Perform Validation only if the field is editable
Hi,
I have a dropdown( options A , B and C) and a text field in my form.
If I select A or B, the text field is auto populated with 1 and 2 and will be non editble.
However Option C is selected in my drop down, the text field becomes editable and should accept values that are greater than 10 only.
How can i execute a validation rule only if the Option C is selected in the dropdown.
Regards,
bnkr
Hi,
You can add a validation rule at entity level for the attribute with expression something like
if(<drop_down_attribute> == "C")
if(<text_attribute> >= 10) return true;
else return false;
return true;
-Arun
Similar Messages
-
What is vendor performance report what are the fields using in the report
What is vendor performance report what are the fields using in the report and i need some sample reports for that particular topic (clasical report)not using any alvs or any advance topics.
U R Satish Patnaikhi
good
*"Table declarations...................................................
TABLES:
EKKO, " Purchasing Document Header
CDHDR, " Change document header
SSCRFIELDS. " Fields on selection screens
*"Selection screen elements............................................
SELECT-OPTIONS:
S_EBELN FOR EKKO-EBELN, " Purchasing Document Number
S_LIFNR FOR EKKO-LIFNR, " Vendor's account number
S_EKGRP FOR EKKO-EKGRP, " Purchasing group
S_BEDAT FOR EKKO-BEDAT, " Purchasing Document Date
S_UDATE FOR CDHDR-UDATE. " Creation date of the change
" document
*" Data declarations...................................................
Field String to hold Purchase Document Number *
DATA:
BEGIN OF FS_EBELN,
EBELN(90) TYPE C, " Purchase Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created
" the Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EBELN,
Field String to hold Purchase Document Header *
BEGIN OF FS_EKKO,
EBELN TYPE EKKO-EBELN, " Purchasing Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
" Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EKKO,
Field String to hold Account Number and name of the Vendor *
BEGIN OF FS_LFA1,
LIFNR TYPE LFA1-LIFNR, " Account Number of Vendor
NAME1 TYPE LFA1-NAME1, " Name1
END OF FS_LFA1,
Field String to hold Change date and the name of the user *
BEGIN OF FS_CDHDR,
OBJECTCLAS TYPE CDHDR-OBJECTCLAS, " Object Class
OBJECTID TYPE CDHDR-OBJECTID, " Object value
CHANGENR TYPE CDHDR-CHANGENR, " Document change number
USERNAME TYPE CDHDR-USERNAME, " User name
UDATE TYPE CDHDR-UDATE, " Creation date of the change
" document
END OF FS_CDHDR,
Field String to hold Change document items *
BEGIN OF FS_CDPOS,
OBJECTCLAS TYPE CDPOS-OBJECTCLAS," Object class
OBJECTID(10) TYPE C, " Object Value
CHANGENR TYPE CDPOS-CHANGENR, " Document change number
TABNAME TYPE CDPOS-TABNAME, " Table Name
FNAME TYPE CDPOS-FNAME, " Field Name
VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_CDPOS,
Field String to hold Date Element Name *
BEGIN OF FS_DATAELE,
TABNAME TYPE DD03L-TABNAME, " Table Name
FIELDNAME TYPE DD03L-FIELDNAME, " Field Name
ROLLNAME TYPE DD03L-ROLLNAME, " Data element (semantic domain)
END OF FS_DATAELE,
Field String to hold Short Text of the Date Element *
BEGIN OF FS_TEXT,
ROLLNAME TYPE DD04T-ROLLNAME, " Data element (semantic domain)
DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
" Repository Objects
END OF FS_TEXT,
Field String to hold data to be displayed on the ALV grid *
BEGIN OF FS_OUTTAB,
EBELN TYPE EKKO-EBELN, " Purchasing Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
" Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
WERKS TYPE LFA1-WERKS, " Plant
NAME1 TYPE LFA1-NAME1, " Name1
USERNAME TYPE CDHDR-USERNAME, " User name
UDATE TYPE CDHDR-UDATE, " Creation date of the change
" document
DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
" Repository Objects
VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_OUTTAB,
Internal table to hold Purchase Document Number *
T_EBELN LIKE STANDARD TABLE
OF FS_EBELN,
Internal table to hold Purchase Document Header *
T_EKKO LIKE STANDARD TABLE
OF FS_EKKO,
Temp Internal table to hold Purchase Document Header *
T_EKKO_TEMP LIKE STANDARD TABLE
OF FS_EKKO,
Internal table to hold Account number and Name of the Vendor *
T_LFA1 LIKE STANDARD TABLE
OF FS_LFA1,
Internal Table to hold Change date and the name of the user *
T_CDHDR LIKE STANDARD TABLE
OF FS_CDHDR,
Internal Table to hold Change document items *
T_CDPOS LIKE STANDARD TABLE
OF FS_CDPOS,
Temp. Internal Table to hold Change document items *
T_CDPOS_TEMP LIKE STANDARD TABLE
OF FS_CDPOS,
Internal Table to hold Data Element Name *
T_DATAELE LIKE STANDARD TABLE
OF FS_DATAELE,
Temp. Internal Table to hold Data Element Name *
T_DATAELE_TEMP LIKE STANDARD TABLE
OF FS_DATAELE,
Internal Table to hold Short Text of the Date Element *
T_TEXT LIKE STANDARD TABLE
OF FS_TEXT,
Internal Table to hold data to be displayed on the ALV grid *
T_OUTTAB LIKE STANDARD TABLE
OF FS_OUTTAB.
C L A S S D E F I N I T I O N *
CLASS LCL_EVENT_HANDLER DEFINITION DEFERRED.
*" Data declarations...................................................
Work variables *
DATA:
W_EBELN TYPE EKKO-EBELN, " Purchasing Document Number
W_LIFNR TYPE EKKO-LIFNR, " Vendor's account number
W_EKGRP TYPE EKKO-EKGRP, " Purchasing group
W_VALUE TYPE EKKO-EBELN, " Reflected Value
W_SPACE VALUE ' ', " Space
W_FLAG TYPE I, " Flag Variable
W_VARIANT TYPE DISVARIANT, " Variant
*--- ALV Grid
W_GRID TYPE REF TO CL_GUI_ALV_GRID,
*--- Event Handler
W_EVENT_CLICK TYPE REF TO LCL_EVENT_HANDLER,
*--- Field catalog table
T_FIELDCAT TYPE LVC_T_FCAT.
AT SELECTION-SCREEN EVENT *
AT SELECTION-SCREEN ON S_EBELN.
Subroutine to validate Purchase Document Number.
PERFORM VALIDATE_PD_NUM.
AT SELECTION-SCREEN ON S_LIFNR.
Subroutine to validate Vendor Number.
PERFORM VALIDATE_VEN_NUM.
AT SELECTION-SCREEN ON S_EKGRP.
Subroutine to validate Purchase Group.
PERFORM VALIDATE_PUR_GRP.
START-OF-SELECTION EVENT *
START-OF-SELECTION.
Subroutine to select all Purchase orders.
PERFORM SELECT_PO.
CHECK W_FLAG EQ 0.
Subroutine to select Object values.
PERFORM SELECT_OBJ_ID.
CHECK W_FLAG EQ 0.
Subroutine to select Changed values.
PERFORM SELECT_CHANGED_VALUE.
CHECK W_FLAG EQ 0.
Subroutine to Select Purchase Orders.
PERFORM SELECT_PUR_DOC.
Subroutine to select Vendor Details.
PERFORM SELECT_VENDOR.
Subroutine to select Text for the Changed values.
PERFORM DESCRIPTION.
END-OF-SELECTION EVENT *
END-OF-SELECTION.
IF NOT T_EKKO IS INITIAL.
Subroutine to populate the Output Table.
PERFORM FILL_OUTTAB.
Subroutine to build Field Catalog.
PERFORM PREPARE_FIELD_CATALOG CHANGING T_FIELDCAT.
CALL SCREEN 100.
ENDIF. " IF NOT T_EKKO...
CLASS LCL_EVENT_HANDLER DEFINITION
Defining Class which handles events
CLASS LCL_EVENT_HANDLER DEFINITION .
PUBLIC SECTION .
METHODS:
HANDLE_HOTSPOT_CLICK
FOR EVENT HOTSPOT_CLICK OF CL_GUI_ALV_GRID
IMPORTING E_ROW_ID E_COLUMN_ID.
ENDCLASS. " LCL_EVENT_HANDLER DEFINITION
CLASS LCL_EVENT_HANDLER IMPLEMENTATION
Implementing the Class which can handle events
CLASS LCL_EVENT_HANDLER IMPLEMENTATION .
*---Handle Double Click
METHOD HANDLE_HOTSPOT_CLICK .
Subroutine to get the HotSpot Cell information.
PERFORM GET_CELL_INFO.
SET PARAMETER ID 'BES' FIELD W_VALUE.
CALL TRANSACTION 'ME23N'.
ENDMETHOD. " HANDLE_HOTSPOT_CLICK
ENDCLASS. " LCL_EVENT_HANDLER
*& Module STATUS_0100 OUTPUT
PBO Event
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS 'OOPS'.
SET TITLEBAR 'TIT'.
Subroutine to fill the Variant Structure
PERFORM FILL_VARIANT.
IF W_GRID IS INITIAL.
CREATE OBJECT W_GRID
EXPORTING
I_SHELLSTYLE = 0
I_LIFETIME =
I_PARENT = CL_GUI_CONTAINER=>SCREEN0
I_APPL_EVENTS =
I_PARENTDBG =
I_APPLOGPARENT =
I_GRAPHICSPARENT =
I_NAME =
I_FCAT_COMPLETE = SPACE
EXCEPTIONS
ERROR_CNTL_CREATE = 1
ERROR_CNTL_INIT = 2
ERROR_CNTL_LINK = 3
ERROR_DP_CREATE = 4
OTHERS = 5.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. " IF SY-SUBRC <> 0
CALL METHOD W_GRID->SET_TABLE_FOR_FIRST_DISPLAY
EXPORTING
I_BUFFER_ACTIVE =
I_BYPASSING_BUFFER =
I_CONSISTENCY_CHECK =
I_STRUCTURE_NAME =
IS_VARIANT = W_VARIANT
I_SAVE = 'A'
I_DEFAULT = 'X'
IS_LAYOUT =
IS_PRINT =
IT_SPECIAL_GROUPS =
IT_TOOLBAR_EXCLUDING =
IT_HYPERLINK =
IT_ALV_GRAPHICS =
IT_EXCEPT_QINFO =
IR_SALV_ADAPTER =
CHANGING
IT_OUTTAB = T_OUTTAB
IT_FIELDCATALOG = T_FIELDCAT
IT_SORT =
IT_FILTER =
EXCEPTIONS
INVALID_PARAMETER_COMBINATION = 1
PROGRAM_ERROR = 2
TOO_MANY_LINES = 3
OTHERS = 4
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. " IF SY-SUBRC <> 0.
ENDIF. " IF W_GRID IS INITIAL
CREATE OBJECT W_EVENT_CLICK.
SET HANDLER W_EVENT_CLICK->HANDLE_HOTSPOT_CLICK FOR W_GRID.
ENDMODULE. " STATUS_0100 OUTPUT
*& Module USER_COMMAND_0100 INPUT
PAI Event
MODULE USER_COMMAND_0100 INPUT.
CASE SY-UCOMM.
WHEN 'BACK'.
LEAVE TO SCREEN 0.
WHEN 'EXIT'.
LEAVE PROGRAM.
WHEN 'CANCEL'.
LEAVE TO SCREEN 0.
ENDCASE.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Form PREPARE_FIELD_CATALOG
Subroutine to build the Field catalog
<--P_T_FIELDCAT Field Catalog Table
FORM PREPARE_FIELD_CATALOG CHANGING PT_FIELDCAT TYPE LVC_T_FCAT .
DATA LS_FCAT TYPE LVC_S_FCAT.
Purchasing group...
LS_FCAT-FIELDNAME = 'EKGRP'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Purchasing Document Number...
LS_FCAT-FIELDNAME = 'EBELN'.
LS_FCAT-REF_TABLE = 'EKKO' .
LS_FCAT-EMPHASIZE = 'C411'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-HOTSPOT = 'X'.
APPEND LS_FCAT TO PT_FIELDCAT .
CLEAR LS_FCAT .
Name of Person who Created the Object...
LS_FCAT-FIELDNAME = 'ERNAM'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-OUTPUTLEN = '15' .
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Purchasing Document Date...
LS_FCAT-FIELDNAME = 'BEDAT'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Vendor's account number...
LS_FCAT-FIELDNAME = 'LIFNR'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Account Number of Vendor or Creditor...
LS_FCAT-FIELDNAME = 'NAME1'.
LS_FCAT-REF_TABLE = 'LFA1'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Vendor Name'(001).
LS_FCAT-SELTEXT = 'Vendor Name'(001).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Creation date of the change document...
LS_FCAT-FIELDNAME = 'UDATE'.
LS_FCAT-REF_TABLE = 'CDHDR'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Change Date'(002).
LS_FCAT-SELTEXT = 'Change Date'(002).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
User name of the person responsible in change document...
LS_FCAT-FIELDNAME = 'USERNAME'.
LS_FCAT-REF_TABLE = 'CDHDR'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Modified by'(003).
LS_FCAT-SELTEXT = 'Modified by'(003).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Short Text Describing R/3 Repository Objects...
LS_FCAT-FIELDNAME = 'DDTEXT'.
LS_FCAT-REF_TABLE = 'DD04T'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '15'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Old contents of changed field...
LS_FCAT-FIELDNAME = 'VALUE_OLD'.
LS_FCAT-REF_TABLE = 'CDPOS'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
New contents of changed field...
LS_FCAT-FIELDNAME = 'VALUE_NEW'.
LS_FCAT-REF_TABLE = 'CDPOS'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
ENDFORM. " PREPARE_FIELD_CATALOG
*& Form SELECT_PO
Subroutine to select all the Purchase Orders
There are no interface parameters to be passed to this subroutine.
FORM SELECT_PO .
SELECT EBELN " Purchasing Document Number
ERNAM " Name of Person who Created
" the Object
LIFNR " Vendor's account number
EKGRP " Purchasing group
BEDAT " Purchasing Document Date
FROM EKKO
PACKAGE SIZE 10000
APPENDING TABLE T_EBELN
WHERE EBELN IN S_EBELN
AND BEDAT IN S_BEDAT.
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S401(M8).
ENDIF. " IF SY-SUBRC NE 0
ENDFORM. " SELECT_PO
*& Form SELECT_OBJ_ID
Subroutine to select Object ID
There are no interface parameters to be passed to this subroutine.
FORM SELECT_OBJ_ID .
IF NOT T_EBELN IS INITIAL.
SELECT OBJECTCLAS " Object Class
OBJECTID " Object value
CHANGENR " Document change number
USERNAME " User name
UDATE " Creation date
FROM CDHDR
INTO TABLE T_CDHDR
FOR ALL ENTRIES IN T_EBELN
WHERE OBJECTID EQ T_EBELN-EBELN
AND UDATE IN S_UDATE
AND TCODE IN ('ME21N','ME22N','ME23N').
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S833(M8) WITH 'Header Not Found'(031).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EBELN IS INITIAL
ENDFORM. " SELECT_OBJ_ID
*& Form SELECT_CHANGED_VALUE
Subroutine to select Changed Values
There are no interface parameters to be passed to this subroutine.
FORM SELECT_CHANGED_VALUE .
IF NOT T_CDHDR IS INITIAL.
SELECT OBJECTCLAS " Object class
OBJECTID " Object value
CHANGENR " Document change number
TABNAME " Table Name
FNAME " Field Name
VALUE_NEW " New contents of changed field
VALUE_OLD " Old contents of changed field
FROM CDPOS
PACKAGE SIZE 10000
APPENDING TABLE T_CDPOS
FOR ALL ENTRIES IN T_CDHDR
WHERE OBJECTCLAS EQ T_CDHDR-OBJECTCLAS
AND OBJECTID EQ T_CDHDR-OBJECTID
AND CHANGENR EQ T_CDHDR-CHANGENR.
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S833(M8) WITH 'Item Not Found'(032).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_CDHDR IS INITIAL
T_CDPOS_TEMP[] = T_CDPOS[].
ENDFORM. " SELECT_CHANGED_VALUE
*& Form SELECT_PUR_DOC
Subroutine to select Purchase Order Details
There are no interface parameters to be passed to this subroutine.
FORM SELECT_PUR_DOC .
IF NOT T_CDPOS IS INITIAL.
SORT T_EBELN BY EBELN.
LOOP AT T_CDPOS INTO FS_CDPOS.
READ TABLE T_EBELN INTO FS_EBELN WITH KEY EBELN =
FS_CDPOS-OBJECTID BINARY SEARCH.
IF SY-SUBRC NE 0.
DELETE TABLE T_EBELN FROM FS_EBELN.
ENDIF. " IF SY-SUBRC NE 0.
ENDLOOP. " LOOP AT T_CDPOS...
LOOP AT T_EBELN INTO FS_EBELN.
MOVE FS_EBELN-EBELN TO FS_EKKO-EBELN.
MOVE FS_EBELN-ERNAM TO FS_EKKO-ERNAM.
MOVE FS_EBELN-LIFNR TO FS_EKKO-LIFNR.
MOVE FS_EBELN-EKGRP TO FS_EKKO-EKGRP.
MOVE FS_EBELN-BEDAT TO FS_EKKO-BEDAT.
APPEND FS_EKKO TO T_EKKO.
ENDLOOP. " LOOP AT T_EBELN...
T_EKKO_TEMP[] = T_EKKO[].
ENDIF. " IF NOT T_CDPOS IS INITIAL
ENDFORM. " SELECT_PUR_DOC
*& Form SELECT_VENDOR
Subroutine to select Vendor details
There are no interface parameters to be passed to this subroutine.
FORM SELECT_VENDOR .
IF NOT T_EKKO IS INITIAL.
SORT T_EKKO_TEMP BY LIFNR.
DELETE ADJACENT DUPLICATES FROM T_EKKO_TEMP COMPARING LIFNR.
SELECT LIFNR " Account Number of Vendor or
" Creditor
NAME1 " Name 1
FROM LFA1
INTO TABLE T_LFA1
FOR ALL ENTRIES IN T_EKKO_TEMP
WHERE LIFNR EQ T_EKKO_TEMP-LIFNR.
IF SY-SUBRC NE 0.
MESSAGE S002(M8) WITH 'Master Details'(033).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EKKO IS INITIAL
ENDFORM. " SELECT_VENDOR
*& Form DESCRIPTION
Subroutine to get the description
There are no interface parameters to be passed to this subroutine.
FORM DESCRIPTION .
IF NOT T_CDPOS IS INITIAL.
SORT T_CDPOS_TEMP BY TABNAME FNAME.
DELETE ADJACENT DUPLICATES FROM T_CDPOS_TEMP COMPARING TABNAME FNAME
SELECT TABNAME " Table Name
FIELDNAME " Field Name
ROLLNAME " Data element
FROM DD03L
INTO TABLE T_DATAELE
FOR ALL ENTRIES IN T_CDPOS_TEMP
WHERE TABNAME EQ T_CDPOS_TEMP-TABNAME
AND FIELDNAME EQ T_CDPOS_TEMP-FNAME.
IF NOT T_DATAELE IS INITIAL.
T_DATAELE_TEMP[] = T_DATAELE[].
SORT T_DATAELE_TEMP BY ROLLNAME.
DELETE ADJACENT DUPLICATES FROM T_DATAELE_TEMP COMPARING ROLLNAME.
SELECT ROLLNAME " Data element
DDTEXT " Short Text Describing R/3
" Repository Objects
FROM DD04T
INTO TABLE T_TEXT
FOR ALL ENTRIES IN T_DATAELE_TEMP
WHERE ROLLNAME EQ T_DATAELE_TEMP-ROLLNAME
AND DDLANGUAGE EQ SY-LANGU.
IF SY-SUBRC NE 0.
EXIT.
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_DATAELE IS INITIAL.
ENDIF. " IF NOT T_CDPOS IS INITIAL.
ENDFORM. " DESCRIPTION
*& Form FILL_OUTTAB
Subroutine to populate the Outtab
There are no interface parameters to be passed to this subroutine.
FORM FILL_OUTTAB .
SORT T_CDHDR BY OBJECTCLAS OBJECTID CHANGENR.
SORT T_EKKO BY EBELN.
SORT T_LFA1 BY LIFNR.
SORT T_DATAELE BY TABNAME FIELDNAME.
SORT T_TEXT BY ROLLNAME.
LOOP AT T_CDPOS INTO FS_CDPOS.
READ TABLE T_CDHDR INTO FS_CDHDR WITH KEY
OBJECTCLAS = FS_CDPOS-OBJECTCLAS
OBJECTID = FS_CDPOS-OBJECTID
CHANGENR = FS_CDPOS-CHANGENR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_CDHDR-USERNAME TO FS_OUTTAB-USERNAME.
MOVE FS_CDHDR-UDATE TO FS_OUTTAB-UDATE.
READ TABLE T_EKKO INTO FS_EKKO WITH KEY
EBELN = FS_CDHDR-OBJECTID
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_EKKO-EBELN TO FS_OUTTAB-EBELN.
MOVE FS_EKKO-ERNAM TO FS_OUTTAB-ERNAM.
MOVE FS_EKKO-LIFNR TO FS_OUTTAB-LIFNR.
MOVE FS_EKKO-EKGRP TO FS_OUTTAB-EKGRP.
MOVE FS_EKKO-BEDAT TO FS_OUTTAB-BEDAT.
READ TABLE T_LFA1 INTO FS_LFA1 WITH KEY
LIFNR = FS_EKKO-LIFNR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_LFA1-NAME1 TO FS_OUTTAB-NAME1.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
MOVE FS_CDPOS-VALUE_NEW TO FS_OUTTAB-VALUE_NEW.
MOVE FS_CDPOS-VALUE_OLD TO FS_OUTTAB-VALUE_OLD.
READ TABLE T_DATAELE INTO FS_DATAELE WITH KEY
TABNAME = FS_CDPOS-TABNAME
FIELDNAME = FS_CDPOS-FNAME
BINARY SEARCH.
IF SY-SUBRC EQ 0.
READ TABLE T_TEXT INTO FS_TEXT WITH KEY
ROLLNAME = FS_DATAELE-ROLLNAME
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_TEXT-DDTEXT TO FS_OUTTAB-DDTEXT.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
APPEND FS_OUTTAB TO T_OUTTAB.
CLEAR FS_OUTTAB.
ENDLOOP.
ENDFORM. " FILL_OUTTAB
*& Form GET_CELL_INFO
Subroutine to get the Cell Information
--> W_VALUE Holds the value of Hotspot clicked
FORM GET_CELL_INFO .
CALL METHOD W_GRID->GET_CURRENT_CELL
IMPORTING
E_ROW =
E_VALUE = W_VALUE
E_COL =
ES_ROW_ID =
ES_COL_ID =
ES_ROW_NO =
ENDFORM. " GET_CELL_INFO
*& Form VALIDATE_PD_NUM
Subroutine to validate Purchase Document Number
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PD_NUM .
IF NOT S_EBELN[] IS INITIAL.
SELECT EBELN " Purchase Document Number
FROM EKKO
INTO W_EBELN
UP TO 1 ROWS
WHERE EBELN IN S_EBELN.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E717(M8).
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EBELN[]...
ENDFORM. " VALIDATE_PD_NUM
*& Form VALIDATE_VEN_NUM
Subroutine to validate Vendor Number
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_VEN_NUM .
IF NOT S_LIFNR[] IS INITIAL.
SELECT LIFNR " Vendor Number
FROM LFA1
INTO W_LIFNR
UP TO 1 ROWS
WHERE LIFNR IN S_LIFNR.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E002(M8) WITH W_SPACE.
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_LIFNR[]...
ENDFORM. " VALIDATE_VEN_NUM
*& Form VALIDATE_PUR_GRP
Subroutine to validate the Purchase Group
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PUR_GRP .
IF NOT S_EKGRP[] IS INITIAL.
SELECT EKGRP " Purchase Group
FROM T024
INTO W_EKGRP
UP TO 1 ROWS
WHERE EKGRP IN S_EKGRP.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E622(M8) WITH W_SPACE.
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EKFRP[]...
ENDFORM. " VALIDATE_PUR_GRP
*& Form FILL_VARIANT
Subroutine to fill the Variant Structure
There are no interface parameters to be passed to this subroutine
FORM FILL_VARIANT .
Filling the Variant structure
W_VARIANT-REPORT = SY-REPID.
W_VARIANT-USERNAME = SY-UNAME.
ENDFORM. " FILL_VARIANT
reward point if helpful.
thanks
mrutyun^ -
Living in Europe how can I use a gift card valid only on the U.S. iTunes Store
Living in Europe how can I use a gift card valid only on the U.S. iTunes Store?
Sorry... iTunes Gift Cards are only Valid in Country of Issue.
-
Order Import - Validation failed for the field - End Customer Location
I am trying to import an order using standard import program and it is failing with below error:
- Validation failed for the field - End Customer Location
I have checked metalink to debug this and found nothing, the values i have used to populate the interface table or valid.
Can someone please post your views on this, on where the problem might be.
Thanks!Hello,
Try the following
1) Check if any processing constraints are applied to customer/location
2) Try to create a new customer and associate internal location.
Create a new order to reproduce the issue
Thanks
-Arif -
How to set the field non-editable in the classical report..
Hi..
How to set the field non-editable in the classical report..Hi experts,
For the component 'ICCMP_EMP_SRCH' there is a view 'BUPAEMPSEARCH' , which has 2 context nodes 'CUSTOMER' AND 'SEARCHEMPLOYEE' , i need to add the field 'NICKNAME' which is part of the 'CUSTOMER' context node on the search screen. Currrently all the fields on the screen screen are from the 'SEARCHEMPLOYEE' context node. when i did the configuration , the 'NICKNAME' field is greyed out . I have already generated the Getter ,Setter , GET_I, GET_M methods for the 'NICKNAME' field and the context node and controller class and context class are all active .
on debugging the GET_I method, i see that rv_disabled = 'TRUE' and the current = collection_wrapper->get_current( ) is returning empty value .
for this rv_disabled to be set false , the code below is not triggered since there is no value in current.
IF current->is_property_readonly(
'NICKNAME' ) = abap_false. "#EC NOTEXT
rv_disabled = 'FALSE'.
ENDIF.
when i check for other search fields of context node 'SEARCHEMPLOYEE' , all the fields are set to rv_disabled = 'FALSE'.
can anyone suggest how to approch this. iam i missing any binding between context nodes or any activations ?
The field properties are set as Input field and the display checkbox is not checked. -
Order Import Failed in OM : Log Validation failed for the field - Ship To
Problem in Order Management
When i tried to do Order import in Source Org logfiles shows the Message :Validation failed for the field - Ship To, Please if anyone have a solution of this.
Thanks in advance.
Regards,
Rajesh Verma
Senior Consultant- Oracle Apps.
COLTperhaps you might want to try populating customer_id instead of name to make sure that there is no error on typing customer name.
primary ship-to and bill-to must exist under this customer. During order import, if ship-to is not specified then import will fetch primary ST of customer.
This is what we use to populate interface table -with mininum of data.
INSERT INTO oe_headers_iface_all
(orig_sys_document_ref,order_source_id,org_id
,order_type_id,payment_term_id, shipping_method_code, freight_terms_code
,customer_po_number,salesrep_id
,sold_to_org_id, ship_to_org_id,invoice_to_org_id,sold_to_contact_id
,booked_flag
,created_by, creation_date, last_updated_by, last_update_date,last_update_login
,operation_code, order_category
,attribute5,tp_attribute4,xml_message_id,xml_transaction_type_code
,request_id, error_flag)
INSERT INTO oe_lines_iface_all
(order_source_id, orig_sys_document_ref, orig_sys_line_ref,orig_sys_shipment_ref
,inventory_item,item_type_code,line_type_id
,top_model_line_ref,link_to_line_ref,component_sequence_id,component_code,option_flag
,ordered_quantity
,order_quantity_uom,salesrep_id
,created_by, creation_date, last_updated_by, last_update_date,last_update_login
,operation_code,cust_model_serial_number,line_category_code
,context,attribute6
,reference_type, reference_line_id, reference_header_id
,return_context, return_attribute1, return_attribute2
,return_reason_code
,tp_attribute1,tp_attribute2,tp_attribute3,tp_attribute4,tp_attribute5
,request_id,error_flag) -
Validation failed for the field - Bill To Contact, Ship To Contact
Hi,
When I am trying to Import / enter order for a specific customer, i am getting the error.
VALIDATION FAILED FOR THE FIELD - BILL TO CONTACT
VALIDATION FAILED FOR THE FIELD - SHIP TO CONTACT
Has anyone got this error earlier? If you know the resolution, please update me on this.Hi,
I am getting following error when I an adding one customer address to another customer through Order Import Program. By populating 3 table values
1. OE_CUSTOMER_INFO_IFACE_ALL
2. OE_HEADERS_IFACE_ALL
3. OE_LINES_IFACE_ALL
Error Message:
Duplicate SHIP_TO ADDRESS found for IC_804810. Please correct the data.
Duplicate BILL_TO ADDRESS found for IC_804810. Please correct the data.
But its working fine when I am giving New address for existing customer.
Please help me on this....
Thanks,
Oracle Support. -
Parts Requirement Create Order Error:Validation Failed for the field - Shipping Method DHL
Trying to create Parts Requirement.
Error message on clicking "Create Order" button: "Validation Failed for the field - Shipping Method DHL"
Please suggest the Setup that needs to be done for this.Kinck
The same script worked for me in vision (R12.1). You may have issues with your defaulting of a number of attributes that you are not passing in the API (like price list, line type and so on). You may want to check them.
Thanks
Nagamohan -
How to handle "Validation failed for the field - Tax code" issue?
We had mass uplaod the order that create on Mar with tax code effective date on Apr. Now we would like return on this order and getting error of "Validation failed for the field - Tax code". How to handle this issue?
Hi
You will have to check if the Tax_Code of RMA being received is the same as the one in the related sales order.
If not you will need to use the same tax_code.
Refer below document : Doc ID 1584338.1 -
Text field with promp msg only when the field is empty
I want to make a TextField with prompt message but The problem with google code was that the prompt msg is shown only when The textField is not clicked, I want to show the prompt msg even when the text field is clicked,when I type a letter inside the textField it vanishes and when i delete all of it, I'll see the prompt msg again and I want to Load the cursur at the text field when the page is loaded, How can I achieve that?
Not working!
One new problem I have confronted, I have edited the htm file with the previously mentioned code, yet, when i started flex again, the code was not there?
Is it a derived file?
If so how can I make permanent changes there?
i used the code:
private function onLoad(event:Event):void
focusManager.setFocus(this.textId);
As using
private function onLoad(event:Event):void
shows the red cross i.e. error at a particular step at the
<mx:Application.......
and the error shows as
Incorrect numbers of arguments. Expected 1.
I guess its a very simple problem yet I don't know why I am getting so complex.
I have faced certainly a nice problem, it sometimes works and sometimes doesnt,
when I run from the flex bulider it works, If I click on the html file it doesn't.. It may happen it wont work again in future. -
Performance Appraisals-Only show the document in certain status/substatus
Hello
We would like the appraisee to see the document only in (Status "X" and Substatus "Y") OR Status = "XX". The Appraisee should NOT have access in any other status. Which BADI/approch can help us meet the requirement? We tried using the BADI HRHAP00_DOC_BC but that does not seem to help.
Please advise ASAP.Hi Swetha,
1) How do you create the person authorized in the Status flow.
(for eg: I have a scenario like this..The authorized HR person would set objectives for group of employees at the beginning of the year for annual appraisals and also he should be able to change or add more objectives if required in the Review period. After the completion of one year, the Manager, Self and Higher Manager will give their ratings and the final result should be displayed only to the HR Personnel)
I have Appraiser, Appraisee, Part Appraiser, Higher Manager and All users right now in my system and I am using All users.
Ans : Person authorized should be created through the tcode PFAC. This s the place where rules for workflow have to be created. Once it si done here, the corresponding rule has to be added to the Tcode OOHAP_BASIC. The rule add to this tcode will be visible in youe category group and category, template in PHAP_CATALOG. As far as possible try to use the standard rules available. All the users you have mentioned above have a standard role in SAP.
2) How would you give authorization to only HR person?
Ans : Can you be more specific here. Like what exactly the HR person has to do?
3) In Status flow, I can see Workflow event. What is it used for?
Ans : Workflow is used to send the notification and the workitem to the user to whom an appraisal document is available for editing in his inbox.
Eg on a typical case-> If a self appraisal has to be done, then a workflow will be triggered in the beginning of in process phase. Then the appraisal doc wil be available in the inbox of the appraisee.
For workflow and Rules(Agent Determination) related objects have an ABAPer who has worked on Workflow.
Hope this helps you.
Regards,
Subbu. -
Update a field multiple times, but only if the field is empty
I am having trouble updating a field in my table based upon a set of 7 different rules. I have been scratching my head at this for a few days, and am not sure what exactly is wrong, but am sure there is something small causing me problems. My current code
is:
BEGIN TRANSACTION
UPDATE MyTable
SET Field1 = 'Value1'
WHERE svc = 'Y' AND Field1 = '' ;
COMMIT TRANSACTION
BEGIN TRANSACTION
UPDATE MyTable
SET Field1 = 'Value2'
WHERE Dlv Is Null AND Cat = 'svc' AND Field1 = '';
COMMIT TRANSACTION
BEGIN TRANSACTION
UPDATE MyTable
SET Field1 = 'Value2'
WHERE (prod LIKE 'ABC%') OR (prod LIKE 'ABB%') AND Field1 = '';
COMMIT TRANSACTION
BEGIN TRANSACTION
UPDATE MyTable
SET Field1 = 'Value3'
WHERE Dlv = 'Elec' AND Field1 = '';
COMMIT TRANSACTION
BEGIN TRANSACTION
UPDATE MyTable
SET Field1 = 'Value4'
WHERE Ord = '0' AND Cat = 'Hdw' OR Cat = 'Bnd' AND Field1 = '';
COMMIT TRANSACTION
BEGIN TRANSACTION
UPDATE MyTable
SET Field1 = 'Value5'
WHERE Ord = '0' AND (NOT (Cat = 'Hdw')) AND (NOT (Cat = 'Bnd')) AND Field1 = '';
COMMIT TRANSACTION
BEGIN TRANSACTION
UPDATE MyTable
SET Field1 = 'Value4'
WHERE (Ind = '1' AND Cat = 'Hdw') OR (Cat = 'Bnd') AND Field1 = '';
COMMIT TRANSACTION
BEGIN TRANSACTION
UPDATE MyTable
SET Field1 = 'Value5'
WHERE (Ind = '1' AND NOT (Cat = 'Hdw')) AND (NOT (Cat = 'Bnd')) AND Field1 = '';
COMMIT TRANSACTION
BEGIN TRANSACTION
UPDATE MyTable
SET Field1 = 'Value6'
WHERE Ind = '0' AND Cat = 'Hdw' OR Cat = 'Bnd' AND Field1 = '';
COMMIT TRANSACTION
BEGIN TRANSACTION
UPDATE MyTable
SET Field1 = 'Value7'
WHERE (Ind = '0' AND NOT (Cat = 'Hdw')) AND (NOT (Cat = 'Bnd')) AND Field1 = '';
COMMIT TRANSACTION
My biggest problem seems to be that between the piece that updates Field1 as either Value4 or Value5 is that something is not right. I initially had this set up in MS Access, and so am using that as a comparison
to check my final values once the field has been udpated. When I run in Access I get a total of 9,802 for Value6 and 14,107 for Value4, yet when I run the SQL code I get 19,548 for Value 6 and 4,478 for Value4.
I also get some differences for the other values, but nowhere near as large of a difference as with the 2 values above. I feel fairly confident that I have something not quite right with my syntax, but I cannot
figure out exactly what it is. Field1 at the beginning of the query is inserted into the table as a blank value.
Thanks.Combining OR and AND may be tricky, so I think your problem lies here:
UPDATE MyTable
SET Field1 = 'Value4'
WHERE Ord = '0' AND Cat = 'Hdw' OR Cat = 'Bnd' AND Field1 = '';
You can change this to
UPDATE MyTable
SET Field1 = 'Value4'
WHERE (Ord ='0' AND Cat IN ('Hdw','Bnd')) AND Field1 = '';
For every expert, there is an equal and opposite expert. - Becker's Law
My blog
My TechNet articles -
Error: Validation failed for the field - Status While creating Sales Order
Hi,
I am getting an error while trying to create sales order header.
I have tried using provided in the metalink as well but it still doesn't seem to work.
I am on R12.1.1
Can somebody help me out on this?
The code is
set serveroutput on
DECLARE
l_header_rec OE_ORDER_PUB.Header_Rec_Type;
l_header_rec1 OE_ORDER_PUB.Header_Rec_Type;
l_line_tbl OE_ORDER_PUB.Line_Tbl_Type;
l_line_tbl1 OE_ORDER_PUB.Line_Tbl_Type;
l_action_request_tbl OE_ORDER_PUB.Request_Tbl_Type;
l_header_adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type;
l_line_adj_tbl OE_ORDER_PUB.line_adj_tbl_Type;
l_header_scr_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type;
l_line_scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type;
l_request_rec OE_ORDER_PUB.Request_Rec_Type ;
l_return_status VARCHAR2(1000);
l_msg_count NUMBER;
l_msg_data VARCHAR2(1000);
p_api_version_number NUMBER :=1.0;
p_init_msg_list VARCHAR2(10) := FND_API.G_FALSE;
p_return_values VARCHAR2(10) := FND_API.G_FALSE;
p_action_commit VARCHAR2(10) := FND_API.G_FALSE;
x_return_status VARCHAR2(1);
x_msg_count NUMBER;
x_msg_data VARCHAR2(100);
p_header_rec OE_ORDER_PUB.Header_Rec_Type := OE_ORDER_PUB.G_MISS_HEADER_REC;
p_old_header_rec OE_ORDER_PUB.Header_Rec_Type := OE_ORDER_PUB.G_MISS_HEADER_REC;
p_header_val_rec OE_ORDER_PUB.Header_Val_Rec_Type := OE_ORDER_PUB.G_MISS_HEADER_VAL_REC;
p_old_header_val_rec OE_ORDER_PUB.Header_Val_Rec_Type := OE_ORDER_PUB.G_MISS_HEADER_VAL_REC;
p_Header_Adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_TBL;
p_old_Header_Adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_TBL;
p_Header_Adj_val_tbl OE_ORDER_PUB.Header_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_VAL_TBL;
p_old_Header_Adj_val_tbl OE_ORDER_PUB.Header_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_VAL_TBL;
p_Header_price_Att_tbl OE_ORDER_PUB.Header_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_PRICE_ATT_TBL;
p_old_Header_Price_Att_tbl OE_ORDER_PUB.Header_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_PRICE_ATT_TBL;
p_Header_Adj_Att_tbl OE_ORDER_PUB.Header_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ATT_TBL;
p_old_Header_Adj_Att_tbl OE_ORDER_PUB.Header_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ATT_TBL;
p_Header_Adj_Assoc_tbl OE_ORDER_PUB.Header_Adj_Assoc_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ASSOC_TBL;
p_old_Header_Adj_Assoc_tbl OE_ORDER_PUB.Header_Adj_Assoc_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ASSOC_TBL;
p_Header_Scredit_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_TBL;
p_old_Header_Scredit_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_TBL;
p_Header_Scredit_val_tbl OE_ORDER_PUB.Header_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_VAL_TBL;
p_old_Header_Scredit_val_tbl OE_ORDER_PUB.Header_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_VAL_TBL;
p_line_tbl OE_ORDER_PUB.Line_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_TBL;
p_old_line_tbl OE_ORDER_PUB.Line_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_TBL;
p_line_val_tbl OE_ORDER_PUB.Line_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_VAL_TBL;
p_old_line_val_tbl OE_ORDER_PUB.Line_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_VAL_TBL;
p_Line_Adj_tbl OE_ORDER_PUB.Line_Adj_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_TBL;
p_old_Line_Adj_tbl OE_ORDER_PUB.Line_Adj_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_TBL;
p_Line_Adj_val_tbl OE_ORDER_PUB.Line_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_VAL_TBL;
p_old_Line_Adj_val_tbl OE_ORDER_PUB.Line_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_VAL_TBL;
p_Line_price_Att_tbl OE_ORDER_PUB.Line_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_PRICE_ATT_TBL;
p_old_Line_Price_Att_tbl OE_ORDER_PUB.Line_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_PRICE_ATT_TBL;
p_Line_Adj_Att_tbl OE_ORDER_PUB.Line_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_ATT_TBL;
p_old_Line_Adj_Att_tbl OE_ORDER_PUB.Line_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_ATT_TBL;
p_Line_Adj_Assoc_tbl OE_ORDER_PUB.Line_Adj_Assoc_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_ASSOC_TBL;
p_old_Line_Adj_Assoc_tbl OE_ORDER_PUB.Line_Adj_Assoc_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_ASSOC_TBL;
p_Line_Scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_TBL;
p_old_Line_Scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_TBL;
p_Line_Scredit_val_tbl OE_ORDER_PUB.Line_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_VAL_TBL;
p_old_Line_Scredit_val_tbl OE_ORDER_PUB.Line_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_VAL_TBL;
p_Lot_Serial_tbl OE_ORDER_PUB.Lot_Serial_Tbl_Type := OE_ORDER_PUB.G_MISS_LOT_SERIAL_TBL;
p_old_Lot_Serial_tbl OE_ORDER_PUB.Lot_Serial_Tbl_Type := OE_ORDER_PUB.G_MISS_LOT_SERIAL_TBL;
p_Lot_Serial_val_tbl OE_ORDER_PUB.Lot_Serial_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LOT_SERIAL_VAL_TBL;
p_old_Lot_Serial_val_tbl OE_ORDER_PUB.Lot_Serial_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LOT_SERIAL_VAL_TBL;
p_action_request_tbl OE_ORDER_PUB.Request_Tbl_Type := OE_ORDER_PUB.G_MISS_REQUEST_TBL;
x_header_val_rec OE_ORDER_PUB.Header_Val_Rec_Type;
x_Header_Adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type;
x_Header_Adj_val_tbl OE_ORDER_PUB.Header_Adj_Val_Tbl_Type;
x_Header_price_Att_tbl OE_ORDER_PUB.Header_Price_Att_Tbl_Type;
x_Header_Adj_Att_tbl OE_ORDER_PUB.Header_Adj_Att_Tbl_Type;
x_Header_Adj_Assoc_tbl OE_ORDER_PUB.Header_Adj_Assoc_Tbl_Type;
x_Header_Scredit_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type;
x_Header_Scredit_val_tbl OE_ORDER_PUB.Header_Scredit_Val_Tbl_Type;
x_line_val_tbl OE_ORDER_PUB.Line_Val_Tbl_Type;
x_Line_Adj_tbl OE_ORDER_PUB.Line_Adj_Tbl_Type;
x_Line_Adj_val_tbl OE_ORDER_PUB.Line_Adj_Val_Tbl_Type;
x_Line_price_Att_tbl OE_ORDER_PUB.Line_Price_Att_Tbl_Type;
x_Line_Adj_Att_tbl OE_ORDER_PUB.Line_Adj_Att_Tbl_Type;
x_Line_Adj_Assoc_tbl OE_ORDER_PUB.Line_Adj_Assoc_Tbl_Type;
x_Line_Scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type;
x_Line_Scredit_val_tbl OE_ORDER_PUB.Line_Scredit_Val_Tbl_Type;
x_Lot_Serial_tbl OE_ORDER_PUB.Lot_Serial_Tbl_Type;
x_Lot_Serial_val_tbl OE_ORDER_PUB.Lot_Serial_Val_Tbl_Type;
x_action_request_tbl OE_ORDER_PUB.Request_Tbl_Type;
X_DEBUG_FILE VARCHAR2(100);
l_line_tbl_index NUMBER;
l_msg_index_out NUMBER(10);
BEGIN
oe_debug_pub.debug_on;
DBMS_APPLICATION_INFO.set_client_info (121);
dbms_output.enable(1000000);
fnd_global.apps_initialize(2787,50703,660); -- pass in user_id, responsibility_id, and application_id
oe_msg_pub.initialize;
oe_debug_pub.initialize;
MO_GLOBAL.init('ONT');
X_DEBUG_FILE := OE_DEBUG_PUB.Set_Debug_Mode('FILE');
oe_debug_pub.SetDebugLevel(5); -- Use 5 for the most debuging output, I warn you its a lot of data
dbms_output.put_line('START OF NEW DEBUG');
--This is to CREATE an order header and an order line
--Create Header record
--Initialize header record to missing
l_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC;
l_header_rec.pricing_date := SYSDATE;
l_header_rec.sold_to_org_id := 2096;
l_header_rec.ordered_date := SYSDATE;
l_header_rec.sold_from_org_id := 121 ;
l_header_rec.salesrep_id := -3;
l_header_rec.order_type_id := 1003;
l_header_rec.operation := OE_GLOBALS.G_OPR_CREATE;
l_line_tbl_index :=1;
-- FIRST LINE RECORD
-- Initialize record to missing
l_line_tbl(l_line_tbl_index) := OE_ORDER_PUB.G_MISS_LINE_REC;
-- Line attributes
l_line_tbl(l_line_tbl_index).inventory_item_id := 124516;
l_line_tbl(l_line_tbl_index).ordered_quantity := 500;
l_line_tbl(l_line_tbl_index).ship_from_org_id := 563;
l_line_tbl(l_line_tbl_index).operation := OE_GLOBALS.G_OPR_CREATE;
-- CALL TO PROCESS ORDER Check the return status and then commit.
OE_ORDER_PUB.process_order (
p_api_version_number => 1.0
, p_init_msg_list => fnd_api.g_false
, p_return_values => fnd_api.g_false
, p_action_commit => fnd_api.g_false
, x_return_status => l_return_status
, x_msg_count => l_msg_count
, x_msg_data => l_msg_data
, p_header_rec => l_header_rec
, p_line_tbl => l_line_tbl
, p_action_request_tbl => l_action_request_tbl
-- OUT PARAMETERS
, x_header_rec => l_header_rec1
, x_header_val_rec => x_header_val_rec
, x_Header_Adj_tbl => x_Header_Adj_tbl
, x_Header_Adj_val_tbl => x_Header_Adj_val_tbl
, x_Header_price_Att_tbl => x_Header_price_Att_tbl
, x_Header_Adj_Att_tbl => x_Header_Adj_Att_tbl
, x_Header_Adj_Assoc_tbl => x_Header_Adj_Assoc_tbl
, x_Header_Scredit_tbl => x_Header_Scredit_tbl
, x_Header_Scredit_val_tbl => x_Header_Scredit_val_tbl
, x_line_tbl => l_line_tbl1
, x_line_val_tbl => x_line_val_tbl
, x_Line_Adj_tbl => x_Line_Adj_tbl
, x_Line_Adj_val_tbl => x_Line_Adj_val_tbl
, x_Line_price_Att_tbl => x_Line_price_Att_tbl
, x_Line_Adj_Att_tbl => x_Line_Adj_Att_tbl
, x_Line_Adj_Assoc_tbl => x_Line_Adj_Assoc_tbl
, x_Line_Scredit_tbl => x_Line_Scredit_tbl
, x_Line_Scredit_val_tbl => x_Line_Scredit_val_tbl
, x_Lot_Serial_tbl => x_Lot_Serial_tbl
, x_Lot_Serial_val_tbl => x_Lot_Serial_val_tbl
, x_action_request_tbl => l_action_request_tbl
dbms_output.put_line('OM Debug file: ' ||oe_debug_pub.G_DIR||'/'||oe_debug_pub.G_FILE);
oe_debug_pub.debug_off;
-- Retrieve messages
FOR i IN 1 .. l_msg_count
LOOP
Oe_Msg_Pub.get( p_msg_index => i
, p_encoded => Fnd_Api.G_FALSE
, p_data => l_msg_data
, p_msg_index_out => l_msg_index_out);
DBMS_OUTPUT.PUT_LINE('message is: ' || l_msg_data);
DBMS_OUTPUT.PUT_LINE('message index is: ' || l_msg_index_out);
END LOOP;
-- Check the return status
IF l_return_status = FND_API.G_RET_STS_SUCCESS
THEN
dbms_output.put_line('Process Order Sucess');
dbms_output.put_line('new Header id:' || l_header_rec1.header_id);
ELSE
dbms_output.put_line('Failed');
END IF;
Commit;
END; Regards
knickKinck
The same script worked for me in vision (R12.1). You may have issues with your defaulting of a number of attributes that you are not passing in the API (like price list, line type and so on). You may want to check them.
Thanks
Nagamohan -
ERROR: UDLD is rejecting a config that is valid only for the copper port on
I am getting while doing port-configuration. It is taking same configuration in rest nexus 5548 and nexus 5020. Except one nexus 5548.
You can try to find someone in the U.S to give it or sell it to.
You cannot use it.
Sorry -
Reflection errors in Field Data Edit Scripting context(Line Item class)
Hello Experts,
I have a script that does some validation in the Field Data Edit Scripting context of the "Line Item" class, and I have "MATERIAL" as my target. when i try throwing an Application Exception in this context I get a reflection error message box instead of the message I have passed to the Application Exception constructor.
your help will be greatly appreciated.
kind regards,One thing to be aware of is that no matter how you choose to construct your exception in field, field data edit and collection scripts, the attribute is always set to the be the taget field/collection. Have you noticed that? The script designers made things that way. What's going on here is that the exception raised in the Interprer is caught by the Script Manager and rethrown with the script target as the attribute and your raised exception as the exception.
One other thing I would point out is that scripts set to execute on the Collection Member Lifecycle event tend to be poor performers. You can get a faster result if you edit whole collection and chain the errors onto one ChainException. I can only speculate as to why, but I have seen major improvements in complex scripts if I iterate the whole collection, versus implementing a collection memeber lifecycle validate event. This is counter-intuitive, but there it is.
Finally, exceptions raised in Collection Lifecycle Events that interupt the overall save process in the prescence of parent document Lifecycle Validation events can result in partially saved data. I observed this issue a few years back and it may be resolved now. The only member lifecycle event I use is Created, to lock, default, etc.
So, for your particular problem, you may want to rethink your strategy and see if you can get things to work for you bypassing that reflection issue. If you still can't raise the exception on MATERIAL, maybe you can raise it on another field, because another advantage of this approach is that you have full control to raise any error on any field on the Line Items.
Maybe you are looking for
-
Clearing of down payments on assets from prior year
Hello, we have the following problem with an Asset under Construction (AuC) that has been migrated from a legacy system with down payments in a prior year. Migration has taken place in 2007 (within the year). The down payment has not been cleared in
-
Outlook window getting the keyboard focus instead of user created Form Window during Outlook Startup
This MAPILogonComplete method involves creating a Form Window to show "What's New" of a certain Addin version (DisplayWhatsNewDialog() in the code): private void _outlook_MAPILogonComplete() { _logger.Info("_outlook_MAPILogonComplete"); try if (_time
-
Difference(s) in usage of a ".json" bookmark backup file and a ".html" bookmark file
Hello to all, What is the difference between usage of a ".json" bookmark backup file and a ".html" bookmark file? It seems both of them are doing the same job. If it is the case, then why there are two options (.json and .html) for doing the same job
-
How to use assign from other program ?
is there any way to "point" ( assign ) on field of structure in other program ? my goal is ... i don't find any point of exit in ME21N that hold the last data of the quantity "menge" . i done debug , and i found that "MEPO1211" hold it , but it
-
Can anybody help me - Can I scan photographs into Aperture and if so, how do I do it? Grateful for any help. Graham Whiter