Order Records by List Item description

Can someone please give me some tips on how to solve the following issue?
I have a List Item that is populated using the following record group query:
SELECT DOC_TYPE_DESC, TO_CHAR(DOC_TYPE_INFO_ID) FROM DOC_TYPE_INFO WHERE ACTIVE = 'Y' ORDER BY DOC_TYPE_DESC
The DOC_TYPE_INFO_ID is stored with the actual record (foreign key relationship) but the user will see the description values in order to make a selection.
I'd like to give the user the option of ordering the records by this description value.

the function has to be on the database to be used in sql.
the sql sent by forms to the database when it queries the block has to be something like this
select ...
from documents
where...
order by my_database_function(doc_type_info_id)
the function returns the doc_type_desc from the doc_type_info table for the specified doc_type_info_id.
put "my_database_function(doc_type_info_id)" in the block's order by property.
there might be a more efficient method. try this out:
select * from documents
order by (select doc_type_desc from doc_type_info where doc_type_info_id = documents.doc_type_info_id)
if that works, put the bold bit in the order by property instead of using the function.

Similar Messages

Enable or disable particular record in list item based on a corresponding c

Hi,
How can i Enable or disable property of particular record in list item (multi record) based on a corresponding check box(multi record) ,
e.g Form Structure:
if press a button then record should populate where multi_post_query
if my_check_box = 1 then
my_list_item disable to update;
else
my_list_item enable to update;
end if;
now wanted result is like below
my_check_box ---- my_list_item
+----------------------enable
+----------------------enable
+----------------------enable
_----------------------Disable
_----------------------Disable
Here "+" means checked,"_" means unchecked and "enable" means updatable "Disable" means not updatable
the pseudo code is like,
if my_check_box = 1 then
my_list_item enable to update;
else
my_list_item disable to update;
end if;
Note: my_check_box is not updatable
please tell me which trigger and where I should create
Thanks
Edited by: 838602 on Feb 21, 2011 11:12 PM
Edited by: 838602 on Feb 22, 2011 1:40 AM

Hi Abdetu,
I created WHEN-NEW-RECORD-INSTANCE Trigger at data block level
And I need should work like below pseudo code (sorry for previous pseudo code)
if my_check_box = 1 then
my_list_item disable to update;
else
my_list_item enable to update;
end if;
so change code as
IF :MULTI.PROTECTED_FIELD = 1 THEN
SET_ITEM_PROPERTY ('MULTI.ACTION',REQUIRED , PROPERTY_FALSE );
SET_ITEM_PROPERTY('MULTI.ACTION',NAVIGABLE,PROPERTY_FALSE);
SET_ITEM_PROPERTY ('MULTI.ACTION' ,UPDATE_ALLOWED,PROPERTY_FALSE);
SET_ITEM_PROPERTY ('MULTI.ACTION' ,INSERT_ALLOWED,PROPERTY_FALSE);
:multi.action := 0;
ELSE
SET_ITEM_PROPERTY ('MULTI.ACTION',REQUIRED , PROPERTY_TRUE);
SET_ITEM_PROPERTY('MULTI.ACTION',NAVIGABLE,PROPERTY_TRUE);
SET_ITEM_PROPERTY ('MULTI.ACTION' ,UPDATE_ALLOWED,PROPERTY_TRUE);
SET_ITEM_PROPERTY ('MULTI.ACTION' ,INSERT_ALLOWED,PROPERTY_TRUE);
END IF;
Sorry, still I am not getting desired o/p. even i check item (ACTION) level Trigger
Note: my_check_box is not updatable
that would assign at time of button press (post query) as i mentioned
Edited by: 838602 on Feb 22, 2011 1:41 AM

Re: Empty record in list item

I would be very greatful it anybody could help me.
I have created a recordgroup for list item and populated the same. All values are dispalyed properly but in addion one empty record is appear. how can i remove the empty record ? my syntax are as under:
declare
v_rg NUMBER;
v_GrpID RECORDGROUP;
begin
v_GrpID := CREATE_GROUP_FROM_QUERY('DRVCODE', 'SELECT led_name ,led_name FROM master_ledger where cmp_code=:global.cmp_code ORDER BY 1');
v_rg := POPULATE_GROUP(v_GrpID);
IF v_rg = 0 THEN
POPULATE_LIST('master_driver.tdrvname', v_GrpID);
END IF;

Just add the last line after your code... that is you set the value after populating the list-item;
declare
v_rg NUMBER;
v_GrpID RECORDGROUP;
begin
v_GrpID := CREATE_GROUP_FROM_QUERY('DRVCODE', 'SELECT led_name ,led_name FROM master_ledger where cmp_code=:global.cmp_code ORDER BY 1');
v_rg := POPULATE_GROUP(v_GrpID);
IF v_rg = 0 THEN
POPULATE_LIST('master_driver.tdrvname', v_GrpID);
END IF;
:master_driver.tdrvname:= v_value;where v_default_value is a variable containing the default value for your list_item (or the specific value that you want it to be pre-set, that could be a table stored value).

Material staging indicator not populating in prod order WM pick list item

Hello,
I have an issue with material staging in an prod order
1) PP-WM interface is activated
2) Control cycle for material is created
3) Production storage location is created for material
4) storage type is 100 for production
5) There is one discontinued material and also the follow up material
6) stock of discontinued material is zero and requirement are passed to follow up material
When we confirm the order the stagging indicator for both follow up material as well as discontinued material automatically populates zero (Non relevence to pick list items) where as it should be one (1 - for pick list items).
One more issue user has manually inserted discontinued material as well as follow up material in production order change mode.
In the BOM of a main material both discontinued as well as follow up material is there with some quantity as a component.
For the same work center, control cycle , production storage location the indicator is populating.
These two material (discontinued as well as follow up) are appearing twice in the WM pick list screen where first two line items are OK and populating indicator "1". But in line item last and second last indicator is not there.
My question is why the stagging indicator is not automatically populating in the production order WM pick list screen in front of components.

Unfortunately, WM material staging via production orders is not possible
from the pull list. Please see the long text of message RMPU 311
(WM material staging for production order reservation not possible):
"You cannot carry out a WM material provision for pick parts from
production order reservations in the pull list". The reasons for this
are cleary explained in the SAP on-line documentation via the
following path :
Logistics -> Logistics Execution -> Warehouse Management Guide ->
Goods Issue -> Goods Issue for Production Supply ->
Material Staging for Repetitive Manufacturing
See the following under the Selection heading :
The choice of the selection type influences which types of WM material
staging are supported in the pull list. However, the pick parts can be
staged via RS headers/planned orders but not with the current BOM
explosion. The release order parts, on the other hand, can also be
staged if the current BOM is used for calculating the dependent
requirements.
WM material staging via production orders is not possible from the pull
list.
I think you may try in CO02 or COR2 for production order or process order.

Customize Item description in Sale order

Actually I am trying to enter the item code through SDK in the sale order and customize the item description witch appear automatically, but I canu2019t
Can you help anybody?

hi,
you can actually achieve this even not doing it in SDK.
from your SO Window go to Item Description field the edit the name of the item that u Mean "Customize" then if your finished to edit the name of the item press this key combination (Ctrl + Tab)
regards,
Fidel

Multiple SharePoint 2010 list items edited simultaneously in InfoPath 2010?

I am looking to distribute a list of accounts to salespeople, so they can update some of the fields for their own accounts and save the changes back to SharePoint. We are currently sending them Excel workbooks, but this isn't ideal. Since the requirements
include drop-down choices, conditional formatting, and data validation, I'm wondering if InfoPath can be utilized so that a salesperson can filter the list by their name and see (only) all of their own accounts (records/rows/list items) at once in InfoPath,
then make multiple changes to different fields (columns) for their accounts, and finally submit the form--saving multiple edited records simultaneously. Think Datasheet View, but with conditional formatting and data validation. Is this
possible in any application?

Hi ired25,
Few point to mention here.
InfoPath form will be linked with each SharePoint List item
user can change/update their own record using Datasheet view(validation will be applied for sure if it configured as formula)
you can think to use edit form InfoPath form to leverage infopath's powerful rule engine, which might delayed user's productivity but very safe for data.
I dont think a InfoPath for can handle multiple item in one single form.
For permission you can think of "Item level permission" from list settings => Advance settings
As a thought "Content approval" can be used for data sanity.
Hope this will help
Please 'propose as answer' if it helped you, also 'vote helpful' if you like this reply.

Tabular Block with list item

I have tabular block (4 items) in this block and created a list item on top of this tabular.
I insert first record and select an item from list item
but when I go to 2nd record then list item value go back on this default item.
there is possibility that when I enter 1st record and select item from item list
this item (from list) is my default item in each row.

No.
Sr#     Item1          Item2          item3          list ( all database items)
1     abc          abc          abc          xyz
2     abc          bbc          ccd
now see list item this is a item list and having 3 list in item
1. abc
2. xyz
3. bbc
in first row I post record and select xyz from list item
in 2nd row i want that xyz will be the default value of all rows in list item.
null

List item - Record Group Query - Alignment improper Order

Dear All,
When am trying to concatenate two columns using record group query and displaying in the list item, the alignment is not in proper order.
E.g; Below is the columns and data's used in process:
CODE_VALUE     SHORT_DESC     DESCRIPTION
ROLL1     Customer - Non accidental     Production, booking with other carrier, bad projection.
ROLL2     Customer - Accidental     L/C, B/L draft, Customs, Samples, AMS, LAR.
ROLL3     ABC - Lack of empty     Lack of empty units.
ROLL4     ABC CDE - Roll over     AGR RRR decision.
ROLL5     ABC XXX - Accidental     IMO or OOG refused, operational problems, Cut & Run.
ROLL6     ABC YYY - Fictive booking     Equipment buffer, dummy booking.
Below is the record group query used in forms:
PROCEDURE p_when_new_form_instance
IS
GROUP_ID recordgroup;
list_id item := FIND_ITEM ('BLK_CONTROL.LI_ROLL_REASON');
rg_name VARCHAR2 (20) := 'LI_ROLL_REASONS';
status NUMBER;
l_query VARCHAR2 (4000);
BEGIN
l_query :=
'SELECT rpad(short_desc,50,'' '')||'' | ''||description description, code_value code_value FROM codes WHERE code_value IN (''ROLL1'', ''ROLL2'', ''ROLL3'',''ROLL4'',''ROLL5'',''ROLL6'')';
GROUP_ID := CREATE_GROUP_FROM_QUERY (rg_name, l_query);
status := POPULATE_GROUP (GROUP_ID);
POPULATE_LIST (list_id, GROUP_ID);
EXCEPTION
WHEN OTHERS
THEN
pl_common.when_others;
END;
Moreover i have my list item font property by default as ""MS SANS SERIF" and when i run in Forms Builder am getting the alignment as below.
Result:
====
DESCRIPTION     CODE_VALUE
Customer - Non accidental | Production, booking with other carrier, bad projection.     ROLL1
Customer - Accidental | L/C, B/L draft, Customs, Samples, AMS, LAR.     ROLL2
ABC - Lack of empty | Lack of empty units.     ROLL3
ABC CDE - Roll over | AGR RRR decision.     ROLL4
ABC XXX - Accidental | IMO or OOG refused, operational problems, Cut & Run.     ROLL5
ABC YYY - Fictive booking | Equipment buffer, dummy booking.      ROLL6
Above order is not the expected result as all the |(pipe) symbol should display in proper order as below.
Expected Result:
==========
DESCRIPTION     CODE_VALUE
Customer - Non accidental | Production, booking with other carrier, bad projection.     ROLL1
Customer - Accidental | L/C, B/L draft, Customs, Samples, AMS, LAR.     ROLL2
ABC - Lack of empty | Lack of empty units.     ROLL3
ABC CDE - Roll over | AGR RRR decision.     ROLL4
ABC XXX - Accidental | IMO or OOG refused, operational problems, Cut & Run.     ROLL5
ABC YYY - Fictive booking | Equipment buffer, dummy booking.      ROLL6
I tried with RPAD and LPAD still the alignment issue is there; i know the issue is because of invariable length of the font.
But is there any solution to override this it will be of great help.
So please help!!!!!!!!!!!!!!!!!
Thanks..................
Regards,
Sunil.G

Hi Francois,
Thanks for your reply. I have tried changing the font to "Courier(Western)" it is working fine.
But as per the standards defined, it should be "Ms Sans Serif" nothing apart from that.So that is where the problem lies. :(
Regards,
Sunil.G

If Records of different list items are entered, then the data is not getting inserted in the table.

Hi Everyone,
A Very Very Happy, Fun-filled, Awesome New Year to You All.
Now coming to the discussion of my problem in Oracle Forms 6i:
I have created a form in which the data is entered & saved in the database.
CREATE TABLE MATURED_FD_DTL
ACCT_FD_NO    VARCHAR2(17 BYTE)               NOT NULL,
CUST_CODE     NUMBER(9),
FD_AMT        NUMBER(15),
FD_INT_BAL    NUMBER(15),
TDS           NUMBER(15),
CHQ_NO        NUMBER(10),
CREATED_DATE DATE,
CREATED_BY    VARCHAR2(15 BYTE),
PREV_YR_TDS   NUMBER(15),
ADD_FD_AMT    NUMBER(15),
DESCRIPTION   VARCHAR2(100 BYTE),
P_SAP_CODE    NUMBER(10),
P_TYPE        VARCHAR2(1 BYTE)
The form looks like below:
ENTER_QUERY     EXECUTE_QUERY     SAVE     CLEAR     EXIT
ACCT_FD_NO
CUST_CODE
FD_AMT
FD_INT_BAL
PREV_YR_TDS
TDS
ADD_FD_AMT
P_SAP_CODE
P_TYPE
CHQ_NO
DESCRIPTION
R
W
P
List Item
There are 5 push buttons namely ENTER_QUERY, EXECUTE_QUERY, SAVE, CLEAR, EXIT.
The table above is same as in the form. All the fields are text_item, except the P_TYPE which is a List_Item ( Elements in List Item are R, W & P).
The user will enter the data & save it.
So all this will get updated in the table MATURED_FD_DTL .
I am updating one column in another table named as KEC_FDACCT_MSTR.
and
I want this details to get updated in another table named as KEC_FDACCT_DTL only if the P_TYPE='P'
CREATE TABLE KEC_FDACCT_DTL
FD_SR_NO                NUMBER(8)             NOT NULL,
FD_DTL_SL_NO            NUMBER(5),
ACCT_FD_NO              VARCHAR2(17 BYTE)     NOT NULL,
FD_AMT                  NUMBER(15,2),
INT_RATE                NUMBER(15,2),
SAP_GLCODE              NUMBER(10),
CATOGY_NAME             VARCHAR2(30 BYTE),
PROCESS_YR_MON          NUMBER(6),
INT_AMT                 NUMBER(16,2),
QUTERLY_FD_AMT          NUMBER(16,2),
ITAX                    NUMBER(9,2),
MATURITY_DT             DATE,
FDR_STAUS               VARCHAR2(2 BYTE),
PAY_ACC_CODE            VARCHAR2(85 BYTE),
BANK_CODE               VARCHAR2(150 BYTE),
NET_AMOUNT_PAYABLE      NUMBER,
QUATERLY_PAY_DT         DATE,
CHEQUE_ON               VARCHAR2(150 BYTE),
CHEQUE_NUMBER           VARCHAR2(10 BYTE),
CHEQUE_DATE             DATE,
MICR_NUMBER             VARCHAR2(10 BYTE),
PAY_TYPE                VARCHAR2(3 BYTE),
ADD_INT_AMT             NUMBER(16,2),
ADD_QUTERLY_FD_AMT      NUMBER(16,2),
ADD_ITAX                NUMBER(16,2),
ECS_ADD_INT_AMT         NUMBER(16),
ECS_ADD_QUTERLY_FD_AMT NUMBER(16),
ECS_ADD_ITAX            NUMBER(16)
So for the push button 'Save' , i have put in the following code in the Trigger : WHEN BUTTON PRESSED,
BEGIN
     Commit_form;
          UPDATE KEC_FDACCT_MSTR SET PAY_STATUS='P' WHERE ACCT_FD_NO IN (SELECT ACCT_FD_NO FROM MATURED_FD_DTL);
          UPDATE MATURED_FD_DTL SET CREATED_DATE=sysdate, CREATED_BY = :GLOBAL.USER_ID WHERE ACCT_FD_NO = :acct_fd_NO;
IF :P_TYPE='P' THEN
     INSERT INTO KEC_FDACCT_DTL
          SELECT FD_SR_NO, NULL, MATURED_FD_DTL.ACCT_FD_NO, FD_AMT, INT_RATE, P_SAP_CODE,
               GROUP_TYPE, (TO_CHAR(SYSDATE, 'YYYYMM'))PROCESS_YR_MON,
               FD_INT_BAL, (FD_INT_BAL-MATURED_FD_DTL.TDS)QUTERLY_FD_AMT , MATURED_FD_DTL.TDS,
               MATURITY_DATE, P_TYPE, NULL, NULL, (FD_INT_BAL-MATURED_FD_DTL.TDS)NET_AMOUNT_PAYABLE,
               NULL, NULL, CHQ_NO, SYSDATE, NULL, 'CHQ', NULL, NULL, NULL, NULL, NULL, NULL
          FROM MATURED_FD_DTL, KEC_FDACCT_MSTR
     WHERE KEC_FDACCT_MSTR.ACCT_FD_NO=MATURED_FD_DTL.ACCT_FD_NO;
END IF;
COMMIT;
     MESSAGE('RECORD HAS BEEN UPDATED AS PAID');
     MESSAGE(' ',no_acknowledge);
END;
If P_TYPE='P' , then the data must get saved in KEC_FDACCT_DTL table.
The problem what is happening is,
If i enter the details with all the records as 'P' , the record gets inserted into the table KEC_FDACCT_DTL
If i enter the details with records of 'P' and 'R' , then nothing gets inserted into the table KEC_FDACCT_DTL.
Even the records with 'P' is not getting updated.
I want the records of 'P' , to be inserted into table KEC_FDACCT_DTL, even when multiple records of all types of 'P_Type' (R, w & P) are entered.
So, can you please help me with this.
Thank You.
Oracle9i Enterprise Edition Release 9.2.0.1.0 - Production
Oracle Forms Builder 6i.

Its not working properly.
At Form_level_Trigger: POST_INSERT, I have put in the following code.
IF :P_TYPE='P'THEN
INSERT INTO KEC_FDACCT_DTL
SELECT FD_SR_NO, NULL, MATURED_FD_DTL.ACCT_FD_NO, FD_AMT, INT_RATE, P_SAP_CODE,
GROUP_TYPE, (TO_CHAR(SYSDATE, 'YYYYMM'))PROCESS_YR_MON,
FD_INT_BAL, (FD_INT_BAL-MATURED_FD_DTL.TDS)QUTERLY_FD_AMT , MATURED_FD_DTL.TDS,
MATURITY_DATE, P_TYPE, NULL, NULL, (FD_INT_BAL-MATURED_FD_DTL.TDS)NET_AMOUNT_PAYABLE,
NULL, NULL, CHQ_NO, SYSDATE, NULL, 'CHQ', NULL, NULL, NULL, NULL, NULL, NULL
FROM MATURED_FD_DTL, KEC_FDACCT_MSTR
WHERE KEC_FDACCT_MSTR.ACCT_FD_NO=MATURED_FD_DTL.ACCT_FD_NO;
END IF;
MESSAGE('RECORD HAS BEEN UPDATED AS PAID');
MESSAGE(' ',no_acknowledge);
It worked properly when i executed first time, but second time , in database duplicate values were stored.
Example: First I entered the following in the form & saved it.
ACCT_FD_NO
CUST_CODE
FD_AMT
FD_INT_BAL
PREV_YR_TDS
TDS
ADD_FD_AMT
P_SAP_CODE
P_TYPE
CHQ_NO
DESCRIPTION
250398
52
50000
6000
0
600
0
45415
P
5678
int1
320107
56
100000
22478
3456
2247
0
45215
R
456
320108
87
50000
6500
0
650
0
21545
W
0
In the database, in table KEC_FDACCT_DTL, the ACCT_FD_NO:250398 with P_TYPE='P' record was inserted.
ACCT_FD_NO
P_TYPE
250398
P
But second time, when i entered the following in the form & saved.
ACCT_FD_NO
CUST_CODE
FD_AMT
FD_INT_BAL
PREV_YR_TDS
TDS
ADD_FD_AMT
P_SAP_CODE
P_TYPE
CHQ_NO
DESCRIPTION
260189
82
50000
6000
0
600
0
45415
P
5678
interest567
120011
46
200000
44478
0
4447
0
45215
R
456
30191
86
50000
6500
0
650
0
21545
W
56
In the database, in the table KEC_FDACCT_DTL, the following rows were inserted.
ACCT_FD_NO
P_TYPE
250398
P
250398
P
260189
P
320107
R
320108
W
There was duplicate of 250398 which i dint enter in the form second time,
All the other P_TYPE was also inserted , but i want only the P_TYPE='P' to be inserted into the database.
I want only those records to be inserted into the form where P_TYPE='P' and duplicate rows must not be entered.
How do i do this???

Update a list item based sort order of created by column value

HI
using powershell script how to sort a list column before update a list item.
here i created a document library and uploaded some documents and update ProcessNo column based sort order of created column
value.
Add-PSSnapin Microsoft.SharePoint.PowerShell -EA SilentlyContinue
$webURL = "http://tspmcwfe:91" $listName = "Courts"
Get the SPWeb object and save it to a variable
$web = Get-SPWeb $webURL
$list = $web.Lists[$listName]
$items = $list.items
Go through all items
foreach($item in $items)
$item["ProcessNo"] = 1
$item.Update()
$web.Dispose()

Hi,
According to your description, my understanding is that you want to sort the list items order before updating items using PowerShell.
I suggest you can use the Sort-Object command to sort the list items.
Here are some detailed articles for your reference:
Better SharePoint Lists and List Items in PowerShell
Sort-Object
Thanks
Best Regards
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected]

Item Description not popping for some items in Sales Order

Hello Experts,
We have upgraded ourselves to SAP B1 8.82 PL01. When posting the Sales Order, for some of the Items, the Item Description and other details which come automatically once the item code is selected are not displaying.
We have tested by creating a dummy item (this creation, I have opened an item for which details are not displayed, duplicated the item, and gave a new code). When I used this test item code, all the details are popping up.
Can anyone throw some light on where I could have gone wrong.
Thanks,
Vineela.

Hi Vineela.........
I think you must have to perform Data Checkup in SAP.
For doing so please do this......
Go to Administration> System Initialization> General Setting> Services> Tick on Perform data Check. Then relogin in SAP again and once process done please check this in Sales Order........
Regards,
Rahul

SharePoint: Workflow to retrieve all users and Create list item record for each user

Hi all,
My share point site have two Lists as Holidays and MyCalender.
Actually Holiday is simple non-Calender list with field as Holiday Date, Reason. MyCalender List Calender type list with Person Look-up column and user can see his own record. User of Manager group will declare holiday. This Holiday should get reflected
on each user 's MyCalender List.[One listitem as holiday date and reason for each user] so everyone can view that record.
I have requirement as Manager will create one Holiday record and then run single workflow so for all users present in SharePoint Site, one MyCalender List Item record should get created. Is it possible to do using Workflow?? Please help as I didn't get any
solution for this.. Thanks in advance!

You don't need one workflow per user when a filtered view can do this for you. If the manager's list is the parent calendar, I'm assuming that he'll be at least using the person look-up column.
Whether this feeds through the MyCalendar or stays where it is, you can use the [Me] parameter within the filter on a new view. This will then return the assigned holiday filtering against the account that is logged in.
Steven Andrews
SharePoint Business Analyst: LiveNation Entertainment
Blog: baron72.wordpress.com
Twitter: Follow @backpackerd00d
My Wiki Articles:
CodePlex Corner Series
Please remember to mark your question as "answered" if this solves (or helps) your problem.

Change order of list items in sealed MP

Hi,
I have a MP that is sealed. It includes a list, but also list items exist in that sealed MP. I need to reorder the list. I have the unsealed MP and the seal used. Can i just edit the unsealed version, changing order in the XML code and increase ver. nr.
and if yes then how?

Hi,
I did a test in my lab and just edited the xml version of the MP. I changed the numbers in ordinal to rearrange, incremented the version # plus resealed and imported.
<EnumerationTypes>
<EnumerationValue ID="IncidentPriorityList" Accessibility="Public" />
<EnumerationValue ID="Enum.cd7c7616b19745ffb646e0320ba85bb4" Accessibility="Public" Parent="IncidentPriorityList" Ordinal="0" />
<EnumerationValue ID="Enum.8ae91ca8f3a7439eb2941c4a1547908c" Accessibility="Public" Parent="IncidentPriorityList" Ordinal="2" />
<EnumerationValue ID="Enum.0d5e33cc41504a4eaf66b64b2dff3a2d" Accessibility="Public" Parent="IncidentPriorityList" Ordinal="1" />
</EnumerationTypes>

Order To Cash - AR Invoice Line Item description change

Hi,
I have a requirement of concatenating some value to the Invoice line - Item description in the AR Invoice created thought Auto Invoicing.
Please could anyone tell me the best way of doing it.
Thanks & Regards,
Genoo

Hi Luko,
Thanks for your response.
I noticed that Item Description is not a free text field in Sales Order Line..
My requirement is that I have a value which needs to be concatenated to Item Description, when we interface the Order to Receivables through Auto Invoice program.
Any possible ways please?
Thanks,
Genoo

Order list from purchasing list item

Hi All Retail expert,
I have created purchasing list item. Now when i am releasing purchasing list thru wrfapc12, no order list created . only message comes ..please purchase list .
Kindly suggest. I am really stuck where i am missing.
With Thanks & Regards,
Santosh

Hi Kewin,
Thanks for your replay.
Yes. i am releasing pourchasing list in wrfapco2.
afterthat when i am using wrfapc12 to create order list,below message is coming--
There is no purchase list in selection.
Kindly suggest.
With Regards,
Santosh

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