Project Contract BOQ Printing in Tree format
Hello,
I am having issue in making BOQ Printing report in Tree format in Project Contracts
I found the option to print contract (Tools-Print ) but it doesn’t show the data in tree form,
I tried using PARENT_LINE_ID, LSE_ID but it didn’t work
Please give me a clue.
Thanks.
i want to print like this parent then sub, then baseline.
Hi
There are APIs for loading Project Contracts.
You may want to review the white paper published on Metalink - Oracle Project Contracts API Import Procedures - Doc ID: 234864.1
I don't think Web ADI has been integrated with Project Contracts.
Dina
Similar Messages
-
How can I include merged projects in the printed documentation?
I have a master project with several merged projects. This works splendid with online documentation, but when I am asked to provide a printed version, it seems I have to create separate documents for each merged project.
Is there any setting or fix that enables print also of merged projects and topics when I create printed documentation?
Pretty please with sugar on top :-)Hm - there is a contract with the customer, saying that he wants documentation both as word and pdf, and as we now aim at only writing online documentation, these tasks create extra work, as we are delivering updates each month
But yes - two beasts, where only chm is actually needed we think.
-Tone
Date: Tue, 3 May 2011 06:53:04 -0600
From: [email protected]
To: [email protected]
Subject: How can I include merged projects in the printed documentation?
Hi there
I'm a bit curious as to the reasoning behind your "persuation process for using chm-files only".
CHM files and printed documentation are two entirely different beasts.
Cheers... Rick
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> -
Is there anyone who has used Oracle Project Contracts for a construction company?
If yes, can you kindly let me know if you are able to put all your BOQ items into the Oracle Project Contracts.
What other functions can be done in the Oracle Project Contracts as regards to the business processes of a construction company.
RegardsHi
The Project contract is the commercial agreement between you and your customer. When you enter a new contract you need to link it to an existing project, which you have eralier set up in Oracle Projects. You would see that on the main page of the contract header. Note, system allows you to enter multiple different contracts for the same project. Therefore, it is nto always on to one relationship between a contract and a project.
The left side region allow you to search for contracts you have already entered into the system. You may view contracts by groups, organization, product and program. The system is adding any new contract to the appropriate grouping based on the program, owning organization and program you have assigned to the contract, on the main page of the contract header. Groups are set in a separate form, where you could assign individual contracts to groups based on your won business logic. Personal shortcuts allow the individual user to enter his own search criteria and save it, so in the futute he will find the contracts that meet that logic.
Item Master Org is the name of an inventory organization which is considered as the master of your company. The item master organization is the inventory organization where you can setup items, and enter their attributes, which will be shared by all other inventory organizations in the company. In that organization you can set up the list of purchable items, items that can be inventorized or items taht you build in your company. Later when you go on and author the contract lines, you could enter the item that needs to be delivered to the customer, or purchased from a vendor.
In Oracle Projects contracts you can link attachments to a contract. You could setup various categories of attachments. Each pdf file which was scanned can be loaded as an attachment. You can assign the name of the documnet and its category.
Dina -
Project Contracts Deliverables : Unable to Ship Confirm
Sub : Project Contracts Deliverables : Unable to Ship Confirm
Hi,
When trying to " Ship Confirm " for deliveries initiated from Project Contracts, Error Msg appears :
Error : Some deliveries selected for ship confirm have errors or warnings.
On clicking DETAIL buttton :
Error:Delivery Details xxxyy in this delivery do not satisfy inventory controls.
Warning:The Ship Confirm Option selected will unassign all the lines from delivery yyyxx.
Regards
adiHi,
Please check the metalink note: 227843.1 for this issue.
Hope this helps!
Thanks,
Sathish Raju
www.projectsaccounting.com -
How to display a report in tree format
hai can any one send me the code to display the report in a tree format
if i take example of customer numbers as tree branches and if i click each customer number the tree should expand showing all sales orders for a customer
ragrds
afzaluse FM HR_ALV_HIERSEQ_LIST_DISPLAY
there are 2 internal table , one for header and one for detail
below is code for reference
REPORT zinsd_quot_cont.
TYPES : BEGIN OF ty_vbak,
vbeln TYPE vbeln_va,
vkorg TYPE vkorg,
vtweg TYPE vtweg,
spart TYPE spart,
vkbur TYPE vkbur,
vkgrp TYPE vkgrp,
angdt TYPE angdt_v,
bnddt TYPE bnddt,
kunnr TYPE kunnr,
kwmeng TYPE kwmeng,
meins TYPE meins,
kunwe TYPE kunnr,
name1 TYPE name1_gp ,
name2 TYPE name1_gp ,
sel(1),
expand(1),
salesdocument TYPE bapivbeln-vbeln,
message TYPE bapi_msg,
END OF ty_vbak.
DATA : w_vbak TYPE ty_vbak,
t_vbak TYPE TABLE OF ty_vbak.
DATA : w_update TYPE ty_vbak,
t_update TYPE TABLE OF ty_vbak.
TYPES : BEGIN OF ty_kna1,
kunnr TYPE kunnr,
name1 TYPE name1_gp ,
END OF ty_kna1.
DATA : w_kna1 TYPE ty_kna1,
t_kna1 TYPE TABLE OF ty_kna1.
TYPES : BEGIN OF ty_vbap,
vbeln TYPE vbeln_va,
posnr TYPE posnr_va,
matnr TYPE matnr,
matkl TYPE matkl,
werks TYPE werks_ext,
kwmeng TYPE kwmeng,
meins TYPE meins,
mvgr5 TYPE mvgr5,
maktx TYPE maktx,
END OF ty_vbap.
DATA : w_vbap TYPE ty_vbap,
t_vbap TYPE TABLE OF ty_vbap.
TYPES : BEGIN OF ty_makt,
matnr TYPE matnr,
maktx TYPE maktx,
END OF ty_makt.
DATA : w_makt TYPE ty_makt,
t_makt TYPE TABLE OF ty_makt.
TYPES : BEGIN OF ty_sum,
vbeln TYPE vbeln_va,
kwmeng TYPE kwmeng,
END OF ty_sum.
DATA : w_sum TYPE ty_sum,
t_sum TYPE TABLE OF ty_sum.
TYPES : BEGIN OF ty_vbpa,
vbeln TYPE vbeln,
posnr TYPE posnr,
parvw TYPE parvw,
kunnr TYPE kunnr,
END OF ty_vbpa.
DATA : w_vbpa TYPE ty_vbpa,
t_vbpa TYPE TABLE OF ty_vbpa.
TYPES : BEGIN OF ty_vbup,
vbeln TYPE vbeln,
posnr TYPE posnr ,
gbsta TYPE gbsta ,
END OF ty_vbup.
DATA : w_vbup TYPE ty_vbup,
t_vbup TYPE TABLE OF ty_vbup.
TYPE-POOLS slis.
DATA: t_fieldcatalog TYPE slis_t_fieldcat_alv,
w_fieldcatalog TYPE slis_fieldcat_alv,
w_layout TYPE slis_layout_alv,
gs_keyinfo TYPE slis_keyinfo_alv.
DATA: g_tabname_header TYPE slis_tabname,
g_tabname_item TYPE slis_tabname.
data definition
Batchinputdata of single transaction
DATA: bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE.
messages of call transaction
DATA: messtab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
DATA : g_lines TYPE i.
*Selection Screen
TABLES : vbak,vbap.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-000.
SELECT-OPTIONS s_vkorg FOR vbak-vkorg. " Sales Org
SELECT-OPTIONS s_vtweg FOR vbak-vtweg. " Dist Channel
SELECT-OPTIONS s_spart FOR vbak-spart. " Division
SELECT-OPTIONS s_vkbur FOR vbak-vkbur. " Sales Off
SELECT-OPTIONS s_vkgrp FOR vbak-vkgrp. " Sales Grp
SELECT-OPTIONS s_matkl FOR vbap-matkl. " Mat Grp
SELECT-OPTIONS s_werks FOR vbap-werks. " Plant
SELECT-OPTIONS s_period FOR vbak-angdt. " Sales Off
SELECTION-SCREEN END OF BLOCK b1.
START-OF-SELECTION.
PERFORM f_getdata.
PERFORM f_initdata.
END-OF-SELECTION.
PERFORM f_createalv.
PERFORM f_dispalv.
*& Form f_getdata
text
--> p1 text
<-- p2 text
FORM f_getdata .
*Sales Header
SELECT
vbeln
vkorg
vtweg
spart
vkbur
vkgrp
angdt
bnddt
kunnr
INTO TABLE t_vbak
FROM vbak
WHERE
vkorg IN s_vkorg " Sales Org
AND vtweg IN s_vtweg " Dist Channel
AND spart IN s_spart " Division
AND vkbur IN s_vkbur " Sales Off
AND vkgrp IN s_vkgrp " Sales Grp
AND angdt IN s_period
AND bnddt IN s_period
AND auart = 'ZQMO'
AND vbtyp = 'B'.
*CUST NAME
SELECT
kunnr
name1
INTO TABLE t_kna1
FROM kna1
FOR ALL ENTRIES IN t_vbak
WHERE
kunnr = t_vbak-kunnr
*Sales Item
SELECT
vbeln
posnr
matnr
matkl
werks
kwmeng
meins
mvgr5
INTO TABLE t_vbap
FROM vbap
FOR ALL ENTRIES IN t_vbak
WHERE
vbeln = t_vbak-vbeln
AND matkl IN s_matkl " Mat Grp
AND werks IN s_werks " Plant
*Partners
SELECT
vbeln
posnr
parvw
kunnr
INTO TABLE t_vbpa
FROM vbpa
FOR ALL ENTRIES IN t_vbak
WHERE
vbeln = t_vbak-vbeln.
IF t_vbpa[] IS NOT INITIAL.
SELECT
kunnr
name1
APPENDING TABLE t_kna1
FROM kna1
FOR ALL ENTRIES IN t_vbpa
WHERE
kunnr = t_vbpa-kunnr
ENDIF.
*Status - Sales Doc
SELECT
vbeln
posnr
gbsta
INTO TABLE t_vbup
FROM vbup
FOR ALL ENTRIES IN t_vbap
WHERE
vbeln = t_vbap-vbeln
AND posnr = t_vbap-posnr
AND gbsta NE 'C'.
SELECT
matnr
maktx
INTO TABLE t_makt
FROM makt
FOR ALL ENTRIES IN t_vbap
WHERE
matnr = t_vbap-matnr
AND spras = 'E'.
ENDFORM. " f_getdata
*& Form f_initdata
text
--> p1 text
<-- p2 text
FORM f_initdata .
SORT t_vbap BY vbeln DESCENDING.
*delete all closed stat items
LOOP AT t_vbap INTO w_vbap.
READ TABLE t_vbup INTO w_vbup
WITH KEY
vbeln = w_vbap-vbeln
posnr = w_vbap-posnr.
IF sy-subrc <> 0.
DELETE t_vbap.
CONTINUE.
ELSE.
READ TABLE t_makt INTO w_makt
WITH
KEY matnr = w_vbap-matnr.
IF sy-subrc = 0.
w_vbap-maktx = w_makt-maktx.
MODIFY t_vbap FROM w_vbap.
ENDIF.
ENDIF.
ENDLOOP.
*find the total quantity
LOOP AT t_vbap INTO w_vbap.
w_sum-vbeln = w_vbap-vbeln.
w_sum-kwmeng = w_vbap-kwmeng.
COLLECT w_sum INTO t_sum.
CLEAR w_sum.
ENDLOOP.
*populate header
LOOP AT t_vbak INTO w_vbak.
Quantity - Total
READ TABLE t_sum INTO w_sum
WITH KEY
vbeln = w_vbak-vbeln.
IF sy-subrc = 0.
w_vbak-kwmeng = w_sum-kwmeng.
ELSE.
CLEAR w_vbak-kwmeng.
ENDIF.
UoM
READ TABLE t_vbap INTO w_vbap
WITH KEY
vbeln = w_vbak-vbeln.
IF sy-subrc = 0.
w_vbak-meins = w_vbap-meins.
ELSE.
CLEAR w_vbak-meins.
ENDIF.
Partner
READ TABLE t_vbpa INTO w_vbpa
WITH KEY
vbeln = w_vbak-vbeln
parvw = 'WE'.
IF sy-subrc = 0.
w_vbak-kunwe = w_vbpa-kunnr.
ELSE.
CLEAR w_vbak-kunwe.
ENDIF.
SHIP TO PARTY NAME
READ TABLE t_kna1 INTO w_kna1
WITH KEY
kunnr = w_vbak-kunwe.
IF sy-subrc = 0.
w_vbak-name2 = w_kna1-name1.
ENDIF.
CUST NAM - SOLD TO PARTY
READ TABLE t_kna1 INTO w_kna1
WITH KEY
kunnr = w_vbak-kunnr.
IF sy-subrc = 0.
w_vbak-name1 = w_kna1-name1.
ENDIF.
MODIFY t_vbak FROM w_vbak.
ENDLOOP.
DELETE t_vbak WHERE kwmeng IS INITIAL.
SORT t_vbak BY vbeln DESCENDING.
SORT t_vbap BY vbeln DESCENDING posnr ASCENDING.
ENDFORM. " f_initdata
*& Form f_createalv
Create Field Cat.
--> p1 text
<-- p2 text
FORM f_createalv .
g_tabname_header = 't_vbak'.
g_tabname_item = 't_vbap' .
CLEAR gs_keyinfo.
gs_keyinfo-header01 = 'VBELN'.
gs_keyinfo-item01 = 'VBELN'.
*VBAK
w_fieldcatalog-fieldname = 'VBELN'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Sales Document'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'VKORG'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Sales Org'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'VTWEG'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Dist Channel'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'SPART'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Division'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'VKBUR'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Sales Office'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'VKGRP'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Sales GRP'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'KUNNR'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Sold to Party'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'NAME1'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-outputlen = 35.
w_fieldcatalog-seltext_l = 'Sold to Party Code - Name'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'KUNWE'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Ship to Party'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'NAME2'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Ship Party Code - Name'.
w_fieldcatalog-outputlen = 35.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'KWMENG'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Quantity'.
w_fieldcatalog-outputlen = 25.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MEINS'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'UoM'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'SALESDOCUMENT'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Document'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MESSAGE'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Log'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
*VBAP
w_fieldcatalog-fieldname = 'POSNR'.
w_fieldcatalog-tabname = 't_vbap'.
w_fieldcatalog-seltext_l = 'POS'.
w_fieldcatalog-outputlen = 6.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MATNR'.
w_fieldcatalog-tabname = 't_vbap'.
w_fieldcatalog-seltext_l = 'Material'.
w_fieldcatalog-outputlen = 18.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MAKTX'.
w_fieldcatalog-tabname = 't_vbap'.
w_fieldcatalog-seltext_l = 'Material Desc'.
w_fieldcatalog-outputlen = 40.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MATKL'.
w_fieldcatalog-tabname = 't_vbap'.
w_fieldcatalog-seltext_l = 'Material Grp'.
w_fieldcatalog-outputlen = 9.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MVGR5'.
w_fieldcatalog-tabname = 't_vbap'.
w_fieldcatalog-seltext_l = 'MCNO'.
w_fieldcatalog-outputlen = 4.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'WERKS'.
w_fieldcatalog-tabname = 't_vbap'.
w_fieldcatalog-seltext_l = 'Plant'.
w_fieldcatalog-outputlen = 91.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'KWMENG'.
w_fieldcatalog-tabname = 't_vbap'.
w_fieldcatalog-seltext_l = 'Quantity'.
w_fieldcatalog-outputlen = 25.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MEINS'.
w_fieldcatalog-tabname = 't_vbap'.
w_fieldcatalog-seltext_l = 'UoM'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
LAYOUT
w_layout-colwidth_optimize = 'X'.
w_layout-zebra = 'X'.
w_layout-expand_fieldname = 'EXPAND'.
w_layout-box_fieldname = 'SEL'.
w_layout-box_tabname = 't_vbak'.
ENDFORM. " f_createalv
*& Form f_dispalv
Call ALV
--> p1 text
<-- p2 text
FORM f_dispalv .
CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY'
EXPORTING
i_callback_program = sy-repid
i_callback_pf_status_set = 'SET_PF_STATUS'
i_callback_user_command = 'USER_COMMAND'
is_layout = w_layout
it_fieldcat = t_fieldcatalog
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
i_tabname_header = g_tabname_header
i_tabname_item = g_tabname_item
is_keyinfo = gs_keyinfo
TABLES
t_outtab_header = t_vbak
t_outtab_item = t_vbap
EXCEPTIONS
program_error = 1
OTHERS = 2
IF sy-subrc <> 0.
ENDIF.
ENDFORM. " f_dispalv
*& Form set_pf_status
PF stat
-->RT_EXTAB text
FORM set_pf_status USING rt_extab TYPE slis_t_extab.
SET PF-STATUS 'ZINSD_QUOT_CONT_ST'.
ENDFORM. "set_pf_status
*& Form user_command
Process List UCOMM
-->R_UCOMM text
-->RS_SELFIELD text
FORM user_command USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
REFRESH t_update.
IF r_ucomm = 'EXIT'.
LEAVE PROGRAM.
ENDIF.
IF r_ucomm = 'EXECUTE'.
LOOP AT t_vbak INTO w_update
WHERE
sel = 'X'
AND salesdocument = ' '.
APPEND w_update TO t_update.
ENDLOOP.
IF t_update[] IS NOT INITIAL.
LOOP AT t_update INTO w_update.
PERFORM f_bapi_contract_createfromdata USING w_update.
PERFORM f_bdc_contract_from_quotation.
MODIFY t_update FROM w_update.
ENDLOOP.
ELSE.
ENDIF.
PERFORM f_dispalv.
ENDIF.
IF r_ucomm = '&IC1'.
IF rs_selfield-sel_tab_field = 't_vbak-VBELN'.
SET PARAMETER ID 'AGN' FIELD rs_selfield-value.
CALL TRANSACTION 'VA23' AND SKIP FIRST SCREEN.
ENDIF.
IF rs_selfield-sel_tab_field = 't_vbak-SALESDOCUMENT' AND
rs_selfield-value NE ' '.
SET PARAMETER ID 'KTN' FIELD rs_selfield-value.
CALL TRANSACTION 'VA43' AND SKIP FIRST SCREEN.
ENDIF.
ENDIF.
ENDFORM. "user_command
*& Form F_BAPI_CONTRACT_CREATEFROMDATA
BAPI CALL
-->P_W_UPDATE text
FORM f_bapi_contract_createfromdata USING p_w_update STRUCTURE w_update .
DATA : w_contract_header_in TYPE bapisdhd1 ,
w_contract_header_inx TYPE bapisdhd1x ,
t_contract_items_in TYPE TABLE OF bapisditm WITH HEADER LINE,
t_contract_items_inx TYPE TABLE OF bapisditmx WITH HEADER LINE,
t_contract_partners TYPE TABLE OF bapiparnr WITH HEADER LINE,
t_return TYPE TABLE OF bapiret2 WITH HEADER LINE.
CLEAR : w_contract_header_in,
w_contract_header_inx.
REFRESH : t_contract_items_in,
t_contract_items_inx,
t_contract_partners,
t_return.
w_contract_header_in-doc_type = 'ZCNT'.
w_contract_header_in-sales_org = p_w_update-vkorg.
w_contract_header_in-distr_chan = p_w_update-vtweg.
w_contract_header_in-division = p_w_update-spart.
w_contract_header_in-ct_valid_f = p_w_update-angdt.
w_contract_header_in-ct_valid_t = p_w_update-bnddt.
w_contract_header_inx-doc_type = 'X'.
w_contract_header_inx-sales_org = 'X'.
w_contract_header_inx-distr_chan = 'X'.
w_contract_header_inx-division = 'X'.
w_contract_header_inx-ct_valid_f = 'X'.
w_contract_header_inx-ct_valid_t = 'X'.
LOOP AT t_vbap INTO w_vbap
WHERE
vbeln = p_w_update-vbeln.
t_contract_items_in-material = w_vbap-matnr.
t_contract_items_in-plant = w_vbap-werks.
t_contract_items_in-target_qty = w_vbap-kwmeng.
t_contract_items_in-target_qu = w_vbap-meins.
t_contract_items_in-ref_doc = w_vbap-vbeln.
t_contract_items_in-ref_doc_it = w_vbap-posnr.
t_contract_items_in-ref_doc_ca = 'B'.
t_contract_items_in-prc_group5 = w_vbap-mvgr5.
t_contract_items_inx-material = 'X'.
t_contract_items_inx-plant = 'X'.
t_contract_items_inx-target_qty = 'X'.
t_contract_items_inx-target_qu = 'X'.
t_contract_items_inx-ref_doc = 'X'.
t_contract_items_inx-ref_doc_it = 'X'.
t_contract_items_inx-ref_doc_ca = 'X'.
t_contract_items_inx-prc_group5 = 'X'.
APPEND t_contract_items_in.
APPEND t_contract_items_inx.
ENDLOOP.
LOOP AT t_vbpa INTO w_vbpa
WHERE
vbeln = p_w_update-vbeln.
AND posnr = w_vbap-posnr.
t_contract_partners-partn_role = w_vbpa-parvw.
t_contract_partners-partn_numb = w_vbpa-kunnr.
t_contract_partners-itm_number = w_vbpa-posnr.
APPEND t_contract_partners.
ENDLOOP.
CALL FUNCTION 'BAPI_CONTRACT_CREATEFROMDATA'
EXPORTING
SALESDOCUMENTIN =
contract_header_in = w_contract_header_in
contract_header_inx = w_contract_header_inx
SENDER =
BINARY_RELATIONSHIPTYPE = ' '
INT_NUMBER_ASSIGNMENT = ' '
BEHAVE_WHEN_ERROR = ' '
LOGIC_SWITCH =
TESTRUN =
CONVERT = ' '
IMPORTING
salesdocument = p_w_update-salesdocument
TABLES
return = t_return
contract_items_in = t_contract_items_in
contract_items_inx = t_contract_items_inx
contract_partners = t_contract_partners
CONTRACT_CONDITIONS_IN =
CONTRACT_CONDITIONS_INX =
CONTRACT_CFGS_REF =
CONTRACT_CFGS_INST =
CONTRACT_CFGS_PART_OF =
CONTRACT_CFGS_VALUE =
CONTRACT_CFGS_BLOB =
CONTRACT_CFGS_VK =
CONTRACT_CFGS_REFINST =
CONTRACT_DATA_IN =
CONTRACT_DATA_INX =
CONTRACT_TEXT =
CONTRACT_KEYS =
EXTENSIONIN =
PARTNERADDRESSES =
IF p_w_update-salesdocument NE ' ' .
p_w_update-message = 'SUCCESS'.
ELSE.
READ TABLE t_return INDEX 1.
p_w_update-message = t_return-message.
ENDIF.
READ TABLE t_vbak INTO w_vbak
WITH KEY
vbeln = p_w_update-vbeln.
IF sy-subrc = 0.
MODIFY t_vbak INDEX sy-tabix FROM p_w_update .
ENDIF.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
ENDFORM. " F_BAPI_CONTRACT_CREATEFROMDATA
*& Form f_bdc_contract_from_Quotation
BAPI CALL
-->P_W_UPDATE text
FORM f_bdc_contract_from_quotation.
DATA : l_date TYPE char10.
REFRESH : messtab, bdcdata.
CLEAR : messtab, bdcdata.
PERFORM bdc_dynpro USING 'SAPMV45A' '0101'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=COPY'.
PERFORM bdc_field USING 'VBAK-AUART'
'ZCNT'.
PERFORM bdc_dynpro USING 'SAPLV45C' '0100'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=RANG'.
PERFORM bdc_dynpro USING 'SAPLV45C' '0100'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=UEBR'.
PERFORM bdc_field USING 'LV45C-VBELN'
w_update-vbeln.
PERFORM bdc_dynpro USING 'SAPMV45A' '4001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SICH'.
IF NOT w_update-angdt IS INITIAL.
CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
EXPORTING
date_internal = w_update-angdt
IMPORTING
date_external = l_date
EXCEPTIONS
date_internal_is_invalid = 1
OTHERS = 2.
PERFORM bdc_field USING 'VBAK-GUEBG'
l_date.
ENDIF.
IF NOT w_update-bnddt IS INITIAL.
CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
EXPORTING
date_internal = w_update-bnddt
IMPORTING
date_external = l_date
EXCEPTIONS
date_internal_is_invalid = 1
OTHERS = 2.
PERFORM bdc_field USING 'VBAK-GUEEN'
l_date.
ENDIF.
CALL TRANSACTION 'VA41' USING bdcdata
MODE 'E'
UPDATE 'S'
MESSAGES INTO messtab.
break abap.
READ TABLE messtab WITH KEY msgid = 'V1'
msgnr = '311'.
IF sy-subrc EQ 0.
w_update-message = 'SUCCESS'.
w_update-salesdocument = messtab-msgv2.
ELSE.
READ TABLE messtab WITH KEY msgtyp = 'E'.
IF sy-subrc EQ 0.
DATA : l_info TYPE einfo.
CLEAR l_info.
l_info-msgid = messtab-msgid.
l_info-msgty = messtab-msgtyp.
l_info-msgno = messtab-msgnr.
l_info-msgv1 = messtab-msgv1.
l_info-msgv2 = messtab-msgv2.
l_info-msgv3 = messtab-msgv3.
l_info-msgv4 = messtab-msgv4.
CALL FUNCTION 'MESSAGE_GET_TEXT'
EXPORTING
ieinfo = l_info
ilangu = sy-langu
IMPORTING
etext = w_update-message
EXCEPTIONS
no_t100_found = 1
OTHERS = 2.
ENDIF.
ENDIF.
READ TABLE t_vbak INTO w_vbak WITH KEY vbeln = w_update-vbeln.
IF sy-subrc = 0.
MODIFY t_vbak INDEX sy-tabix FROM w_update transporting message
salesdocument.
ENDIF.
ENDFORM. " f_bdc_contract_from_Quotation
Start new screen *
FORM bdc_dynpro USING program dynpro.
CLEAR bdcdata.
bdcdata-program = program.
bdcdata-dynpro = dynpro.
bdcdata-dynbegin = 'X'.
APPEND bdcdata.
ENDFORM. "bdc_dynpro
Insert field *
FORM bdc_field USING fnam fval.
CLEAR bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
APPEND bdcdata.
ENDFORM. "bdc_field -
Saving a Photoshop CC project from a Mac (in .PSD format) to a thumb drive and trying to transfer it to a Dell laptop with Photoshop CS6. Will not open...Error message: could not complete your request because it is not a valid photoshop document.
The file was corrupted somewhere along the way (assuming it was still readable on the Macintosh).
The platforms don't matter, but you still need file transfer that doesn't corrupt files... -
Error while approving the project contract
Hi,
While submitting the project contract for approval it's doesn't get approved and give below error in workflow
Error Message 1 ORA-06508: PL/SQL: could not find program unit being called in Package OKC_K_STS_CHG_ASMBLR_PVT Procedure acn_assemble
Error Message 2 Database operation Sign Contract failed.
Thanks,
HareshHaresh;
Similar issue mention at:
1441104.1 << not avaliable you need to log SR doc seems unavaliable
Insert procedure failed with error CSI_COUNTER_TEMPLATE_PUB.AUTOINSTANTIATE_COUNTERS API failed Could not associate a counter for this instance [ID 762533.1]
I suggest Rise SR
Regard
Helios -
Error message when I try to print: unsupported document-format"application/vnd.cups-command". I recently had my hard drive replaced in my early 2010 21" iMac. Anyone know anything about this? Thanks in advance.
What system are you running? Have you tried going to the Canon website to download and install the latest drivers for that model?
Are you running Time Machine? -
InDesign CC no longer packages fonts when I need to send a project to the printer
Hey Adobe team: Long-time user from when Photoshop was but a sprout. I recently upgraded from Creative Suite 6 to Creative Cloud and have run into a troubling problem. InDesign CC no longer packages fonts when I need to send a project to the printer. This meant that I had to completely redo a project on deadline for a problem that I’ve never had before. How is this possibly helping your users? And is there a solution in the works or do I need to cancel Creative Cloud and go back to CS6?
@OurPlace
First of all, you are not addressing any Adobe team. These forums are primarily supported by volunteers who are not Adobe employees and don't officially represent Adobe Technical Support.
That having been said ...
There was nothing done specifically with InDesign 9 or 10 (the CC and CC 2014) versions of InDesign to change or disable packaging of fonts when packaging a document. It should be absolutely no different from InDesign 8 (the CS6 version).
Troubleshooting hints:
(1) Make sure you check the Copy Fonts (Except CJK and TypeKit) option in the package dialog.
(2) Make sure that you are not using any CJK (Chinese, Japanese, and Korean) complex fonts that we specifically will never put into a package.
(3) TypeKit fonts won't package.
(4) Make sure that your file system permissions are such that InDesign can create all the necessary directories and subdirectories for the packaging operation.
(5) If on MacOS, exit InDesign and try forcing a clearing of your system font cache and then reboot.
(6) Exit InDesign and then find and delete all files on your system with filenames of the form AdobeFnt##.lst where ## is a two digit number; don't delete any other files that start with AdobeFnt. Then reboot and restart InDesign.
(7) Reset InDesign's preferences that may have become corrupted. For Windows, start InDesign, and then press Shift+Ctrl+Alt. Click Yes when asked if you want to delete preference files. For MacOS, while pressing Shift+Option+Command+Control, start InDesign. Click Yes when asked if you want to delete preference files.
One of these should either address or resolve your problem. Again, we at Adobe are not aware of any generic issue with packing fonts with InDesign.
- Dov -
Steps and setup for Creation of Project Contract from Scratch
Dear All,
Steps and setup how to create contract from oracle project contracts?
Thanks
HNP
Edited by: user12197222 on Aug 1, 2012 1:30 AMPlease refer Ch 2 Creating New Contract Documents on below link from user guide:
http://docs.oracle.com/cd/B11454_01/11.5.9/acrobat/115okeug.pdf
thanks -
Unable to print in excel format
Hi,
I develop report in xml publisher and my apps version is 11.5.10.2
But my report is not printing in excel format.
Any idea on this....
Regards
ZaheerHi Zaheer;
Please check Hussein Sawwan greatest previous post:
Re: Unable to View Excel Output File Created by XML Publisher
Regard
Helios -
Not Able to Print in PDF Format Apex
we are not able to print in pdf format with using a template, if we use default layout we are getting a pdf output,
Can any one please help me on this issue....
Thanks
MalleswarHello Malleswar,
we are not able to print in pdf format with using a template, if we use default layout we are getting a pdf output,If your scenario with APEX Listener is generally capable of producing a PDF when using a working template, than the error is very likely to be in your template, not in APEX Listener.
If that's the case, you'll probably find more people with experiences on how to build custom xsl-templates into your APEX application in the APEX forum: {forum:id=137}.
If you decide to post there (or even if you think it's better to continue here), please provide information on your APEX and APEX Listener version and whether you see some error information in APEX Listeners log when trying your own template or not. If you don't see anything there right now, enabling debug mode will make the log more verbose and probably provide a hint on which part of your template can't be processed properly by the FOP built into APEX Listener.
-Udo -
Unable to Create Project Contract from back end (R12)
Hello,
I am trying to create project contract using following code:
DECLARE
lv_return_status VARCHAR2 ( 1000 );
ln_msg_count NUMBER;
lv_msg_data VARCHAR2 ( 1000 );
l1 oke_import_contract_pub.chr_rec_type;
l2 oke_import_contract_pub.chr_rec_type;
error_message VARCHAR2 ( 3000 );
v_msg_index_out NUMBER;
BEGIN
l1.project_id := 3188;
l1.prime_k_number := 'PRJ-CNV-10016';
l1.owning_organization_id := 365;
l1.start_date := SYSDATE;
l1.inv_organization_id := 364;
l1.authoring_org_id := 82;
l1.k_type_code := 'MIPR';
l1.sts_code :='E';
l1.template_yn:='N';
l1.currency_code:='USD';
oke_import_contract_pub.create_contract_header (
p_api_version => '1.0'
, p_init_msg_list => oke_api.g_false
, p_ignore_oke_validation => 'N'
, x_return_status => lv_return_status
, x_msg_count => ln_msg_count
, x_msg_data => lv_msg_data
, p_chr_rec => l1
, x_chr_rec => l2
IF ln_msg_count > 0 THEN
FOR v_index IN 1 .. ln_msg_count
LOOP
fnd_msg_pub.get (
p_msg_index => v_index
, p_encoded => 'F'
, p_data => error_message
, p_msg_index_out => v_msg_index_out
DBMS_OUTPUT.put_line ('ERROR:' || error_message );
END LOOP;
END IF;
END;
The output results in following error: ERROR:You cannot save this entry before saving the header entry. (COL_NAME=sts_code) (CHILD_TABLE=OKC_K_HEADERS_V) (PARENT_TABLE=OKC_STATUSES_V)
Anybody has used this API or knows other method of creating oracle contract please help.
Thanks in advance.Hi,
How are you. I am currently working on the Project contracts conversion, as in the process of understanding the API's, i have provided some static data to create contract headers, lines and Billing method API's.
When i execute it, i could able to create the contract header but at line level i get the following errors . I don't understand this error "OKE_NO_PARENT_RECORD (COL_NAME=billing_method_code) (CHILD_TABLE=OKE_K_LINES_V) (PARENT_TABLE=OKE_K_BILLING_METHODS)"
Could you please help me in sending your script.
thanks
Ravi.
The original contract number:4100401462_9886546
Contract header id:875449
Contract header number:4100401462_9886546
Return Status S
l_msg_count 0
l_msg_data
Return Status S
l_msg_count 0
l_msg_data
Inventory_item_id for 5498563-79 is -->1285587
1. Value for INVENTORY_ITEM_ID is invalid.
2. OKE_NO_PARENT_RECORD (COL_NAME=billing_method_code) (CHILD_TABLE=OKE_K_LINES_V) (PARENT_TABLE=OKE_K_BILLING_METHODS)
Return Status E
l_msg_count 2
l_msg_data
Inventory_item_id for 5498563-9 is -->1285589
1. Value for INVENTORY_ITEM_ID is invalid.
2. OKE_NO_PARENT_RECORD (COL_NAME=billing_method_code) (CHILD_TABLE=OKE_K_LINES_V) (PARENT_TABLE=OKE_K_BILLING_METHODS)
Return Status E
l_msg_count 2
l_msg_data
Inventory_item_id for 7104853-1 is -->1306099
1. Value for INVENTORY_ITEM_ID is invalid.
2. OKE_NO_PARENT_RECORD (COL_NAME=billing_method_code) (CHILD_TABLE=OKE_K_LINES_V) (PARENT_TABLE=OKE_K_BILLING_METHODS)
Return Status E
l_msg_count 2
l_msg_data
PL/SQL procedure successfully completed.
The following is the test script
========================================================
declare
gr_xxoke_l_chr_rec xxoke_header%ROWTYPE;
type gt_xxoke_header is table of xxoke_header%rowtype index by binary_integer;
l_api_version number := 1.0;
l_init_msg_list varchar2(20) := oke_api.g_true;
l_ignore_oke_validation varchar2(1) := xx_common.gc_yes;
l_return_status varchar2(20) := xx_common.g_null;
l_msg_count number := xx_common.gn_zero;
l_msg_data varchar2(500) := xx_common.g_null;
--l_chr_rec xxoke_header%ROWTYPE;
l_chr_rec oke_import_contract_pub.chr_rec_type;
r_chr_rec oke_import_contract_pub.chr_rec_type;
--r_chr_rec xxoke_header%ROWTYPE;
l_cle_rec oke_import_contract_pub.cle_rec_type; --xxoke_lines%ROWTYPE;
r_cle_rec oke_import_contract_pub.cle_rec_type; --xxoke_lines%ROWTYPE;
bill_tbl OKE_IMPORT_CONTRACT_PUB.bill_tbl_type;
l_inventory_item_id number;
cursor c_head is
select
k_header_id
, contract_number_modifier
, k_number
, buy_or_sell
, currency_code
, status
, status_code
, scs_code
, start_date
, end_date
, owning_organization
, owning_organization_id
, authoring_org
--, esitmated_amount
, date_approved
, short_description
, comments
, description
--, cognomen
, template_yn
--, archived_yn
--, deleted_yn
, customer_po_number
, program_id
, program_number
, project_id
, project_description
, project_name
, project_number
, project_organization
, boa_id
, boa_number
, k_type_code
, priority_code
, prime_k_alias
, prime_k_number
, authorize_date
, authorizing_reason
, award_cancel_date
, date_definitized
, date_issued
, date_negotiated
, date_received
, date_sign_by_contractor
, date_sign_by_customer
, faa_approve_date
, faa_reject_date
, booked_flag
, open_flag
, cfe_flag
, vat_code
, country_of_origin_code
, export_flag
, human_subject_flag
, cqa_flag
, interim_rpt_req_flag
, no_competition_authorize
, penalty_clause_flag
, product_line_code
, reporting_flag
, sb_plan_req_flag
, sb_report_flag
, nte_amount
, nte_warning_flag
, bill_without_def_flag
, cas_flag
, classified_flag
, client_approve_req_flag
, cost_of_money
, dcaa_audit_req_flag
, cost_share_flag
, oh_rates_final_flag
, prop_delivery_location
, prop_due_date_time
, prop_expire_date
, copies_required
, sic_code
, tech_data_wh_rate
, progress_payment_flag
, progress_payment_liq_rate
, progress_payment_rate
, alternate_liquidation_rate
, definitized_flag
, financial_ctrl_verified_flag
, prop_due_time
, line_value_total
, undef_line_value_total
--, sfwt_flag
--,chr_id_response
--,chr_id_award
--,chr_id_renewed
--, contract_number
, chr_type
, trn_code
, authoring_org_id
, issue_or_receive
from oke_k_headers_full_v@testlink
WHERE k_header_id = 608283;
cursor c_line (l_header_id in number) is
select
k_line_id
,parent_line_id
,project_id
,project_name
,project_number
,project_organization
,task_id
,task_number
,task_name
,task_description
,billing_method_code
,inventory_item_id
,item_number
,item_description
,delivery_order_flag
,splited_flag
,priority_code
,customer_item_id
,customer_item_number
,line_quantity
,delivery_date
,unit_price
,uom_code
,billable_flag
,shippable_flag
,subcontracted_flag
,completed_flag
,nsp_flag
,app_code
,as_of_date
,authority
,country_of_origin_code
,drop_shipped_flag
,customer_approval_req_flag
,date_material_req
,inspection_req_flag
,interim_rpt_req_flag
,subj_a133_flag
,export_flag
,cfe_flag
,cop_required_flag
,export_license_num
,export_license_res
,copies_required
,cdrl_category
,data_item_name
,data_item_subtitle
,date_of_first_submission
,frequency
,requiring_office
,dcaa_audit_req_flag
,definitized_flag
,cost_of_money
,bill_undefinitized_flag
,nsn_number
,nte_warning_flag
,discount_for_payment
,financial_ctrl_flag
,c_scs_flag
,c_ssr_flag
,prepayment_amount
,prepayment_percentage
,progress_payment_flag
,progress_payment_liq_rate
,progress_payment_rate
,award_fee
,award_fee_pool_amount
,base_fee
,ceiling_cost
,ceiling_price
,labor_cost_index
,material_cost_index
,customer_percent_in_order
,cost_overrun_share_ratio
,cost_underrun_share_ratio
,date_of_price_redetermin
,estimated_total_quantity
,fee_ajt_formula
,final_fee
,fixed_quantity
,initial_fee
,initial_price
,level_of_effort_hours
,line_liquidation_rate
,maximum_fee
,maximum_quantity
,minimum_fee
,minimum_quantity
,number_of_options
,revised_price
,target_cost
,target_date_definitize
,target_fee
,target_price
,total_estimated_cost
,proposal_due_date
,cost_of_sale_rate
,line_value
,line_value_total
,undef_line_value
,undef_unit_price
,undef_line_value_total
,object_version_number
,sfwt_flag
--,chr_id
--,cle_id
--,cle_id_renewed
--,cle_id_renewed_to
,lse_id
,line_number
,display_sequence
,trn_code
--,dnz_chr_id
,comments
,boe_description
--,hidden_ind
--,price_unit_percent
--,price_negotiated
--,price_negotiated_renewed
--,price_level_ind
--,invoice_line_level_ind
--,dpas_rating
--,block23text
--,exception_yn
--,template_used
--,date_terminated
--,name
,start_date
,end_date
--,upg_orig_system_ref
--,upg_orig_system_ref_id
,attribute_category
,attribute1
,attribute2
,attribute3
,attribute4
,attribute5
,attribute6
,attribute7
,attribute8
,attribute9
,attribute10
,attribute11
,attribute12
,attribute13
,attribute14
,attribute15
--,price_type
--,currency_code
--,currency_code_renewed
,created_by
,creation_date
,last_updated_by
,last_update_login
,last_update_date
from oke_k_lines_full_v@testlink
where header_id = l_header_id
order by line_number;
l_seq_num number;
begin
for r_head in c_head loop
select xxtest_conversion_s.nextval
into l_seq_num
from dual;
l_chr_rec.contract_number:= r_head.k_number||'_'||l_seq_num;
dbms_output.put_line('The original contract number:' || l_chr_rec.contract_number );
l_chr_rec.buy_or_sell := r_head.buy_or_sell;
l_chr_rec.currency_code := r_head.currency_code;
l_chr_rec.sts_code := upper(r_head.status_code);
l_chr_rec.scs_code := r_head.scs_code;
l_chr_rec.start_date := r_head.start_date;
l_chr_rec.end_date := r_head.end_date;
l_chr_rec.inv_organization_id := 91; --r_head.owning_organization_id;
l_chr_rec.authoring_org_id := 82; --r_head.authoring_org_id;
--l_chr_rec.estimated_amount := r_head. 5000000;
l_chr_rec.date_approved := r_head.date_approved;
l_chr_rec.short_description := r_head.short_description;
l_chr_rec.comments := r_head.comments;
l_chr_rec.description := r_head.description;
--l_chr_rec.cognomen := r_head. 'Test Contract Alias';
l_chr_rec.template_yn := r_head.template_yn;
--l_chr_rec.archived_yn := r_head. 'N';
--l_chr_rec.deleted_yn := r_head. 'N';
l_chr_rec.cust_po_number := r_head.customer_po_number;
l_chr_rec.program_id := 1035; --r_head.program_id;
l_chr_rec.project_id := 158017; --r_head.project_id;
l_chr_rec.boa_id := r_head.boa_id;
l_chr_rec.k_type_code := 'Award'; ---r_head.k_type_code;
l_chr_rec.priority_code := r_head.priority_code;
l_chr_rec.prime_k_alias := r_head.prime_k_alias;
l_chr_rec.prime_k_number := r_head.prime_k_number;
l_chr_rec.authorize_date := r_head.authorize_date;
l_chr_rec.authorizing_reason := r_head.authorizing_reason;
l_chr_rec.award_cancel_date := r_head.award_cancel_date;
--l_chr_rec.award_date := r_head. sysdate - 16;
l_chr_rec.date_definitized := r_head.date_definitized;
l_chr_rec.date_issued := r_head.date_issued;
l_chr_rec.date_negotiated := r_head.date_negotiated;
l_chr_rec.date_received := r_head.date_received;
l_chr_rec.date_sign_by_contractor := r_head.date_sign_by_contractor;
l_chr_rec.date_sign_by_customer := r_head.date_sign_by_customer;
l_chr_rec.faa_approve_date := r_head.faa_approve_date;
l_chr_rec.faa_reject_date := r_head.faa_reject_date;
-- l_chr_rec.booked_flag := gr_xxoke_l_chr_rec NULL;
-- l_chr_rec.open_flag := gr_xxoke_l_chr_rec NULL;
l_chr_rec.cfe_flag := r_head.cfe_flag;
l_chr_rec.vat_code := r_head.vat_code;
l_chr_rec.country_of_origin_code := r_head.country_of_origin_code;
l_chr_rec.export_flag := r_head.export_flag;
l_chr_rec.human_subject_flag := r_head.human_subject_flag;
l_chr_rec.cqa_flag := r_head.cqa_flag;
l_chr_rec.interim_rpt_req_flag := r_head.interim_rpt_req_flag;
l_chr_rec.no_competition_authorize := r_head.no_competition_authorize;
l_chr_rec.penalty_clause_flag := r_head.penalty_clause_flag;
l_chr_rec.product_line_code := 'CONTRACT MFG'; --r_head.product_line_code;
l_chr_rec.reporting_flag := r_head.reporting_flag;
l_chr_rec.sb_plan_req_flag := r_head.sb_plan_req_flag;
l_chr_rec.sb_report_flag := r_head.sb_report_flag;
l_chr_rec.nte_amount := r_head.nte_amount;
l_chr_rec.nte_warning_flag := r_head.nte_warning_flag;
l_chr_rec.bill_without_def_flag := r_head.bill_without_def_flag;
l_chr_rec.cas_flag := r_head.cas_flag;
l_chr_rec.classified_flag := r_head.classified_flag;
l_chr_rec.client_approve_req_flag := r_head.client_approve_req_flag;
l_chr_rec.cost_of_money := r_head.cost_of_money;
l_chr_rec.dcaa_audit_req_flag := r_head.dcaa_audit_req_flag;
l_chr_rec.cost_share_flag := r_head.cost_share_flag;
l_chr_rec.oh_rates_final_flag := r_head.oh_rates_final_flag;
l_chr_rec.prop_delivery_location := r_head.prop_delivery_location;
l_chr_rec.prop_due_date_time := r_head.prop_due_date_time;
l_chr_rec.prop_expire_date := r_head.prop_expire_date;
l_chr_rec.copies_required := r_head.copies_required;
l_chr_rec.sic_code := r_head.sic_code;
l_chr_rec.tech_data_wh_rate := r_head.tech_data_wh_rate;
l_chr_rec.progress_payment_flag := r_head.progress_payment_flag;
l_chr_rec.progress_payment_liq_rate := r_head.progress_payment_liq_rate;
l_chr_rec.progress_payment_rate := r_head.progress_payment_rate;
l_chr_rec.alternate_liquidation_rate := r_head.alternate_liquidation_rate;
-- l_chr_rec.prop_due_time := r_head. NULL;
l_chr_rec.definitized_flag := r_head.definitized_flag;
l_chr_rec.financial_ctrl_verified_flag := r_head.financial_ctrl_verified_flag;
--l_chr_rec.cost_of_sale_rate := r_head. 0.1;
oke_import_contract_pub.create_contract_header( p_api_version => l_api_version
, p_init_msg_list => l_init_msg_list
, p_ignore_oke_validation => l_ignore_oke_validation
, x_return_status => l_return_status
, x_msg_count => l_msg_count
, x_msg_data => l_msg_data
, p_chr_rec => l_chr_rec
, x_chr_rec => r_chr_rec
FOR I IN 1..l_msg_count
LOOP
dbms_output.put_line ( I||'. '||SubStr(FND_MSG_PUB.Get(p_encoded => FND_API.G_FALSE ), 1, 255));
END LOOP;
dbms_output.put_line('Contract header id:'|| r_chr_rec.k_header_id);
dbms_output.put_line('Contract header number:'|| r_chr_rec.contract_number);
dbms_output.put_line('Return Status '||l_return_status);
dbms_output.put_line('l_msg_count '||l_msg_count);
dbms_output.put_line('l_msg_data '||l_msg_data);
bill_tbl(1).k_header_id := r_chr_rec.k_header_id;
bill_tbl(1).billing_method_code := 'Mixed';
--bill_tbl(2).k_header_id := r_chr_rec.k_header_id;
--bill_tbl(2).billing_method_code := 'Cost Plus';
OKE_IMPORT_CONTRACT_PUB.define_billing_methods(p_api_version => l_api_version
,p_init_msg_list => l_init_msg_list
,x_return_status => l_return_status
,x_msg_count => l_msg_count
,x_msg_data => l_msg_data
,p_bill_tbl => bill_tbl
FOR I IN 1..l_msg_count
LOOP
dbms_output.put_line ( I||'. '||SubStr(FND_MSG_PUB.Get(p_encoded => FND_API.G_FALSE ), 1, 255));
END LOOP;
dbms_output.put_line('Return Status '||l_return_status);
dbms_output.put_line('l_msg_count '||l_msg_count);
dbms_output.put_line('l_msg_data '||l_msg_data);
for r_line in c_line (r_head.k_header_id) loop
--------CREATE A TOP LINE -----------------
-- validate inventory item
begin
select inventory_item_id
into l_inventory_item_id
from mtl_system_items_b
where segment1 = r_line.item_number
and organization_id = 91;
exception
when others then
dbms_output.put_line('Error in deriving the inventory_item_id:'|| substr(sqlerrm,1,500));
end;
dbms_output.put_line('Inventory_item_id for '||r_line.item_number|| ' is -->' ||l_inventory_item_id);
l_cle_rec.k_line_id := null;
l_cle_rec.parent_line_id := null;
l_cle_rec.project_id := 158017; --r_line.project_id;
l_cle_rec.task_id := null; --r_line.task_id;
l_cle_rec.billing_method_code := 'Mixed';
l_cle_rec.inventory_item_id := l_inventory_item_id;
l_cle_rec.delivery_order_flag := r_line.delivery_order_flag;
l_cle_rec.splited_flag := r_line.splited_flag;
l_cle_rec.priority_code := r_line.priority_code;
l_cle_rec.customer_item_id := r_line.customer_item_id;
l_cle_rec.customer_item_number := r_line.customer_item_number;
l_cle_rec.line_quantity := r_line.line_quantity;
l_cle_rec.delivery_date := r_line.delivery_date;
l_cle_rec.unit_price := r_line.unit_price;
l_cle_rec.uom_code := r_line.uom_code;
l_cle_rec.billable_flag := r_line.billable_flag;
l_cle_rec.shippable_flag := r_line.shippable_flag;
l_cle_rec.subcontracted_flag := r_line.subcontracted_flag;
l_cle_rec.completed_flag := r_line.completed_flag;
l_cle_rec.nsp_flag := r_line.nsp_flag;
l_cle_rec.app_code := r_line.app_code;
l_cle_rec.as_of_date := r_line.as_of_date;
l_cle_rec.authority := r_line.authority;
l_cle_rec.country_of_origin_code := r_line.country_of_origin_code;
l_cle_rec.drop_shipped_flag := r_line.drop_shipped_flag;
l_cle_rec.customer_approval_req_flag := r_line.customer_approval_req_flag;
l_cle_rec.date_material_req := r_line.date_material_req;
l_cle_rec.inspection_req_flag := r_line.inspection_req_flag;
l_cle_rec.interim_rpt_req_flag := r_line.interim_rpt_req_flag;
l_cle_rec.subj_a133_flag := r_line.subj_a133_flag;
l_cle_rec.export_flag := r_line.export_flag;
l_cle_rec.cfe_req_flag := r_line.cfe_flag;
l_cle_rec.cop_required_flag := r_line.cop_required_flag;
l_cle_rec.export_license_num := r_line.export_license_num;
l_cle_rec.export_license_res := r_line.export_license_res;
l_cle_rec.copies_required := r_line.copies_required;
l_cle_rec.cdrl_category := r_line.cdrl_category;
l_cle_rec.data_item_name := r_line.data_item_name;
l_cle_rec.data_item_subtitle := r_line.data_item_subtitle;
l_cle_rec.date_of_first_submission := r_line.date_of_first_submission;
l_cle_rec.frequency := r_line.frequency;
l_cle_rec.requiring_office := r_line.requiring_office;
l_cle_rec.dcaa_audit_req_flag := r_line.dcaa_audit_req_flag;
l_cle_rec.definitized_flag := r_line.definitized_flag;
l_cle_rec.cost_of_money := r_line.cost_of_money;
l_cle_rec.bill_undefinitized_flag := r_line.bill_undefinitized_flag;
l_cle_rec.nsn_number := r_line.nsn_number;
l_cle_rec.nte_warning_flag := r_line.nte_warning_flag;
l_cle_rec.discount_for_payment := r_line.discount_for_payment;
l_cle_rec.financial_ctrl_flag := r_line.financial_ctrl_flag;
l_cle_rec.c_scs_flag := r_line.c_scs_flag;
l_cle_rec.c_ssr_flag := r_line.c_ssr_flag;
l_cle_rec.prepayment_amount := r_line.prepayment_amount;
l_cle_rec.prepayment_percentage := r_line.prepayment_percentage;
l_cle_rec.progress_payment_flag := r_line.progress_payment_flag;
l_cle_rec.progress_payment_liq_rate := r_line.progress_payment_liq_rate;
l_cle_rec.progress_payment_rate := r_line.progress_payment_rate;
l_cle_rec.award_fee := r_line.award_fee;
l_cle_rec.award_fee_pool_amount := r_line.award_fee_pool_amount;
l_cle_rec.base_fee := r_line.base_fee;
l_cle_rec.ceiling_cost := r_line.ceiling_cost;
l_cle_rec.ceiling_price := r_line.ceiling_price;
l_cle_rec.labor_cost_index := r_line.labor_cost_index;
l_cle_rec.material_cost_index := r_line.material_cost_index;
l_cle_rec.customers_percent_in_order := r_line.cost_underrun_share_ratio;
l_cle_rec.cost_overrun_share_ratio := r_line.date_of_price_redetermin;
l_cle_rec.cost_underrun_share_ratio := r_line.cost_underrun_share_ratio;
l_cle_rec.date_of_price_redetermin := r_line.date_of_price_redetermin;
l_cle_rec.estimated_total_quantity := r_line.estimated_total_quantity;
l_cle_rec.fee_ajt_formula := r_line.fee_ajt_formula;
l_cle_rec.final_fee := r_line.final_fee;
--l_cle_rec.final_pft_ajt_formula := r_line.final_pft_ajt_formula;
--l_cle_rec.fixed_fee := r_line.fixed_fee;
l_cle_rec.fixed_quantity := r_line.fixed_quantity;
l_cle_rec.initial_fee := r_line.initial_fee;
l_cle_rec.initial_price := r_line.initial_price;
l_cle_rec.level_of_effort_hours := r_line.level_of_effort_hours;
l_cle_rec.line_liquidation_rate := r_line.line_liquidation_rate;
l_cle_rec.maximum_fee := r_line.maximum_fee;
l_cle_rec.maximum_quantity := r_line.maximum_quantity;
l_cle_rec.minimum_fee := r_line.minimum_fee;
l_cle_rec.minimum_quantity := r_line.minimum_quantity;
l_cle_rec.number_of_options := r_line.number_of_options;
l_cle_rec.revised_price := r_line.revised_price;
l_cle_rec.target_cost := r_line.target_cost;
l_cle_rec.target_date_definitize := r_line.target_date_definitize;
l_cle_rec.target_fee := r_line.target_fee;
l_cle_rec.target_price := r_line.target_price;
l_cle_rec.total_estimated_cost := r_line.total_estimated_cost;
l_cle_rec.proposal_due_date := r_line.proposal_due_date;
l_cle_rec.cost_of_sale_rate := r_line.cost_of_sale_rate;
l_cle_rec.line_value := r_line.line_value;
l_cle_rec.line_value_total := r_line.line_value_total;
l_cle_rec.UNDEF_UNIT_PRICE := r_line.UNDEF_UNIT_PRICE;
l_cle_rec.UNDEF_LINE_VALUE := r_line.UNDEF_LINE_VALUE;
l_cle_rec.UNDEF_LINE_VALUE_TOTAL := r_line.UNDEF_LINE_VALUE_TOTAL;
l_cle_rec.object_version_number := r_line.object_version_number;
l_cle_rec.sfwt_flag := r_line.sfwt_flag;
l_cle_rec.chr_id := r_chr_rec.k_header_id;
--l_cle_rec.cle_id := r_line.cle_id;
--l_cle_rec.cle_id_renewed := r_line.cle_id_renewed;
--l_cle_rec.cle_id_renewed_to := r_line.cle_id_renewed_to;
l_cle_rec.lse_id := r_line.lse_id;
l_cle_rec.line_number := r_line.line_number;
l_cle_rec.sts_code := r_head.status_code; --r_line.sts_code;
l_cle_rec.display_sequence := r_line.display_sequence;
l_cle_rec.trn_code := r_line.trn_code;
l_cle_rec.dnz_chr_id := r_chr_rec.k_header_id;
l_cle_rec.comments := r_line.comments;
l_cle_rec.item_description := r_line.item_description;
l_cle_rec.oke_boe_description := r_line.boe_description;
--l_cle_rec.hidden_ind := r_line.hidden_ind;
--l_cle_rec.price_unit := r_line.price_unit;
--l_cle_rec.price_unit_percent := r_line.price_unit_percent;
--l_cle_rec.price_negotiated := r_line.price_negotiated;
--l_cle_rec.price_negotiated_renewed := r_line.price_negotiated_renewed;
--l_cle_rec.price_level_ind := r_line.price_level_ind;
--l_cle_rec.invoice_line_level_ind := r_line.invoice_line_level_ind;
--l_cle_rec.dpas_rating := r_line.dpas_rating;
--l_cle_rec.block23text := r_line.block23text;
l_cle_rec.exception_yn := 'N'; --r_line.exception_yn;
--l_cle_rec.template_used := r_line.template_used;
--l_cle_rec.date_terminated := r_line.date_terminated;
--l_cle_rec.name := r_line.name;
l_cle_rec.start_date := r_line.start_date;
l_cle_rec.end_date := r_line.end_date;
--l_cle_rec.upg_orig_system_ref := r_line.upg_orig_system_ref;
--l_cle_rec.upg_orig_system_ref_id := r_line.upg_orig_system_ref_id;
l_cle_rec.attribute_category := r_line.attribute_category;
l_cle_rec.attribute1 := r_line.attribute1;
l_cle_rec.attribute2 := r_line.attribute2;
l_cle_rec.attribute3 := r_line.attribute3;
l_cle_rec.attribute4 := r_line.attribute4;
l_cle_rec.attribute5 := r_line.attribute5;
l_cle_rec.attribute6 := r_line.attribute6;
l_cle_rec.attribute7 := r_line.attribute7;
l_cle_rec.attribute8 := r_line.attribute8;
l_cle_rec.attribute9 := r_line.attribute9;
l_cle_rec.attribute10 := r_line.attribute10;
l_cle_rec.attribute11 := r_line.attribute11;
l_cle_rec.attribute12 := r_line.attribute12;
l_cle_rec.attribute13 := r_line.attribute13;
l_cle_rec.attribute14 := r_line.attribute14;
l_cle_rec.attribute15 := r_line.attribute15;
--l_cle_rec.price_type := r_line.price_type;
--l_cle_rec.currency_code := r_line.currency_code;
--l_cle_rec.currency_code_renewed := r_line.currency_code_renewed;
l_cle_rec.created_by := r_line.created_by;
l_cle_rec.creation_date := r_line.creation_date;
l_cle_rec.last_updated_by := r_line.last_updated_by;
l_cle_rec.last_update_login := r_line.last_update_login;
l_cle_rec.last_update_date := r_line.last_update_date;
oke_import_contract_pub.create_contract_line( p_api_version => l_api_version
,p_init_msg_list => l_init_msg_list
,x_return_status => l_return_status
,x_msg_count => l_msg_count
,x_msg_data => l_msg_data
,p_cle_rec => l_cle_rec
,x_cle_rec => r_cle_rec
FOR I IN 1..l_msg_count
LOOP
dbms_output.put_line ( I||'. '||SubStr(FND_MSG_PUB.Get(p_encoded => FND_API.G_FALSE ), 1, 255));
END LOOP;
dbms_output.put_line('Return Status '||l_return_status);
dbms_output.put_line('l_msg_count '||l_msg_count);
dbms_output.put_line('l_msg_data '||l_msg_data);
end loop;
end loop;
end;
============================================================================================= -
Unable to Create Project Contract (R12)
Hello,
I am trying to create project contract using following code:
DECLARE
lv_return_status VARCHAR2 ( 1000 );
ln_msg_count NUMBER;
lv_msg_data VARCHAR2 ( 1000 );
l1 oke_import_contract_pub.chr_rec_type;
l2 oke_import_contract_pub.chr_rec_type;
error_message VARCHAR2 ( 3000 );
v_msg_index_out NUMBER;
BEGIN
l1.project_id := 3188;
l1.prime_k_number := 'PRJ-CNV-10016';
l1.owning_organization_id := 365;
l1.start_date := SYSDATE;
l1.inv_organization_id := 364;
l1.authoring_org_id := 82;
l1.k_type_code := 'MIPR';
l1.sts_code :='E';
l1.template_yn:='N';
l1.currency_code:='USD';
oke_import_contract_pub.create_contract_header (
p_api_version => '1.0'
, p_init_msg_list => oke_api.g_false
, p_ignore_oke_validation => 'N'
, x_return_status => lv_return_status
, x_msg_count => ln_msg_count
, x_msg_data => lv_msg_data
, p_chr_rec => l1
, x_chr_rec => l2
IF ln_msg_count > 0 THEN
FOR v_index IN 1 .. ln_msg_count
LOOP
fnd_msg_pub.get (
p_msg_index => v_index
, p_encoded => 'F'
, p_data => error_message
, p_msg_index_out => v_msg_index_out
DBMS_OUTPUT.put_line ('ERROR:' || error_message );
END LOOP;
END IF;
END;
The output results in following error: ERROR:You cannot save this entry before saving the header entry. (COL_NAME=sts_code) (CHILD_TABLE=OKC_K_HEADERS_V) (PARENT_TABLE=OKC_STATUSES_V)
Anybody has used this API or knows other method of creating oracle contract please help.
Thanks in advance.Hello,
I am trying to create project contract using following code:
DECLARE
lv_return_status VARCHAR2 ( 1000 );
ln_msg_count NUMBER;
lv_msg_data VARCHAR2 ( 1000 );
l1 oke_import_contract_pub.chr_rec_type;
l2 oke_import_contract_pub.chr_rec_type;
error_message VARCHAR2 ( 3000 );
v_msg_index_out NUMBER;
BEGIN
l1.project_id := 3188;
l1.prime_k_number := 'PRJ-CNV-10016';
l1.owning_organization_id := 365;
l1.start_date := SYSDATE;
l1.inv_organization_id := 364;
l1.authoring_org_id := 82;
l1.k_type_code := 'MIPR';
l1.sts_code :='E';
l1.template_yn:='N';
l1.currency_code:='USD';
oke_import_contract_pub.create_contract_header (
p_api_version => '1.0'
, p_init_msg_list => oke_api.g_false
, p_ignore_oke_validation => 'N'
, x_return_status => lv_return_status
, x_msg_count => ln_msg_count
, x_msg_data => lv_msg_data
, p_chr_rec => l1
, x_chr_rec => l2
IF ln_msg_count > 0 THEN
FOR v_index IN 1 .. ln_msg_count
LOOP
fnd_msg_pub.get (
p_msg_index => v_index
, p_encoded => 'F'
, p_data => error_message
, p_msg_index_out => v_msg_index_out
DBMS_OUTPUT.put_line ('ERROR:' || error_message );
END LOOP;
END IF;
END;
The output results in following error: ERROR:You cannot save this entry before saving the header entry. (COL_NAME=sts_code) (CHILD_TABLE=OKC_K_HEADERS_V) (PARENT_TABLE=OKC_STATUSES_V)
Anybody has used this API or knows other method of creating oracle contract please help.
Thanks in advance. -
How to create Tree format in Table Rn in one Column having data?
Hi Gurus,
i got the new requirement it's very interesting pl z help me...
My Requirement is i have one Table Rn in Table Rn having 5 columns There here one column name is 'Competencies ' That Competencies column having the more rows liki
FUNC.ADMIN.Achievement Orientation
FUNC.ADMIN.Administrative Assistance and Support
FUNC.ADMIN.Administrative(ADMIN)
This is one column data my Requirement is now
FUNC
+ADMIN
+Achievement Orientation
like clients are expecting pl z tell me how to approach in this requirement and what are prerequisites are needed ...plz help me it's urgent requirement.
Regards,
SriniHi Gyan,
Thank's for valuable suggestions
My Requirement is This ...
"Competencies" Table Layout: (InstTableLayout)
COMPETENCIES (COLUMN NAME)
BEHV.Generic.Communication(BEHV)
BEHV.Generic.Planning, Organizing & Time Management
BEHV.Generic.Problem Solving Ability
BEHV.Generic.Productivity
BEHV.Generic.Punctuality
like number of rows are there now Tree format is row data
like each column divided each one
ex:
+ BEHV
*|*
+Generic
*|*
+Communication(BEHV)
like he expected client in tree format pl z tell me how to approach in this requirement and what are the prerequisites are required .....
Regards,
Srini
Edited by: 876628 on Dec 1, 2011 8:37 PM
Edited by: 876628 on Dec 1, 2011 8:37 PM
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