handler: Evaluating User Policies
So, the access policies are getting evaluated, triggering provisioning processes.
What I am planning to do is, to disable the access policies and try to run the Program.
Because of this issue, my Program is throwing an error (until I looked into the opmn logs, it doesn't make sense).
6/12/2010 10:55:50 oracle.j2ee.rmi.RMIMessages EXCEPTION_ORIGINATES_FROM_THE_REMOTE_SERVER
WARNING: Exception returned by remote server: {0}
Thor.API.Exceptions.tcAPIException: Error occurred enabling Xellerate User instance.
Regards
Vijay Chinnasamy

'Claim' a Human Task through Workflow API

There is no function to "Claim" a task that is assigned to a group, through Workflow API.
There is a function to "Acquire" the task but after acquiring, the task cannot be completed (it throws exception):
java.lang.NoClassDefFoundError: com/collaxa/common/util/NonSyncPrintWriter
     at java.lang.Class.forName0(Native Method)
     at java.lang.Class.forName(Class.java:242)
     at com.evermind.io.ClassLoaderObjectInputStream.resolveClass(ClassLoaderObjectInputStream.java:33)
     at java.io.ObjectInputStream.readNonProxyDesc(ObjectInputStream.java:1538)
     at java.io.ObjectInputStream.readClassDesc(ObjectInputStream.java:1460)
     at java.io.ObjectInputStream.readOrdinaryObject(ObjectInputStream.java:1693)
     at java.io.ObjectInputStream.readObject0(ObjectInputStream.java:1299)
     at java.io.ObjectInputStream.readObject(ObjectInputStream.java:339)
     at com.evermind.server.rmi.RMIClientConnection.handleMethodInvocationResponse(RMIClientConnection.java:856)
     at com.evermind.server.rmi.RMIClientConnection.handleOrmiCommandResponse(RMIClientConnection.java:287)
     at com.evermind.server.rmi.RMIClientConnection.dispatchResponse(RMIClientConnection.java:242)
     at com.evermind.server.rmi.RMIClientConnection.processReceivedCommand(RMIClientConnection.java:224)
     at com.evermind.server.rmi.RMIConnection.handleCommand(RMIConnection.java:152)
     at com.evermind.server.rmi.RMIConnection.listenForOrmiCommands(RMIConnection.java:127)
     at com.evermind.server.rmi.RMIConnection.run(RMIConnection.java:107)
     at EDU.oswego.cs.dl.util.concurrent.PooledExecutor$Worker.run(PooledExecutor.java:727)
     at java.lang.Thread.run(Thread.java:595)
and if viewed through the default worklist application, there is no action available to the task after "Acquiring" through API.
How can we create a custom worklist application and complete tasks which are assigned to a group of users ?

Can you post how you are acquiring it and how you are attempting to complete it?

Problem in Creating Default Form Through DI API

Hi All,
I am using the below code to create UDO and make it as Default Form through DI API. But the Default Form property is not getting set, that is the Default Form is not being created. The UDO is getting created. Any help is appreciated.
// Verify that UDO is defined
            if (!(oCreateUDO.UDOExist(oCompany, "WEB_USER")))
                SAPbobsCOM.UserObjectsMD MyUDO = (SAPbobsCOM.UserObjectsMD)oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oUserObjectsMD);
                //Set Services
                MyUDO.CanCancel = SAPbobsCOM.BoYesNoEnum.tYES;
                MyUDO.CanCreateDefaultForm = SAPbobsCOM.BoYesNoEnum.tYES;
                MyUDO.CanDelete = SAPbobsCOM.BoYesNoEnum.tYES;
                MyUDO.CanFind = SAPbobsCOM.BoYesNoEnum.tYES;
                MyUDO.CanClose = SAPbobsCOM.BoYesNoEnum.tYES;
                MyUDO.CanLog = SAPbobsCOM.BoYesNoEnum.tYES;
                MyUDO.CanYearTransfer = SAPbobsCOM.BoYesNoEnum.tNO;
                //MyUDO.ManageSeries = SAPbobsCOM.BoYesNoEnum.tYES;
                MyUDO.Code = "WEB_USER";
                MyUDO.Name = "Define Portal User";
                MyUDO.ObjectType = SAPbobsCOM.BoUDOObjType.boud_MasterData;
                MyUDO.TableName = "PORUSR";
                MyUDO.FindColumns.ColumnAlias = "Code";
                MyUDO.FindColumns.ColumnDescription = "Code";
                MyUDO.FindColumns.Add();
                MyUDO.FindColumns.ColumnAlias = "Name";
                MyUDO.FindColumns.ColumnDescription = "Name";
                MyUDO.FindColumns.Add();
                MyUDO.FindColumns.ColumnAlias = "U_name";
                MyUDO.FindColumns.ColumnDescription = "Name";
                MyUDO.FindColumns.Add();
                MyUDO.FindColumns.ColumnAlias = "U_Email";
                MyUDO.FindColumns.ColumnDescription = "Email";
                MyUDO.FindColumns.Add();
                MyUDO.FindColumns.ColumnAlias = "U_Status";
                MyUDO.FindColumns.ColumnDescription = "Status";
                MyUDO.FindColumns.Add();
                MyUDO.FindColumns.ColumnAlias = "U_TAG";
                MyUDO.FindColumns.ColumnDescription = "TAG";
                MyUDO.FindColumns.Add();
                MyUDO.FindColumns.ColumnAlias = "U_bp";
                MyUDO.FindColumns.ColumnDescription = "BP Code";
                MyUDO.FindColumns.Add();
                MyUDO.FindColumns.ColumnAlias = "U_password";
                MyUDO.FindColumns.ColumnDescription = "Password";
                MyUDO.FindColumns.Add();
                if (MyUDO.Add() != 0)
                    MessageBox.Show("Failed to add UDO");
Thanks and Regards,
Noor Hussain

Dear All,
Thanks a lot. I had forgot to add the form columns to the UDO object while creating UDO.
Regards,
Noor Hussain
Edited by: noor_023 on Mar 1, 2012 11:54 AM

Problem In Creating Sales Order Through DI API

Hi
I am Creating The Sales Order Through DI API.
the Error Is Coming - " [OACT] , 'No matching records found (ODBC -2028)'"
anyone can help me solving it.

Hi vivek,
Have you tried adding the same document with the client ?
OACT is the accounts table and this error message typically indicates that there is an account parameter missing somewhere in the system.
Possible causes include:
- you are using a tax group or warehouse which does not have all the required accounts set
- There is a price rounding and the rounding price account has not been set in the account settings
- etc.
The first things I would check include the tax group settings and the G/L Account determination settings.
Henry

How to Create Highlighted text through the API

I am trying to create a script that goes through a document and cut/pastes specific elements to another document in FrameMaker 7.1.
So far, I can open a document and if an element is already highlighted/selected, i can cut the whole element using F_ApiCut().
I am having problems programatically trying to highlight the element that I want to copy.
So far, I have tried using the exampe from the FDKRef:
        //grab the selected element and set it to the elementRange
        er = F_ApiGetElementRange(FV_SessionId, docId, FP_ElementSelection);
        parentId = F_ApiGetId(docId, er.beg.childId, FP_ParentElement);
        er.end.parentId = er.beg.parentId = F_ApiGetId(docId, parentId, FP_ParentElement);
        // if the selected element is a child of the highest level element, the client returns here
        if(!er.end.parentId) return;
        er.beg.childId = parentId;
        er.beg.offset = er.end.offset = 0;
        er.end.childId = F_ApiGetId(docId, parentId, FP_NextSiblingElement);
        F_ApiSetElementRange(0, docId, FP_ElementSelection, &er);
        F_ApiCut(docId, 0);
but this only grabs an element that is already selected. Is there a way to select an element through the API?
Thanks for any help!

TrainingDeveloper,
There most certainly is a way. You can set up any kind of selection that you want, although it is definately a tricky process that can throw off even an experienced FDK developer. Here are my observations based on the code you pasted...
If you want to select an element, the first thing is that you need to have the ID of that element. I don't see anywhere in your code where an element ID is retrieved. All I see is the F_ApiGetElementRange which is getting the current selection, which in turn is likely why you just keep cutting the currently-selected element. If you want to get a specific element, that function call is not applicable. You only need to set up the element range structure to reflect the proper selection and then cut.
With that, assume that "elemId" is the ID of the element you want to cut. To select an entire element, you would do this:
F_ObjHandleT elemId, docId;
F_ElementRangeT er;
/* . . .   code here to get elemId, docId, etc. . . . */
//set up the element range structure for whole-element selection
er.beg.childId = elemId;
er.beg.parentId = er.end.parentId = F_ApiGetId(docId, elemId, FP_ParentElement);
er.end.childId = F_ApiGetId(docId, elemId, FP_NextSiblingElement);
er.beg.offset = er.end.offset = 0;
//set the element selection in preparation for the cut
F_ApiSetElementRange(FV_SessionId, docId, FP_ElementSelection, &er);
//... and cut
F_ApiCut(docId, 0);
I'm not sure what the sample you pasted is meant to accomplish. It is somewhere along the right track but it won't get you exactly what you want.
Now, I should say that the process of retrieving the desired element ID is a whole different challenge. I'm not sure if you know how to do that or not so I'll defer any discussion on that until you ask.
Russ

Unit Selling Price Override through PROCESS_ORDER API

Hi All,
I have this below requirement to be achieved through process_order API.
1. In the Order Oganizer UI, I open the Order Entry form.
2. Open the Lines tab
3. For the Unit Selling Price, I change the price manually and tab out.
4. Its gives me a LOV to select a Surcharge modifier.
5. I select one of the surcharge and click save.
6. The price is overridden and a manual price adjustment is created for the above selected surcharge.
This functionality I want to acieve through the PROCESS_ORDER API. Basically, I want to override the unit selling price and apply a surchage modifier. This should change the selling price and create a adjustement record for the above line.
Please let me know if anyone knows about this. That would help me.
Thanks,
Anand

Anand
I tested this in 12.0.4 vision and works. Also if you need to use update option if you are applying the same modifier more than once(not create), just like the way screen changes behave.
DECLARE
l_return_status VARCHAR2 (30);
x_msg_data VARCHAR2 (2000);
x_msg_count NUMBER;
l_adj_rec oe_order_pub.line_adj_rec_type;
l_adj_tbl oe_order_pub.line_adj_tbl_type;
l_x_header_rec oe_order_pub.header_rec_type;
l_x_header_adj_tbl oe_order_pub.header_adj_tbl_type;
l_x_header_scredit_tbl oe_order_pub.header_scredit_tbl_type;
l_x_line_tbl oe_order_pub.line_tbl_type;
l_x_line_adj_tbl oe_order_pub.line_adj_tbl_type;
l_x_line_scredit_tbl oe_order_pub.line_scredit_tbl_type;
l_x_lot_serial_tbl oe_order_pub.lot_serial_tbl_type;
l_x_action_request_tbl oe_order_pub.request_tbl_type;
l_x_header_price_att_tbl oe_order_pub.header_price_att_tbl_type;
l_x_header_adj_att_tbl oe_order_pub.header_adj_att_tbl_type;
l_x_header_adj_assoc_tbl oe_order_pub.header_adj_assoc_tbl_type;
l_x_line_price_att_tbl oe_order_pub.line_price_att_tbl_type;
l_x_line_adj_att_tbl oe_order_pub.line_adj_att_tbl_type;
l_x_line_adj_assoc_tbl oe_order_pub.line_adj_assoc_tbl_type;
l_list_line_type_code VARCHAR2 (30) := NULL;
l_list_line_id NUMBER;
l_x_header_payment_tbl oe_order_pub.header_payment_tbl_type;
l_x_line_payment_tbl oe_order_pub.line_payment_tbl_type;
l_prc_adj_request oe_order_pub.request_tbl_type;
l_prc_adj_index NUMBER := 1;
l_price_adj_id NUMBER;
v_msg_index_out NUMBER;
x_header_rec_type oe_order_pub.header_rec_type;
x_header_val_rec_type oe_order_pub.header_val_rec_type;
x_header_adj_tbl_type oe_order_pub.header_adj_tbl_type;
x_header_adj_val_tbl_type oe_order_pub.header_adj_val_tbl_type;
x_header_price_att_tbl_type oe_order_pub.header_price_att_tbl_type;
x_header_adj_att_tbl_type oe_order_pub.header_adj_att_tbl_type;
x_header_adj_assoc_tbl_type oe_order_pub.header_adj_assoc_tbl_type;
x_header_scredit_tbl_type oe_order_pub.header_scredit_tbl_type;
x_header_scredit_val_tbl_type oe_order_pub.header_scredit_val_tbl_type;
x_line_tbl_type oe_order_pub.line_tbl_type;
x_line_val_tbl_type oe_order_pub.line_val_tbl_type;
x_line_adj_tbl_type oe_order_pub.line_adj_tbl_type;
x_line_adj_val_tbl_type oe_order_pub.line_adj_val_tbl_type;
x_line_price_att_tbl_type oe_order_pub.line_price_att_tbl_type;
x_line_adj_att_tbl_type oe_order_pub.line_adj_att_tbl_type;
x_line_adj_assoc_tbl_type oe_order_pub.line_adj_assoc_tbl_type;
x_line_scredit_tbl_type oe_order_pub.line_scredit_tbl_type;
x_line_scredit_val_tbl_type oe_order_pub.line_scredit_val_tbl_type;
x_lot_serial_tbl_type oe_order_pub.lot_serial_tbl_type;
x_lot_serial_val_tbl_type oe_order_pub.lot_serial_val_tbl_type;
x_request_tbl_type oe_order_pub.request_tbl_type;
x_header_payment_tbl_type oe_order_pub.header_payment_tbl_type;
x_header_payment_val_tbl_type oe_order_pub.header_payment_val_tbl_type;
x_line_payment_tbl_type oe_order_pub.line_payment_tbl_type;
x_line_payment_val_tbl_type oe_order_pub.line_payment_val_tbl_type;
l_control_rec oe_globals.control_rec_type;
BEGIN
fnd_global.apps_initialize (1005902, 21623, 660);
mo_global.set_policy_context ('S', 204);
l_x_line_tbl (1).line_id := 319799;
l_x_line_tbl (1).header_id := 155008;
l_adj_rec := oe_order_pub.g_miss_line_adj_rec;
l_adj_rec.price_adjustment_id := fnd_api.g_miss_num;
l_adj_rec.list_header_id := 8988; --Modifier id
l_adj_rec.list_line_id := 16596; --Modifier line id
l_adj_rec.automatic_flag := 'N';
l_adj_rec.list_line_type_code := 'DIS'; --Change this is it is surcharge
l_adj_rec.arithmetic_operator := 'AMT'; --Percentage or amount
l_adj_rec.operand := 10; --How much?
l_adj_rec.operation := oe_globals.g_opr_create;
l_adj_rec.line_index := 1;
l_adj_rec.update_allowed := 'Y';
l_adj_rec.applied_flag := 'Y'; --this is required to change the price of the line
l_adj_rec.change_reason_code := 'MANUAL';
l_adj_rec.change_reason_text := 'Manually applied adjustments';
l_adj_tbl (1) := l_adj_rec;
l_control_rec.process_entity := oe_globals.g_entity_line_adj;
l_control_rec.process := TRUE;
oe_order_pub.process_order (p_api_version_number => 1.0
, x_return_status => l_return_status
, x_msg_count => x_msg_count
, x_msg_data => x_msg_data
, p_header_rec => l_x_header_rec
, p_header_adj_tbl => l_x_header_adj_tbl
, p_header_scredit_tbl => l_x_header_scredit_tbl
, p_header_payment_tbl => l_x_header_payment_tbl
, p_line_tbl => l_x_line_tbl
, p_line_adj_tbl => l_adj_tbl
, p_line_scredit_tbl => l_x_line_scredit_tbl
, p_line_payment_tbl => l_x_line_payment_tbl
, p_lot_serial_tbl => l_x_lot_serial_tbl
, p_action_request_tbl => l_prc_adj_request
, p_header_price_att_tbl => l_x_header_price_att_tbl
, p_header_adj_att_tbl => l_x_header_adj_att_tbl
, p_header_adj_assoc_tbl => l_x_header_adj_assoc_tbl
, p_line_price_att_tbl => l_x_line_price_att_tbl
, p_line_adj_att_tbl => l_x_line_adj_att_tbl
, p_line_adj_assoc_tbl => l_x_line_adj_assoc_tbl
, x_header_rec => x_header_rec_type
, x_header_val_rec => x_header_val_rec_type
, x_header_adj_tbl => x_header_adj_tbl_type
, x_header_adj_val_tbl => x_header_adj_val_tbl_type
, x_header_price_att_tbl => x_header_price_att_tbl_type
, x_header_adj_att_tbl => x_header_adj_att_tbl_type
, x_header_adj_assoc_tbl => x_header_adj_assoc_tbl_type
, x_header_scredit_tbl => x_header_scredit_tbl_type
, x_header_scredit_val_tbl => x_header_scredit_val_tbl_type
, x_header_payment_tbl => x_header_payment_tbl_type
, x_header_payment_val_tbl => x_header_payment_val_tbl_type
, x_line_tbl => x_line_tbl_type
, x_line_val_tbl => x_line_val_tbl_type
, x_line_adj_tbl => x_line_adj_tbl_type
, x_line_adj_val_tbl => x_line_adj_val_tbl_type
, x_line_price_att_tbl => x_line_price_att_tbl_type
, x_line_adj_att_tbl => x_line_adj_att_tbl_type
, x_line_adj_assoc_tbl => x_line_adj_assoc_tbl_type
, x_line_scredit_tbl => x_line_scredit_tbl_type
, x_line_scredit_val_tbl => x_line_scredit_val_tbl_type
, x_line_payment_tbl => x_line_payment_tbl_type
, x_line_payment_val_tbl => x_line_payment_val_tbl_type
, x_lot_serial_tbl => x_lot_serial_tbl_type
, x_lot_serial_val_tbl => x_lot_serial_val_tbl_type
, x_action_request_tbl => x_request_tbl_type
DBMS_OUTPUT.put_line (l_return_status);
IF x_msg_count > 0
THEN
FOR v_index IN 1 .. x_msg_count
LOOP
oe_msg_pub.get (p_msg_index => v_index, p_encoded => 'F', p_data => x_msg_data, p_msg_index_out => v_msg_index_out);
x_msg_data := SUBSTR (x_msg_data, 1, 200);
DBMS_OUTPUT.put_line (x_msg_data);
DBMS_OUTPUT.put_line ('============================================================');
END LOOP;
END IF;
END;
Thanks
Nagamohan

Updating a sales order through DI API

Hi All,
     I have an issue regarding updating a sales order.
The problem is:
If there r 2 items(A00001&A00002) existed in the sales order and if I am adding two more items(A00003 & 4)the sales order is updated in a fashion that first item is replaced with third item and forth item is added as last record.The items to that particular sales order after updating will be like this(A00003,A00002,A00004).My doubt is why the 3rd item is replaced with first record.I am sending the code also i have written.
objRecordSet = SBOCOMUtil.newRecordset(company);
                      IDocuments oOrder =SBOCOMUtil.newDocuments(company,SBOCOMConstants.BoObjectTypes_Document_oOrders);
                              objRecordSet.doQuery("select DocEntry from ORDR where DocNum=" + 1111);
                              DocEntryL =objRecordSet.getFields().item(new String("DocEntry")).getValueInteger().intValue();
                      str += DocEntryL;
                      System.out.println(DocEntryL);
                      if (oOrder.getByKey(new Integer(DocEntryL))) {
                              //objRecordSet2.doQuery("delete from rdr1 where DocEntry="+DocEntryL);
                              str += "2";
                              System.out.println(str);
                              //oOrder.remove();
                              oOrder.setDiscountPercent(new Double(5));
                              oOrder.setComments("success");
                              System.out.println(str);
                              IDocument_Lines oOrderLines = oOrder.getLines();
                              str += "3";
                              String[] item={"A00005","A00006"};
                              for (int counter = 0; counter < item.length; counter++) {
                                   // oOrderLines.setCurrentLine(new Integer(counter));
                                     if (counter > 0)
                                             oOrder.getLines().add();
                                     str += "4";
                              oOrderLines.setItemCode(item[counter]);
                              System.out.println(item[counter]);
                                 //oOrderLines.setBaseType(new Integer(-1));
                                 //oOrderLines.setBaseEntry(new Integer(0));
                               //oOrder.getLines().setCurrentLine(new Integer(counter));
                           //oOrderLines.setQuantity(new Double(1));
                                     //oOrderLines.setPrice(new Double(1500));
                                     //oOrderLines.setCurrency(strCurrency[counter]);
                                     //oOrderLines.setLineTotal(new Double(dblLineTotal[counter]));
                              str += "5";
                              //oOrder.getLines().getUserFields().getFields().item("Quantity").setValue(new Integer(2));
                              System.out.println(str);
                              int result = oOrder.update();
                              str += "6" + result;
                              if (result == 0) {
                                     System.out.println("successfully updated");
                                     company.disconnect();
                              } else {
                                     company.getLastErrorDescription();
                                     System.out.println(
                                             "Error :" + company.getLastErrorDescription());
                                     company.disconnect();

If you are using SBP 2004 there are many threads on this forum talking about bugs when updating sales order lines through DI API. This issue was supposed to be fixed with patch level 45 for 2004 which was recently released.
If u are using 2005 or SP1 I think you may have found a new bug.

Anybody know of a way to add or modify Accounting Periods through an API?

I am trying to import and modify Inventory Accounting Periods. Does anybody know of a way to do this through an API? I can't find an API to do this so I'm thinking that I might have to a direct insert. Thanks for the help.

I think that I have figured out a way for 3/4 to be solved. Some background on the problem is that the two Oracle instance are supposed to be in sync with one another. I am currently working on syncing the GL periods and INV periods. For GL periods, I have found GL_PERIODS_PKG.Load_Row for creation and GL_PERIODS_PKG.update_row for opening of a period. For INV, I am going to use CST_ACCOUNTPERIOD_PUB.open_period to do opening however I can't find a seeded creation procedure.

Error while calling activityPrepare:needs to be invoked through an API call

I try to call activityPrepare using PAPI WS from SOAP UI. I get the following error :
An error occurred while processing task '0' for instance '/MyProcess#Default-1.0/4/0' in activity '/MyProcess#Default-1.0/Interactive[AgeFilter]'. The task is external and it needs to be invoked through an API call and not through the Classic WorkSpace.
I have no problem when I invoke activityExecute() but when I try activityPrepare() either from OSB, ADF or soapUI, I get this error.
I don't get what that means. Any idea why this error occurs?
Thanks
Jag

The problem is that I did not make the activity 'External'. This can be done by :
Right click the activity -> Main Task -> select External Activity
Then you have to select two methods, one for prepare Activity, the other for commit activity.
For the prepare Activity, select the method you normally select for execute activity.
For the commit activity, create a new method and just write the following line in it :
action = action.OK;
Problem solved.
Jag

Query listitems by view through REST api

I've created a custom view, and I want to access the list items based on this view through REST api.
I've tried .../_api/web/lists(listguid)/view(viewguid)/items, but it seems not working.
Is it possible, any ideas?
Thanks,
Laszlo

Hi,
Unfortunately, it is not possible to grab a list view via REST. You can get the syntax for what you can grab for a list with REST by typing something like this into your browser and viewing the page source:
https://domain/sites/sitename/_api/web/lists(guid'4065067c-e4b8-46d5-a433-76b27f508d1d')
Simply view the source of this page once you have logged into your SharePoint site. You will see all the possible href values you can use based on your list guid (obviously you'll have to change the values above to match your data).
What you can do with REST is to use certain parameters to filter your list (similar to how OOTB list views do). Check out these pages with some examples of what I mean:
http://msdn.microsoft.com/en-us/magazine/dn198245.aspx (Scroll down to Advanced Operations where they talk about $select, $filter, etc.).
http://msdn.microsoft.com/en-us/library/jj164022.aspx
Hope this helps,
~ Katie

Which utility - to input XML objects into the Apps through an API

Hello.
We are just starting on XML Publisher in 11i10.2. We will need to automate the migration of saving templates into the apps through scripting so that new development can be migrated up our test environments and into production without human intervention.
Is anyone aware of where we can find information on utility to input XML objects into the Apps through an API?
Thank you.

Hi all,
You can download this document from the following location as long as Tim doesnot publishes it as a Metalink note :-o).
The URL is:
http://yuvi.esmartdesign.com/index.htm
Navigate to the downloads section and check the XML Publisher section under it for the document.
This document shall be available for a limited amount of time :-o)
Hope this helps all.
Thx,
Nitin

Retrieving billing/usage through Azure API

I'm looking to retrieve my account usage details through Azure API but couldn't find the relevant API for that.
I know I can download the CSV file of usage details in Azure Portal Account->Subscriptions->Download Usage Details, and would need to retrieve the same through API.
Any help is appreciated. Thanks in advance.

Hi ksrishna,
Thanks for your posting!
Currently we don't got the billing usage file using API. You could download in the account page on the portal. Also, you could vote this feature via this customer feedback page:
http://feedback.azure.com/forums/170030-billing/suggestions/1143971-billing-usage-api
Regards,
Will
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ODLN.StampNum through DI API

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