Oracle EBS drill link targets for EAM Work Order and Asset
Hi All - I am running Oracle EBS 12.1.3 and OBIEE 11g and I'm trying to link from OBIEE to EBS, but struggling to find the target functions / parameters to provide a direct URL link to EBS EAM Work Order and Asset. I have successfully linked to a Purchase Order View page, I would like to find the similar for EAM Asset and Work Order.
I can see some parameters in WorkOrderDetailsPGCO but can't seem to work out how to get to the page from a URL.
For reference MOS Note 555254.1 has some details, but not for EAM.
Has anyone provided users in any reporting system with a link to EAM Work Order or Asset page and if so how were the links generated?
Thanks,
Gareth
I am giving this a bump as I really need some help with this. Is I run the SQL with TOAD or SQLPlus it seems to consistently runs fine, The problem seems to only be from APEX. I think it has do to with the non-persistent state.
Similar Messages
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Hi,
We know Oracle MES supports discrete Work orders.
Is it supports EAM Work Order also.
we need to introduce Clock in Clock out functionality against resources of EAM WO.
Thanks
RamanHi Din;
Please check below notes and see its helpful for your issue:
Department Wise Work Order Release Approvers in EAM using AME [ID 944918.1]
EAM DOCUMENT APPROVALS USING AME [ID 972652.1]
Regard
Helios -
Business Content for SAP BW ,WAM work order ans asset management
Hi All,
where can i see the business content for sap work order and asset management. can i see it in help.sap.com
i tried but could not get . any url would be appreciated.
Regards
SriniThanks AHP for pointing out.
From BW help link as below
http://help.sap.com/saphelp_bw33/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm
go to BI Content > Financials > Financial Accounting > Asset Asset Accounting
for Assets
go to BI Content > Financials > Controlling > Overhead Cost Controlling > Overhead orders
for Internal Orders
Hope this time it is fine.
Cheers
Anurag -
HOW TO: EAM - Work Order Page - Change Concurrent Program to run
Hi,
my customer is using EAM and in the Work Order Search page the customer can select a work order and press the button "Print Work Orders". The standard work order (BI Publisher report) print is submitted.
Their request is to submit the Customized version of this concurrent program.
Can this be done and how can this be done?
Thanks in advance.
Regard Roel
Edited by: user13071061 on 6-okt-2010 6:26Hi,
Can you please check that what is the Template of Standard Work Order Report.
It comes from the setup for Document Types in Oracle. Most probably the template will be
XXL-FO. And if yes, then you need to have the customized report also, in XXL-FO Template and then in Document Types just give the name of the customized Template Name (Register the Template and Data Definition in Oracle first). Save it
and then run the page again to see if now it picks the template of your customized report or not.
Thanks,
Gaurav -
Oracle BPEL - Does not cater for not null columns and use of "default".
Oracle BPEL - Does not cater for not null columns and use of "default".
BPEL fails with message:
ORA-01400: cannot insert NULL into ("EDDB"."SEISMIC_LINES"."COORD_SYSTEM_ID")
But SQL*PLUS command works:
INSERT into EDDB.SEISMIC_LINES
(etc)
regards
Allan Ford
Analyst / Programmer - IT Application Services, IT Services, Shared Business Services
Santos Ltd
Level 4, 91 King William Street, Adelaide SA 5000
Phone: 08 8224 7944 Fax: 08 8218 5320
Email: [email protected]note: BPEL keeps it's own "offline" copy of table and database items. A column that is marked not null in the database can be marked as nullable in this area. (if you kmow that a trigger is going to cater for this ..)
One workaround is to use a trigger to provide value rather than use the column default .. -
Linking Contract Master to Work Orders & Materials
Hello,
I'm researching the possibility of linking (tying) stock to a Service Order (in a Work Order) and/or Sales Orders before it arrived on the PO. This is for provisioning stock to customers. Is there any possibility that this could be done via Projects in SAP?
A colleague thinks there is a way to create a project (transaction code CJ01 or CJ27) and link it to a Purchase Order in project. If the project was a reference document, could it be done as an example? He also believes that there are special transaction codes for moving stock between normal stock and project stock (Special stock) such as 281Q and 412Q as examples.
Also, Transaction code MBBS appears to be an overview of the project to show valuated sales order and project stock? Project stock was referred to as a type of special stock?
As an end user, I am not familiar enough with SAP to know about this project area but thought this might give you a starting point. However, I've been exploring some of the functionalities to come up with a
solution.
Thanks in advance.Hi
You can use the BAPI - BAPI_ALM_ORDER_MAINTAIN to maintain orders.
Given below few order related tables
AUFK -Production order headers
AFIH -Maintenance order header
AUFM -Goods movement for prod. order
AFKO -Order header data PP orders
AFPO -Order item
RESB -Order componenten
AFVC -Order operations
AFVV -Quantities/dates/values in the operation
AFVU -User fields of the operation
AFFL -Work order sequence
AFFH -PRT assignment data for the work order(routing)
JSTO -Status profile
JEST -Object status
AFRU -Order completion confirmations
This may help you.
Thanks & Regards,
Govind. -
Unable to Update EAM Work Order
Hi Team,
I want to update the attribute columns of EAM Work Order. The eam_work_orders_v.attribute10 has to be updated with a quote number that is generated from order management. I tried using the following api
set serveroutput on;
Declare
l_eam_wo_rec EAM_PROCESS_WO_PUB.eam_wo_rec_type;
l_eam_op_tbl EAM_PROCESS_WO_PUB.eam_op_tbl_type;
l_eam_op_network_tbl EAM_PROCESS_WO_PUB.eam_op_network_tbl_type;
l_eam_res_tbl EAM_PROCESS_WO_PUB.eam_res_tbl_type;
l_eam_res_inst_tbl EAM_PROCESS_WO_PUB.eam_res_inst_tbl_type;
l_eam_sub_res_tbl EAM_PROCESS_WO_PUB.eam_sub_res_tbl_type;
l_eam_res_usage_tbl EAM_PROCESS_WO_PUB.eam_res_usage_tbl_type;
l_eam_mat_req_tbl EAM_PROCESS_WO_PUB.eam_mat_req_tbl_type;
l_out_eam_wo_rec EAM_PROCESS_WO_PUB.eam_wo_rec_type;
l_out_eam_op_tbl EAM_PROCESS_WO_PUB.eam_op_tbl_type;
l_out_eam_op_network_tbl EAM_PROCESS_WO_PUB.eam_op_network_tbl_type;
l_out_eam_res_tbl EAM_PROCESS_WO_PUB.eam_res_tbl_type;
l_out_eam_res_inst_tbl EAM_PROCESS_WO_PUB.eam_res_inst_tbl_type;
l_out_eam_sub_res_tbl EAM_PROCESS_WO_PUB.eam_sub_res_tbl_type;
l_out_eam_res_usage_tbl EAM_PROCESS_WO_PUB.eam_res_usage_tbl_type;
l_out_eam_mat_req_tbl EAM_PROCESS_WO_PUB.eam_mat_req_tbl_type;
l_out_eam_direct_items_tbl EAM_PROCESS_WO_PUB.eam_direct_items_tbl_type;
x_eam_wo_rec EAM_PROCESS_WO_PUB.eam_wo_rec_type;
x_eam_op_tbl EAM_PROCESS_WO_PUB.eam_op_tbl_type;
x_eam_op_network_tbl EAM_PROCESS_WO_PUB.eam_op_network_tbl_type;
x_eam_res_tbl EAM_PROCESS_WO_PUB.eam_res_tbl_type;
x_eam_res_inst_tbl EAM_PROCESS_WO_PUB.eam_res_inst_tbl_type;
x_eam_sub_res_tbl EAM_PROCESS_WO_PUB.eam_sub_res_tbl_type;
x_eam_res_usage_tbl EAM_PROCESS_WO_PUB.eam_res_usage_tbl_type;
x_eam_mat_req_tbl EAM_PROCESS_WO_PUB.eam_mat_req_tbl_type;
x_eam_direct_items_tbl EAM_PROCESS_WO_PUB.eam_direct_items_tbl_type;
X_status VARCHAR2(4000);
X_msg_cnt NUMBER;
X_msg_data VARCHAR2(4000);
Begin
fnd_global.apps_initialize (user_id => 27789,
resp_id => 23119,
resp_appl_id => 426
COMMIT;
l_eam_wo_rec := null; Record Group need to be initialized at the beginning
l_eam_wo_rec.WIP_ENTITY_NAME := '665443';
l_eam_wo_rec.organization_id := 12384;
l_eam_wo_rec.attribute10 := '2112000245';
l_eam_wo_rec.NOTIFICATION_REQUIRED := NULL;
l_eam_wo_rec.TRANSACTION_TYPE := '2';
l_eam_wo_rec.ASSET_NUMBER := '11234';
l_eam_wo_rec.ASSET_GROUP_ID := 481810;
l_eam_wo_rec.SCHEDULED_START_DATE := sysdate;
l_eam_wo_rec.SCHEDULED_COMPLETION_DATE := SYSDATE;
l_eam_wo_rec.STATUS_TYPE := wip_constants.released; -'Unreleased';
l_eam_wo_rec.OWNING_DEPARTMENT := 6003;
l_eam_wo_rec.PRIORITY := 10 ;
l_eam_wo_rec.SHUTDOWN_TYPE := null;
l_eam_wo_rec.class_code := 'WS0';
--l_eam_wo_rec.material_issue_by_mo := 'N';
--l_eam_wo_rec.issue_zero_cost_flag := 'Y';
--l_eam_wo_rec.po_creation_time := 1;
--l_eam_wo_rec.job_quantity := 1;
--l_eam_wo_rec.notification_required := 'N';
/* Additional Parameters to be passed Start */
l_eam_wo_rec.ACTIVITY_TYPE := 1; --It should be the lookup code value for the activity_type
l_eam_wo_rec.maintenance_object_source := 1;
l_eam_wo_rec.maintenance_object_type := 3;
l_eam_wo_rec.maintenance_object_id := 26005;
l_eam_wo_rec.requested_start_date := SYSDATE;
l_eam_wo_rec.job_quantity := 1;
l_eam_wo_rec.wip_supply_type := null;
/* Additional Parameters to be passed End */
apps.EAM_PROCESS_WO_PUB.PROCESS_WO
( p_bo_identifier => 'EAM'
, p_api_version_number =>1.0
, p_init_msg_list =>TRUE
, p_commit => 'Y'
, p_eam_wo_rec =>l_eam_wo_rec
, p_eam_op_tbl =>l_eam_op_tbl
, p_eam_op_network_tbl =>l_eam_op_network_tbl
, p_eam_res_tbl =>l_eam_res_tbl
, p_eam_res_inst_tbl =>l_eam_res_inst_tbl
, p_eam_sub_res_tbl =>l_eam_sub_res_tbl
, p_eam_res_usage_tbl =>l_eam_res_usage_tbl
, p_eam_mat_req_tbl =>l_eam_mat_req_tbl
, p_eam_direct_items_tbl => l_out_eam_direct_items_tbl
, x_eam_wo_rec =>x_eam_wo_rec
, x_eam_op_tbl =>x_eam_op_tbl
, x_eam_op_network_tbl =>x_eam_op_network_tbl
, x_eam_res_tbl =>x_eam_res_tbl
, x_eam_res_inst_tbl =>x_eam_res_inst_tbl
, x_eam_sub_res_tbl =>x_eam_sub_res_tbl
, x_eam_res_usage_tbl =>x_eam_res_usage_tbl
, x_eam_mat_req_tbl =>x_eam_mat_req_tbl
, x_eam_direct_items_tbl => x_eam_direct_items_tbl
, x_return_status =>X_status
, x_msg_count =>X_msg_cnt
, p_debug =>'Y'
, p_output_dir => '/user/temp'
, p_debug_filename =>'Amit_6_EAM_WO_DEBUG2.log'
, p_debug_file_mode => 'a'
commit;
DBMS_OUTPUT.PUT_LINE('Status : '||X_status);
IF X_msg_cnt > 0 THEN
DBMS_OUTPUT.PUT_LINE('Error Occurred in WO Creation : '|| X_msg_cnt||' : '||SQLERRM||' : '||SQLCODE);
END IF;
DBMS_OUTPUT.PUT_LINE('First record inserted.......');
END;
The Result:
anonymous block completed
Status : E
Error Occurred in WO Creation : 3 : ORA-0000: normal, successful completion : 0
First record inserted.......
Can i know if missed something over here??
Thanks
MohanHi,
If you have a maintenance BOM and Routing for the activity in use for your work order
The work order created will get the data defaulted from those BOM and Routing ie operations , BOM and Routing.
Please check whether you have the BOM and routing and also please compare the BOM and routing information with the information you are adding.
Also make sure that you are passing all the mandatory inputs.
thanks
Krishna -
SAP EAM Work Order 1.0 and SAP Field Service 1.0
Hi All,
Related to these two new applications launched recently by SAP, taking advantage of the fusion between SAP and Sybase (SAP EAM Work Order 1.0 and SAP Field Service 1.0), someone already implemented some of these new features in mobile?
If someone did, may share some information regarding these new features?
Best regards,
Rogério Reis
Someone can help?
Edited by: Rogério Reis on Dec 12, 2011 11:33 AMHi,
Please review the link below
http://news.techworld.com/mobile-wireless/3280507/sap-announces-new-push-into-mobile-applications/
Regards
Carlos -
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A much simpler solution would be to go into Settings > Store and turn off Automatic Downloads
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Welcome to the Apple community.
Could you tell us a little more about what you want to do. Bear in mind that iTunes has nothing to do with your iCloud account. -
BADI for Updating work order component data
Hi,
I need to update the field special stock indicator for the work order component data when it is saved. I am using the BADI WORKORDER_UPDATE for the same, but when I implemented the ZWORKORDER_UPDATE_IM using the standard defenition WORKORDER_UPDATE , the code does not allow me to change the it_component internal table belonging to the BEFORE_UPDATE method. Could you please help me in this.
Basically if we are implementing a standard defenition how to change the parameters of the methods in it.
Regards,
Prabaharan.GHi ,
It is giving the below dump. The parameter is importing parameter and it does not allow to change even using field symbol. Is there any other way. Is there an user exit which will be called when pressing enter button in component screen. The exit EXIT_SAPLCOBT_001 did not work for this.
Error analysis
The program tried to assign a new value to the field "<F_FS1>" even though
it is protected against changes.
The following objects are protected:
- Character or numeric literals
- Constants (CONSTANTS)
- Parameters of the category IMPORTING REFERENCE for functions
and methods
- Untyped field symbols to which a field has not yet been assigned
using ASSIGN
- TABLES parameters if the corresponding actual parameter is protected
against changes
- USING reference parameters and CHANGING parameters for FORMs if
the actual parameter for this is protected against changes
Regards,
Prabaharan.G -
Purchase Info Record for Frame work Order
Hi Friends,
Do we have Purchase info record for Frame work Order(FO) ?. If yes, Please tell me which info category should i need to select to create a Purchase Info Record.
ThanksHi
Is that means, Framework PO will also use the same standard Purchase info record ?
Thanks -
Purchase and release order not allowed for TECO work orders
Hi
We are typically setting maintenance work orders to TECO once the physical work as been performed as that sets the reference date for showing the history of when the maintenance was performed, and when the maintenance call was completed. However, we have invoices that may come in significantly later than when the physical work was performed.
Once the order is in TECO a purchase or release order (for services against a contract) cannot be created for the work order. Additionally it appears that even if we have a release order,or purchase order, if it is not for the exact amount of the invoice the release or purchase order cannot be ammended - we get the sameerror mssage (BS007) as when creating a new purchase order for the TECO order.
I had wondered about using BS22 to change TECO to continue to allow purchase and release orders when the order is in TECO status.
Any input on pros/cons or other approachs appreciated.
PhilipThanks
That was what I initially thought. However I was informed that if the invoice is not for the originally determined amount that to post the invoice means having to change the PO, and changing the PO appears to hit the same business transaction as creating a PO, and so we get the error mssage.
The issue is that we may know we need to have services estimated at, say, $5.000. But we do not know what the actual final invoice will be. So the actual amount may end up being $4,500 or $5,500 as an example, and it may come ni late from the vendor. The Purchse Order side is not my expertize, but I am being informed that the invoice must match the PO amount, otherwise the PO must be ammended to match. As the order is in TECO, the user cannot amend the PO.
I would be happy to know of other options, or at least good questions to ask. I want the end user to be able to post the invoice against the PO, after the order is in TECO, even it the invoice amount is not exactly the same as what was originally anticipated.
regards
Philip -
Internal Order report for PM work order
Hi There Experts,
My question is related to Plant Maintainance (PM) & Internal orders. Is there any standard report in SAP controlling or anywhere else which provides for each Internal Order number the list of Work Orders which have been charged to the Internal order and also if the Work Orders have PO's then a list of POs for each Work order.
A rough picture of the report is as below:
Internal Order Work Order/s PO's
11112222 5673910 4567890
6789155 1122445
22555111 77889933
If anybody could answer this it would really really help me.
Thanks in Advance
JohnHi,
Thanks for your quick replies.
Can we get the report as follows.
1. Total Po's value for the internal Order (through Table EKKN) xxx
Less: Value already posted to Internal order after creation of cost elements (S_alr_87013019) xxx
Less: Total Value to be invoiced (Tcode -ME2N) xxx
Net amount to be posted to Internal Order manually xxx
Is it correct?
Regards
Madhusekhar Gupta G
Edited by: gms gupta on Feb 20, 2012 4:33 PM -
Automating the services for object for a work order
Hi All,
Can anyone post an ABAP code using which we can automate the process of creating a note for a Work order at the time of saving the work order. I need to create a note with the work order at the time of saving it. This note needs to be attached automatically. Can anyone help me with the code to do this?Uhm... If you want us to do your job, how much are you willing to pay?
How is the note "attached"? If it's an attachment using GOS then the code has already been posted on SDN - look it up. You'll need to add it to the work order creation (I'm guessing there should be some kind of BAPI or FM).
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