Printing problem while requesting customer account via FBL5N

Hi All,
I have one issue in our production system.
When a user request a statement of account for a customer account this is done via transaction FBL5N - environment-correspondence request and the environment-correspondence display.
When the display is performed the system should automatically generate a spool and print it. What happens now is that the spool is generated but not printed. The user has to go SP02 and take the prin out which he dont not want.
The user Profile printer is updated in OutputDevice and output immediately checkbox is checked.
Can any body please let me know about this.
Regards,
Venkatesh.M

Hi Jeffery,
Thank you for your comment.
Yeah, you can use universal print driver by configuring Remote Desktop Easy print on RDS Server. Install the driver on RDS server. Now to configure Easy print you need to have minimum client RDP 6.1(But suggest you to install RDP 8.1), .Net Framework 3.5 or
above and RDSH role.
Also under GPO setting need to check below settings.
Do not allow client print redirection: Disable
Use Terminal Service Easy print printer driver first: Enable
Computer Configuration > Administrative templates > Windows Components > Remote Desktop Services > Remote Desktop Session Host > Printer redirection
For more information, you can refer below articles.
How to configure Microsoft RDS Universal Printing
http://www.virtualizationadmin.com/articles-tutorials/vdi-articles/microsoft-hyper-v/how-configure-microsoft-rds-universal-printing.html
Using Remote Desktop Easy Print in Windows 7 and Windows Server 2008 R2
http://blogs.msdn.com/b/rds/archive/2009/09/28/using-remote-desktop-easy-print-in-windows-7-and-windows-server-2008-r2.aspx?Redirected=true
Hope it helps!
Thanks.
Dharmesh Solanki

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Error while creating customer account sites from backend

I am creating Customer Account Sites using the TCA API from Toad.
I am getting the following error
The operating unit is either invalid or it cannot be derived. Please verify your Multi-Org profile options.
The Operating unit has been defined.
I am using the following code:
DECLARE
p_cust_acct_site_rec hz_cust_account_site_v2pub.cust_acct_site_rec_type;
x_return_status VARCHAR2(2000);
x_msg_count NUMBER;
x_msg_data VARCHAR2(2000);
x_cust_acct_site_id NUMBER;
BEGIN
p_cust_acct_site_rec.cust_account_id := 9462;
p_cust_acct_site_rec.party_site_id := 5473;
--p_cust_acct_site_rec.language := 'US';
p_cust_acct_site_rec.org_id := 126;
p_cust_acct_site_rec.created_by_module := 'TCA-EXAMPLE';
hz_cust_account_site_v2pub.create_cust_acct_site(
'T',
p_cust_acct_site_rec,
x_cust_acct_site_id,
x_return_status,
x_msg_count,
x_msg_data);
dbms_output.put_line(SubStr('x_return_status =
'||x_return_status,1,255));
dbms_output.put_line('x_msg_count = '||TO_CHAR(x_msg_count));
dbms_output.put_line(SubStr('x_msg_data = '||x_msg_data,1,255));
IF x_msg_count >1 THEN
FOR I IN 1..x_msg_count
LOOP
dbms_output.put_line(I||'. '||SubStr(FND_MSG_PUB.Get(p_encoded =>
FND_API.G_FALSE ), 1, 255));
END LOOP;
END IF;
END;
Thanks and Regards,
K tanna

Duplicate post.
Error while creating customer account sites
Error while creating customer account sites

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Im facing problem while posting to accounting.
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Hi vicky,
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Hi IFF,
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Dear All,
Please help me on the below issue,
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Now in account statement client doesn’t want special gl transaction, so we have blocked special gl indicator. Now all item is coming correctly, but problem is in case of down payment clearing transaction,
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Now Special Gl amount is not showing in account statement from entry no -1,which is ok. But in case of 2nd entry document no is coming with 0 value . Whereas 10000 credit(Line item which is without special gl indicator) balance need to show in account statement.
Please let me know how could I do the same.
Best Regards,
Amitava

Dear Ahemmed,
Thanks for your reply.
I am using correspondence type SAP06 and in variant I have blocked SAP Spl gl indicator. In FBL5N report everything is ok. But my problem is with account statement form.
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Regard
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Hi All,
I want to create a customer with TCode: XD01. In screen: Sales area data, I can't add number in partner functions. The error is: Customer 7 is not defined for function SP (table TPAKD). I have configured for Account group-Partner function. Pls help me!
Thanks,

Hi,
In order for you to overcome this problem,
1st check the Customer account group for the particular customer.
I think the best way is go to :
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Hi ,
I am creating a customer thru API's.
I am succesffuly creating location,party,party site,party site use,customer account.But unable to create customer account site. I am getting the below error:
Unable to process your transaction. The operating unit is either invalid or it cannot be derived. Please verify your Multi-Org profile options.
Could anyone help me to resolve out this issue.

Hi,
What is the application release?
Did you set the Application/Multi-org context properly before using this API?
Note: 732671.1 - 'Change PO API' Errors with 'Multi-Org profile options' as Org Context Is Not Set Correctly
Note: 420787.1 - Oracle Applications Multiple Organizations Access Control for Custom Code
Note: 209185.1 - How To Set the Applications Context (FND_GLOBAL.APPS_INITIALIZE)
Regards,
Hussein

Error while creating customer account sites

I am creating Customer Account Sites using the TCA API from Toad.
I am getting the following error
The operating unit is either invalid or it cannot be derived. Please verify your Multi-Org profile options.
The Operating unit has been defined.
I am using the following code:
DECLARE
p_cust_acct_site_rec hz_cust_account_site_v2pub.cust_acct_site_rec_type;
x_return_status VARCHAR2(2000);
x_msg_count NUMBER;
x_msg_data VARCHAR2(2000);
x_cust_acct_site_id NUMBER;
BEGIN
p_cust_acct_site_rec.cust_account_id := 9462;
p_cust_acct_site_rec.party_site_id := 5473;
--p_cust_acct_site_rec.language := 'US';
p_cust_acct_site_rec.org_id := 126;
p_cust_acct_site_rec.created_by_module := 'TCA-EXAMPLE';
hz_cust_account_site_v2pub.create_cust_acct_site(
'T',
p_cust_acct_site_rec,
x_cust_acct_site_id,
x_return_status,
x_msg_count,
x_msg_data);
dbms_output.put_line(SubStr('x_return_status =
'||x_return_status,1,255));
dbms_output.put_line('x_msg_count = '||TO_CHAR(x_msg_count));
dbms_output.put_line(SubStr('x_msg_data = '||x_msg_data,1,255));
IF x_msg_count >1 THEN
FOR I IN 1..x_msg_count
LOOP
dbms_output.put_line(I||'. '||SubStr(FND_MSG_PUB.Get(p_encoded =>
FND_API.G_FALSE ), 1, 255));
END LOOP;
END IF;
END;
Thanks and Regards,
K tanna

Hi,
Please mention the application release along with the database version and OS.
Please see if ('Change PO API' Errors with 'Multi-Org profile options' as Org Context Is Not Set Correctly [ID 732671.1]) helps.
More details about setting the application context can be found in these docs.
Note: 209185.1 - How To Set the Applications Context (FND_GLOBAL.APPS_INITIALIZE)
Note: 420787.1 - Oracle Applications Multiple Organizations Access Control for Custom Code
Note: 462383.1 - SQL Queries and Multi-Org Architecture in Release 12
Note: 165042.1 - FAQ - Multiple Organizations Architechure (Multi-Org)
Thanks,
Hussein

Problem with creating customer account using TCA Java API

Hi,
I am trying to create customer account using TCA java API. i am getting exception saying PL/SQL numeric error: character to number conversion. but this error raises when calling API method
HzCustAccountV2Pub.createCustAccount.
can any body help me in solving this issue, any clue why this exception raises. i have tested even the code given in TCA API user guide. that code also gets same error.

package client;
import java.math.BigDecimal;
import java.sql.Timestamp;
import java.sql.DriverManager;
import java.sql.SQLException;
import oracle.jdbc.driver.OracleConnection;
import oracle.jdbc.driver.OracleCallableStatement;
import oracle.jdbc.driver.OracleTypes;
import oracle.apps.ar.hz.v2api.HzCustAccountV2Pub;
import oracle.apps.ar.hz.v2api.HzPartyV2Pub;
import oracle.apps.ar.hz.v2api.HzCustomerProfileV2Pub;
class CreateCustAccount {
     public static void main(String[] args) throws Exception {
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     HzPartyV2Pub.PersonRec p_person_rec = new HzPartyV2Pub.PersonRec();
     HzCustomerProfileV2Pub.CustomerProfileRec p_customer_profile_rec = new      HzCustomerProfileV2Pub.CustomerProfileRec();
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     String[] x_account_number = new String[1];
     BigDecimal[] x_party_id = new BigDecimal[1];
     String[] x_party_number = new String[1];
     BigDecimal[] x_profile_id = new BigDecimal[1];
     String[] x_return_status = new String[1];
     BigDecimal[] x_msg_count = new BigDecimal[1];
     String[] x_msg_data = new String[1];
     try
     Class.forName ("oracle.jdbc.driver.OracleDriver");
     OracleConnection conn = (OracleConnection) DriverManager.getConnection ("jdbc:oracle:thin:@ebiztst.trianz.int:1526:PATCH","apps","apps");
     HzCustAccountV2Pub custaccountV2Pub = new HzCustAccountV2Pub();
     p_cust_account_rec.account_name = "John Ac";
     p_person_rec.person_first_name = "John";
     p_person_rec.person_last_name = "Smith";
     p_cust_account_rec.created_by_module = "TCA_EXAMPLE";
     HzCustAccountV2Pub.createCustAccount(
     conn
     , "T"
     , p_cust_account_rec
     , p_person_rec
     , p_customer_profile_rec
     , "F"
     , x_cust_account_id
     , x_account_number
     , x_party_id
     , x_party_number
     , x_profile_id
     , x_return_status
     , x_msg_count
     , x_msg_data
     System.out.println( "x_return_status = " + x_return_status[0] );
     System.out.println( "x_msg_count = " + x_msg_count[0] );
     System.out.println( "x_msg_data = " + x_msg_data[0]);
     if (x_msg_count[0].intValue() > 1) {
          OracleCallableStatement ocs = null;
          for (int i=0; i<x_msg_count[0].intValue(); i++) {
          ocs = (OracleCallableStatement)conn.prepareCall(
          "begin ? := fnd_msg_pub.get( p_encoded => ’F’ ); end;");
          ocs.registerOutParameter(1, OracleTypes.VARCHAR);
          ocs.execute();
          System.out.println((i + 1) + ". " + ocs.getString(1));
          conn.close();
          } catch (ClassNotFoundException e) {
          System.out.println("Driver Not Found: " + e);
          } catch (SQLException e) {
          System.out.println("SQL Error." + e);
}

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Hi Experts,
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Numbering starts from second page. The second page needs to be repeated twice.
In this case my page printing should look like :
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second page - 1 of 1
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Hi,
For sales returns, while trying to release to accounting in VF02.
The error is:
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new cost estimate was created in 09/08/2009 (Yesterday).
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what might be the problem.

Hi,
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I originally posted on this issue in a long-running discussion on HP printer issues.
http://discussions.apple.com/message.jspa?messageID=10109788#10109788
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Hi Friends
Could I request you to help me out on this aspect
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Printing problem while requesting customer account via FBL5N

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