Pa_agreement_pub.create_agreement Currency Code Error
Hi,
I am trying to create an Project Agreement using the API. But everytime I try to run the script, it gives me an error *"Validation Error ->The Agreement Currency Code is not valid. (AGREEMENT=p1011-1) lv_msg_data PA"*
I have provided the Currency Code in the Agreement Record Type Parameter. I have tried with the standalone script but that didn't work. So I created a test package and registered and run the program from frontend. Is there anything wrong I am doing?
This is the script I have used.
==============================================================================================================
CREATE OR REPLACE PACKAGE BODY xxpa_test_agreement_pkg AS
PROCEDURE xx_main_prc(
x_errbuf OUT VARCHAR2
,x_retcode OUT VARCHAR2
) IS
--variables needed for API standard parameters
l_api_version_number NUMBER := 1.0;
l_commit VARCHAR2(1) := 'F';
l_return_status VARCHAR2(1);
l_init_msg_list VARCHAR2(1) := 'T';
l_msg_count NUMBER;
l_msg_data VARCHAR2(2000);
l_data VARCHAR2(2000);
l_msg_entity VARCHAR2(100);
l_msg_entity_index NUMBER;
l_msg_index NUMBER;
l_msg_index_out NUMBER;
l_encoded VARCHAR2(1);
l_agreement_id_out NUMBER;
l_customer_id_out NUMBER;
l_funding_id NUMBER;
lv_data VARCHAR2(1000) := NULL;
lv_msg_index_out VARCHAR2(1000) := NULL;
-- Agreement specific PARAMETERS
l_pm_product_code VARCHAR2(25);
p_agreement_in_rec pa_agreement_pub.agreement_rec_in_type;
p_agreement_out_rec pa_agreement_pub.agreement_rec_out_type;
--variables needed for funding specific parameters
l_funding_rec pa_agreement_pub.funding_rec_in_type;
l_agreement_in_rec pa_agreement_pub.funding_in_tbl_type;
l_funding_out_tbl pa_agreement_pub.funding_out_tbl_type;
--Funding Variables
l_pm_funding_reference VARCHAR2(25);
l_funding_in pa_agreement_pub.funding_in_tbl_type;
--l_funding_out pa_agreement_pub.funding_out_tbl_type;
-- Loop Variables;
a NUMBER;
api_error EXCEPTION;
BEGIN
/* fnd_global.apps_initialize(5727
,20432
,275);*/
apps.mo_global.init('PA');
-- PRODUCT RELATED DATA
l_pm_product_code := 'XXBBPI';
--AGREEMENT DATA
p_agreement_in_rec.pm_agreement_reference := 'p1011-1'; --'PIAGR0001';--
p_agreement_in_rec.agreement_id := NULL;
p_agreement_in_rec.customer_id := 1044; --1044;--
p_agreement_in_rec.customer_num := '1004'; --'1004';--
p_agreement_in_rec.agreement_num := 'p1011-1'; --'AMGTEST1';--
p_agreement_in_rec.agreement_type := 'Fixed Fee';
p_agreement_in_rec.amount := 1;
p_agreement_in_rec.term_id := 1000;
p_agreement_in_rec.revenue_limit_flag := 'N';
p_agreement_in_rec.expiration_date := NULL;
p_agreement_in_rec.description := NULL;
p_agreement_in_rec.owned_by_person_id := 9990;
p_agreement_in_rec.desc_flex_name := NULL;
p_agreement_in_rec.attribute_category := NULL;
p_agreement_in_rec.attribute1 := NULL;
p_agreement_in_rec.attribute2 := NULL;
p_agreement_in_rec.attribute3 := NULL;
p_agreement_in_rec.attribute4 := NULL;
p_agreement_in_rec.attribute5 := NULL;
p_agreement_in_rec.attribute6 := NULL;
p_agreement_in_rec.attribute7 := NULL;
p_agreement_in_rec.attribute8 := NULL;
p_agreement_in_rec.attribute9 := NULL;
p_agreement_in_rec.attribute10 := NULL;
p_agreement_in_rec.template_flag := 'N';
p_agreement_in_rec.owning_organization_id := NULL;
p_agreement_in_rec.agreement_currency_code := 'GBP';
p_agreement_in_rec.invoice_limit_flag := 'N';
p_agreement_in_rec.customer_order_number := NULL;
p_agreement_in_rec.advance_required := 'N';
p_agreement_in_rec.start_date := SYSDATE;
p_agreement_in_rec.billing_sequence := NULL;
p_agreement_in_rec.line_of_account := NULL;
p_agreement_in_rec.attribute11 := NULL;
p_agreement_in_rec.attribute12 := NULL;
p_agreement_in_rec.attribute13 := NULL;
p_agreement_in_rec.attribute14 := NULL;
p_agreement_in_rec.attribute15 := NULL;
p_agreement_in_rec.attribute16 := NULL;
p_agreement_in_rec.attribute17 := NULL;
p_agreement_in_rec.attribute18 := NULL;
p_agreement_in_rec.attribute19 := NULL;
p_agreement_in_rec.attribute20 := NULL;
p_agreement_in_rec.attribute21 := NULL;
p_agreement_in_rec.attribute22 := NULL;
p_agreement_in_rec.attribute23 := NULL;
p_agreement_in_rec.attribute24 := NULL;
p_agreement_in_rec.attribute25 := NULL;
--FUNDING DATA
a := 1;
l_funding_rec.pm_funding_reference := 'p1011-1'; --'PIAGR0001FUN1';
l_funding_rec.project_funding_id := NULL;
l_funding_rec.agreement_id := NULL;
l_funding_rec.project_id := 129453;
l_funding_rec.task_id := 32251; --31912;
l_funding_rec.allocated_amount := 1;
l_funding_rec.date_allocated := SYSDATE;
l_funding_rec.desc_flex_name := NULL;
l_funding_rec.attribute_category := NULL;
l_funding_rec.attribute1 := NULL;
l_funding_rec.attribute2 := NULL;
l_funding_rec.attribute3 := NULL;
l_funding_rec.attribute4 := NULL;
l_funding_rec.attribute5 := NULL;
l_funding_rec.attribute6 := NULL;
l_funding_rec.attribute7 := NULL;
l_funding_rec.attribute8 := NULL;
l_funding_rec.attribute9 := NULL;
l_funding_rec.attribute10 := NULL;
l_funding_rec.project_rate_type := NULL;
l_funding_rec.project_rate_date := NULL;
l_funding_rec.project_exchange_rate := NULL;
l_funding_rec.projfunc_rate_type := NULL;
l_funding_rec.projfunc_rate_date := NULL;
l_funding_rec.projfunc_exchange_rate := NULL;
l_funding_rec.funding_category := NULL;
-- LOOP CONSTRUCT
l_funding_in(a) := l_funding_rec;
-- CONSTRUCTING THE FUNDING TABLE
FOR i IN 1 .. a
LOOP
l_funding_in(i).pm_funding_reference := l_funding_rec.pm_funding_reference;
l_funding_in(i).project_funding_id := l_funding_rec.project_funding_id;
l_funding_in(i).agreement_id := l_funding_rec.agreement_id;
l_funding_in(i).project_id := l_funding_rec.project_id;
l_funding_in(i).task_id := l_funding_rec.task_id;
l_funding_in(i).allocated_amount := l_funding_rec.allocated_amount;
l_funding_in(i).date_allocated := l_funding_rec.date_allocated;
l_funding_in(i).desc_flex_name := l_funding_rec.desc_flex_name;
l_funding_in(i).attribute_category := l_funding_rec.attribute_category;
l_funding_in(i).attribute1 := l_funding_rec.attribute1;
l_funding_in(i).attribute2 := l_funding_rec.attribute2;
l_funding_in(i).attribute3 := l_funding_rec.attribute3;
l_funding_in(i).attribute4 := l_funding_rec.attribute4;
l_funding_in(i).attribute5 := l_funding_rec.attribute5;
l_funding_in(i).attribute6 := l_funding_rec.attribute6;
l_funding_in(i).attribute7 := l_funding_rec.attribute7;
l_funding_in(i).attribute8 := l_funding_rec.attribute8;
l_funding_in(i).attribute9 := l_funding_rec.attribute9;
l_funding_in(i).attribute10 := l_funding_rec.attribute10;
END LOOP;
-- CREATE_AGREEMENT
pa_agreement_pub.create_agreement(p_api_version_number => l_api_version_number
,p_commit => l_commit
,p_init_msg_list => l_init_msg_list
,p_msg_count => l_msg_count
,p_msg_data => l_msg_data
,p_return_status => l_return_status
,p_pm_product_code => l_pm_product_code
,p_agreement_in_rec => p_agreement_in_rec
,p_agreement_out_rec => p_agreement_out_rec
,p_funding_in_tbl => l_funding_in
,p_funding_out_tbl => l_funding_out_tbl);
COMMIT;
IF l_return_status <> 'S' THEN
FOR i IN 1 .. l_msg_count
LOOP
pa_interface_utils_pub.get_messages(p_msg_count => l_msg_count
,p_msg_index => i
,p_encoded => 'F'
,p_msg_data => l_msg_data
,p_data => lv_data
,p_msg_index_out => lv_msg_index_out);
xxbb_common_utility_pkg.write_log_msg('Validation Error ->' ||
substr(lv_data
,1
,250) || ' lv_msg_data ' ||
l_msg_data);
END LOOP;
END IF;
EXCEPTION
WHEN OTHERS THEN
xxbb_common_utility_pkg.write_log_msg('error in creating agreement with funding: ' ||
l_return_status || ' ' || SQLERRM || ' ' ||
SQLCODE);
END xx_main_prc;
END xxpa_test_agreement_pkg;
==============================================================================================================
Regards,
Rohit
This is the API i used to add funding.Hope can help you.
PA_AGREEMENT_PUB.ADD_FUNDING(P_API_VERSION_NUMBER => L_API_VERSION_NUMBER,
P_COMMIT => L_COMMIT,
P_INIT_MSG_LIST => L_INIT_MSG_LIST,
P_MSG_COUNT => L_MSG_COUNT,
P_MSG_DATA => L_MSG_DATA,
P_RETURN_STATUS => L_RETURN_STATUS,
P_PM_PRODUCT_CODE => 'XXXXXXX', -- nothing
P_PM_FUNDING_REFERENCE => 'AGREEFUND',
P_FUNDING_ID => O_FUNDING_ID_OUT,
P_PA_PROJECT_ID => C_T.PROJECT_ID, --project id
P_PA_TASK_ID => C_T.TASK_ID, -- task_id parent optional
P_AGREEMENT_ID => v_AGREEMENT_ID,
P_ALLOCATED_AMOUNT => round(C_T.ALLOCATED_AMOUNT,
2),
P_DATE_ALLOCATED => SYSDATE - 1,
P_DESC_FLEX_NAME => NULL,
P_ATTRIBUTE_CATEGORY => NULL,
P_ATTRIBUTE1 => null,
P_ATTRIBUTE2 => null,
P_ATTRIBUTE3 => null,
P_ATTRIBUTE4 => NULL,
P_ATTRIBUTE5 => NULL,
P_ATTRIBUTE6 => NULL,
P_ATTRIBUTE7 => NULL,
P_ATTRIBUTE8 => NULL,
P_ATTRIBUTE9 => NULL,
P_ATTRIBUTE10 => NULL,
P_FUNDING_ID_OUT => O_FUNDING_ID_OUT,
P_FUNDING_CATEGORY => 'ORIGINAL');
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MAILS--Dear Mohit,
Thanks for the patience.
We have received the below update from the Licensing Team.
You received your permanent key in respect of these licenses - the key is for Crystal Reports Server XI.
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Hello Jessy,
The customer received their permanent key in respect of these licenses - the key is for Crystal Reports Server XI.
They did not purchase these licenses for Crystal Reports Server, they purchased Crystal Reports and a 5-named user license for Crystal Reports was included as a special offer. The software included was version XIR2, but they elected to use version XI instead and they received key .
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Kind regards,
Rosemary
From: BOSAPASIA
Sent: 29 September 2009 05:49
To: Savage, Rosemary
Subject: FW: Crystal Reports Server Installation Issue
Importance: High
HI Rose ,
Need your assistance on the below issue.
Customer purchased Crystal Report Server XI R2 in 2005. When he is trying to install it now, he is getting an Invalid Key code Error.
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SAP Labs India Pvt Ltd
Hi,
Providing you with the required details to proceed further
Registration Number-
Registration Email Address-taxmantra.support
And also please find attached the scanned copy of the Registration key we got for the Crystal report server.
Dear Mohitk,
Thank you for your information.
I checked with the concerned colleague and received the below update:
Please check from where you got this key code. If from a paper, please scan it to us. Please let them track to the original paper or email.
If you have registered the key code, please provide us the registration number or registration email address so that we will try to check for you.
If you did not register before, as the promotion is over so the key code could not be replaced.
I request you to kindly check the same at your end and revert with the details.
Moreover, there are two ways for Crystal Report customer to get support.
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A learning map was provided, listed on left column.
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http://service.sap.com =>Crystal Reports and Xcelsius Support=>Crystal Reports and Xcelsius Forums
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Hi,
I am providing you with the details required to resolve the issue related to Crystal report installation,for reference of the issue please refer the mail below.
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Thank you for your e-mail.
As discussed, I understand that youu2019ve procured Crystal Reports Server 11 in 2006. However youu2019re facing issues with key codes while reinstalling the same. We request you to kindly provide us with below details for further assistance.
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Your customer name and address:
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Any S-User Id:
Any old case ID:
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Hi,
I am raising this concern on behalf on Taxmantra project (Tata Consultancy Services noida).
We have bought licensed Crystal Reports Server 11 near by 2006.We are trying to install the crystal server but while installing ,we have encountered with an error message that:-
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My contact number:
If you need any further information do let me knowAjit,
By design, the product is not able to be installed under the superuser account.
1. Create a new user and specify a home directory for the user without a quota set.
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NOTE: Ensure the system meets the requirements from the supported platforms documents.
.Tony -
The phone company was here working on something while I was gone. They sat down at my computer (iMac) and since then HDR toning doesn't work. Get the code: Error 48: File or folder does not exist. Line: 11 -> $.evalFile(g_StacScriptFolderPatch + "StackSupport.jsx"); How can this be fixed?
Go to //Applications/Adobe Photoshop [Version]/Presets/ Scripts/Stack Scripts Only/ and see if StackSupport.jsx is there. If it is not, uninstall and reinstall Photoshop to have it added back in. If it is there, first try recreating the Photoshop Preferences (hold down Command+Option+Shift while launching Photoshop).
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HT5113 "Invalid code error" and "can't connect to the iTunes Store." Any suggestions?
I keep getting an "invalid code error" when trying to preview a course with the enroll code. When I click on the link to the course, I get an error that says "can't connect to the iTunes Store." Any suggestions?
I tried previewing a test course I made about a year ago. I was able to request access to the course, went into Course Manager and approved it, but hours later it still says awaiting approval on my iPad.
Any ideas as to what could be going on, aside from a cruel April Fool's joke?
Thanks.
DavidHow about trying to sign out of your account on the iPad, restart the iPad, sign back into the account and then try again?
Settings>Store>Apple ID - tap on your ID and sign out - restart - go back - sign in.
Other than going through the support article - if you haven't already done so - the only other thing I can think of is to reset/reboot the iPad. That can clear the memory and it does help solve a lot of "hinky" issues.
Reset the iPad by holding down on the sleep and home buttons at the same time for about 10-15 seconds until the Apple Logo appears - ignore the red slider - let go of the buttons.
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