Output for Blocked PO

Hi,
PO is blocked for compliance reason's. Still system is allowing the PO output. Is there any configuration in standard SAP for blocking the Output for blocked PO or do we need to develop a custom code for it. Plz advice on this.
Regards
Vivek

Implement the OSS Note # 900555.

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Column headings are missing in the output for ALV?

Hi all,
i have coded a small report in ALV mode. i am getting the data but the column headings are missing.
iam not getting the column headings in the output. it is coming as blank. Could you all please help me out in this?
below is the code of my program:
                 Includes                                            *
*---Standard header and footer routines
INCLUDE zsrepthd.
*--- ALV Routines
INCLUDE zvsdi_alv_routines_ver3.
*--- Authorization Check
INCLUDE z_selection_auth_check.
                 Types Declarations                                  *
tables : ekpo.
                 Types Declarations                                  *
TYPES: BEGIN OF ty_ekpo,
        EBELN(18) TYPE C,
        EBELP(20) TYPE C,
        MATNR(18) TYPE C,
        WERKS(11) TYPE C,
      END OF ty_ekpo.
*-Output field name
TYPES: BEGIN OF ty_output,
        EBELN(18) TYPE C,
        EBELP(20) TYPE C,
        MATNR(18) TYPE C,
        WERKS(11) TYPE C,
      END OF ty_output.
*-Output field name
TYPES: BEGIN OF ty_fields,
        fname(60) TYPE c,
       END OF ty_fields.
                 Internal Table Declarations                         *
DATA:it_ekpo TYPE STANDARD TABLE OF ty_ekpo,
*--- Alv parameters
    it_out_alvp TYPE typ_alv_form_params, "for alv parameters
*-Field catalog for ALV display
    it_fcat TYPE slis_t_fieldcat_alv WITH HEADER LINE,
*-Field names for Excel column headings
it_ekpo_fields TYPE STANDARD TABLE OF ty_fields WITH HEADER LINE.
**--To store output for Principial Pegging data
DATA: BEGIN OF it_output occurs 0,
        EBELN(18) TYPE C,
        EBELP(20) TYPE C,
        MATNR(18) TYPE C,
        WERKS(11) TYPE C,
      END OF it_output.
**--To store output for 2nd
DATA: BEGIN OF it_output1 occurs 0,
        text(2000),
       END OF it_output1.
                 Data Declarations                                   *
data: v_ebeln TYPE ekpo-ebeln,
      v_ebelp TYPE ekpo-ebelp,
      v_matnr TYPE ekpo-matnr,
      v_werks TYPE ekpo-werks.
                 Constants Declarations                              *
CONSTANTS:
     c_0    TYPE i     VALUE 0,
     c_x    TYPE char1 VALUE 'X',
     c_i    TYPE char1 VALUE 'I',
     c_eq   TYPE char2 VALUE 'EQ',
     c_ekpo TYPE char4 VALUE 'EKPO',
     c_hyfn TYPE char1 VALUE '-'.
                 Work Area Declarations                              *
DATA: x_output_ekpo type ty_output,
      x_ekpo type ty_ekpo.
                 Selection Screen                                    *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-f01.
SELECT-OPTIONS:
      s_ebeln FOR v_ebeln OBLIGATORY,
      s_ebelp FOR v_ebelp,
      s_matnr FOR v_matnr,
      s_werks FOR v_werks.
SELECTION-SCREEN END OF BLOCK b1.
                 At Selection Screen                                 *
AT SELECTION-SCREEN.
                 Start-of-Selection                                  *
START-OF-SELECTION.
*--- Check Authorizations for Selection-screen
PERFORM z_selection_auth_check.
*--- Fetch Purchasing Document Item data
PERFORM fetch_status_pp.
                 End-of-Selection                                    *
END-OF-SELECTION.
**-- Download data to final internal table.
PERFORM data_output.
IF NOT it_output[] IS INITIAL.
*--- Fill the structure for calling the ALV form
    PERFORM initialize_alv_params.
**-- Display ALV Report
    PERFORM setup_and_display_alv_ver2
       USING
     it_out_alvp        "Parameter structure
     it_output[]        "Internal Data table(header table)
     it_output[].       "Dummy table for Hierarchical ALV!!(item table)
    ENDIF.
IF it_output[] IS INITIAL.
    MESSAGE i999(zi) WITH 'No data found for selection'(i02).
ENDIF.
*&      Form FETCH_STATUS_PP
Get data from ekpo table
FORM FETCH_STATUS_PP .
*-Fetch PP Data from ekpo table
REFRESH it_ekpo.
SELECT EBELN
         EBELP
         MATNR
         WERKS
         FROM ekpo
         INTO TABLE it_ekpo
         WHERE ebeln IN s_ebeln
           AND ebelp IN s_ebelp.
IF sy-subrc = c_0.
    SORT it_ekpo BY ebeln ebelp.
ENDIF.
ENDFORM.                    " FETCH_STATUS_PP
*&      Form f_top_of_page
*This is to write the top of page
FORM top_of_page.
DATA: lt_list TYPE slis_t_listheader,
         lx_list TYPE slis_listheader.
*--- Title name
CLEAR lx_list.
lx_list-typ = 'S'.
lx_list-key = 'Title name'(t13).
lx_list-info = sy-title.
APPEND lx_list TO lt_list.
IF NOT lt_list IS INITIAL.
    CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
      EXPORTING
        it_list_commentary = lt_list.
ENDIF.
ENDFORM.                    "top_of_page
*&      Form init_page_head
Description : This subroutine initializes the fields in table BHDGD *
              for printing the report heading.                       *
FORM init_page_head.
bhdgd-line1 = 'SLA Status Report'(h04).
bhdgd-line2 = sy-title.
bhdgd-lines = sy-linsz.
bhdgd-fcpyrt = sy-uline.
bhdgd-inifl = '0'.
ENDFORM.                    "init_page_head
*&      Form initialize_alv_params
Description : Form to initialize ALV Params
FORM initialize_alv_params.
CONSTANTS: lc_alv_grid TYPE char1 VALUE 'G', "Grid
             lc_u         TYPE char1 VALUE 'U'.
MOVE 'IT_OUTPUT' TO   it_out_alvp-tablname.   "final table
MOVE sy-repid    TO   it_out_alvp-repid.
MOVE lc_alv_grid TO   it_out_alvp-alvtype.
MOVE c_x         TO   it_out_alvp-bringdefaultvar.
MOVE lc_u        TO   it_out_alvp-variantsavetype.
ENDFORM.                    " initialize_alv_params
      FORM it_out_init_events                                       *
-->this is form is to modify the events
FORM it_out_init_events
      CHANGING
       alevnts TYPE slis_t_event.
FIELD-SYMBOLS <alevnt> TYPE slis_alv_event.
LOOP AT alevnts ASSIGNING <alevnt>.
    CASE <alevnt>-name.
      WHEN slis_ev_top_of_page.
        MOVE 'TOP_OF_PAGE' TO <alevnt>-form.
    ENDCASE.
ENDLOOP.
ENDFORM.                    "it_out_init_events
*&      Form DATA_OUTPUT
Download data to final internal table
FORM DATA_OUTPUT .
loop at it_ekpo into x_ekpo.
    x_output_ekpo-ebeln = x_ekpo-ebeln.
    x_output_ekpo-ebelp = x_ekpo-ebelp.
    x_output_ekpo-matnr = x_ekpo-matnr.
    x_output_ekpo-werks = x_ekpo-werks.
    append x_output_ekpo to it_output.
endloop.
ENDFORM.                    " DATA_OUTPUT
      FORM it_out_alv_fieldcat_before                               *
--> PT_FCAT                                                       *
--> ALVP                                                          *
FORM it_out_alv_fieldcat_before CHANGING
    pt_fcat TYPE slis_t_fieldcat_alv
    alvp TYPE typ_alv_form_params.
DATA: lx_fcat TYPE slis_fieldcat_alv.
CLEAR lx_fcat.
lx_fcat-tabname        = 'IT_OUTPUT'.
lx_fcat-fieldname      = 'EBELN'.
lx_fcat-col_pos        = '1'.
lx_fcat-ddictxt        = 'M'.
lx_fcat-seltext_l      = 'Purchasing Doc No'(018).
lx_fcat-seltext_m      = 'Purchasing Doc No'(018).
lx_fcat-seltext_s      = 'Purchasing Doc No'(018).
lx_fcat-reptext_ddic   = 'Purchasing Doc No'(018).
APPEND lx_fcat TO pt_fcat.
CLEAR lx_fcat.
lx_fcat-tabname        = 'IT_OUTPUT'.
lx_fcat-fieldname      = 'EBELP'.
lx_fcat-col_pos        = '1'.
lx_fcat-ddictxt        = 'M'.
lx_fcat-seltext_l      = 'Item No Purchasing Doc'(020).
lx_fcat-seltext_m      = 'Item No Purchasing Doc'(020).
lx_fcat-seltext_s      = 'Item No Purchasing Doc'(020).
lx_fcat-reptext_ddic   = 'Item No Purchasing Doc'(020).
APPEND lx_fcat TO pt_fcat.
CLEAR lx_fcat.
lx_fcat-tabname        = 'IT_OUTPUT'.
lx_fcat-fieldname      = 'MATNR'.
lx_fcat-col_pos        = '1'.
lx_fcat-ddictxt        = 'M'.
lx_fcat-seltext_l      = 'Material'(010).
lx_fcat-seltext_m      = 'Material'(010).
lx_fcat-seltext_s      = 'Material'(010).
lx_fcat-reptext_ddic   = 'Material'(010).
APPEND lx_fcat TO pt_fcat.
CLEAR lx_fcat.
lx_fcat-tabname        = 'IT_OUTPUT'.
lx_fcat-fieldname      = 'WERKS'.
lx_fcat-col_pos        = '1'.
lx_fcat-ddictxt        = 'M'.
lx_fcat-seltext_l      = 'Supply plant'(013).
lx_fcat-seltext_m      = 'Supply plant'(013).
lx_fcat-seltext_s      = 'Supply plant'(013).
lx_fcat-reptext_ddic   = 'Supply plant'(013).
APPEND lx_fcat TO pt_fcat.
ENDFORM.                    " it_out_alv_fieldcat_before.
Regards,
Shalini
Edited by: shalini reddy on Oct 7, 2008 5:08 PM

Hi,
The heading are in the table pt_fcat - you don't seem to be passing that in form....
PERFORM setup_and_display_alv_ver2
USING
it_out_alvp "Parameter structure
it_output[] "Internal Data table(header table)
it_output[]. "Dummy table for Hierarchical ALV!!(item table)
which I guessing in in one of the includes?
Saying that the extract pof code does not show where you are calling form it_out_alv_fieldcat_before ...which populates the headings...
Regards
Stu

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I have created one PO and then I have done two 103(GR into Bolcked STK) then after I have done a 105(GR for Blocked STK) against one of the 103.
My question is how could I identify for which 103 I have done 105. Is there any reference table-field where SAP actually stored the corresponding 103 material document number for that 105 material document. How could I link the 105 with the original 103.
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Hi Paras
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<?xml version="1.0" encoding="UTF-8"?>
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<PRINT_COUNT>0</PRINT_COUNT>
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<DOCUMENT_BUYER_FIRST_NAME>Happiness</DOCUMENT_BUYER_FIRST_NAME>
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<DOCUMENT_BUYER_TITLE>MS.</DOCUMENT_BUYER_TITLE>
<DOCUMENT_BUYER_AGENT_ID>4588</DOCUMENT_BUYER_AGENT_ID>
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<CURRENCY_CODE>ZAR</CURRENCY_CODE>
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<VENDOR_NAME>LAPACK (PTY) LTD</VENDOR_NAME>
<VENDOR_ADDRESS_LINE1>P O Box 1082</VENDOR_ADDRESS_LINE1>
<VENDOR_CITY>Isando</VENDOR_CITY>
<VENDOR_STATE>RSA</VENDOR_STATE>
<VENDOR_POSTAL_CODE>1600</VENDOR_POSTAL_CODE>
<VENDOR_COUNTRY>South Africa</VENDOR_COUNTRY>
<VENDOR_PHONE>9741531</VENDOR_PHONE>
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<SHIP_TO_ADDRESS_LINE1>23M CS Isando Personal</SHIP_TO_ADDRESS_LINE1>
<SHIP_TO_ADDRESS_LINE2>22 Purlin Road</SHIP_TO_ADDRESS_LINE2>
<SHIP_TO_ADDRESS_INFO>Isando, GP 1600</SHIP_TO_ADDRESS_INFO>
<SHIP_TO_COUNTRY>South Africa</SHIP_TO_COUNTRY>
<BILL_TO_LOCATION_ID>78573</BILL_TO_LOCATION_ID>
<BILL_TO_LOCATION_NAME>Tiger Brands Consumer Manufacturing</BILL_TO_LOCATION_NAME>
<BILL_TO_ADDRESS_LINE1>P O Box 527</BILL_TO_ADDRESS_LINE1>
<BILL_TO_ADDRESS_INFO>Paarl, 7620</BILL_TO_ADDRESS_INFO>
<BILL_TO_COUNTRY>South Africa</BILL_TO_COUNTRY>
<VENDOR_SITE_ID>95462</VENDOR_SITE_ID>
<PO_HEADER_ID>711318</PO_HEADER_ID>
<APPROVED_FLAG>N</APPROVED_FLAG>
<VENDOR_ID>73269</VENDOR_ID>
<CLOSED_CODE>OPEN</CLOSED_CODE>
<ORG_ID>1296</ORG_ID>
<FIRM_STATUS_LOOKUP_CODE>N</FIRM_STATUS_LOOKUP_CODE>
<FROZEN_FLAG>N</FROZEN_FLAG>
<CREATED_BY>7794</CREATED_BY>
<TERMS_ID>10006</TERMS_ID>
<RATE_DATE>10-DEC-2009 00:00:00</RATE_DATE>
<AUTHORIZATION_STATUS>N</AUTHORIZATION_STATUS>
<LAST_UPDATE_DATE>10-DEC-2009 17:50:02</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>7794</LAST_UPDATED_BY>
<SUMMARY_FLAG>N</SUMMARY_FLAG>
<ENABLED_FLAG>Y</ENABLED_FLAG>
<LAST_UPDATE_LOGIN>52339081</LAST_UPDATE_LOGIN>
<CONTERMS_EXIST_FLAG>N</CONTERMS_EXIST_FLAG>
<PENDING_SIGNATURE_FLAG>N</PENDING_SIGNATURE_FLAG>
<OU_NAME>CS Consumer National (A90)</OU_NAME>
<OU_ADDR1>Corporate Hill Office Park</OU_ADDR1>
<OU_ADDR2>William Nicholl Drive</OU_ADDR2>
<OU_TOWN_CITY>Bryanston</OU_TOWN_CITY>
<OU_REGION2>GP</OU_REGION2>
<OU_POSTALCODE>1768</OU_POSTALCODE>
<OU_COUNTRY>South Africa</OU_COUNTRY>
<BUYER_LOCATION_ID>71695</BUYER_LOCATION_ID>
<BUYER_ADDRESS_LINE1>23M CS Isando Personal</BUYER_ADDRESS_LINE1>
<BUYER_ADDRESS_LINE2>22 Purlin Road</BUYER_ADDRESS_LINE2>
<BUYER_CITY_STATE_ZIP>Isando, GP 1600</BUYER_CITY_STATE_ZIP>
<BUYER_CONTACT_EMAIL>[email protected]</BUYER_CONTACT_EMAIL>
<VENDOR_FAX>3925820</VENDOR_FAX>
<TOTAL_AMOUNT>246,321.92</TOTAL_AMOUNT>
<BUYER_COUNTRY>South Africa</BUYER_COUNTRY>
<VENDOR_AREA_CODE>011</VENDOR_AREA_CODE>
<LE_NAME>AI Health Care (Pty) LTD</LE_NAME>
<LE_ADDR1>Coprporate Hill Office Park</LE_ADDR1>
<LE_ADDR2>Willima Nicholl Drive</LE_ADDR2>
<LE_TOWN_CITY>Bryanston</LE_TOWN_CITY>
<LE_STAE_PROVINCE>GP</LE_STAE_PROVINCE>
<LE_POSTALCODE>1768</LE_POSTALCODE>
<LE_COUNTRY>South Africa</LE_COUNTRY>
<DOCUMENT_CREATION_METHOD>AUTOCREATE</DOCUMENT_CREATION_METHOD>
<DOCUMENT_TYPE>Standard Purchase Order</DOCUMENT_TYPE>
<TEST_FLAG>D</TEST_FLAG>
<DIST_SHIPMENT_COUNT>1</DIST_SHIPMENT_COUNT>
<DOCUMENT_NAME>Standard Purchase Order 33832, 0</DOCUMENT_NAME>
<SIGNED>F</SIGNED>
<AMENDMENT_PROFILE>Y</AMENDMENT_PROFILE>
<WITH_TERMS>N</WITH_TERMS>
<IS_ATTACHED_DOC>Y</IS_ATTACHED_DOC>
<HEADER_SHORT_TEXT>
</HEADER_SHORT_TEXT>
<LINES>
<LINES_ROW>
<ITEM_REVISION>0</ITEM_REVISION>
<LINE_NUM>1</LINE_NUM>
<ITEM_DESCRIPTION>Jar Labelled EA Purity Perf P/Jelly 350ml</ITEM_DESCRIPTION>
<CANCEL_FLAG>Y</CANCEL_FLAG>
<UNIT_MEAS_LOOKUP_CODE>Each</UNIT_MEAS_LOOKUP_CODE>
<ORDER_TYPE_LOOKUP_CODE>QUANTITY</ORDER_TYPE_LOOKUP_CODE>
<UNIT_PRICE>1.31</UNIT_PRICE>
<QUANTITY>188032</QUANTITY>
<PO_HEADER_ID>711318</PO_HEADER_ID>
<PO_LINE_ID>1198098</PO_LINE_ID>
<ITEM_ID>114606</ITEM_ID>
<PRICE_TYPE_LOOKUP_CODE>FIXED</PRICE_TYPE_LOOKUP_CODE>
<CLOSED_CODE>OPEN</CLOSED_CODE>
<ORG_ID>1296</ORG_ID>
<QTY_RCV_TOLERANCE>0</QTY_RCV_TOLERANCE>
<OVER_TOLERANCE_ERROR_FLAG>WARNING</OVER_TOLERANCE_ERROR_FLAG>
<FIRM_STATUS_LOOKUP_CODE>N</FIRM_STATUS_LOOKUP_CODE>
<NEGOTIATED_BY_PREPARER_FLAG>N</NEGOTIATED_BY_PREPARER_FLAG>
<LAST_UPDATE_DATE>10-DEC-2009 17:42:27</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>7794</LAST_UPDATED_BY>
<LINE_TYPE_ID>1</LINE_TYPE_ID>
<LAST_UPDATE_LOGIN>52339081</LAST_UPDATE_LOGIN>
<CREATION_DATE>10-DEC-2009 17:42:27</CREATION_DATE>
<CREATED_BY>7794</CREATED_BY>
<CATEGORY_ID>1935</CATEGORY_ID>
<LIST_PRICE_PER_UNIT>1.31</LIST_PRICE_PER_UNIT>
<TAX_NAME>Std Vat 14%</TAX_NAME>
<LINE_TYPE>QUANTITY</LINE_TYPE>
<PURCHASE_BASIS>GOODS</PURCHASE_BASIS>
<ITEM_NUM>53-60401-</ITEM_NUM>
<LINE_AMOUNT>246,321.92</LINE_AMOUNT>
<MATCHING_BASIS>QUANTITY</MATCHING_BASIS>
<PRICE_DIFF>
</PRICE_DIFF>
<LINE_SHORT_TEXT>
</LINE_SHORT_TEXT>
<LINE_LOCATIONS>
<LINE_LOCATIONS_ROW>
<SHIPMENT_NUM>1</SHIPMENT_NUM>
<DUE_DATE>22-JAN-2010 00:00:00</DUE_DATE>
<QUANTITY>188032</QUANTITY>
<PRICE_OVERRIDE>1.31</PRICE_OVERRIDE>
<QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
<TAXABLE_FLAG>Y</TAXABLE_FLAG>
<PO_HEADER_ID>711318</PO_HEADER_ID>
<PO_LINE_ID>1198098</PO_LINE_ID>
<LINE_LOCATION_ID>1107035</LINE_LOCATION_ID>
<SHIPMENT_TYPE>STANDARD</SHIPMENT_TYPE>
<CONSIGNED_FLAG>N</CONSIGNED_FLAG>
<RECEIVING_ROUTING_ID>2</RECEIVING_ROUTING_ID>
<ACCRUE_ON_RECEIPT_FLAG>Y</ACCRUE_ON_RECEIPT_FLAG>
<ORG_ID>1296</ORG_ID>
<INSPECTION_REQUIRED_FLAG>N</INSPECTION_REQUIRED_FLAG>
<RECEIPT_REQUIRED_FLAG>Y</RECEIPT_REQUIRED_FLAG>
<QTY_RCV_TOLERANCE>0</QTY_RCV_TOLERANCE>
<QTY_RCV_EXCEPTION_CODE>WARNING</QTY_RCV_EXCEPTION_CODE>
<ENFORCE_SHIP_TO_LOCATION_CODE>WARNING</ENFORCE_SHIP_TO_LOCATION_CODE>
<ALLOW_SUBSTITUTE_RECEIPTS_FLAG>N</ALLOW_SUBSTITUTE_RECEIPTS_FLAG>
<DAYS_EARLY_RECEIPT_ALLOWED>0</DAYS_EARLY_RECEIPT_ALLOWED>
<DAYS_LATE_RECEIPT_ALLOWED>0</DAYS_LATE_RECEIPT_ALLOWED>
<RECEIPT_DAYS_EXCEPTION_CODE>WARNING</RECEIPT_DAYS_EXCEPTION_CODE>
<INVOICE_CLOSE_TOLERANCE>0</INVOICE_CLOSE_TOLERANCE>
<RECEIVE_CLOSE_TOLERANCE>0</RECEIVE_CLOSE_TOLERANCE>
<SHIP_TO_ORGANIZATION_ID>1282</SHIP_TO_ORGANIZATION_ID>
<CLOSED_CODE>OPEN</CLOSED_CODE>
<ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
<APPROVED_FLAG>N</APPROVED_FLAG>
<LAST_UPDATE_DATE>10-DEC-2009 17:42:27</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>7794</LAST_UPDATED_BY>
<LAST_UPDATE_LOGIN>52339081</LAST_UPDATE_LOGIN>
<CREATION_DATE>10-DEC-2009 17:42:27</CREATION_DATE>
<CREATED_BY>7794</CREATED_BY>
<QUANTITY_RECEIVED>0</QUANTITY_RECEIVED>
<QUANTITY_ACCEPTED>0</QUANTITY_ACCEPTED>
<QUANTITY_REJECTED>0</QUANTITY_REJECTED>
<QUANTITY_BILLED>0</QUANTITY_BILLED>
<UNIT_MEAS_LOOKUP_CODE>Each</UNIT_MEAS_LOOKUP_CODE>
<TAX_USER_OVERRIDE_FLAG>N</TAX_USER_OVERRIDE_FLAG>
<MATCH_OPTION>R</MATCH_OPTION>
<TAX_CODE_ID>10430</TAX_CODE_ID>
<CALCULATE_TAX_FLAG>N</CALCULATE_TAX_FLAG>
<VMI_FLAG>N</VMI_FLAG>
<AMOUNT>246,321.92</AMOUNT>
<AMOUNT_RECEIVED>0.00</AMOUNT_RECEIVED>
<AMOUNT_BILLED>0.00</AMOUNT_BILLED>
<AMOUNT_CANCELLED>0.00</AMOUNT_CANCELLED>
<AMOUNT_ACCEPTED>0.00</AMOUNT_ACCEPTED>
<AMOUNT_REJECTED>0.00</AMOUNT_REJECTED>
<DROP_SHIP_FLAG>N</DROP_SHIP_FLAG>
<SHIP_TO_LOCATION_ID>71695</SHIP_TO_LOCATION_ID>
<SHIP_TO_LOCATION_NAME>23M CS Isando Personal Care</SHIP_TO_LOCATION_NAME>
<SHIP_TO_ADDRESS_LINE1>23M CS Isando Personal</SHIP_TO_ADDRESS_LINE1>
<SHIP_TO_ADDRESS_LINE2>22 Purlin Road</SHIP_TO_ADDRESS_LINE2>
<SHIP_TO_ADDRESS_INFO>Isando, GP 1600</SHIP_TO_ADDRESS_INFO>
<SHIP_TO_COUNTRY>South Africa</SHIP_TO_COUNTRY>
<NEED_BY_DATE>22-JAN-2010 00:00:00</NEED_BY_DATE>
<LINE_LOC_SHORT_TEXT>
</LINE_LOC_SHORT_TEXT>
<DISTRIBUTIONS>
<DISTRIBUTIONS_ROW>
<AMOUNT_DELIVERED>0.00</AMOUNT_DELIVERED>
<AMOUNT_CANCELLED>0.00</AMOUNT_CANCELLED>
<DISTRIBUTION_TYPE>STANDARD</DISTRIBUTION_TYPE>
<PROJECT_ACCOUNTING_CONTEXT>No</PROJECT_ACCOUNTING_CONTEXT>
<ACCRUE_ON_RECEIPT_FLAG>Y</ACCRUE_ON_RECEIPT_FLAG>
<ORG_ID>1296</ORG_ID>
<DESTINATION_TYPE_CODE>INVENTORY</DESTINATION_TYPE_CODE>
<DESTINATION_ORGANIZATION_ID>1282</DESTINATION_ORGANIZATION_ID>
<ACCRUAL_ACCOUNT_ID>57175</ACCRUAL_ACCOUNT_ID>
<VARIANCE_ACCOUNT_ID>117936</VARIANCE_ACCOUNT_ID>
<PREVENT_ENCUMBRANCE_FLAG>N</PREVENT_ENCUMBRANCE_FLAG>
<PO_DISTRIBUTION_ID>1160340</PO_DISTRIBUTION_ID>
<LAST_UPDATE_DATE>10-DEC-2009 17:42:27</LAST_UPDATE_DATE>
<LAST_UPDATED_BY>7794</LAST_UPDATED_BY>
<PO_HEADER_ID>711318</PO_HEADER_ID>
<PO_LINE_ID>1198098</PO_LINE_ID>
<LINE_LOCATION_ID>1107035</LINE_LOCATION_ID>
<SET_OF_BOOKS_ID>1</SET_OF_BOOKS_ID>
<CODE_COMBINATION_ID>57172</CODE_COMBINATION_ID>
<QUANTITY_ORDERED>188032</QUANTITY_ORDERED>
<LAST_UPDATE_LOGIN>52339081</LAST_UPDATE_LOGIN>
<CREATION_DATE>10-DEC-2009 17:42:27</CREATION_DATE>
<CREATED_BY>7794</CREATED_BY>
<QUANTITY_DELIVERED>0</QUANTITY_DELIVERED>
<QUANTITY_BILLED>0</QUANTITY_BILLED>
<QUANTITY_CANCELLED>0</QUANTITY_CANCELLED>
<REQ_DISTRIBUTION_ID>1124422</REQ_DISTRIBUTION_ID>
<DELIVER_TO_LOCATION_ID>71695</DELIVER_TO_LOCATION_ID>
<DELIVER_TO_PERSON_ID>4585</DELIVER_TO_PERSON_ID>
<RATE_DATE>10-DEC-2009 00:00:00</RATE_DATE>
<AMOUNT_BILLED>0.00</AMOUNT_BILLED>
<ACCRUED_FLAG>N</ACCRUED_FLAG>
<ENCUMBERED_FLAG>N</ENCUMBERED_FLAG>
<RECOVERABLE_TAX>34,485.07</RECOVERABLE_TAX>
<NONRECOVERABLE_TAX>0.00</NONRECOVERABLE_TAX>
<RECOVERY_RATE>100.00</RECOVERY_RATE>
<DESTINATION_CONTEXT>INVENTORY</DESTINATION_CONTEXT>
<DISTRIBUTION_NUM>1</DISTRIBUTION_NUM>
<CHARGE_ACCOUNT>53-230-999-84-7220-0000</CHARGE_ACCOUNT>
<FULL_NAME>Mokoena, Johanna</FULL_NAME>
<EMAIL_ADDRESS>[email protected]</EMAIL_ADDRESS>
<REQUESTER_DELIVER_FIRST_NAME>Johanna</REQUESTER_DELIVER_FIRST_NAME>
<REQUESTER_DELIVER_LAST_NAME>Mokoena</REQUESTER_DELIVER_LAST_NAME>
</DISTRIBUTIONS_ROW>
</DISTRIBUTIONS>
</LINE_LOCATIONS_ROW>
</LINE_LOCATIONS>
</LINES_ROW>
</LINES>
<ADDRESS_DETAILS>
<ADDRESS_DETAILS_ROW>
<LOCATION_ID>71695</LOCATION_ID>
<ADDRESS_STYLE>ZA_GLB</ADDRESS_STYLE>
<ADDR_LABEL_1>Address Line 1</ADDR_LABEL_1>
<ADDR_LABEL_2>Address Line 2</ADDR_LABEL_2>
<ADDR_LABEL_3>Address Line 3</ADDR_LABEL_3>
<ADDR_LABEL_4>Address Line 4</ADDR_LABEL_4>
<ADDR_LABEL_5>Town / City</ADDR_LABEL_5>
<ADDR_LABEL_6>Postal Code</ADDR_LABEL_6>
<ADDR_LABEL_7>Province</ADDR_LABEL_7>
<ADDR_LABEL_8>Country</ADDR_LABEL_8>
<ADDR_DATA_1>23M CS Isando Personal</ADDR_DATA_1>
<ADDR_DATA_2>22 Purlin Road</ADDR_DATA_2>
<ADDR_DATA_5>Isando</ADDR_DATA_5>
<ADDR_DATA_6>1600</ADDR_DATA_6>
<ADDR_DATA_7>GP</ADDR_DATA_7>
<ADDR_DATA_8>ZA</ADDR_DATA_8>
</ADDRESS_DETAILS_ROW>
<ADDRESS_DETAILS_ROW>
<LOCATION_ID>78573</LOCATION_ID>
<ADDRESS_STYLE>ZA_GLB</ADDRESS_STYLE>
<ADDR_LABEL_1>Address Line 1</ADDR_LABEL_1>
<ADDR_LABEL_2>Address Line 2</ADDR_LABEL_2>
<ADDR_LABEL_3>Address Line 3</ADDR_LABEL_3>
<ADDR_LABEL_4>Address Line 4</ADDR_LABEL_4>
<ADDR_LABEL_5>Town / City</ADDR_LABEL_5>
<ADDR_LABEL_6>Postal Code</ADDR_LABEL_6>
<ADDR_LABEL_7>Province</ADDR_LABEL_7>
<ADDR_LABEL_8>Country</ADDR_LABEL_8>
<ADDR_DATA_1>P O Box 527</ADDR_DATA_1>
<ADDR_DATA_5>Paarl</ADDR_DATA_5>
<ADDR_DATA_6>7620</ADDR_DATA_6>
<ADDR_DATA_8>ZA</ADDR_DATA_8>
</ADDRESS_DETAILS_ROW>
<ADDRESS_DETAILS_ROW>
<LOCATION_ID>71715</LOCATION_ID>
<ADDRESS_STYLE>ZA_GLB</ADDRESS_STYLE>
<ADDR_LABEL_1>Address Line 1</ADDR_LABEL_1>
<ADDR_LABEL_2>Address Line 2</ADDR_LABEL_2>
<ADDR_LABEL_3>Address Line 3</ADDR_LABEL_3>
<ADDR_LABEL_4>Address Line 4</ADDR_LABEL_4>
<ADDR_LABEL_5>Town / City</ADDR_LABEL_5>
<ADDR_LABEL_6>Postal Code</ADDR_LABEL_6>
<ADDR_LABEL_7>Province</ADDR_LABEL_7>
<ADDR_LABEL_8>Country</ADDR_LABEL_8>
<ADDR_DATA_1>Corporate Hill Office Park</ADDR_DATA_1>
<ADDR_DATA_2>William Nicholl Drive</ADDR_DATA_2>
<ADDR_DATA_5>Bryanston</ADDR_DATA_5>
<ADDR_DATA_6>1768</ADDR_DATA_6>
<ADDR_DATA_7>GP</ADDR_DATA_7>
<ADDR_DATA_8>ZA</ADDR_DATA_8>
</ADDRESS_DETAILS_ROW>
<ADDRESS_DETAILS_ROW>
<LOCATION_ID>71699</LOCATION_ID>
<ADDRESS_STYLE>ZA_GLB</ADDRESS_STYLE>
<ADDR_LABEL_1>Address Line 1</ADDR_LABEL_1>
<ADDR_LABEL_2>Address Line 2</ADDR_LABEL_2>
<ADDR_LABEL_3>Address Line 3</ADDR_LABEL_3>
<ADDR_LABEL_4>Address Line 4</ADDR_LABEL_4>
<ADDR_LABEL_5>Town / City</ADDR_LABEL_5>
<ADDR_LABEL_6>Postal Code</ADDR_LABEL_6>
<ADDR_LABEL_7>Province</ADDR_LABEL_7>
<ADDR_LABEL_8>Country</ADDR_LABEL_8>
<ADDR_DATA_1>Coprporate Hill Office Park</ADDR_DATA_1>
<ADDR_DATA_2>Willima Nicholl Drive</ADDR_DATA_2>
<ADDR_DATA_5>Bryanston</ADDR_DATA_5>
<ADDR_DATA_6>1768</ADDR_DATA_6>
<ADDR_DATA_7>GP</ADDR_DATA_7>
<ADDR_DATA_8>ZA</ADDR_DATA_8>
</ADDRESS_DETAILS_ROW>
</ADDRESS_DETAILS>
</PO_DATA>
I'm really stumped. I tried using the choose when clause but it doesn't work as I think it isreading the wrong cancel flag.
Any help will be much appreciated.
Thanks, Ash

have to see your for-each statements.
and you can do it, by using .. to go up one level
example from current level to go up4 level up ../../../../CUSTOM_FLAG
../../../CUSTOM_FLAG three lvl up.
Need to know the cancel_flag element you said, i can see only one :) in the given xml.

Cancel_flag in PO Output for Communication report

I'm trying to build logic into an RTF template for the "PO Output for Communication" report to handle cancelled lines. The cancel_flag can be set to "Y" at any of 3 levels - PO Header, PO Line and PO shipment. The field is called the same thing (cancel_flag) at all 3 levels but it doesn't always exist at all 3 levels. What do I call the field in my "IF" statement, so that it is looking at the correct field? Right now, if I am at the line level and I want to check the cancel_flag, if it doesn't exist, it looks at the cancel_flag at the shipment level.

have to see your for-each statements.
and you can do it, by using .. to go up one level
example from current level to go up4 level up ../../../../CUSTOM_FLAG
../../../CUSTOM_FLAG three lvl up.
Need to know the cancel_flag element you said, i can see only one :) in the given xml.

Bursting Control file, Error!! Could not deliver the output for Delivery

Hi,
I am using bursting control file to send report output to email in R12.1.3.
If the report output is having data, it is working fine. if there is no data it is getting errored out with the below message.
"Error!! Could not deliver the output for Delivery channel:null "
In the report output i put "No data found", when i click on view output the output in application is showing as "NO DATA FOUND" in PDF .
"Bursting VMC Approved Purchase Orders for a period (XML Publisher Report Bursting Program)" got above error.
my requirement is if there is no data, still i require the output to email.
Thanks in Advance
Adina.

Hi,
I am facing the same situation and want the bursting program to finish in normal even when there is no data.
Can you please let me know how you resolved this?
Thanks
RG

Issue in PDF output for xml report

Hi,
I developed one template in RTF and output in pdf is looks fine.
I have issue in the output, For some invoices i have more lines,when the line details comes to next page for the same invoice i can able to view only the lines information in the next pages for the same invoice without any header details.
I need header information too if the lines comes to the next page.
i given <G_Headers> in the top of the page and <End for each> in the end of the page.
please how to resolve this issue.
with regards
Ram

There are lot of ways of doing this,
Simple one is given here.
If you are using table to display the rows, there is option in word table properties, to repeat the header in each page,
Repeating table headers
If your data is displayed in a table, and you expect the table to extend across
multiple pages, you can define the header rows that you want to repeat at the start
of each page.
1. Select the row(s) you wish to repeat on each page.
2. From the Table menu, select Heading Rows Repeat
Check out in user guide.

How to call the XML Publisher Report thro Standard PO Output for Comm.

Hi
We need to call our custom report(XML Publisher Report) from the standard PO Output for Communication Report.
There is a parameter(Purchase Order Layout) in PO Output for Communication in which we can see no. of standard reports. We want to add our custom report in that list so that when we will run this standard report by selecting our custom report for Purchase Order Layout parameter, we should get the output as per our Custom report.
Since PO Output for Communication is a Java Concurrent Program, we are not able to place our custom report in the list of Purchase Order layout Parameter.
Ram

Welcome to the forums !
Pl see if MOS Doc 305307.1 (How To Modify Print PO Report POXPOPDF With Custom Template) can help
HTH
Srini

Excel output for the xml publisher report when it is [b]scheduled [/b]

How to get the excel output for the xml publisher report when it is scheduled by a apps user? Like what is the user profile option (for the apps user who runs the report) and what are the other things that needs to be taken care of so that only this xml publisher report run by this apps user produces a EXCEL output (When scheduled) ???
Really appreciate it if any one can help me in this regards.
Thanks
Munna

Hi Munna,
For eBusiness Suite (apps user) the report output is stored the same way whether executed immediately or scheduled.,To get excel set the options > output format to Excel. Only the user that submitted the report can view it, or you can get the output file from the server. Or you can set the notify option so that a Workflow Notification is sent when the request completes.
Regards,
Gareth
Blog: http://garethroberts.blogspot.com/

Excel Output for Standard Reports using XML Publisher

Hi All,
Customer wants to get Excel Output for the existing Standard/Custom Reports using XML Publisher. I followed the following procedure.
1. Changed the output to XML for Concurrent program ( Trial Balance - Detail )
2. Used the Existing seeded Template
3. Ran the Report using EXCEL as the output.
When I clicked on View Output, I am not able to see the Excel output. I am seeing the HTML tags in the output window. Verified that Viewer Options existed for Excel as follows:
File Format=Excel, Mime Type=application/vnd.ms-excel.
When I ran the report with PDF output. I can see the PDF output.
Ran the HTML output with new Viewer Option ( File Format=HTML, Mime Type=application/vnd.ms-excel) then I can see the output in Browser in the Excel format. I did this test after going through the Metalink Note: Note:316752.1
My question is.. Do I need always choose the HTML ouput in the options window to trigger the Viewer option for HTML. Customer may not like this idea. He would like to choose the Excel Output and see the output in Excel format either in the Browser or Microsoft Excel.
Can someone in this situation before help me out.
Thanks,
V

Questions rephrase:
1. Is the output is same for HTML and Excel options ?
2. Why the output is viewable with HTML option and not with Excel option ?
Customer has XML Publisher Version 5.0.1 and in the process of applying 5.6.1
Thanks,
V

Could not deliver the output for Delivery channel:null

XML Publisher Report Bursting Program is throwing the following exception
Log file
========
XML/BI Publisher Version : 5.6.3
Request ID: 11900899
All Parameters: Dummy for Data Security=Y:ReportRequestID=11900819:DebugFlag=Y
Report Req ID: 11900819
Debug Flag: Y
Updating request description
Updated description
Retrieving XML request information
Node Name:DB94
Preparing parameters
null output =/caop/app02/inst/apps/CAOP_db94/logs/appl/conc/out/o11900899.out
inputfilename =/caop/app02/inst/apps/CAOP_db94/logs/appl/conc/out/o11900819.out
Data XML File:/caop/app02/inst/apps/CAOP_db94/logs/appl/conc/out/o11900819.out
Set Bursting parameters..
Temp. Directory:/caop/app02/common/caopcomn/temp
[071713_110919401][][STATEMENT] Oracle XML Parser version ::: Oracle XML Developers Kit 10.1.3.1.0 - Production
[071713_110919410][][STATEMENT] setOAProperties called..
Bursting propertes.....
{user-variable:cp:territory=US, user-variable:cp:ReportRequestID=11900819, user-variable:cp:language=en, user-variable:cp:responsibility=21540, user-variable.OA_MEDIA=http://db172.coresys.com:17204/OA_MEDIA, burstng-source=EBS, user-variable:cp:DebugFlag=Y, user-variable:cp:parent_request_id=11900819, user-variable:cp:locale=en-US, user-variable:cp:user=PRAYAPUDI, user-variable:cp:application_short_name=XDO, user-variable:cp:request_id=11900899, user-variable:cp:org_id=0, user-variable:cp:reportdescription=Care One Salary Change Approval, user-variable:cp:Dummy for Data Security=Y}
Start bursting process..
Bursting process complete..
Generating Bursting Status Report..
Output File
========
<?xml version="1.0" encoding="UTF-8" ?>
- <BURS_REPORT>
<REQUESTID>11901286</REQUESTID>
<PARENT_REQUESTID>11901285</PARENT_REQUESTID>
<REPORT_DESC>Care One Salary Change Approval</REPORT_DESC>
<OUTPUT_FILE>/caop/app02/inst/apps/CAOP_db94/logs/appl/conc/out/o11901286.zip</OUTPUT_FILE>
- <DOCUMENT_STATUS>
<KEY />
<OUTPUT_TYPE>EXCEL</OUTPUT_TYPE>
<DELIVERY>email</DELIVERY>
<OUTPUT>/caop/app02/common/caopcomn/temp/071713_120851408/xdo1_2.xls</OUTPUT>
<STATUS>fail</STATUS>
<LOG>Error!! Could not deliver the output for Delivery channel:null . Please check the Log for error details..</LOG>
</DOCUMENT_STATUS>
</BURS_REPORT>
XML File
======
<?xml version="1.0" encoding="ISO-8859-1"?>

<CAO_SAL_CHG_APR>
<LIST_G_EMAIL>
    <G_EMAIL>
      <EMAIL>[email protected]</EMAIL>
      <LIST_G_MESSAGE_NUMBER>
<G_MESSAGE_NUMBER>
          <MESSAGE_NUMBER>1</MESSAGE_NUMBER>
          <PERCENT_CHANGE>-98.75</PERCENT_CHANGE>
          <SALARY_CHANGE_AMT>-23,621.00</SALARY_CHANGE_AMT>
          <DATE_CHANGE_MADE>07/16/2013</DATE_CHANGE_MADE>
          <APPROVER_NAME>Veluz, Cynthia Avila</APPROVER_NAME>
          <APPROVER_JOB>Administration|Center|Payroll/Benefits Coordinator</APPROVER_JOB>
          <PERSON_NAME>Donet, Andrew P</PERSON_NAME>
          <PERSON_NUM>131996</PERSON_NUM>
          <LOCATION_CODE>HR - CareOne at Morris ALF</LOCATION_CODE>
          <REGION_2>NJ</REGION_2>
          <JOB_TITLE>Administration|Center|Director of Admissions</JOB_TITLE>
          <CURRENT_ANNUAL_SAL>299.00</CURRENT_ANNUAL_SAL>
          <PREVIOUS_ANNUAL_SAL>23,920.00</PREVIOUS_ANNUAL_SAL>
          <PAY_BASIS>PERIOD</PAY_BASIS>
          <CUR_PAY>11.50</CUR_PAY>
          <CHANGE_DATE>07/21/2013</CHANGE_DATE>
          <SALARY_CHANGE_REASON></SALARY_CHANGE_REASON>
          <EMPLOYMENT_CATEGORY>Fulltime-Regular</EMPLOYMENT_CATEGORY>
          <ERIC_WILLIAMS>[email protected]</ERIC_WILLIAMS>
        </G_MESSAGE_NUMBER>
      </LIST_G_MESSAGE_NUMBER>
    </G_EMAIL>
</LIST_G_EMAIL>
</CAO_SAL_CHG_APR>
Control File
========
<?xml version="1.0" encoding="UTF-8" ?>
<xapi:requestset xmlns:xapi="http://xmlns.oracle.com/oxp/xapi" type="bursting">
<xapi:request select="CAO_SAL_CHG_APR/LIST_G_EMAIL/G_EMAIL">
<xapi:delivery>
<xapi:email server="smtp.coresys.com" port="25" from="[email protected]" reply-to="[email protected]">
<xapi:message id="123" to="[email protected]"
attachment="true"
subject="Salaries Changed Yesterday">
Please do not reply to this email, it is system-generated.
</xapi:message>
</xapi:email>
</xapi:delivery>
<xapi:document output="Care_One_Salary_Change_Approval" output-type="EXCEL"   delivery="123">
<xapi:template type="rtf" location="xdo://CAO.CAO_SAL_CHG_APR.en.US/?getSource=true">
</xapi:template>
</xapi:document>
</xapi:request>
</xapi:requestset>
It is greatly apprecaited, if you can take a look the issue.
Thank you,
-Pradeep.

Hello Sir,
I am hard coding the Email id in the control file. From/To/CC emails I have hard coded. I want to paste the Control file... But I could not because, not allowing me to post XML content.
Thanks
<?xml version="1.0" encoding="UTF-8"?>
<xapi:requestset xmlns:xapi="http://xmlns.oracle.com/oxp/xapi">
     <xapi:request select="/EMPLOYEE_REPORT/EMPLOYEE">
          <xapi:delivery>
               <xapi:Email server="mycompanyserver" port="25" From="[email protected]" reply-to ="[email protected]">
                    <xapi:message id="123" to="[email protected]" cc="[email protected]"
                         attachment="true" subject="Employee Details for ${FULL_NAME}"> Mr./Ms. ${FULL_NAME}, Please review the attached document
                    </xapi:message>
               </xapi:email>
</xapi:delivery>
<xapi:document output-type="pdf" delivery="123">
     <xapi:template type="rtf" location="xdo://XBOL.TEST_ABC_XML.en.US/?getSource=true">
     </xapi:template>
</xapi:document>
</xapi:request>
</xapi:requestset>
Edited by: user9367932 on Apr 13, 2010 4:59 AM
Edited by: user9367932 on Apr 13, 2010 4:59 AM

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