PO Receipt is not getting attached to existing Layer Cost in 12.1.1

Dear All,
Hope you all are doing good!!!
The question here is in 12.1.1 version the system is supposed to attach Multiple PO Receipt into single layer cost if Item, Cost are the same.
But in my case it is creating different layer for each PO Receipt regardless the same item and with the same cost.
Please someone help on this. Is anything wrong in my setup?
Thanks & Regards,
Aditya

Try from here.
iTunes 12

Similar Messages

SQLite encrypted Database does not get attached Using Adobe Air,Why?

Hi,
Any one knows the solution, am trying to attach the encrypted SQLite database adobe air-adobe flex bulder , it does not get attached using sqlconnection.attach throws error, though the given key is correct, but it gets open using sqlconnection.open with the same key, any one knows the solution, how to attach the encrypted data base, since am using two data base one is opened and another must be attached to the existing ,thanks in advance. using adobe air- flex related. i use the following code
databaseFile1 = File.applicationStorageDirectory.resolvePath("Sample_1.sqlite");
databaseFile2 = File.applicationStorageDirectory.resolvePath("Sample_2.sqlite");
dbConnection.open(databaseFile1, SQLMode.CREATE, false, 1024, secKey);
dbConnection.attach("db2",databaseFile2,null,secKey);
got the following error.
ERROR #3125 Unable to open the database file.

And I would say more "this is the issue" !
It should be possible as it is clearly stated in the doc :
public function attach(name:String, reference:Object = null, responder:Responder = null, encryptionKey:ByteArray = null):void
with
encryptionKey:ByteArray (default = null) — The encryption key for the database file. If the attach() call creates a database, the database is encrypted and the specified key is used as the encryption key for the database. If the call attaches an existing encrypted database, the value must match the database's encryption key or an error occurs. If the database being attached is not encrypted, or to create an unencrypted database, the value must be null (the default).
so with a same encryptionkey, I (and this should be the same for FinalTarget) can open the encrypted db but not to attach it... quite strange.

Middleware-Partner Functions not getting attached after BP replication

Dear SDN team,
We have an problem related to CRM middleware . We have enabled Middleware to download BPs from SAP R/3 system to CRM 5.2 system.
Problem: We are able to download the individual BPs like Sold to party and Bill to party from SAP R/3 system to the CRM system. _But the Partner function relationships are not getting attached to these BPs after the replication from ERP to CRM _. I mean the Bill to party is not getting attached to the respective Sold to Party in the CRM system .
Strangely the Contacts for individual BPs is getting replicated via BP relationships
Can someone help me to solve this problem.
What should we do on the MW settings to replicate the respective BP relationships ??
Kindly get back urgently . Suitable points will be awarded for the useful solution.
Regards
Ritvij

Ritvij,
You can try as suggest to setup a filter on CUSTOMER_REL on KVNK. I would exclude any entries where PARNR is a non null value. Beyond that you may need to do a middleware exit to block that data on the R/3 side.
For your second question:
R/3 Account Group = CRM BP Grouping
Your settings PIDE should transfer the the account group to CRM. You will need however to maintain a corresponding grouping with number range on the CRM.
I believe from a business partner "role" perspective, you need to do a middleware exit if you want to replicate the custom account group into a custom role.
If you do however have a relationship then you need need to do the mapping configuration for this.
In the CRM IMG you can use the Menu Path:
CRM->Basic Functions->Partner Processing->Data Transfer. This will alow you to map in any custom partner functions from R/3 into CRM and be linkded on the business partner master.
Take care,
Stephen

Document not getting attached in SC and Bid Invitations

documents and attachments are not getting uploaded. There is an error shown "File path for attachment is invalid".
The docserver service(in SICF) is active. I have maintained a user of type communication(created in EBP) in docserver service.
Inspite of this documents are not being uploaded. Is there any other setting that needs to be done?
Amol

Amol,
Check you don't have blank or special characters in your file path. First try to keep it simple as "C:/mydoc.doc".
Regards.
Vadim

Document is not getting attached to PO

hi experts,
I have create a z docu type and oject link as EKPO and additional link as matcomp.when i create a new document and make the status as released.Its not getting displayed in me22n.Do i need to do any furthur coustamizations for this..Please reply

Dear Priyanka,
I think your customizing is ok for attaching Document in PO Item.
First attaching Document to PO Item you need to go in ME21N ( Create PO) Transaction.
Then go to Item Overview Button, here 1st you have to add one po item then you have to click on "Documents" push buttuon. This button is near to "Filter" button. Select here your required document which you want to attach with PO Item.
Say Ok & Save.
Now your document is saved with PO Item. That you can see in ME22N ( Change PO) & ME23N (Dispaly PO) transction.
Sandeep

Not getting attachment emails on my 5c

I'm not getting emails with attachments on my 5c. all other emails i get them fine. do you know if I need to work on the settings? went to Verizon yesterday and they suggested to go to apple.

Just had to deal with this problem - once you do a factory restore make sure you do not add iCloud back (or if you do add it back make sure you do NOT sync contacts). If you do a sync with your iTunes it can add the old settings right back though so make sure to set it up with iTunes as a new device after the restore.

Not Getting Transfer Button in Shipment Cost Document.

Dear Friends,
I am configuring the TM module settings.
while generating shipment cost document I am not getting the tab pages (Price Settings / Tax / Conditions / Settlement).
Pl guide mre where and what settings I should do the, to get the tab pages in shipment cost document...
Regards,
Sreehari.
Edited by: Sreehari Kondapalli on Sep 8, 2009 5:30 PM
Edited by: Sreehari Kondapalli on Sep 8, 2009 8:53 PM

Hi,
Make setting in OKB9
Else
Logistic executive >>> Transportation >>> Shipment cost >>> Settlement >>> Automatic G/L determination & Automatic CO account assignment.
Kapil

Cost element 41 is not getting displayed in basic data Cost Element Basic..

Hello All,
Need you help in understanding and solving this issue, when ever I am creating a GL account in P&L, primary cost element is getting created, that is perfect, but for some G/L account I want to assign to CElem category to 41 for overhead, but due to some reason, only see 6 cost element category when try to look into mirror glass, or F4, only can see (1, 3, 4, 11, 12, 22). Please suggest how can I fixed this. If some one is having hard time understanding my question please feel free to write me.
Thanks
Nishan

Christian,
I belive you have not understood this issue, here I am not asking the difference between primary and secondary, let me articulate it one more time:
When you create a G/L account under expenses for P&L and it create Primary cost element and instead of allocating it to primary costs/ cost-reducing revenue want to make it to 41 overhead cost element. but I dont see the option of 41 just see 6 option ( 1 for primary costs/ cost-revenue reducing revenues. 3 - Accrual, 4 , 11= revenue, 12 = sales deduction and 22 external settlement, and where as I dont see 41, what setting need to be changed so that I can see all the cost element type.
thanks

Not getting prompt for 2nd layer when writing DLT

I am using DVDSP3. Trying to write a dual layer DVD-9. When I attempt to format it goes through the motions and writes both layers onto 1 tape. IFrom what I have read I am supposed to be prompted for the second tape. I have double checked my settings and they are all correct. I have marked for dual layer, one side, I let DVDSP set my breakpoint, 12 cm, OTP.
I have searched the forum and found that the question was posed before and a couple of people alluded to the fact that there was a fix for this but they couldn't remember. Does anyone know anything about this?
Thanks in advance

Resolution- Either I just need a couple of days off or the drive was just being cranky but it is working now. I don't know if I turned things on in the wrong order before or what exactly made it work correctly but as we speak I am writing tape #2. So if anyone has this problem in the future make sure your tape is in securely and try powering everything back down and up. That's all I did.

PDF attachment not getting sent via email. This occurs intermittently.

Hi All,
There is a concurrent program which sends report on Purchase Orders. The report is sent as a PDF attachment via email.
The report is getting attached sometimes and not getting attached sometimes giving an empty email. Checked the log files and output files of the program and couldnt find any issue. There is no specific time/PO/vendor pattern wherein the program fails.
Please let me know what needs to be done to get this resolved.
Regards,
Radhika.

Hi,
I am facing this issue with Oracle 11i - US Purchasing SuperUser responsiblity.
There is a concurrent program which generates a report and then sends the report to printer. The report is not getting stored in a temp file in any directory. It is directly emailed as a PDF attachment.
Sometimes the attachment is getting sent while sometimes it is not getting attached.
Please let me know if any other information is required.
Regards,
Radhika.

Stock not getting update

hi,
i have done sub-contract process, in which after completion of MIGO (101 - 543 mvt), document had posted.
however in MMBE there is no stock.
MC.9 - stock is available
reg
mrs

hi
If you are ordering material for stock than only stock will be updated after goods receipt.
But if you are purchasing material with item category K, i.e. cost center, than u r ordering material directly for consumption. so it will not be updated in your stock. it will be shown as consumed by cost center K, as soon as you do goods receipt for the same.
This is why , your stock is not getting updated with PO with cost center item category.
you can also check in other way
Goto OMJJ and give the reuiqred movement types and check the VALUR and QUANITY UPDATE should be checked
Also you can check in OMS2 the VALUE and QUANITY update is checkd or not for MATERIAL TYPE
Regards

Urgent :Check print template not getting attched to the conc program

Oracle apps version : 11.5.10.2
XML Publisher : 5.6.2
Other XML publisher program works fine, but for check print progam rtf template doen not get attached at run time.
path: Payables --> Payments --> Once you click on pay , 2 concurrent programs gets fired. Payments process manager and other one is Format payments program. Now for this Format payments program i have attached my template.
But at runtime it looks like the check print template is not getting attached to format payments program.
I have verified short of con progrma, and code of data defn and templates and found that all are in sync (i.e. all 3 have same short name and code)
Any help is appreciated .
Regards,
Sameer

Hi,
See if the documents referenced in these threads help.
Printing Checks from Oracle r12
Printing Checks from Oracle r12
Reports Printing in EBS R12
Reports Printing (CHECKS) in EBS R12
Regards,
Hussein

Empl Contr to PF not getting posted according to cost distr

Our requirement was that all the payroll related costs, to get
allocated based on the employee working on a project for a specific
duration. We are putting Internal Orders or Cost centres in the
Organisation units (PA-OM). These Internal Orders (IO) or Cost Centres
(CC), are updated against the org units,which have start & End dates.
For example, if a person "A" is allocated to 2 orgunits in a month
like :
A Orgunit1 01.01.08 to 17.01.08 IO no is : 100001
A Orgunit2 18.01.08 to 31.12.99 IO no is : 100010
Our payroll costs should get allocated to the above 2 IO's for the
person, on the basis of allocation dates above.
This allocations works correctly for all heads / wages , except for "
Employr contr to PF", which is denoted by GL code : 5164, wage type
is /3F3.
For all other GL code, & wage types, costs are getting allocated
correctly, For example, GL codes : 5101, 5166, 5167, which is linked to
wage type 1ADP ,1BAS , 03F9, 03F8.
Is there any configuration setting to be done for /3F3 ?. We have
checked all major settings, but not able to find any difference
between /3f3, and 03f9 or 03f8. So where could be the error ??
Thanks
amit

Pl. see the posting simulation below. our problem is that for 5164 a/c, amount is not getting allocated based on the cost distribution. Rest all other accounts are correctly getting allocated.
Account Number with Text         M    S       Amount Amount Crcy Pers.No. Cost Ctr Order G/L
5101       Gross Salary                    45,269.23        INR      4609 DURMGMHP        5101
5101       Gross Salary                     2,155.68        INR      4609          400930 5101
5101       Gross Salary                    42,981.11        INR      4609          400931 5101
5113       Leave Travel Allowan             7,111.42        INR      4609          400931 5113
5164       Emp Cont To PF                   5,119.00        INR      4609          400930 5164
5166       PF Admin Chgs                      136.24        INR      4609          400931 5166
5166       PF Admin Chgs                      317.89        INR      4609 DURMGMHP        5166
5166       PF Admin Chgs                      484.40        INR      4609          400930 5166
5167       EDLI Admn chgs                       0.09        INR      4609          400931 5167
5167       EDLI Admn chgs                       0.22        INR      4609 DURMGMHP        5167
5167       EDLI Admn chgs                       0.66        INR      4609          400930 5167
5199       Salary Rounding Diff                        0.02 INR      4609          400931 5199

Receipt in trip is attached or not

Hi Guys,
Could you please let us know of any report where we can see the reciepts are attached to trips or not or any table from where we can extract this information.
Regards,
A.R

Hi,
Check in table PTRV_SREC field PAPER_RECEIPT if value is 'X' it implies that paper receipt exists if it is balnk parer receipt does not exist.
Thanks and Regards,
Shilpa

TS4002 I had 2 iCould Accounts - one on MacBook Pro and one on iPad - long story. I changed the one on my iPad to sync with laptop. Now I can not get my iCloud mail on my iPad since it only want to set up a new one, not my existing one. How do I fix it

Hi:
I had two iCloud account - one on my iPad set up with Me.com. Its a long story as to why I had two account which I will not the issue. I changed my iPad account to link up with my MacBook Pro account - which is my primary account. After doing this all seemed OK except I could not get y primary iClould email account set. When I tried to add my primary iClound email account it only allows you to add a NEW iClould account which is not what I want.
How do I correct this issue? Thanks.

Thanks Winston but your solution did not work. In my iCould account everything works except Mail - that being contacts, calendar, reminders, etc. When it comes to mail it is currently OFF. When I turn it ON, it states that I need to create a NEW free iClound account, and allowing me to establish my existing account.
When I tried your solution, it stated that the account already exists but in reality it is not on my iPad.
Any more thoughts?

PO Receipt is not getting attached to existing Layer Cost in 12.1.1

Similar Messages

Maybe you are looking for