OUTGOING PAYMENT ROW INFORMATION WHERE IS IT STORED. NEED FOR A REPORT

Try this thread:
Query for outgoing payment
Thanks,
Gordon

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Stored Procedure for Crystal Reports

Hi All,
I developed this test stored procedure to see wheather we could a stored procedure for crystal reports. It compiled without any problem, but when I run it, it gives me error message. Here is the stored Procedure..
CREATE OR REPLACE PROCEDURE WOLD1SIM.TEST_PROCEDURE(
TEST_CURSOR IN OUT TEST_PACKAGE.TEST_TYPE,
TEST_PARAMETER IN TEST_TABLE.ID%TYPE)
AS
BEGIN
OPEN TEST_CURSOR FOR
SELECT *
FROM TEST_TABLE
WHERE TEST_TABLE.ID = TEST_PARAMETER;
END TEST_PROCEDURE;
And
This is the error message..
ERROR at line 2:
ORA-06550: line 2, column 1:
PLS-00201: identifier 'TEST_PROC' must be declared
ORA-06550: line 2, column 1:
PL/SQL: Statement ignored
I have created the package sucessfully.
I was wondering If any one of you can advice me where I am making the mistake.
Thank you

CREATE OR REPLACE PROCEDURE WOLD1SIM.TEST_PROCEDURE(TEST_CURSOR IN OUT TEST_PACKAGE.TEST_TYPE,
TEST_PARAMETER IN TEST_TABLE.ID%TYPE)
...you have 2 parameters in your procedure WOLD1SIM.TEST_PROCEDURE(). you should also use two parameters when you execute the procedure.

Where is the Tech Support for Crystal Reports

Where is the technical support for Crystal Reports? I have just been through one of the worst technical supports circles in my entire career - this phone# to that phone# and only to be told you cannot talk to a Tech Support person. My dilema for anyone that can help - I am using Crystal Report 2008. I have mapped to a database in MS Access 2002. I copied the database to my desktop and created a test report. I can see the fields in the Field Explorer. I have dragged the fields onto the report and they are visible in Design View. I can see the data in the fields when I browse the fields. In the Preview View I do not see any data what-so-ever. I have not changed any defaults and have not suppressed or hidden information. The $1M question: Why can't I see the data on my report? I never had the problem when I used Crystal Reports v8.

The datasource shows my database. I believe that is what you meant. No data. IT has asked me to ask ? if in the Control Panel DSN if we need some information there. I don't have a clue - I am just a report writer and not an IT person.

Where to download the crdb_jdbc.dll file ??? - Needed for Crystal report ..

Hi Friends ,
Where to download the crdb_jdbc.dll file ??? - Needed for Crystal report ..which is missing for me ...
i searched in many sites .. but this only dll file is missing ..
can any one help me out ..

itsdhanasaraa wrote:
Hi Friends ,
Where to download the crdb_jdbc.dll file ??? - Needed for Crystal report ..which is missing for me ...
i searched in many sites .. but this only dll file is missing ..
can any one help me out ..Ask at where ever you bought the software from.
Let me guess, you didn't buy it, did you?

Where are actions stored locally for Photoshop CC on a Mac (OS 10.9)?

I've looked everywhere (on my start-up hard drive) and can't locate where Photoshop CC keeps actions locally. Even if I'm syncing to Adobe Cloud service, I assume there has to be a local version somewhere.

Well, funny you should mention that...
What got me started on this time-suck of a quest is looking into this folder:
~/Library/Application Support/Adobe/Adobe Photoshop CC/Presets/Actions
and discovering there were no actions to be found there! So, in my WTF moment, I went, where are my actions? Why is the Actions folder in my home library empty? That's not cool. (More importantly, will the little darlings survive the transition to CC 2014?) I could see them in the Actions palette, so, whew, they're still in tact, but that's what got me asking, Where are they? (Note that I use the tilde for "/User/[user name]" as a shortcut.)
The other thing that threw me was this:
The default actions with their .atn extension are living out in the open for all to see in
/Applications/Adobe Photoshop CC/Presets/Actions
So, not only did it seem like actions were still alive and well living as separate, .atn files, but that my own actions were intentionally being hidden for some reason.
So, R_Kelly, I'll be curious, once I do the big install of CC 2014, if actions end up where you said to look because that would actually be a big change.
It does seem like they are living in
~/Library/Preferences/Adobe Photoshop CC Settings/Actions palette.psp
because I made up some actions, synced up to the ol' cloud in the sky, and they came down to my other computer, so apparently that's how it works.

Where clause in sql query for updateable report

Why is the following not working as source for an updateable report ?
select customer_name from temp_customers
where customer_type = :my_field;
How can I make a filter for an updateable report that is based on a field on my page ?
Greetings Bernd

Howard,
The htmldb_item API package allows you to display column values in a report as HTML form fields. You have a choice of different types of form fields. In your example for instance you get a select list by using the function select_list_from_lov. But by simply placing form fields in an HTML page, you don't specify that those fields are actually supposed to update data in a database. You need an after submit process that is actually performing the update.
You can implement this type of process manually using your own PL/SQL code. Or you can have HTML DB do this for you. If for example you were using the tabular form wizard, you would get an updateable report, including the update process and even including checksum functionality to make sure that you don't overwrite another person's changes (lost update detection).
If you use the wizard, the report form items use the build-in display types. This means you don't have to do your own calls to htmldb_item as part of your query. It is generally advisable to use the build-in types as they are easier to work with and are only rendered for the rows actually shown as opposed to be rendered for the entire result set.
If you do choose to use htmldb_item, you'll have to code your own PL/SQL code to perform the updates and you should also include some logic for lost update detection. The HTML DB documentation provides information on how to manually process data from tabular forms.
Hope this clarifies your question about updateable reports,
Regards,
Marc

Execute Permission Denied on Stored Procedure for SSRS Report

I have a report in SSRS 2008R2. The report is running against a 2005 instance. This report, encapsulated as a stored procedure, runs fine in BIDS. When I deploy it to the Report Manager I suddenly get"
The EXECUTE permission was denied on the object 'ticketStatus',database 'SomeDatabase', schema 'dbo'.
I have granted the execute permission to the sql login, I'll call it 'bob', being used in the datasource. I can run the stored procedure in SSMS as that sql login. That SQL login is also assigned the db_datareader and db_denydatawriter database
level roles in the database for the query. The query makes use of a linked server to another database. I have tested that I can run the query via the linked server using the SQL login. I created a separate SSRS report and simply used the
SELECT part of my stored proc. I upload that to the Report Manager and it works fine. I can't figure out why this report will not work when it is set up to use the Stored Proc. Any help sorting this out would be appreciated.

I have granted the execute permission to the sql login, I'll call it 'bob', being used in the datasource. I can run the stored procedure in SSMS as that sql login. That SQL login is also assigned the db_datareader and db_denydatawriter database
level roles in the database for the query. The query makes use of a linked server to another database. ...
You are saying you are using a linked server for a database that sits on the same server as the database where the Procedure resides? Is there any reason to do that instead of just using a 3-part name, possibly in combination with a synonym?
Linked servers have a different security concept also
Trustworthy should not be used then either as it can lead to privilege escalation/elevation attacks from inside that database
Cross Database Ownership chaining is yet another and different problem
The best woul be to have that Login as a user in both databases and have the necessary permissions like Execute on Schema/Database there. Deny should only be necvessary under the circumstances that the user is member of different groups/roles
Andreas Wolter
Microsoft Certified Master SQL Server 2008
Microsoft Certified Solutions Master SQL Data Platform, SQL Server 2012
Blog: www.insidesql.org/blogs/andreaswolter
Web: www.andreas-wolter.com |
www.SarpedonQualityLab.com

Outgoing PAyment Report

Hi Experts..
In which table outgoing payment row level data stores. There are no row level data stores in both OVPM & VPM1 table.
Here I am clearing my point that I need a report in which I can show A/P Invoice, A/P Credit Memo & JE details in deiff coloums.
That's why I need the same. My client wants PLD in which he can differentiate all Open Invoices, Cr Memo & JE's.
Sry if I am not much clear.
Awaiting for kind reply.
Regards,
Ravi

Hi ...
Actually My vendors need a Deduction details on Outgoing Payments print layout. In basic PLD it is not possible.
They need Diff Amounts of diff. forms(deduction) like A/P Invoice- Post Date- doctotal, A/P Cr. Memo - doctotal, JE if any.
And they need it on Payment Advice Print Layout(Outoign payment). Then I thought to create UDF & set FMS on them & then set on PLD.
Plz suggest if you have better ideas. Every idea would be highly appreciated.
Regards,
Ravi
Edited by: RAVI_JHA_SAP on May 27, 2011 2:24 PM

Post outgoing payment : Process open Items

Hi Experts,
We are using transaction F-53 Through Autometic payment Programme
when process open items appears to choose the amount a information message appeares
i.e."1 items have not been activated due to inconsistent withholding tax info"
kindly suggest how can it rectified this problem for post this outgoing payment.
this very urgent
Thanks & regards
Kuldeep Dubey

Plz run the report RFWT0010 for the affected vendors.
I suggest better run this report as & when required.
Run in UPDATE mode & try again. This will work.
Plz lemme know if the problem persists.
regards

Where is mail stored under Tiger?

I want to back up old correspondence, both outgoing and incoming. Where are they stored? Thanks.

Michael,
Just to suppliment your good advice, the Mail Downloads folder is not the primary location of attachments to emails -- attachments reside in the mailbox (including Inbox), thus within the Messages folder of the mailbox, and generally are only seen in the downloads folder if opened by another application other than mail. The preference for how long a copy stays in the Downloads folder can be set in Mail Preferences/General.
I think the Mail Downloads folder has been added, primarily to support IMAP and .mac accounts where the file attached would otherwise require access to the server to use beyond simply viewing in the Mail window, but operates much the same with POP accounts.
I would appreciate any thoughts you have about this, since I may have missed something in my explorations.
Ernie
PowerMac G5 Dual 2.5, iBook, and QS G4 867 Mac OS X (10.4.3)

Can FI-CAx be used for making outgoing payments to business partners

Hi All,
Can we use the installment plan in FI-CA for the outgoing payments to business partners. Our company has lot of lease contracts and these contracts have payments due to be paid on a monthly, quarterly, semi-annual, and annual basis. All these lease contracts are managed in SAP Real estate Flexible objects. We want to use FI-CAx for making payments to these contracts and hence we are looking for integration between FI-CA and RE-flexible objects.
From what I heard FI-CA is a receivables module and is not best suited for payables, so please let me know if we can use the outgoing payment plan and installment plan in FI-CA for making payments to business partners.
This is a bottleneck in our implementation. So please help me asap.
Thanks in advance. Points will be awarded to all the useful solutions.
Santosh

Hi Santhosh,
FYI my answers below
Can we use the instalment plan in FI-CA for the outgoing payments to business partners.
u2022I would say Yeah. ofcourse there is a way to do it provided you have created existing OI in Real estate in FI-CAX. This is because, weu2019d Refund money to the customer. In the same token I do not see any problem in paying monies to them!!!!
u2022You need to create your RE-FX contracts unto FICA as Contract Accounts <1:1 ratio>.
Our company has lot of lease contracts and these contracts have payments due to be paid on a monthly, quarterly, semi-annual, and annual basis. All these lease contracts are managed in SAP Real estate Flexible objects. We want to use FI-CAx for making payments to these contracts and hence we are looking for integration between FI-CA and RE-flexible objects.
u2022Assuming that you have your RE-Fx data unto FICA, next step is to configure Instalment plans < monthly, quarterly, semi-annual, and annual >.
u2022Next you create Instalment plans for the contract accounts <FICA> as required.
u2022Now, if you want to pay the amount, you need to attach outgoing payment method in Contract Account, Configure your Payment program.
u2022Now run your Payment Run <FPY1 =4.72; FPYS = ECC>.
u2022All the OI would be cleared. If you want to send the file to the bank, you can do so or you can also issue cheques.
From what I heard FI-CA is a receivables module and is not best suited for payables, so please let me know if we can use the outgoing payment plan and instalment plan in FI-CA for making payments to business partners.
u2022Look above.
OI = Open Item
Other points you need to consider:
1. Are the amounts in RE-FX consistent <equal through out the installment plans>?
2. Do you want to create separate Installment plans in FICA?
3. If yes, above should be helpful.
4. If not, identify an Interface between RE-FX and FICA.
5. What are your plans to close the Contracts in RE-FX once all the Installment plans are being paid in FICA?
6. Do you want to establish an Interface between RE-FX and FICA so that data would be transferred bt them automatically?
7.Is point no 6 one way or 2 ways <i.e RE-FX to FICA and vice versa>
8. What is the volume and frequency?
9.Other points if any
Does this helps?
Rgds
Rajendra

Outgoing payments reports

Hi all,
I am a newbie to the SAP Business One 2007 A. I have to print outgoing payment voucher. In the voucher I need the account no. of the business partner to whom the payment is being made, the account no. from which the payment is being made (G.L. A/C #) and the account name (G.L. A/C #) etc.
Moreover, I also have to print if the payment is being made by check or by cash or by bank transfer.
Can anybody guide me in this regard?
Many thanks in advance.
Afzal

Hi Gordon,
Thanks for your prompt response.
As I mentioned that I am new to SAP Business One. Could you please further guide me how can I print the custom query results on my report? It would be more helpful if you could let me have step by step instruction of the process.
Best regads,
Afzal

Stored Procedure for Outgoing Payment Approval

Hi
I am writing a stored procedure for Outgoing Payment (Draft) which is not validating my fields
1.Outgoing Draft (Procedure Not Working)
   If @object_type = '140' and @transaction_type = 'A'
   begin
     if exists(select t0.DocEntry from OPDF T0 inner join PDF4 T1 on
     T0.DocNum = T1.DocNum where t1.ObjType ='46' AND (T0.Series = '15' AND T1.OcrCode <> 'U-1')
     and T0.DocEntry = @list_of_cols_val_tab_del)
     begin
          set @error = 1
          set @error_message = 'Check Unit'
     end
   End
Regards
John
Edited by: JohnSmith@B1 on Sep 9, 2011 4:49 PM

John......
Try this.....
IF (@object_type = '140' And (Select ObjType From OPDF
       Where DocEntry = @list_of_cols_val_tab_del)='46'
AND @transaction_type IN ('A'))
BEGIN
if exists(select t0.DocEntry from OPDF T0 inner join PDF4 T1 on
T0.DocNum = T1.DocNum where t1.ObjType ='46' AND (T0.Series = '15' AND T1.OcrCode != 'U-1')
and T0.DocEntry = @list_of_cols_val_tab_del)
begin
select @error = 1,
@error_message = 'Check Unit'
end
End
Above SP will only work when your Series Code is 15 and OcrCode is not equal to 'U-1'....
Please confirm........
And Object type for Payment Draft 140 is right.....
Regards,
Rahul

Please help .. when entering billing information its saying i need to contact itunes support about payment review transaction . where can i do this . much appreciated

please help .. when entering billing information its saying i need to contact itunes support about payment review transaction . where can i do this . much appreciated

Contact iTunes using the link provided. Or, use the contact information found on the Contact Us page, the link to which is at the bottom right of every page.

Need to see outgoing payment information on the stub of a check

document number, document type, document date,
total, balance due, discount, total payments, etc
Edited by: DAVINCIBZ on Aug 13, 2009 6:48 PM

Hi DavinCibz,
If you need to print (A/P Invoice No, Date & Total Amount, Balance due, Discount and W.Tax) in Repetetive Area on Outgoing Payments.
In SAP B1, It is not possible of A/P Invoice Details in Repetetive Area on Outgoing Payments.
Use Query Report and Query PLD.
Regards,
Madhan.

OUTGOING PAYMENT ROW INFORMATION WHERE IS IT STORED. NEED FOR A REPORT

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