R12:Enabling the intercompany segment qualifier

Hi,
Customer want modify the accounting flexfield segment 7 which is "Service Type", to be designated as the Intercompany Segment to enable Inter company accounting.
Could you please advise if there are other config changes, dependencies, or steps to be taken before this change is applied.
Also change the Value Set for segment 7 "Service Type" to be the same as the company segment ie value set xxx_COMPANY , as part of inter company change. Could you also confirm that this change will not have other implications.
Thanks
SRK

Refer the following link for the query to find which FF Segment is assigned with which qualifier.
Oracle Applications, SQL, PL/SQL: SQL script to find the values of qualifiers of Key Flex Field
Regards,
Srini

Similar Messages

How to enable the DFF segment in Forms

Hello everyone,
I want to enable the DFF segment i.e. Attribute12 when schedule_ship_date get changed. Means if schedule_ship_date changes then with reason we want to store it. In DFF segment we want to store the reason.
The record should not save if the date changed and reason not entered.
Please can you tell me the steps how i can enable the DFF segment in Oracle forms or how i can do it mandatory if date changes.
Thanks

JAK,
Please post your question in the E-Bus Suite forum. This forum is dedicated to non E-Bus Suite Forms development. Also, you might want to include the what version of EBS you are in when you make your post. More than likely, you will need to code for this event in the Custom Library (CUSTOM.PLL), but you might be able to do this with Forms Personalization - if you are on 11.5.10 or higher. The folks in the EBS forum will be able to tell you for certain which method to use.
Craig...

Query to determine GL segment qualifiers

I need a query to determine which of the GL segments is the natural account, cost center, balancing, and intercompany segments. Can someone tell me which table and columns these segment qualifiers are stored?
Thanks in advance

how about R12? what is the table name?
i use the same table, but doesn't look like it is.
i create a new value in the GL account (flexfield), set the qualifier and query:
select * from FND_SEGMENT_ATTRIBUTE_VALUES where creation_date>sysdate-1
no records retrieved.

Query GL Account Segment Qualifier

i would like to query the gl account code together with the segment qualifiers, some thing like
select account_code, description, allow_budgeting, allow_posting, account_type, third_praty_control_account, reconcile
from ....
what are the tables that i should use?
i found this post:
https://forums.oracle.com/message/10247434#10247434
but look like it is for 11i.
I am using R12.

Refer the following link for the query to find which FF Segment is assigned with which qualifier.
Oracle Applications, SQL, PL/SQL: SQL script to find the values of qualifiers of Key Flex Field
Regards,
Srini

Line 1 Error - Value 120 for the flexfield segment Company does not exist

{color:#0000ff}Receiving the following error message in the "Submit Expense Report - Expense Allocation" page:
"Error : Line 1 Error - Value 120 for the flexfield segment Company does not exist in the value set XX_GL_COMPANY"
This error message is shown when the user is entering the expense report in R12 Oracle Internet Expenses responsibility. After the user has finished entering the expense lines and after the user has reviewed the default expense allocation values in the expense allocation page, upon clicking on the next button , this error message is shown.
Has anybody experienced this issue?
We have opened a Service Request with Oracle but so far there is no resolution. This issue occurs intermittently. It is NOT consistent. We have advised the user base with the following workarounds to over this bug:
1. The system administrator shall clear the cache using Functional Administrator responsonsibility
OR
2. Advise the application user to sign-off from Oracle Applications and allow 5 minutes before they sign-in again.
Any help or advise in the matter is appreciated.
Thank you.
{color}

Check these things
1. you have enable PerPeriodOfService DFF to this set.
2. you are setting Context Variable like (AttributeCategory) with requried value.
Thanks

Help needed regarding Segment Qualifiers

Hi,
In my process of implementing Apps R12 afresh, we just created the segments and assigned them their flexfield qualifiers today. In that, the one assigned towards alancing segment shows the value qualifiers like that of natural accounting segment, unlike the bal. segment value qualifier.
I mean, when we try to insert a a value in the bal.segment it asks for qualifiers such as nature:expense/revenue/liability/asset, instead of going for the allow posting and allow budgeting alone. This is crazy, and I need your support.
Thanks,
Mukunthan L

Hi Amit,
Thanks alot for your reply. Its really helpful for me.
So,we usually enter these relationships manually only, right? Before going ahead with the custom program, could you please let me know whether there is any SAP note related to this.Once again thanks alot for you help.
Regards,
Kishore.

How to default the KFF segment values based on other field's value

Hi,
I would need to reset the 5th segment value of "Liability Account" field on R12 Supplier Page under "Accounting" link.
Condition: And it has to be based on some other value like "GLOBAL CONTEXT VALUE and TaxPayer ID Type" under "Organization" link.
Right now; as per the seeded page it defaults the Liability Account to "BL-130-0000-2110-0000-0000" under accounting link; I need to change this default value to "BL-130-0000-2110-2641-0000" based on above condition.
I have tried using the below code:
OAKeyFlexBean oakeyflexbean = (OAKeyFlexBean)oawebbean.findIndexedChildRecursive("LiabilityFlex");
oakeyflexbean.setText()
But this one does not work.
Can anyone suggest me some option to acheive this requirement.
Thanks
Edited by: 880860 on May 21, 2012 2:23 PM

Hi everyone,
Any thoughts? any help is appreciated...
Thanks

Value Misc. Allowance for the flexfield segment Expense Type does not exist

Dear All,
can any budy help me out in Internet Expense modulee
Error:- Value Misc. Allowance for the flexfield segment Expense Type does not exist in the value set OIE_EXPENSE_TYPES.
Problem details:- we have define one expense templates " Relocation Expnse" under this we have define number of expense items ,in which Misc. Allowance is one
Prevously it was end dated but now end date is removed , now when we are trying to claim expense against this item we are getting the above error.
can you please tell me why this is happining and what is the solution.
Regard
Ajay Sharma

Check these things
1. you have enable PerPeriodOfService DFF to this set.
2. you are setting Context Variable like (AttributeCategory) with requried value.
Thanks

Intercompany balancing was unable to generate the intercompany account in AP

Dear all,
I have an invoice in AP the status is validated but not accounted.
I am having the following message
"Intercompany balancing was unable to generate the intercompany account. Please check the intercompany balancing rules setup"
I have followed the steps in doc id 749579.1 but the issue has not been resolved.
Grateful if anyone can provide me with a quick solution since this is preventing a period closure and the preparation of final accounts.
Thanks

Unable to access the file, which is uploaded to SR.
Please provide some of the error in Create Accounting file along with journal entry.
Check whether the code comabination of intercompany journal line, which create accounting is trying to create to balance the balancing segment is valid or not.
By
Vamsi

" ID Generic for the flexfield segment Address Style does not exist"

"ID Generic for the flexfield segment Address Style does not exist in the Value set $Flex$DF_contexts"
Can some one help with this iRecruitment issue.

Just enable the context for the other countries within the definition of the address flexfield. You should then get a drop down list of countries, select it and then the flexfield definition of the address will refresh according to your selection.
Check that the original definition of the address flexfield on the personalisation page includes all the other contexts.
Regards
Tim

IDOC - segment Qualifier

Dear all,
Do you know the transaction or an document which give the link between the Qualifier segment of an segment IDOC and the SAP field ?
for example : IDOC ORDERS05
segment E1EDK03
qualifier 002 : wished delivery date in VA01
segment E1EDK02
qualifier 050 : Delivery Order in segment description but correspond to PO number in VA01
I search to fill in the field PO Date but I don't find the qualifer segment.
Could you please help me ?
thanks
Véronique

Hi friends,
i thing your problem will solve.
E1EDK01 : IDoc: Document header general data
Segment definition E2EDK01005 Released since Release 45B , Segment length: 0357
ACTION : Action code for the whole EDI message
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 001, Offset : 0063. external length : 000003
KZABS : Flag: order acknowledgment required
internal data type : CHAR
Internal length : 000001 characters
Position in segment : 002, Offset : 0066. external length : 000001
CURCY : Currency
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 003, Offset : 0067. external length : 000003
HWAER : EDI local currency
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 004, Offset : 0070. external length : 000003
WKURS : Exchange rate
internal data type : CHAR
Internal length : 000012 characters
Position in segment : 005, Offset : 0073. external length : 000012
ZTERM : Terms of payment key
internal data type : CHAR
Internal length : 000017 characters
Position in segment : 006, Offset : 0085. external length : 000017
KUNDEUINR : VAT Registration Number
internal data type : CHAR
Internal length : 000020 characters
Position in segment : 007, Offset : 0102. external length : 000020
EIGENUINR : VAT Registration Number
internal data type : CHAR
Internal length : 000020 characters
Position in segment : 008, Offset : 0122. external length : 000020
BSART : Document type
internal data type : CHAR
Internal length : 000004 characters
Position in segment : 009, Offset : 0142. external length : 000004
BELNR : IDOC document number
internal data type : CHAR
Internal length : 000035 characters
Position in segment : 010, Offset : 0146. external length : 000035
NTGEW : Net weight
internal data type : CHAR
Internal length : 000018 characters
Position in segment : 011, Offset : 0181. external length : 000018
BRGEW : Net weight
internal data type : CHAR
Internal length : 000018 characters
Position in segment : 012, Offset : 0199. external length : 000018
GEWEI : Weight unit
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 013, Offset : 0217. external length : 000003
FKART_RL : Invoice list type
internal data type : CHAR
Internal length : 000004 characters
Position in segment : 014, Offset : 0220. external length : 000004
ABLAD : Unloading Point
internal data type : CHAR
Internal length : 000025 characters
Position in segment : 015, Offset : 0224. external length : 000025
BSTZD : Purchase order number supplement
internal data type : CHAR
Internal length : 000004 characters
Position in segment : 016, Offset : 0249. external length : 000004
VSART : Shipping Conditions
internal data type : CHAR
Internal length : 000002 characters
Position in segment : 017, Offset : 0253. external length : 000002
VSART_BEZ : Description of the Shipping Type
internal data type : CHAR
Internal length : 000020 characters
Position in segment : 018, Offset : 0255. external length : 000020
RECIPNT_NO : Number of recipient (for control via the ALE model)
internal data type : CHAR
Internal length : 000010 characters
Position in segment : 019, Offset : 0275. external length : 000010
KZAZU : Order Combination Indicator
internal data type : CHAR
Internal length : 000001 characters
Position in segment : 020, Offset : 0285. external length : 000001
AUTLF : Complete delivery defined for each sales order?
internal data type : CHAR
Internal length : 000001 characters
Position in segment : 021, Offset : 0286. external length : 000001
AUGRU : Order reason (reason for the business transaction)
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 022, Offset : 0287. external length : 000003
AUGRU_BEZ : Description
internal data type : CHAR
Internal length : 000040 characters
Position in segment : 023, Offset : 0290. external length : 000040
ABRVW : Usage Indicator
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 024, Offset : 0330. external length : 000003
ABRVW_BEZ : Description
internal data type : CHAR
Internal length : 000020 characters
Position in segment : 025, Offset : 0333. external length : 000020
FKTYP : Billing category
internal data type : CHAR
Internal length : 000001 characters
Position in segment : 026, Offset : 0353. external length : 000001
LIFSK : Delivery block (document header)
internal data type : CHAR
Internal length : 000002 characters
Position in segment : 027, Offset : 0354. external length : 000002
LIFSK_BEZ : Description
internal data type : CHAR
Internal length : 000020 characters
Position in segment : 028, Offset : 0356. external length : 000020
EMPST : Receiving point
internal data type : CHAR
Internal length : 000025 characters
Position in segment : 029, Offset : 0376. external length : 000025
ABTNR : Department number
internal data type : CHAR
Internal length : 000004 characters
Position in segment : 030, Offset : 0401. external length : 000004
DELCO : Agreed delivery time
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 031, Offset : 0405. external length : 000003
WKURS_M : Indirectly quoted exchange rate in an IDoc segment
internal data type : CHAR
Internal length : 000012 characters
Position in segment : 032, Offset : 0408. external length : 000012
E1EDK14 : IDoc: Document Header Organizational Data
Segment definition E2EDK14 Released since Release 30A , Segment length: 0038
QUALF : IDOC qualifer organization
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 001, Offset : 0063. external length : 000003
ORGID : IDOC organization
internal data type : CHAR
Internal length : 000035 characters
Position in segment : 002, Offset : 0066. external length : 000035
E1EDK03 : IDoc: Document header date segment
Segment definition E2EDK03 Released since Release 30A , Segment length: 0017
IDDAT : Qualifier for IDOC date segment
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 001, Offset : 0063. external length : 000003
DATUM : IDOC: Date
internal data type : CHAR
Internal length : 000008 characters
Position in segment : 002, Offset : 0066. external length : 000008
UZEIT : IDOC: Time
internal data type : CHAR
Internal length : 000006 characters
Position in segment : 003, Offset : 0074. external length : 000006
E1EDK04 : IDoc: Document header taxes
Segment definition E2EDK04001 Released since Release 40B , Segment length: 0107
MWSKZ : VAT indicator
internal data type : CHAR
Internal length : 000007 characters
Position in segment : 001, Offset : 0063. external length : 000007
MSATZ : VAT rate
internal data type : CHAR
Internal length : 000017 characters
Position in segment : 002, Offset : 0070. external length : 000017
MWSBT : Value added tax amount
internal data type : CHAR
Internal length : 000018 characters
Position in segment : 003, Offset : 0087. external length : 000018
TXJCD : Tax Jurisdiction
internal data type : CHAR
Internal length : 000015 characters
Position in segment : 004, Offset : 0105. external length : 000015
KTEXT : Text Field
internal data type : CHAR
Internal length : 000050 characters
Position in segment : 005, Offset : 0120. external length : 000050
E1EDK05 : IDoc: Document header conditions
Segment definition E2EDK05001 Released since Release 40A , Segment length: 0185
ALCKZ : Surcharge or discount indicator
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 001, Offset : 0063. external length : 000003
KSCHL : Condition type (coded)
internal data type : CHAR
Internal length : 000004 characters
Position in segment : 002, Offset : 0066. external length : 000004
KOTXT : Condition text
internal data type : CHAR
Internal length : 000080 characters
Position in segment : 003, Offset : 0070. external length : 000080
BETRG : Fixed surcharge/discount on total gross
internal data type : CHAR
Internal length : 000018 characters
Position in segment : 004, Offset : 0150. external length : 000018
KPERC : Condition percentage rate
internal data type : CHAR
Internal length : 000008 characters
Position in segment : 005, Offset : 0168. external length : 000008
KRATE : Condition record per unit
internal data type : CHAR
Internal length : 000015 characters
Position in segment : 006, Offset : 0176. external length : 000015
UPRBS : Price unit
internal data type : CHAR
Internal length : 000009 characters
Position in segment : 007, Offset : 0191. external length : 000009
MEAUN : Unit of measurement
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 008, Offset : 0200. external length : 000003
KOBTR : IDoc condition end amount
internal data type : CHAR
Internal length : 000018 characters
Position in segment : 009, Offset : 0203. external length : 000018
MWSKZ : VAT indicator
internal data type : CHAR
Internal length : 000007 characters
Position in segment : 010, Offset : 0221. external length : 000007
MSATZ : VAT rate
internal data type : CHAR
Internal length : 000017 characters
Position in segment : 011, Offset : 0228. external length : 000017
KOEIN : Currency
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 012, Offset : 0245. external length : 000003
E1EDKA1 : IDoc: Document Header Partner Information
Segment definition E2EDKA1003 Released since Release 45A , Segment length: 0995
PARVW : Partner function (e.g. sold-to party, ship-to party, ...)
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 001, Offset : 0063. external length : 000003
PARTN : Partner number
internal data type : CHAR
Internal length : 000017 characters
Position in segment : 002, Offset : 0066. external length : 000017
LIFNR : Vendor number at customer location
internal data type : CHAR
Internal length : 000017 characters
Position in segment : 003, Offset : 0083. external length : 000017
NAME1 : Name 1
internal data type : CHAR
Internal length : 000035 characters
Position in segment : 004, Offset : 0100. external length : 000035
NAME2 : Name 2
internal data type : CHAR
Internal length : 000035 characters
Position in segment : 005, Offset : 0135. external length : 000035
NAME3 : Name 3
internal data type : CHAR
Internal length : 000035 characters
Position in segment : 006, Offset : 0170. external length : 000035
NAME4 : Name 4
internal data type : CHAR
Internal length : 000035 characters
Position in segment : 007, Offset : 0205. external length : 000035
STRAS : Street and house number 1
internal data type : CHAR
Internal length : 000035 characters
Position in segment : 008, Offset : 0240. external length : 000035
STRS2 : Street and house number 2
internal data type : CHAR
Internal length : 000035 characters
Position in segment : 009, Offset : 0275. external length : 000035
PFACH : PO Box
internal data type : CHAR
Internal length : 000035 characters
Position in segment : 010, Offset : 0310. external length : 000035
ORT01 : City
internal data type : CHAR
Internal length : 000035 characters
Position in segment : 011, Offset : 0345. external length : 000035
COUNC : County code
internal data type : CHAR
Internal length : 000009 characters
Position in segment : 012, Offset : 0380. external length : 000009
PSTLZ : Postal code
internal data type : CHAR
Internal length : 000009 characters
Position in segment : 013, Offset : 0389. external length : 000009
PSTL2 : P.O. Box postal code
internal data type : CHAR
Internal length : 000009 characters
Position in segment : 014, Offset : 0398. external length : 000009
LAND1 : Country Key
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 015, Offset : 0407. external length : 000003
ABLAD : Unloading Point
internal data type : CHAR
Internal length : 000035 characters
Position in segment : 016, Offset : 0410. external length : 000035
PERNR : Contact person's personnel number
internal data type : CHAR
Internal length : 000030 characters
Position in segment : 017, Offset : 0445. external length : 000030
PARNR : Contact person's number (not personnel number)
internal data type : CHAR
Internal length : 000030 characters
Position in segment : 018, Offset : 0475. external length : 000030
TELF1 : 1st telephone number of contact person
internal data type : CHAR
Internal length : 000025 characters
Position in segment : 019, Offset : 0505. external length : 000025
TELF2 : 2nd telephone number of contact person
internal data type : CHAR
Internal length : 000025 characters
Position in segment : 020, Offset : 0530. external length : 000025
TELBX : Telebox number
internal data type : CHAR
Internal length : 000025 characters
Position in segment : 021, Offset : 0555. external length : 000025
TELFX : Fax number
internal data type : CHAR
Internal length : 000025 characters
Position in segment : 022, Offset : 0580. external length : 000025
TELTX : Teletex number
internal data type : CHAR
Internal length : 000025 characters
Position in segment : 023, Offset : 0605. external length : 000025
TELX1 : Telex number
internal data type : CHAR
Internal length : 000025 characters
Position in segment : 024, Offset : 0630. external length : 000025
SPRAS : Language key
internal data type : CHAR
Internal length : 000001 characters
Position in segment : 025, Offset : 0655. external length : 000001
ANRED : Form of Address
internal data type : CHAR
Internal length : 000015 characters
Position in segment : 026, Offset : 0656. external length : 000015
ORT02 : District
internal data type : CHAR
Internal length : 000035 characters
Position in segment : 027, Offset : 0671. external length : 000035
HAUSN : House number
internal data type : CHAR
Internal length : 000006 characters
Position in segment : 028, Offset : 0706. external length : 000006
STOCK : Floor
internal data type : CHAR
Internal length : 000006 characters
Position in segment : 029, Offset : 0712. external length : 000006
REGIO : Region
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 030, Offset : 0718. external length : 000003
PARGE : Partner's gender
internal data type : CHAR
Internal length : 000001 characters
Position in segment : 031, Offset : 0721. external length : 000001
ISOAL : Country ISO code
internal data type : CHAR
Internal length : 000002 characters
Position in segment : 032, Offset : 0722. external length : 000002
ISONU : Country ISO code
internal data type : CHAR
Internal length : 000002 characters
Position in segment : 033, Offset : 0724. external length : 000002
FCODE : Company key (France)
internal data type : CHAR
Internal length : 000020 characters
Position in segment : 034, Offset : 0726. external length : 000020
IHREZ : Your reference (Partner)
internal data type : CHAR
Internal length : 000030 characters
Position in segment : 035, Offset : 0746. external length : 000030
BNAME : IDoc user name
internal data type : CHAR
Internal length : 000035 characters
Position in segment : 036, Offset : 0776. external length : 000035
PAORG : IDOC organization code
internal data type : CHAR
Internal length : 000030 characters
Position in segment : 037, Offset : 0811. external length : 000030
ORGTX : IDoc organization code text
internal data type : CHAR
Internal length : 000035 characters
Position in segment : 038, Offset : 0841. external length : 000035
PAGRU : IDoc group code
internal data type : CHAR
Internal length : 000030 characters
Position in segment : 039, Offset : 0876. external length : 000030
KNREF : Customer description of partner (plant, storage location)
internal data type : CHAR
Internal length : 000030 characters
Position in segment : 040, Offset : 0906. external length : 000030
ILNNR : Character field, length 70
internal data type : CHAR
Internal length : 000070 characters
Position in segment : 041, Offset : 0936. external length : 000070
PFORT : PO Box city
internal data type : CHAR
Internal length : 000035 characters
Position in segment : 042, Offset : 1006. external length : 000035
SPRAS_ISO : Language according to ISO 639
internal data type : CHAR
Internal length : 000002 characters
Position in segment : 043, Offset : 1041. external length : 000002
TITLE : Title
internal data type : CHAR
Internal length : 000015 characters
Position in segment : 044, Offset : 1043. external length : 000015
E1EDKA3 : IDoc: Document Header Partner Information Additional Data
Segment definition E2EDKA3 Released since Release 30D , Segment length: 0073
QUALP : IDOC Partner identification (e.g.Dun&Bradstreet number)
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 001, Offset : 0063. external length : 000003
STDPN : Character field, length 70
internal data type : CHAR
Internal length : 000070 characters
Position in segment : 002, Offset : 0066. external length : 000070
E1EDK02 : IDoc: Document header reference data
Segment definition E2EDK02 Released since Release 30A , Segment length: 0058
QUALF : IDOC qualifier reference document
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 001, Offset : 0063. external length : 000003
BELNR : IDOC document number
internal data type : CHAR
Internal length : 000035 characters
Position in segment : 002, Offset : 0066. external length : 000035
POSNR : Item number
internal data type : CHAR
Internal length : 000006 characters
Position in segment : 003, Offset : 0101. external length : 000006
DATUM : IDOC: Date
internal data type : CHAR
Internal length : 000008 characters
Position in segment : 004, Offset : 0107. external length : 000008
UZEIT : IDOC: Time
internal data type : CHAR
Internal length : 000006 characters
Position in segment : 005, Offset : 0115. external length : 000006
E1EDK17 : IDoc: Document Header Terms of Delivery
Segment definition E2EDK17 Released since Release 30A , Segment length: 0076
QUALF : IDOC qualifier: Terms of delivery
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 001, Offset : 0063. external length : 000003
LKOND : IDOC delivery condition code
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 002, Offset : 0066. external length : 000003
LKTEXT : IDOC delivery condition text
internal data type : CHAR
Internal length : 000070 characters
Position in segment : 003, Offset : 0069. external length : 000070
E1EDK18 : IDoc: Document Header Terms of Payment
Segment definition E2EDK18 Released since Release 30A , Segment length: 0089
QUALF : IDOC qualifier: Terms of payment
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 001, Offset : 0063. external length : 000003
TAGE : IDOC Number of days
internal data type : CHAR
Internal length : 000008 characters
Position in segment : 002, Offset : 0066. external length : 000008
PRZNT : IDOC percentage for terms of payment
internal data type : CHAR
Internal length : 000008 characters
Position in segment : 003, Offset : 0074. external length : 000008
ZTERM_TXT : Text line
internal data type : CHAR
Internal length : 000070 characters
Position in segment : 004, Offset : 0082. external length : 000070
E1EDK35 : IDoc: Document Header Additional Data
Segment definition E2EDK35000 Released since Release 45A , Segment length: 0078
QUALZ : Qualifier for IDoc additional data
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 001, Offset : 0063. external length : 000003
CUSADD : Data Element Type CHAR Length 35
internal data type : CHAR
Internal length : 000035 characters
Position in segment : 002, Offset : 0066. external length : 000035
CUSADD_BEZ : Character field of length 40
internal data type : CHAR
Internal length : 000040 characters
Position in segment : 003, Offset : 0101. external length : 000040
E1EDK36 : IDOC: Doc.header payment cards
Segment definition E2EDK36000 Released since Release 45A , Segment length: 0114
CCINS : Payment cards: Card type
internal data type : CHAR
Internal length : 000004 characters
Position in segment : 001, Offset : 0063. external length : 000004
CCINS_BEZEI : Description
internal data type : CHAR
Internal length : 000020 characters
Position in segment : 002, Offset : 0067. external length : 000020
CCNUM : Payment cards: Card number
internal data type : CHAR
Internal length : 000025 characters
Position in segment : 003, Offset : 0087. external length : 000025
EXDATBI : IDOC: Date
internal data type : CHAR
Internal length : 000008 characters
Position in segment : 004, Offset : 0112. external length : 000008
CCNAME : Payment cards: Name of cardholder
internal data type : CHAR
Internal length : 000040 characters
Position in segment : 005, Offset : 0120. external length : 000040
FAKWR : Maximum amount
internal data type : CURR
Internal length : 000015 characters
000002 decimal places, without sign
Position in segment : 006, Offset : 0160. external length : 000017
E1EDKT1 : IDoc: Document Header Text Identification
Segment definition E2EDKT1002 Released since Release 45A , Segment length: 0089
TDID : Text ID
internal data type : CHAR
Internal length : 000004 characters
Position in segment : 001, Offset : 0063. external length : 000004
TSSPRAS : Language Key
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 002, Offset : 0067. external length : 000003
TSSPRAS_ISO : Language according to ISO 639
internal data type : CHAR
Internal length : 000002 characters
Position in segment : 003, Offset : 0070. external length : 000002
TDOBJECT : Texts: Application Object
internal data type : CHAR
Internal length : 000010 characters
Position in segment : 004, Offset : 0072. external length : 000010
TDOBNAME : Name
internal data type : CHAR
Internal length : 000070 characters
Position in segment : 005, Offset : 0082. external length : 000070
E1EDKT2 : IDoc: Document Header Texts
Segment definition E2EDKT2001 Released since Release 40A , Segment length: 0072
TDLINE : Text line
internal data type : CHAR
Internal length : 000070 characters
Position in segment : 001, Offset : 0063. external length : 000070
TDFORMAT : Tag column
internal data type : CHAR
Internal length : 000002 characters
Position in segment : 002, Offset : 0133. external length : 000002
E1EDP01 : IDoc: Document Item General Data
Segment definition E2EDP01007 Released since Release 640 , Segment length: 0542
POSEX : Item number
internal data type : CHAR
Internal length : 000006 characters
Position in segment : 001, Offset : 0063. external length : 000006
ACTION : Action code for the item
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 002, Offset : 0069. external length : 000003
PSTYP : Item Category
internal data type : CHAR
Internal length : 000001 characters
Position in segment : 003, Offset : 0072. external length : 000001
KZABS : Flag: order acknowledgment required
internal data type : CHAR
Internal length : 000001 characters
Position in segment : 004, Offset : 0073. external length : 000001
MENGE : Quantity
internal data type : CHAR
Internal length : 000015 characters
Position in segment : 005, Offset : 0074. external length : 000015
MENEE : Unit of measure
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 006, Offset : 0089. external length : 000003
BMNG2 : Quantity in price unit
internal data type : CHAR
Internal length : 000015 characters
Position in segment : 007, Offset : 0092. external length : 000015
PMENE : Price Unit of Measure
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 008, Offset : 0107. external length : 000003
ABFTZ : Agreed cumulative quantity
internal data type : CHAR
Internal length : 000007 characters
Position in segment : 009, Offset : 0110. external length : 000007
VPREI : Price (net)
internal data type : CHAR
Internal length : 000015 characters
Position in segment : 010, Offset : 0117. external length : 000015
PEINH : Price unit
internal data type : CHAR
Internal length : 000009 characters
Position in segment : 011, Offset : 0132. external length : 000009
NETWR : Item value (net)
internal data type : CHAR
Internal length : 000018 characters
Position in segment : 012, Offset : 0141. external length : 000018
ANETW : Absolute net value of item
internal data type : CHAR
Internal length : 000018 characters
Position in segment : 013, Offset : 0159. external length : 000018
SKFBP : Amount qualifying for cash discount
internal data type : CHAR
Internal length : 000018 characters
Position in segment : 014, Offset : 0177. external length : 000018
NTGEW : Net weight
internal data type : CHAR
Internal length : 000018 characters
Position in segment : 015, Offset : 0195. external length : 000018
GEWEI : Weight unit
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 016, Offset : 0213. external length : 000003
EINKZ : Flag: More than one schedule line for the item
internal data type : CHAR
Internal length : 000001 characters
Position in segment : 017, Offset : 0216. external length : 000001
CURCY : Currency
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 018, Offset : 0217. external length : 000003
PREIS : Gross price
internal data type : CHAR
Internal length : 000018 characters
Position in segment : 019, Offset : 0220. external length : 000018
MATKL : IDOC material class
internal data type : CHAR
Internal length : 000009 characters
Position in segment : 020, Offset : 0238. external length : 000009
UEPOS : Higher-Level Item in BOM Structures
internal data type : CHAR
Internal length : 000006 characters
Position in segment : 021, Offset : 0247. external length : 000006
GRKOR : Delivery group (items delivered together)
internal data type : CHAR
Internal length : 000003 characters
Position in segment : 022, Offset : 0253. external length : 000003
EVERS : Shipping instructions
internal data type : CHAR
Internal length : 000007 characters
Position in segment : 023, Offset : 0256. external length : 000007
BPUMN : Denominator for Conv. of Order Price Unit into Order Unit
internal data type : DEC
Internal length : 000005 characters
No decimal places, without sign
Position in segment : 024, Offset : 0263. external length : 000006
BPUMZ : Numerator for Conversion of Order Price Unit into Order Unit
internal data type : DEC
Internal length : 000005 characters
No decimal places, without sign
Position in segment : 025, Offset : 0269. external length : 000006
ABGRU : Reason for rejection of quotations and sales orders
internal data type : CHAR
Internal length : 000002 characters
Position in segment : 026, Offset : 0275. external length : 000002
ABGRT : Description
internal data type : CHAR
Internal length : 000040 characters
Position in segment : 027, Offset : 0277. external length : 000040
ANTLF : Maximum number of partial deliveries allowed per item
internal data type : CHAR
Internal length : 000001 characters
Position in segment : 028, Offset : 0317. external length : 000001
FIXMG : Delivery date and quantity fixed
internal data type : CHAR
Internal length : 000001 characters
Position in segment : 029, Offset : 0318. external length : 000001
KZAZU : Order Combination Indicator
internal data type : CHAR
Internal length : 000001 characters
Position in segment : 030, Offset : 0319. external length : 000001
BRGEW : Total weight
internal data type : CHAR
Internal length : 000018 characters
Position in segment : 031, Offset : 0320. external length : 000018

Intercompany segments in GL

Hi
In Oracle Apps, you can handle intercompany transactions in two ways.
1. Having a separate 'Intercompany' segment in the Chart of accounts
2. Setting up a separate intercompany account combination.
Can any one tell me the advantages and disadvantages of each?
Regards
Ramaswamy

Hi ,
My requirement is to setup intercompany journal function through GIS in 11.5.10
Though I've multiple books, for simplicity sake I'll discuss setup between 2 books only ( Book A and Book B both USD and using the same COA and calendar)
Here are the following steps I performed.
1.Setup a GIS book (Book GIS) with parent previliges
2.Assign a GIS super user responsibility.
3.Create Book A as subsidiary by logging into the GIS super user responsibility. in Subsidiaries window. The Intercompany book and local book refers to Book A.
4.Create Book B as subsidiary . The Intercompany book and local book refers to Book B.
5. Created 2 responsibilities one each for Subsidiary A and Sub B and assigned the appropriate subsidiary book in the profile option.
6. Setup clearing accounts for Subsidiary A and B.
7.Login as sub A and created sender side transaction. Then login in Sub B and entered receiver transaction, approved.
8 Transfered into the respective books and could see the interco journals in book A and B.
Now the question is
1. Is it the correct setup for GIS ?
2. What purpose does the 'Book GIS' satisfy. When I query for journals from that book using the journal find window , I don't see the interco-journals.
Thanks

How do i restrict the balancing segment for a particular legal entity

Hi All,
There is a new feature in Release 12 where i can restrict the balancing segment values for a Legal entity.How do i implement the same in an OA Page.

Do you mean to say that the feature is enabled on forms and you want the same on OA page? Sounds contradictory.
Is it something related to functional setup or are you looking for customization through coding?
--Shiv

ORA-31050:Access denied when trying enabling the database-native Web servic

Dear all,
I'm trying to follow the instruction of OBE about "Using Oracle XML DB Web Services for Service-Oriented Architecture " as this url http://st-curriculum.oracle.com/obe/db/11g/r1/prod/datamgmt/xmldb2_b/xmldb2_b.htm#http .
I would like to enable the database-native Web service end point in Oracle XML DB and I already execute the script to create Web Service Endpoint.
Anyway, I got the following error.
ORA-31050: Access denied
ORA-06512: at "XDB.DBMS_XDB", line 528
ORA-06512: at "SYSTEM.ADDSERVLETMAPPING", line 91
I found that this procedure was created on system schema but the problem occur when I tried to call ADDSERVLETMAPPING procedure.
This is a code that I used to enable.
set pagesize 100
set linesize 132
set long 20000
set echo on
-- conn sys/oracle as sysdba
create or replace procedure addServletMapping (pattern varchar2,
servletname varchar2,
dispname varchar2,
servletclass varchar2,
servletschema varchar2,
language varchar2,
description varchar2,
securityRole xmltype) as
xdbconfig xmltype;
begin
xdbconfig := dbms_xdb.cfg_get();
select deleteXML
xdbconfig,
'/xdbconfig/sysconfig/protocolconfig/httpconfig/webappconfig/servletconfig/servlet-list/servlet[servlet-name="' || servletname || '"]'
into xdbconfig
from dual;
if (language = 'C') then
select insertChildXML
xdbconfig,
'/xdbconfig/sysconfig/protocolconfig/httpconfig/webappconfig/servletconfig/servlet-list',
'servlet',
xmlElement
"servlet",
xmlAttributes('http://xmlns.oracle.com/xdb/xdbconfig.xsd' as "xmlns"),
xmlForest
servletname as "servlet-name",
language as "servlet-language",
dispname as "display-name",
description as "description"
securityRole
into xdbconfig
from dual;
else
select insertChildXML
xdbconfig,
'/xdbconfig/sysconfig/protocolconfig/httpconfig/webappconfig/servletconfig/servlet-list',
'servlet',
xmlElement
"servlet",
xmlAttributes('http://xmlns.oracle.com/xdb/xdbconfig.xsd' as "xmlns"),
xmlForest
servletname as "servlet-name",
language as "servlet-language",
dispname as "display-name",
description as "description",
servletclass as "servlet-class",
servletschema as "servlet-schema"
into xdbconfig
from dual;
end if;
select deleteXML
xdbconfig,
'/xdbconfig/sysconfig/protocolconfig/httpconfig/webappconfig/servletconfig/servlet-mappings/servlet-mapping[servlet-name="' || servletname || '"]'
into xdbconfig
from dual;
select insertChildXML
xdbconfig,
'/xdbconfig/sysconfig/protocolconfig/httpconfig/webappconfig/servletconfig/servlet-mappings',
'servlet-mapping',
xmltype
'<servlet-mapping xmlns="http://xmlns.oracle.com/xdb/xdbconfig.xsd">
<servlet-pattern>'||pattern||'</servlet-pattern>
<servlet-name>'||servletname||'</servlet-name>
</servlet-mapping>'
into xdbconfig
from dual;
xdb.dbms_xdb.cfg_update(xdbconfig);
end;
call addServletMapping(
'/orawsv/*',
'orawsv',
'Oracle Query Web Service',
null,
null,
'C',
'Web Services Servlet',
xmltype(
'<security-role-ref>
<role-name>XDB_WEBSERVICES</role-name>
<role-link>XDB_WEBSERVICES</role-link>
</security-role-ref>'
call addServletMapping(
'/orawsdl/*',
'orawsdl',
'Oracle WSDLs',
null,
null,
'C',
'WSDL Servlet',
xmltype(
'<security-role-ref>
<role-name>XDB_WEBSERVICES</role-name>
<role-link>XDB_WEBSERVICES</role-link>
</security-role-ref>'
--grant XDB_WEBSERVICES to oe
grant XDB_WEBSERVICES to TESTDB
-- For 11g only
--grant XDB_WEBSERVICES_OVER_HTTP to oe
grant XDB_WEBSERVICES_OVER_HTTP to TESTDB
--grant XDB_WEBSERVICES_WITH_PUBLIC to oe
grant XDB_WEBSERVICES_WITH_PUBLIC to TESTDB
-- Clean up afterward
drop procedure addServletMapping
Regards,
Zenoni
Edited by: zenoni on Jan 28, 2011 10:18 AM

Test if you can access the generic WSDL using a browser
http://server:port/orawsv?wsdlYou should get prompted for a username and password. If you provide the username and password of a database user who was been granted the Web Services Roles you should see the query service WSDL
<definitions name="orawsv" targetNamespace="http://xmlns.oracle.com/orawsv"
    xmlns="http://schemas.xmlsoap.org/wsdl/"
    xmlns:tns="http://xmlns.oracle.com/orawsv"
    xmlns:soap="http://schemas.xmlsoap.org/wsdl/soap/"
    xmlns:xsd="http://www.w3.org/2001/XMLSchema"
    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
    xsi:schemaLocation="http://schemas.xmlsoap.org/wsdl/ http://schemas.xmlsoap.org/wsdl/">
<types>
<xsd:schema
        targetNamespace="http://xmlns.oracle.com/orawsv"
   elementFormDefault="qualified">
   <xsd:element name="query">
    <xsd:complexType>
     <xsd:sequence>
      <xsd:element name="DDL_text" type="xsd:string"
       minOccurs="0" maxOccurs="unbounded" />
      <xsd:element name="query_text">
       <xsd:complexType>
        <xsd:simpleContent>
         <xsd:extension base="xsd:string">
          <xsd:attribute name="type">
           <xsd:simpleType>
            <xsd:restriction base="xsd:NMTOKEN">
             <xsd:enumeration value="SQL" />
             <xsd:enumeration value="XQUERY" />
            </xsd:restriction>
           </xsd:simpleType>
          </xsd:attribute>
         </xsd:extension>
        </xsd:simpleContent>
       </xsd:complexType>
      </xsd:element>
      <xsd:choice minOccurs="0" maxOccurs="unbounded">
       <xsd:element name="bind">
        <xsd:complexType>
         <xsd:simpleContent>
          <xsd:extension base="xsd:string">
           <xsd:attribute name="name" type="xsd:string" />
          </xsd:extension>
         </xsd:simpleContent>
        </xsd:complexType>
       </xsd:element>
       <xsd:element name="bindXML">
        <xsd:complexType>
         <xsd:sequence>
          <xsd:any/>
         </xsd:sequence>
        </xsd:complexType>
       </xsd:element>
      </xsd:choice>
      <xsd:element name="null_handling" minOccurs="0">
       <xsd:simpleType>
        <xsd:restriction base="xsd:NMTOKEN">
         <xsd:enumeration value="DROP_NULLS" />
         <xsd:enumeration value="NULL_ATTR" />
         <xsd:enumeration value="EMPTY_TAG" />
        </xsd:restriction>
       </xsd:simpleType>
      </xsd:element>
      <xsd:element name="max_rows" type="xsd:positiveInteger" minOccurs="0"/>
      <xsd:element name="skip_rows" type="xsd:positiveInteger" minOccurs="0"/>
      <xsd:element name="pretty_print" type="xsd:boolean" minOccurs="0"/>
      <xsd:element name="indentation_width" type="xsd:positiveInteger" minOccurs="0"/>
      <xsd:element name="rowset_tag" type="xsd:string" minOccurs="0"/>
      <xsd:element name="row_tag" type="xsd:string" minOccurs="0"/>
      <xsd:element name="item_tags_for_coll" type="xsd:boolean" minOccurs="0"/>
     </xsd:sequence>
    </xsd:complexType>
   </xsd:element>
   <xsd:element name="queryOut">
    <xsd:complexType>
     <xsd:sequence>
      <xsd:any/>
     </xsd:sequence>
    </xsd:complexType>
   </xsd:element>
</xsd:schema>
</types>
<message name="QueryInput">
   <part name="body" element="tns:query"/>
</message>
<message name="XMLOutput">
   <part name="body" element="tns:queryOut"/>
</message>
<portType name="ORAWSVPortType">
   <operation name="XMLFromQuery">
    <input message="tns:QueryInput"/>
    <output message="tns:XMLOutput"/>
   </operation>
</portType>
<binding name="ORAWSVBinding" type="tns:ORAWSVPortType">
   <soap:binding style="document" transport="http://schemas.xmlsoap.org/soap/http"/>
   <operation name="XMLFromQuery">
    <soap:operation soapAction="http://localhost/orawsv"/>
    <input>
     <soap:body use="literal"/>
    </input>
    <output>
     <soap:body use="literal"/>
    </output>
   </operation>
</binding>
<service name="ORAWSVService">
   <documentation>Oracle Web Service</documentation>
   <port name="ORAWSVPort" binding="tns:ORAWSVBinding">
    <soap:address location="http://localhost/orawsv"/>
   </port>
</service>
</definitions>Edited by: mdrake on Jan 27, 2011 8:42 PM

To delete the IDOC Segment in the Inbound i.e.Item Data

Hi All,
Idoc is received for orders05 as inbound.
The IDoc Data contains two levels of item data
i.e. Segment E1EDP01 - In this we Pass only the quantity.
in the Sub Segment of item E1EDP19 - Customer Material in the segment IDTNR with qualifier 002.
The same segment is repeated again but the customer material is different.
Now need to check the material, if it is different, i need to delete the entire second item segment and put the customer material in the Segment E1EDP19 which has empty field.
His there any Function Module or so to delete the incoming data of the idoc through inbound?.
Could you please let me know if there any way to do the same.
Thank you.
Regards,
Dinesh.

yes here you can access only one segment, if you don't control that here, then the information will be populated to xvbap. or else you can even try to implement the error handling exit EXIT_SAPLVEDA_008 /EXIT_SAPLVEDA_011
already item information will be populated to xvbap table . so try to delete the item from xvbap also

R12:Enabling the intercompany segment qualifier

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