Programatically knowing Calculation mode of Item

Hello!
Is it possible in Oracle Forms 10.1.2.0.2 to get values of the "Calculation Mode", "Summarized Item" etc properties?
Thank you

I'm sorry, I'll try to explain
I have PL/SQL Library with
procedure Show_Item(in_blockItem_tx varchar2) is
it_id Item;
begin
     it_id := Find_Item(in_blockItem_tx);
code;
Set_Item_Property(it_id, VISIBLE, PROPERTY_TRUE);
Set_Item_Property(it_id, INSERT_ALLOWED, PROPERTY_TRUE);
Set_Item_Property(it_id, UPDATE_ALLOWED, PROPERTY_TRUE);
code;
end;
if in_blockItem_tx is Calculated field I get the error...
right now I hardcoded filed names
if in_blockItem_tx not in ('FORECONCILEBP.INIT_CBR_TOTAL', '***') then
Set_Item_Property(it_id, INSERT_ALLOWED, PROPERTY_TRUE);
Set_Item_Property(it_id, UPDATE_ALLOWED, PROPERTY_TRUE);
end if;
Is it possible to understand (runtime) if "Calculation Mode" property is set to 'Summary' or 'Formula'?
Thank you

Similar Messages

  • Programatically knowing mode of Form

    Hi,
    How can I programatically find out whether my form is running in
    Query only mode in Forms 5.0 / 6.0 ?
    Thanx in advance.
    --- Ravi
    null

    Ramesh Pinjala (guest) wrote:
    : Ravi (guest) wrote:
    : : Hi,
    : : How can I programatically find out whether my form is
    running
    : in
    : : Query only mode in Forms 5.0 / 6.0 ?
    : : Thanx in advance.
    : : --- Ravi
    : Their is a system variable called system.FORM_STATUS ( I am
    not
    : sure of the name you can find it from the on-line help !)
    which
    : states if your form is in query mode etc.
    : Good Luck
    : Ramesh Pinjala
    Hi,
    Thanx for the reply, However system.form_status will only give
    in which mode the form is currently running.i.e query, changed,
    new.
    I would like to rephrase my query as
    When we call a form we can call in either 'QUERY_ONLY' mode
    or 'NO_QUERY_MODE'. Now in the called form I want to know
    programatically in which mode it is called. And we cannot use
    the system variable FORM_STATUS as it is not related with the
    status.
    Thanx in advance.
    --- Ravi
    null

  • How to disable the Calculation mode in oracle form

    hi All,
    i have 2 text items in one block.say TEXT_A, TEXT_B
    TEXT_B is showing the SUM of TEXT_A where TEX_A is poulated by DB query and showing UOM(unit of measure for an item).
    But
    on some condition, i dont want to do SUM (like if the UOM are differents).
    how can we disable or off the calculation mode for TEXT_B.
    Nitn

    hi Craig
    thanks for your reply but its not working-
    please agn read the scenario , i have added more details -
    suppose in a single block we have 3 TEXT_ITEM
    I have one text item TEXT_A which is populated by EXECUTE_QUERY .TEXT_A having 3 lines and values may be-
    first case
    KG
    KG
    KG
    Second case
    KG
    KG
    METER
    TEXT_B also having 3 lines and USer can enter values in this field.
    TEXT_C is the sum of text_B and TEX_C is having one line as to show sum of B .
    i have set the TEXT_C property palette properties to show sum of TEXT_B and it is working fine.
    now if the values are same in TEXT_A, TEXT_C should show SUM of text_b.
    but if it is second case if the values are different then TEXT_C should not poulate .
    do we have any SET_ITEM_PROPERTY(':blk_name',???????????,prperty_false)
    ?????????= so it can disable the Summary function whihc i set from property pallettle
    hoping for reply.

  • Interest calculation on Open items and cleared items

    Dear Experts
    I am trying to do needful configuration for interest indicator on which interest can be calculated for open items and cleared items as well.  But,  system is calculating interest for open items properly, but not calculating interest on cleared items with same interest indicator,  I am repeatedly getting error "interest calculation indicator is not compatible with this type of interest calculation"
    Is it possible to use same interest indicator for open line items and cleared line items of customer?
    If possible, request you share the needful config steps to do same.
    points will be awarded for usful reply.
    Best regards,
    S. Habib Pasha.

    Hello Habib,
    depending on the requests you can setup a item interest calculation or a balance interest calculation "Define calculation types".
    IIC: check settings (item selection, all cleared items, only items with payment, no cleared items) "Prepare item interest calculation"
    I guess you have setup the item interest calculation - maybe you have mixed some entries with BAIC.
    Check in "Prepare account balance interest calculation" whether you have entries with the indicator you want to use.
    At least check your entries in "Define time-based Terms" If you have entries with Balance account interest calculation the system gives even an error.
    Hope this is helpfull.
    Best regards
       Horst

  • Possibility to restrict interest calculation on open items only

    Hello All,
    How to restrict calculation to Open Items only via configuration when the system calculates interest on arrears. I have checked the options for interest on arrears and there is no option to restrict via customizing.Ofcourse, there is an option to calculate interest on open item in Item interest calculation but looks like the changes made for the item interest calculation (t056UX) will not work here for t056U(calculation on arrears).
    In f.2b , It is possible to exclude the cleared documents via dynamic selections as per the SAP note provided long time back. But this is only a work around.
    Any suggestions to restrict via configuration for int. on arrears for open items only?
    Thanks in advance....

    HI!
    It's used  for  Customer  Int  Calculations.
    INTEREST CALCULATIONS
    Ob46          Define Interest calculation
    Obaa          Prepare A/c balance interest calculation
    Oba4          Define Reference Interest Rates
    Ob81          Define Time Depend term
    Ob83          Enter Interest values
    F-52          Interest calculation
              To give Effect for floating rate of Int
              Foreign currency balances revaluation
    Ob59          Define valuation methods
    regards,
    Rup

  • FINT  interest calculation on open items

    Hello,
    I am a noob and I hope this is an easy one... At the moment our system is doing interest calculation only on closed items through FINT transaction, but now we need to enable it to do an interest calculation on open items, too. I would kindly require to point me how to do this.
    Help is greatly appreciated.
    Kind regards,
    Andrej Trilavov

    Dear Andrej,
    You have to change Your interest indicator setting:
    IMG (SPRO transaction)
    Prepare Interest on Arrears Calculation
    AND
    Prepare Item Interest Calculation
    change the item selection frame settings.
    I hope this helps.
    mauri

  • Hi, kindly let me know the mode of payments for apps from apps store applicable from India.

    Hi, kindly let me know the mode of payments for apps from apps store applicable from India.

    The valid payment methods should show on the payment details screen on your account - in India they are Visa, MasterCard and AmEx
    Credit cards of those types should work, if you try to use a debit card then it might not be accepted, not all debit cards appear to work in India e.g. Re: can i download from itunes using debit card in india ?

  • Change Bubble Location in Know It mode

    Does anyone know how to change the default bubble location for instruction text in Know It mode? Currently, the Bubble defaults to the middle right-hand side of the screen, which covers up a portion of the screen shot. I would like to move the bubble to appear at the top right corner of the screen.
    Is there way to change the bubble location for individual frames and/or for the entire recording?
    Thanks!

    Hi Darkxceed
    My recommendation for doing a HAL i TestStand would be to use an object oriented approach. 
    Create a class hirachy of your instruments like the following inside of LabVIEW:
    Then use Dynamic Dispatch to make TestStand choose the instrument of interest. There is an example of using Dynamic Dispatching in TestStand here:
    TestStand Using LabVIEW OOP Truck Example
    https://decibel.ni.com/content/docs/DOC-24098
    This solution will offcourse require you to read up on creating applications using object oriented programming in LabVIEW. We at NI have a course that walks you through both the theory and practical implementation. It is called Object Oriented Programming in LabVIEW. If you have a SSP agreement, you should be able to find it as Self Paced Online Training as a part of your contract.
    There is also a good introduction to OOP in LabVIEW and HAL here:
    https://decibel.ni.com/content/docs/DOC-32506
    (There is a video embedded in the PDF)
    Best Regards
    Anders Rohde | CLD | Platinum Applications Engineer | National Instruments Denmark

  • How to know what were line item dimensions

    Dear SDN,
    How to know what were made line item dimensions.
    Thankyou.

    Rahul,
    Go to the edit mode of your info cube and then check out your dimensions, there if the line item dimension check box is checked then it means that, that particular dimension is a Line item dimension.
    Regards,
    Gattu

  • Latest calculated Primary key item

    Hi ,
    I have table structure like below and i need to fetch latest calculated row item for each customer. I need OrderId(PKey) from below table.
    OrderID    CustomerId      DateCalculated
    1                   1                   1/1/2014
    2                    1                   2/1/2014
    3                     2                 4/1/2014
    4                     2                 5/1/2014
    5                     3                  5/1/2014.
    I need to fetch laste calculated row for each candidate
    OrderId             customerId            
    2                                 1
    4                                 2
    5                                 3
    i need orderId in the select list.
    Please provide the script for the same.
    Thanks in Advance

    Please post DDL, so that people do not have to guess what the keys, constraints, Declarative Referential Integrity, data types, etc. in your schema are. Learn how to follow ISO-11179 data element naming conventions and formatting rules (you failed). Temporal
    data should use ISO-8601 formats (you failed). Code should be in Standard SQL as much as possible and not local dialect. 
    This is minimal polite behavior on SQL forums. 
    >> I have table structure like below  ..<<
    NO! There is no DDL, no structure shown. Now we have to guess and do your job for you. 
    >> .. and I need to fetch latest calculated row item for each customer. <<
    Google what a SEQUENCE is, if you do not know
    CREATE SEQUENCE Order_Seq
     AS INTEGER
     START WITH 1
     INCREMENT BY 1
     MINVALUE 1
     MAXVALUE 999999
     NO CYCLE; 
    CREATE TABLE Orders
    (order_seq INTEGER DEFAULT NEXT VALUE FOR Order_Seq 
     PRIMARY KEY,
     customer_id INTEGER NOT NULL
       REFERENCES Customers(customer_id),
     order_date DATE DEFAULT CURRENT_TIMESTAMP NOT NULL);
    INSERT INTO Orders (customer_id, order_date)
    VALUES
    (1, '2014-01-01'),
    (1, '2014-01-02'),
    (2, '2014-01-04'),
    (2, '2014-01-05'),
    (3, '2014-01-05');
    >> I need to fetch last calculated row for each candidate <<
    CREATE VIEW Recent_Orders (recent_order_seq, customer_id)
    AS
    SELECT MAX(order_seq), customer_id 
      FROM Orders
     GROUP BY  customer_id;
    --CELKO-- Books in Celko Series for Morgan-Kaufmann Publishing: Analytics and OLAP in SQL / Data and Databases: Concepts in Practice Data / Measurements and Standards in SQL SQL for Smarties / SQL Programming Style / SQL Puzzles and Answers / Thinking
    in Sets / Trees and Hierarchies in SQL

  • Interest calculation on open items alone

    Hi all,
    I want to calculate interest on open items of customers. I dodnot want to include any of the cleared items. i.e., calculation of interest on open items alone.
    Could you please explain me where to do the necessary configuration.
    Regards,
    DSK

    HI!
    It's used  for  Customer  Int  Calculations.
    INTEREST CALCULATIONS
    Ob46          Define Interest calculation
    Obaa          Prepare A/c balance interest calculation
    Oba4          Define Reference Interest Rates
    Ob81          Define Time Depend term
    Ob83          Enter Interest values
    F-52          Interest calculation
              To give Effect for floating rate of Int
              Foreign currency balances revaluation
    Ob59          Define valuation methods
    regards,
    Rup

  • Calculation for subcontracting item of type N (non stock) as it for type L(Stock)

    Hi Gurus,
    I have a Requirement for calculating the cost for Subcontracting  Non stock items N as it is getting calculated in standard functionality for subcontracting items of Type L.
    This will be done in CK11n ( used to calculate the standard cost estimate of the product) for header as well as component materials.
    please suggest the user exit or Badi where i can change.
    Please refer the below logic-
    BOM for the material 2000500 as Header and 1LPL0835298AB as a component and this component has an assembly with 7008508 as a component and this component is an Sub contracted item and this has an assembly with component 1LBA182151-3.
    Price calculation for the material 7008508 (Item Category as N). Since this is sub contracted item the price will picked from field EINE-NETPR.
    In EINA, pass the material (MATNR=7008508) to fetch the list of info records (INFNR) created for that material.
    Then it has to input those info records to EINE table along with Purchasing organization (EINE-EKORG=PT02).
    From the output of EINE table, it should compare the price (EINE-NETPR) of the PIR and should take the least price from those PIR`s.
    If the currency is other than PLN, then it should be converted to PLN based on conversion charges.
    For Material (MATNR=1LBA182151-3), it should pass the material number to table MBEW along with valuation area (BWKEY = WERKS).
    From the output, it should check the Price control (VPRSV) ‘V’ or ‘S’
    If ‘V’ the price will be picked from the field “VERPR”
    If ‘S’ the price will be picked from the field “STPRS”
    Also from the output, it should check the Price unit (PEINH) ‘1’ or other than ‘1’. If it is other than ‘1’ it should divide the VERPR or STPRS by PEINH. Then this is the price of the Material “1LBA182151-3”.
    The material (MATNR=1LBA182151-3) should be passed to table “MARA” and will take the Base unit of measure from that table “MEINS”.
    Br,
    Surya

    Hi Surya,
    Please put breakpoints in any of the below BADI's and check if any of them will trigger for your
    requirement:
    VALUATION_CK                            BAdI for Valuation in Product Costing
    CK_KALAMATCON2_CI                       BAdI for CI Fields for Table KALAMATCON2
    COSTINGRUN_CK                           Edit Costing Run
    COST_APPORTION_CK                       Maint Apportionment Structure Joint Production: Dist Rules
    CO_PROD_COSTING_CK                      Cost Management for Joint Products (Costing, Target Costs)
    DATA_EXTENSION_CK                       For Data Enrichment in Product Costing
    DYNPRO_EXTENSION_CK                     BAdI for Interface Enhancement in Costing
    ORDER_COSTING_CK                        Enables Header Data Changes in Preliminary Order Costing
    QUANTITY_STRUCT_CK                      Enables Quantity/Structure Changes in Costing
    SUR_STOCK_TRANSF_CK                     Overhead on Materials with Stock Transfer Between Plants
    Thanks
    Sri

  • How to know that if an item/lot # combination is produced in an ORG?

    Hi All,
    I need to use this in a custom process which will manipulate the transactions in AR_INTERFACE TABLE before auto invoice process is ran. But my question is how can we know that an item is manufactured in a particular oraganization. Here is the business case I have:
    The producing organization for a finished good is defined as the 1st inventory organization to have a production transaction type for an item/lot# combination. If there is not a producing transaction for that item/lot# combination, the producing organization will be the inventory organization where the 1st material transaction was performed on that item/lot# combination. The custom program should then check for each line from Order Management in the AR Autoinvoice table and set the sales rep equal to the sales rep of the item/lot combination’s producing Organization. In the event that a single the line in the AR Autoinvoice table is related to a shipment that has multiple lots, the producing organization will be the lot with the most quantity. In the event that the quantities are the same, pick the first producing organization.
    Can anyone help me on this please?
    Thanks,
    Prathima

    Hi Prathima,
    I have a similar issue: depending on the organization the item was manufactured, I have to change global attribute values. The first idea was looking for the first wip completion transaction for that item/lot. Due to performance reasons, we gave up of this idea. Second one was a trigger in mtl_material_transactions to populate a custom table: if transaction is a wip completion and item/lot are not in the custom table, add and assign them to the organization. The last one and the one we are using: we assigned a letter to each one of our inventory organization and made this letter the lot prefix for that organization. So, if letter A is assigned to org1, lot A0001 was produced by org1.
    Hope it helps,
    Ketter Ohnes

  • Does any one know about Primary Form Item in OP

    Dear all,
    Does any one know what is primary form item in payment means bank transfer ?
    thanks in advance
    regards
    Kah kian

    Hi,
    Country-Specific Fields: China, Korea and Japan
    Primary Form Item
    This field appears:
    1) In the drop-down list that contains all the active primary form items
    2) Only if the G/L account determined is a cash flow relevant account
    After defining the cash flow line items in the Cash Flow Line Items - Setup window, specify the primary form line item that is assigned to the cash relevant transaction from the APA Cash Flow Assignment window.
    Note
    You can change the cash flow line item:
    1) After the payment is executed, unless the payment is a credit card partial or split payment
    2) At a later stage, in the corresponding journal entry or original transaction, unless the transaction has been cancelled
    Check if the details and the defination are there under the following path:
    Administration  Setup  Financials  Cash Flow Line Items
    Kind Regards,
    Jitin
    SAP Business One Forum Team

  • Interest Calculation report line item wise

    Hi,
    We want the details of interest posted line item wise. Do we have any standard report for the same or is there any configuration for that?
    Regards,
    Sharmi

    Hi Sharmi,
    Please check the report RFINTITAP (FINTAP) regards. This is the report to access Vendors Item Interest Calculation
    Regards,
    Gaurav

Maybe you are looking for

  • Reporting Multiple Currency Rates

    Hi Wonder if anyone has completed a report or know's a way of creating a currency report with more than one translation rate, ideally in SAP standard reports (Painter, Query or Drill-down etc). The report is from PCA and we have GBP as the main curre

  • Project Server SSRS report on project site list

    Hi All, We are using project server 2013. We need to generate the consolidated report using SSRS on the issues list in all project site. In SSRS we can create a data source for a particular project site, but how to get items from all project sites. 

  • BI  Layout/Template | Table with dynamic number of columns

    hi! i have a problem concerning the creation of a dynamic report with the BI publisher. in my BI template i need a table with a dynamic number of columns. i have searched the forums but havent really found a solution for this type of problem. first o

  • Trying To Import Data - Failing

    I've got an Essbase database that works fine and is populated with data. I've got another Essbase database of the same version and setup on a different server, same outline and rules files, and I'd like to move all the data over. Here's what I'm doin

  • Trainings for Mobile 7.1

    Hi, NetWeaver Mobile 7.1 is generally available since a few days now. When will it be possible to book a training (perhaps delta-training?) for the new technology? Thanks and kind regards, Norbert