POS-Siebel Integration (External Orders Query)

Hi,
I have to implement POS and siebel integration for querying and retrieving external orders from Siebel in POS using an out-of-box integration method @
https://docs.google.com/viewer?url=http%3A%2F%2Fdocs.oracle.com%2Fcd%2FE12517_01%2Fback_office%2Fpdf%2F133%2Fsss-133-imp4.pdf
After doing all the setup required at both ends, whenever i go to query external order in POS it shows me this message : "The system is currently offline. The orders cannot be retrieved for payment during offline."
Please advise how to proceed further.
Also for configuring DefaultConnectorTechnician.xml the mystoreID and pwd are POS admin username and password???
Thanks in advance,
Ayush

Hi,
Have exposed the web service from Siebel side and also the both Default and retail technician XML files in POS have been updated to proper webservice URI: "http://<Host>:<port>/eai_anon_enu/start.swe?SWEExtSource=SecureWebService&SWEExtCmd=Execute"
Still the error msg appears stating: The system is offline.
Do i need to bounce the Oracle Retail POS server before the changes take effect??
Or is there any more setup that i need to verify in siebel to make sure the webservice respond correctly???
Regards,
Ayush

Similar Messages

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Hello
Thank you for reading this post.
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Hi Devesh,
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Hi,
We are in the process of integrating Siebel with external systems using web service. We also use the Virtual business component with customer business service. After web service call, it return Siebel property set in format of XML, we need parse the XML (property set) to populate data into VBC fields in order to display data in user interface.
It seems that writing custom XML parsing script is not very desired as so many fields are involved in the integration object. We just wondering if there is any other better ways to populate data into VBC with out using escript since the integration object created by importing WSDL already listed all integration fields. Can data returned by Web service call directly populated the VBC fields through the integration object?
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Effectively what you're looking at doing here is taking your external content (from the Web Service) and then converting that into the very specific Property Set format that a VBC requires.
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Combined Purchase Order and Sales Order Query. (Including Stand Alone Docs)

Hi,
I need some help please!
I am looking for a query that will show all the Purchase Orders with all their base document Sales Orders. However I also need to show those stand alone Purchase orders and Sales Orders.
What I have is two queries, one for the PO fields en one for The SO fields. I would like a way to combine these two so I have one query with the relevant PO and SO info next to each other.
The final query will have a top heading structure like this:
Status,Purchase No.,Supplier No.,Supplier Name,Week,Month,Del Method,Country,Method,Rep.|Status,Rep.,Sales No.,Customer No.,Customer Name,Customer Order no.,Cust. Del date,Doc total,Del Method
+(The first part is for the purchase order section, the second part starting at the second 'Status' is the sales order section)
+Purchase Order Query:
SELECT
T0.DocStatus 'Status',
T0.DocNum'Purchase Order No.',
T0.CardCode 'Supplier No.',
T0.CardName'Supplier Name',
DATEPART(ww,T0.DocDuedate)'Week',
DATEPART(mm,T0.DocDuedate) 'Month',
T1.TrnspName 'Delivery Method',
T2.Country 'Country',
T0.JrnlMemo 'Method',
T3.SlpName 'Rep.'
FROM OPOR T0
INNER JOIN OSHP T1 ON T0.TrnspCode = T1.TrnspCode
INNER JOIN OCRD T2 ON T0.CardCode = T2.CardCode
INNER JOIN OSLP T3 ON T0.SlpCode = T3.SlpCode
Sales Order Query:
SELECT
T0.DocStatus 'Status',
T2.SlpName 'Rep.',
T0.DocNum 'Sales Order No.',
T0.CardCode 'Customer No.',
T0.CardName 'Customer Name',
T0.NumAtCard 'Customer Order no.',
T0.DocDueDate 'Cust. Delivery date',
T0.DocTotal ' Doc total',
T1.TrnspName ' Delivery Method'
FROM ORDR T0
INNER JOIN OSHP T1 ON T0.TrnspCode = T1.TrnspCode
INNER JOIN OSLP T2 ON T0.SlpCode = T2.SlpCode
The problem I am having is that if I combine these queries it excludes all those records with blank/empty data fields.
I do not mind having to go to crystal reports to get what I want.
Any suggestions?
Thanks!

Hi thanks GordonDu,
I have tried a union before, and yours works great. However my problem is to display the PO en SO columns next to each other and not underneath each other.
Something like this:
Po No          Supplier          SO No           Customer
1234           Sup 1             9876              Cust 1
1235           Sup 2             no SO             Cust 2
1236           Sup 3             9877              Cust 3
1237           Sup 4             9878              Cust 4
1238           Sup 5             no SO             Cust 4
I have this query, but with this it drops all those Purchase Orders made Stand Alone and without a SO number.
SELECT
T2.DocNum AS 'Purchase Order No.',
T0.DocNum AS 'Sales Order No.',
T2.CardCode AS 'Supplier No.',
T2.CardName AS 'Supplier Name'
FROM ORDR T0
   INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry
   INNER JOIN OPOR T2 ON T2.DocEntry = T1.PoTrgEntry
Though using your Union gives me all the information I want and the ability to expand on that, my problem is the "Display" part. I am sure I am doing something stupid somwhere
Edited by: Desmond Moll on Mar 7, 2012 8:03 AM

Monthly Sales Order query Doc Status problem

Hi Experts,
I am having an problem while making a total monthly sales order query in which I am not getting the document status which are Open - Printed. Also note that these document which are open printed are not having any target document.
SELECT T0.[DocStatus],T1.[TargetType],T0.[CANCELED],T0.[CardCode], T0.[CardName], T0.[NumAtCard], T5.[SeriesName], T0.[DocNum], T0.[DocDate], T0.[DocDueDate], T0.[DocTotal],T0.[Max1099]'Total Before Discount',T0.[TotalExpns],T4.[descript]'Territory',T2.[SlpName]'Employee Name'
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AND T3.Territory = T4.territryID AND T0.Series = T5.Series and T0.[CANCELED]='N' and T1.[TargetType] is not null
My mission for the above query is to have Total Monthly Sales Orders with value exluding the cancelled and closed sales sales ( close here means - which are manually done by right click on sales order screen and selecting Close )
Please guied how to solve this issue because in the back end for Sales Order which have turned to deleivery are showing doc status as closed and the sales order which are manually closed are also showing doc status as closed. How to diffrentiate between them.
Waiting for a positve feedback.
Regards,
Rahul

Try this one:
SELECT DISTINCT T0.[DocStatus],T0.[CardCode], T0.[CardName], T0.[NumAtCard], T5.[SeriesName],
T0.[DocNum], T0.[DocDate], T0.[DocDueDate], T0.[DocTotal],T0.[Max1099]'Total Before Discount',
T0.[TotalExpns],T4.[descript]'Territory',T2.[SlpName]'Employee Name',T0.[discsum]
FROM DBO.ORDR T0
INNER JOIN DBO.RDR1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN DBO.OSLP T2 ON T0.SlpCode = T2.SlpCode
INNER JOIN DBO.OCRD T3 ON T0.CardCode = T3.CardCode
INNER JOIN DBO.OTER T4 ON T3.Territory = T4.territryID
INNER JOIN DBO.NNM1 T5 ON T0.Series = T5.Series
where T0.[CANCELED]='N' and T1.[TargetType] != -1
Thanks,
Gordon

External order document number in Substitution Switchover (F&R)

Hello,
We're using F&R as a stand alone system, there's a question for product substitution follow-up time controlled.
When getting the substitution switchover information from the legacy system (non SAP) into F&R, the external order document number (org_ref_h, org_ref_i, org_ref_sched) is needed (interface error without these fields).
But since we're not using SAP Retail, there's no outbound delivery that triggers the substitution (no PO number), therefore no external order document number is available to F&R. Substitution will happen after F&R receives the switchover information and when the switchover date is reached.
In this case which order document number should we use?
Thanks,
Yang

Hi Yang,
could you solve this issue meanwhile?
The fields org_ref_h, org_ref_i and org_ref_sched are not obligatory to fill. But you told you got an error.
Kind regards, Rainer

Issue while integrating external LDAP with weblogic

Hi,
i am trying integrating external LDAP (OpenLdap) with weblogic 10.3. I created a provider and provided required credentials and able to see users and group of the LDAP into the weblogic console. I am also able to login in the weblogic console with the users available in the LDAP after assigning the admin role to the ldap group. But i when i see the user's property (by clicking on the user in the admin console) it only shows the tabs for General, Password and Group only. on the other hand if i see the users from DefaultAuthenticator, it shows the Attribute tab apart from the General, Password and Group.
Can anyone let me knwo how can we get the Attribute tab for the Ldap users.
thx,
Ajay

Hi Ajay
By default Weblogic has READ ONLY adapters for any External Security Providers that are configured like any AD Providers. READ ONLY means, you can only read the data from the ldap but not modify it, hence may be its not showing the Attributes tag. For Default Authenticator, see the first paragraph note in Attributes tab, that says the same thing. NOW, may be WLS can atleast show Attributes in READ only format, but it needs some sort of mappings to be defined. Say on Weblogic side, we have like firstName, lastName which on any typical AD will be like sn (surname = lastname), givenname (firstname) etc etc. This mapping is tough to generalize.
One thing for sure is, from Weblogic you cannot modify or edit any attributes for any user in external AD. If you really want to get those attributes, you may need to use some javax.ldap apis or some 3rd party ready to use tools/apis. I remember Weblogic Portal has a facility to configure a xml file that defines attributes mapping and get all attributes for any user. But again thats in Weblogic Portal product and not part of weblogic server.
If you have any SOA Software, they have some utilities for the same.
Thanks
Ravi Jegga

Siebel Integration Object and XI HTTP adapter

Hi All,
Is it possible to consume Siebel XML Message which is sent out using Siebel Integration Object in XI using HTTP adapter? Note: Without using iWay Adapter.
Thanks in advance.
Regards,
Vedavyas

Hi,
I too have a similar requirement. Kindly tell me if ur problem is solved..?
Cheers,
Siva Maranani.

Siebel integration with Portal

Hi
Can anybody tell me how the Siebel integration can be done with Portal.
Pl send me steps.
thx
PRadeep

Pradeep,
You might want to check this weblog.
Adapters to Integrate SAP XI and Siebel system
James

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I am working on Jdeveloper 10.1.3.3 and Oc4j application server. we are in a process of integrating external sever to EBS which is running on different server and i refered the Ebiz software development kit for java and they mentioned that we need to first register the external application server with EBS. Below are the lines from the document.
java oracle.apps.fnd.security.AdminDesktop <apps user>/<apps pwd> \
CREATE \
NODE_NAME=<node name of the external application server> \
[IP_ADDRESS=<IP address of external application server>] \
DBC=<full name and path of existing standard dbc_file>
NODE_NAME=<node name of the external application server> \ - Do we have to specify my computername for this entry or anything else?
Help me out on this.

BI Publisher should use Oracle BI EE security Model once you have configured EBS to OBIEE integration.
Follow this link : http://www.clearpeaks.com/blog/oracle-bi-ee/e-business-suite-authentication-for-bi-publisher
hope this helps. Pls mark.
Thanks,
SVS

SOA-Siebel Integration

Hi
I am currently working on Siebel(Call Center)-SOA Integration. In the Siebel , I have exposed the Siebel Inbound service "PRODUCT IMPORT" and using the wsdl of "PRODUCT IMPORT " which contains the inbuilt schema I created a SOA Composite thus by invoking (Insert operation ) Siebel Service from the composite.
I am facing issue while passing the Input : - the service is able to create workspace items in the Siebel "Administration Product" but its not able to create Siebel Product Information
[ Product Info like "product Type ..etc ]
Can any one send me a valid input or a sample request to craete a product info in Siebel .
Thanks

Hi ,
Following are the steps to Create a product in siebel :-
1. Get the Siebel Product Inbound Service (.wsdl file )
2. Above service contains the inline schema.
3. Create a BPEL Process based on the Inline schema.
4. Invoke product Import Service ( create opearation ) to create the product in siebel.
5. Build and deploy the composite
6. Please make use of below mentioned SOAP request :-
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
     <soap:Body>
          <ns1:ListOfProductImport xmlns:ns1="http://www.siebel.com/xml/ProductImport">
               <ns1:ProductImport>
                    <ns1:Id>1-DVE2F</ns1:Id>
                    <ns1:Created>19-MAY-13</ns1:Created>
                    <ns1:Updated></ns1:Updated>
                    <ns1:ConflictId>0</ns1:ConflictId>
                    <ns1:ModId>4</ns1:ModId>
                    <ns1:OverrideLockedFlag>Y</ns1:OverrideLockedFlag>
                    <ns1:WorkspaceId></ns1:WorkspaceId>
                    <ns1:WorkspaceName>Test16</ns1:WorkspaceName>
                    <ns1:WorkspaceReleaseFlag>Y</ns1:WorkspaceReleaseFlag>
                    <ns1:WorkspaceReuseFlag>Y</ns1:WorkspaceReuseFlag>
                    <ns1:ListOfProductDefinition>
                         <ns1:ProductDefinition>
                              <ns1:Id>1-DVE2F</ns1:Id>
                              <ns1:Created>19-MAY-13</ns1:Created>
                              <ns1:Updated></ns1:Updated>
                              <ns1:ConflictId>0</ns1:ConflictId>
                              <ns1:ModId>4</ns1:ModId>
                              <ns1:AutoExplodeFlag>Y</ns1:AutoExplodeFlag>
                              <ns1:BillableFlag>Y</ns1:BillableFlag>
                              <ns1:BillingServiceType></ns1:BillingServiceType>
                              <ns1:BillingType></ns1:BillingType>
                              <ns1:BusinessUnitId>0-ACWP</ns1:BusinessUnitId>
                              <ns1:CheckEligibilityFlag>Y</ns1:CheckEligibilityFlag>
                              <ns1:CommonId></ns1:CommonId>
                              <ns1:Description>NewProd</ns1:Description>
                              <ns1:EffectiveEndTime></ns1:EffectiveEndTime>
                              <ns1:EffectiveStartTime></ns1:EffectiveStartTime>
                              <ns1:InclusiveEligibilityFlag>Y</ns1:InclusiveEligibilityFlag>
                              <ns1:IntegrationId>1-DUYH</ns1:IntegrationId>
                              <ns1:OrderableFlag>Y</ns1:OrderableFlag>
                              <ns1:PriceType>One-Time</ns1:PriceType>
                              <ns1:ProductId>1-GHI2</ns1:ProductId>
                              <ns1:ProductName>LatestProduct20</ns1:ProductName>
                              <ns1:ProductType></ns1:ProductType>
                              <ns1:SalesProductFlag>Y</ns1:SalesProductFlag>
                              <ns1:ServiceInstanceFlag>Y</ns1:ServiceInstanceFlag>
                              <ns1:ServiceProductFlag>Y</ns1:ServiceProductFlag>
                              <ns1:StructureType>None</ns1:StructureType>
                              <ns1:TrackAsAssetFlag>Y</ns1:TrackAsAssetFlag>
                              <ns1:Type>Insurance</ns1:Type>
                              <ns1:UnitofMeasure>Dollar</ns1:UnitofMeasure>
                              <ns1:VendorId></ns1:VendorId>
</ns1:ProductDefinition>
</ns1:ListOfProductDefinition>
                    <ns1:ListOfProductStructure>
                         <ns1:ProductStructure>
                              <ns1:Id>1-DVE2F</ns1:Id>
                              <ns1:Created>19-MAY-13</ns1:Created>
                              <ns1:Updated></ns1:Updated>
                              <ns1:ConflictId>0</ns1:ConflictId>
                              <ns1:ModId>4</ns1:ModId>
                              <ns1:ComponentProductBusinessUnitId></ns1:ComponentProductBusinessUnitId>
                              <ns1:ComponentProductId></ns1:ComponentProductId>
                              <ns1:ComponentProductName></ns1:ComponentProductName>
                              <ns1:ComponentProductVendorId></ns1:ComponentProductVendorId>
                              <ns1:IntegrationId>1-DUYH</ns1:IntegrationId>
                              <ns1:ProductBusinessUnitId></ns1:ProductBusinessUnitId>
                              <ns1:ProductId></ns1:ProductId>
                              <ns1:ProductName></ns1:ProductName>
                              <ns1:ProductVendorId></ns1:ProductVendorId>
</ns1:ProductStructure>
</ns1:ListOfProductStructure>
</ns1:ProductImport>
</ns1:ListOfProductImport>
</soap:Body>
</soap:Envelope>
7. After successful testing , have a look at the Invoke_output variable which contains the primary Id of the created product.
8. Use the primary ID of the product to query product details.
9. Also you can find the same in database ( if you have access to ..
select from S_PROD_INT where ROW_ID like 'PRIMARY_ROW_ID';*
Edited by: Surya on May 21, 2013 9:13 AM

Removing AIA integration in Order To Activate Catridges

Hi,
I want to use Oracle Order To Activate(O2A) cartridges in following stack.
Seibel --->TIBCO(instead of AIA)--->OSM
According to requirement Provisioning COM cartridge order will be created directly by salesCOM cartridge instead O2A existing implementation in which Provisioning COM order is created via AIA (TIBCO in my case) .
So my question is:
Modifying O2A catridges for this scenario will be a good approach or not ?
Regards,
Harman

Hi Harman,
From your question I understand/assume the following:
1.     Siebel will send a raw or an order of some other defined format (i.e. SiebelTibcoOrderX )
2.     The SalesOrderEBM will not be created or generated by AIA.
3.     Siebel will transport this order via Tibco.
4.     Not sure if the term “Provisioning COM” as this is little ambiguous; I assume that it means Siebel Sales Order via AIA and not the SOM order?
If the aforementioned understanding and assumptions are correct, following are my assertions:
1.     O2A’s OOTB SalesOrder cartridge will not be able to process SiebelTibcoOrderX.
2.     Modifying core O2A cartridge is not a good idea. (Requires design knowledge, etc.) May have upgrade implications.
3.     Creating a new cartridge to translate from SiebelTibcoOrderX to AIA SalesOrderEBM and then processing as before would probably be the best option.
To summarize, we provide OSM O2A cartridges to seamlessly integrate with Siebel, BRM and PH4C with the help of the integration layer AIA. This is an OOB solution. If you are using Tibco as the middleware, I would suggest you to create your own cartridges, based on your functional requirements.
Hope this help!
Thanks,
Deepankar (Deep) Dey
OSM - Product Management

Sale Order Query Print layout/Crystal Report Query required

Hi Experts,
I created a Sale Order. Items included in it are service and material.
(I created a BOM, bound the child material item to the parent service item. Moreover child item will have unit price where as parent item will not have unit price)
I need the report on it please let me know how i can do it.
I tried with below query
select a.DocEntry, a.DocNum, a.CardCode, a.CardName, b.DocEntry,b.ItemCode, b.Dscription, b.Quantity, b.Price, b.LineTotal, a.DocTotal, a.VatSum
from ORDR a inner join RDR1 b on a.DocEntry = b.DocEntry
--and b.TreeType <> 'N'
where a.docnum = '14240621'
output of above query is
DocEntry
DocNum
CardCode
CardName
DocEntry
ItemCode
Description
Qty
Unit Price
Line Total
DocTotal
Tax Amount
621
14240621
CDR0001
ABCDEFGH
621
302010001
PROVIDING & LAYING
17.62
2493.76
43940.05
354652
18888.46
621
14240621
CDR0001
ABCDEFGH
621
MT0001
Material for PROVIDING & LAYING
17.62
2800
49336
354652
18888.46
621
14240621
CDR0001
ABCDEFGH
621
305010005
BM CM INCLUDING CEMENT
10.055
1980
19908.9
354652
18888.46
621
14240621
CDR0001
ABCDEFGH
621
MT0002
Material for BM CM INCLUDING CEMENT
10.055
1650
16590.75
354652
18888.46
621
14240621
CDR0001
ABCDEFGH
621
302040001
P/APPLYING
65
116.5
7572.5
354652
18888.46
621
14240621
CDR0001
ABCDEFGH
621
MT0003
Material for P/APPLYING
65
65
4225
354652
18888.46
621
14240621
CDR0001
ABCDEFGH
621
301000001
P& FIXING
2.233
31625.05
70618.74
354652
18888.46
621
14240621
CDR0001
ABCDEFGH
621
MT0004
Material for P& FIXING
2.233
44000
98252
354652
18888.46
621
14240621
CDR0001
ABCDEFGH
621
306010001
PROVIDING RMC
3
3593
10779
354652
18888.46
621
14240621
CDR0001
ABCDEFGH
621
MT0005
Material for PROVIDING RMC
3
4847
14541
354652
18888.46
and my desired output is
Unit price of both child item and parent item should be display in single column. ie. cumulative in Unit Price Column and Linetotal respectively.
DocEntry
DocNum
CardCode
CardName
DocEntry
ItemCode
Description
Qty
Unit Price
Line Total
DocTotal
Tax Amount
621
14240621
CDR0001
ABCDEFGH
621
302010001
PROVIDING & LAYING
17.62
5293.76
93276.05
354652
18888.46
621
14240621
CDR0001
ABCDEFGH
621
305010005
BM CM INCLUDING CEMENT
10.055
3630
36499.65
354652
18888.46
621
14240621
CDR0001
ABCDEFGH
621
302040001
P/APPLYING
65
181.5
11797.5
354652
18888.46
621
14240621
CDR0001
ABCDEFGH
621
301000001
P& FIXING
2.233
75625.05
168870.7
354652
18888.46
621
14240621
CDR0001
ABCDEFGH
621
306010001
PROVIDING RMC
3
8440
25320
354652
18888.46
please let me know the update on this.
with regards

Hi Nagarajan,
thanks for reply..
1) Yes, i.e i have taken into BomType: Template
2) i did not get any helpful output by using treetype by keeping 'S' and 'N', i kept in comment.
3) Actually MT0001-05 - these are material item- unit prices are fixed. see in attached image
     for parent item, unit prices are not fixed. I give the price for them in Sale Order.
     I want unit price for parent and child should be summed/cumulative for Sale Order print.
     (in my above post, first matrix exactly same as sale order line items plz check it)
Please help me, how i can achieve this by query(for PLd or Crystal report)
With Regards

Order Query in SQ01 using Table Joins in CRM

Hello Experts,
I am trying to create a query using table joins in SQ01 in CRM because I need a report that will give me all transactions for a selected Business Partner. I am unable to display any results when running my query. I have found other threads which give a list of possible tables to join together, but the fields used in the joins were not described.
The tables I have joined in my query are as follows:
CRMD_ORDERADM_H
CRMD_ORDER_INDEX
CRMD_PARTNER
BUT_000
I have used SE16 to try to search for additional tables to use for linking the Business Partner with a transaction, but I have been unsuccessful.
Would anyone please give advice as how to proceed?
Reward points are available!
Thank you in advance,
David

David
The link with be the GUID.
CRMD_ORDERADM_H = Document Header Table
CRMD_ORDERADM_I = Document Line item Table
CRMD_LINK = Lists various link GUIDs, to
access order Information
The Table CRMD_ORDERADM_H will contain you transactions , once you find the GUID of your sales transaction in the table CRMD_ORDERADM_H.
You then need to check the table CRMD_LINK.
In this table you will then find a number in 11 = sales. This refers to the table CRMD_SALES. There are also links to many other tables ie Shipping, pricing, org etc.
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Regards
M

Open Orders Query showing all open AP Orders

Hi All,
I wish to generate a report that shows all open AP Purchase Orders as well as all orders that are partially inviced.
I have been using the following query but it is not giving me complete results:
SELECT
T1.[DocNum] AS 'PO NUMBER',
T1.[DocDate] AS 'POSTING DATE',
T1.[DocDueDate] AS 'DUE DATE',
T1.[TaxDate] AS 'DOC DATE',
T1.[Comments] AS 'REMARKS',
T1.[CardCode] AS 'CUSTOMER/VENDOR CODE',
T1.[CardName] AS 'CUSTOMER/VENDOR NAME',
T0.[LineTotal] AS 'LINE TOTAL',
T0.[OcrCode] AS 'PROFIT CENTER',
T1.[PaidSum] AS 'PAID',
T0.[Project] AS 'PROJECT CODE',
T0.[LineNum] AS 'ROW NUMBER',
T0.[LineStatus] AS 'LINE STATUS',
T1.[DocStatus] AS 'PR STATUS'
FROM
POR1 T0 INNER JOIN OPOR T1 ON T0.DocEntry = T1.DocEntry
WHERE
T1.DOCSTATUS <>'C'
AND
T0.LineStatus <> 'C'
ORDER BY T1.docentry
I need to add to this query a column to show PO's that have been partially invoiced, a column to show if the invoices have been paid and another column to show the balances for those particular orders.
HELP PLEASE!
Robinson

Thanks Carin,
That was very helpful, BUT:
1. I still wish to view all open orders that have been partially invoiced
2. I still wish to see all the Purchase Orders that have been partially invoiced and paid
3. I finally want to see the balances for these Purchase Orders that have been partially invoiced.
I don't seem to find the correct fields containing the information. So far all that I was able to establish is that OPOR.DocTotal is the total amount for the Purchase Order. However, OPOR.PaidToDate does not give an accurate value of what is invoiced or paid.
I wish to add the following fields. A field showing the corresponding Invoice number for the partially invoiced order, the amount paid for that PO and the balance.
Thank you.
Robinson

POS-Siebel Integration (External Orders Query)

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