Receipt number Generation In CC&B

Hi,
Can anyone explain me How to generate a receipt number is generating in cc &b. Where we have to code the format(Plug in for this receipt_number).
I want to display my own java program when i clicked on receipt button in payment event. How to linkup those button with my java program.
Can u plz provice me detailed documentation on receipt generation. Through help i didnt get clarity.
Edited by: 832818 on Feb 22, 2011 4:27 AM

As commented, you need to have this value in a DataBase. XI per standard won't support you on that.
You could have it in WAS ABAP of XI and get it/update it with RFC lookup (and some simple ABAP in RFC). But when receiver side is DB (or SAP ABAP), you could have that procedure done in Receiver itself (with stored procedures, in DB; or with logic in RFC of receiver, if your receiver is ABAP).
Regards,
Henrique.

Similar Messages

Problem on forms for serial number generation with last record next_record.

Hi Experts,
currently i'm facing one problem like :
i'm populating one receipt detail in Multi block , like when user key in one receipt number that time record should go in first record ,and if they key in second receipt number then record should go in second record . mean to say every time record go in last record ..but the problem is i want to generate Serial no correspondence to every last record ..
here is my approch :
cursor c1 is
select * from table
where cname =:blk_name.clm_name.
Last record;
next_record;
for v1 in c1 loop
processed record;
next_record;
end loop;
last_record;
go_block(___);
first_record;
:sno := system.cursor_record ;
next_reocrd;
end loop;
first_record;
And in block level i'm writing code for Serial number generation when user key in manual entry for receipt detail:
:blk_name.coulumn_name := :system. cursor_record;
so in this approach their is no problem it is working properly but the problem is that
when user fetch one receipt automatically and then after he want to enter next record manually and he decided to go in detail block ,
and once he reached in detail block that time block level trigger i firing .ans serial number 2 generated and then suddenly he came to know no i want to fetch next record automatically mean to say now user going again master block and fetching next receipt detail ,
but the problem is when user leaving seccond sr no and going in master block and population next receipt detail that time cursor going on 3 record
but logically have to replace the second Serial no and generate the again serial number 2 record population .mean to say its not refreshing last_record..
so i'm appreciating is anyone if came accoross this type of issue please corrrect my code and send updated code ..plsssssssssssssssssssssssssssssss
Thanks
Abhishek
[email protected]

hi
I put this below code on when_new_record_instance on block level..
:blk_name.column_name :=system.cursor_record;
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Abhishek

Serial number generation

Hi friends,
I have a question regarding the serial number generation.
1. In serial number generation do we have option of generating either when creating and releasing the production order or when doing the GR for the production order.
If yes, please let me know how we can do that.
2. If we have the serial number activiated for the material can we use auto goods receipt for the material?
Thanks and regards,
Satish

Dear Satish,
Go to OIS2 and create the serial number profile which will be later assigned to the material master.
Select the serial number profile and select serializing procedure
Here,select "PPAU Serial numbers in PP order" and enter the value as desired in serial number usage column.
Similarly you can try for order release.
We cannot activate auto GR for the items with serial numbers.
regards,
Joseph Charles Vaikathussery

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Dear All,
As there is a requirement like Lot number generation when ever GR is done.
For each material Lot Number is defined by the client.
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Veeresh

When a material is batch managed, and you do GR, either you specify the batch ID, or, if not, system will generate one. There are some exceptions, like when you do GR from production order, and have created the batch ID in advance in the order.
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hi experts
i have the requirement to build the report with the info objects of goods receipt number(document) , purchase invoice numbers and purchase document numbers from standard cubes or ods.i have checked in inventory management and purchasing cubes&ods i am not success got the purchase document number it is from ods (0PUR_O02) the InfoObject is 0OI_EBELN(purchasing document number),like this i want InfoObject for Goods receipt number and purchase invoices from where can i get these fields.
if u need any more information i will provide.
thanks and regards
Sreenivas.

Hi Ahamed,
thanks for your reply,do u have any information about purchase invoice number.
i need one more help from you, how to find out Debtors turnover ratio from Acceount Receivables(AR) (or)G/L (General ledger account).is there any standard queries from Business content,i was checked and i was failed,if you have any solution for this please let me know.
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What algorithm does Excel 2010 use for Pseudo Random Number Generation (MT19937?)

Does Excel 2010+ use the Mersenne Twister (MT19937) algorithm for Pseudo Random Number Generation (PRNG), implemented by the RAND() function?
This has been a nagging question for some time now, with "hints" that it indeed does. However, a relatively thorough search turns up no definitive documentation. The most direct indication is perhaps given by Guy Melard [Ref 9] where
he tests Excel 2010's RAND() function using the Crush battery of tests in TestU01 by L'Ecuyer & Simard. Melard references a "semi-official" indication that Microsoft did indeed implement MT19937 for the RAND() function in
Excel 2010, but this reference no longer seems to be available. http://office.microsoft.com/enus/excel-help/about-solver-HP005198368.aspx?pid=CH010004571033.
The other references below [Ref 1-10] document the history of the statistical suitability of the PRNG and probability distributions in various versions of Excel. This includes the Wichmann-Hill PRNG implementations supposedly (arguably) used in
Excel 2003 & 2007 for random number generation. But still, we have no answer as to which PRNG algorithm is used in
Excel 2010 (and 2013 for that matter).
Microsoft indicates that RAND() has been improved in Excel 2010; Microsoft states, "...and the RAND function now uses a new random number algorithm." (see https://support.office.com/en-ca/article/Whats-New-Changes-made-to-Excel-functions-355d08c8-8358-4ecb-b6eb-e2e443e98aac).
But no details are given on the actual algorithm. This is critical for Monte Carlo methods and many other applications.
Any help would be much appreciated. Thanks.
[Ref 1] B. McCullough, B. Wilson. On the Accuracy of Statistical Procedures in Microsoft Excel 97.
Computational Statistics & Data Analysis. Vol. 31 No. 1, pp 27-37. July 1999.
http://users.df.uba.ar/cobelli/LaboratoriosBasicos/excel97.pdf
[Ref 2]L. Knüsel. On the accuracy of the statistical distributions in Microsoft Excel 97. Computational Statistics & Data Analysis. Vol. 26 No. 3, pp 375-377. January 1998.
http://www.sciencedirect.com/science/article/pii/S0167947397817562
[Ref 3]B. McCullough, B. Wilson. On the Accuracy of Statistical Procedures in Microsoft Excel 2000 and Excel XP.
Computational Statistics & Data Analysis. Vol.40 No. 4, pp 713-721. October 2002.
https://www.researchgate.net/publication/222672996_On_the_accuracy_of_statistical_procedures_in_Microsoft_Excel_2000_and_Excel_XP/links/00b4951c314aac4702000000.pdf
[Ref 4] B. McCullough, B. Wilson. On the Accuracy of Statistical Procedures in Microsoft Excel 2003.
Computational Statistics & Data Analysis. Vol.49. No. 4, pp 1244-1252. June 2005.
http://www.pucrs.br/famat/viali/tic_literatura/artigos/planilhas/msexcel.pdf
[Ref 5] L. Knüsel. On the accuracy of statistical distributions in Microsoft Excel 2003. Computational Statistics & Data Analysis, Vol. 48, No. 3, pp 445-449. March 2005.
http://www.sciencedirect.com/science/article/pii/S0167947304000337
[Ref 6]B. McCullough, D.Heiser. On the Accuracy of Statistical Procedures in Microsoft Excel 2007.
Computational Statistics & Data Analysis. Vol.52. No. 10, pp 4570-4578. June 2008.
http://users.df.uba.ar/mricci/F1ByG2013/excel2007.pdf
[Ref 7] A. Yalta. The Accuracy of Statistical Distributions in Microsoft<sup>®</sup> Excel 2007. Computational Statistics & Data Anlaysis. Vol. 52 No. 10, pp 4579 – 4586. June 2008.
http://www.sciencedirect.com/science/article/pii/S0167947308001618
[Ref 8] B. McCullough. Microsoft Excel’s ‘Not The Wichmann-Hill’ Random Number Generators. Computational Statistics and Data Analysis. Vol.52. No. 10, pp 4587-4593. June 2008.
http://www.sciencedirect.com/science/article/pii/S016794730800162X
[Ref 9] G. Melard. On the Accuracy of Statistical Procedures in Microsoft Excel 2010. Computational Statistics. Vol.29 No. 5, pp 1095-1128. October 2014.
http://homepages.ulb.ac.be/~gmelard/rech/gmelard_csda23.pdf
[Ref 10] L. Knüsel. On the Accuracy of Statistical Distributions in Microsoft Excel 2010. Department of Statistics - University of Munich, Germany.
http://www.csdassn.org/software_reports/excel2011.pdf

I found the same KB article:
https://support.microsoft.com/en-us/kb/828795
This was introduced (according to the article) in Excel 2003. Perhaps the references in notes 2 and 3 might help.
The article describes combining the results of 3 generators, each similar to a Multiply With Carry (MWC) generator, but with zero carry. MWC generators do very well on the Diehard battery of randomness tests (mentioned in your references), and have
very long periods. But using zero carry makes no sense to me.
Combining the three generators only helps if the periods of the 3 are relatively prime (despite what the article implies). Then the period of the result will be the product of the 3 periods. But without knowing the theory behind these generators, I have
no idea what the periods would be. The formulas for MWC generators fail here.
Richard Mueller - MVP Directory Services

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Hi Guys,
I need a help regarding following query.
Its a PO report for 11.5.10.2
select distinct pv.segment1 supplier_number,
pv.vendor_name supplier_name,
pha.segment1 po_number,
pha.revision_num revision_num,
pha.authorization_status po_status,
to_char(pha.creation_date, 'DD/MM/YYYY') creation_date,
pha.currency_code currency_code,
pla.sum_amount_ordered sum_amount_ordered,
pda.sum_quantity_ordered sum_quantity_ordered,
pda.sum_amount_received sum_amount_received,
pda.sum_quantity_received sum_quantity_received,
(pla.sum_amount_ordered - pda.sum_amount_received) sum_accrued, --AVI
( pda.sum_quantity_ordered - pda.sum_quantity_received) quantity_accrued, --AVi
to_char(rsl.date_receipt, 'DD/MM/YYYY') date_receipt,
-- rsl.receipt_num receipt_number,
ppa.segment1 project_code, ppa.project_status_code, --10.0.0.4
aia.invoice_num invoice_num,
aia.invoice_date invoice_date, --AVI
aia.creation_date invoice_creation_date, --AVI
aia.amount invoice_amount_allocated_to_po, --AVI
pla.purchase_basis,
pla.category_id,
-- pda.item_description,
haou.name organisation, --10.0.0.3
pda.sum_quantity_billed sum_quantity_billed , --10.0.0.3
gcc1.CONCATENATED_SEGMENTS,
gcc2.CONCATENATED_SEGMENTS
from po_headers_all pha,
po_vendors pv,
pa_projects_all ppa,
hr_all_organization_units haou,
(select po_header_id,
sum(quantity * unit_price) sum_amount_ordered,
org_id,
purchase_basis,
category_id
-- pla.item_description,
from po_lines_all
group by po_header_id, org_id
, purchase_basis,
category_id
-- pla.item_description
) pla,
(select pla.po_header_id,
pda.project_id,
sum(pda.quantity_ordered) sum_quantity_ordered,
sum(pda.quantity_delivered * pla.unit_price) sum_amount_received,
sum(pda.quantity_delivered) sum_quantity_received,
sum(pda.quantity_billed) sum_quantity_billed, --10.0.0.3
accrual_account_id
from po_distributions_all pda, po_lines_all pla
where pla.po_line_id = pda.po_line_id
group by pla.po_header_id, pda.project_id,accrual_account_id
) pda,
(select po_header_id, charge_account_id,
-- rsh.receipt_num,
min(rsl.creation_date) date_receipt
from rcv_shipment_lines rsl
where rsh.SHIPMENT_HEADER_ID=rsl.SHIPMENT_HEADER_ID
group by po_header_id,charge_account_id
) rsl,
(select distinct aia.invoice_num, pda.po_header_id , aia.invoice_date --10.0.0.3
, aia.creation_date , sum(aida.amount) amount
from po_distributions_all pda,
ap_invoice_distributions_all aida,
ap_invoices_all aia
where pda.po_distribution_id = aida.po_distribution_id(+)
and aia.invoice_id(+) = aida.invoice_id
Group by
aia.invoice_num, pda.po_header_id , aia.invoice_date --10.0.0.3
, aia.creation_date) aia,
(select haou2.organization_id, haou2.name
from fnd_flex_value_sets ffvs,
fnd_flex_value_norm_hierarchy ffvnh,
fnd_flex_values_vl ffvv,
hr_all_organization_units haou1,
FND_FLEX_VALUE_CHILDREN_V ffvcv,
hr_all_organization_units haou2
where ffvs.FLEX_VALUE_SET_NAME = 'CAP_CODE_BU'
and ffvs.FLEX_VALUE_SET_ID = ffvnh.flex_value_set_id
and ffvnh.parent_flex_value like 'PO%'
and ffvv.FLEX_VALUE_SET_ID = ffvnh.flex_value_set_id
and ffvv.FLEX_VALUE between ffvnh.child_flex_value_low and ffvnh.child_flex_value_high
and substr(haou1.name, 1, Instr(haou1.name, '-')) =
substr(ffvv.DESCRIPTION, 1, Instr(ffvv.DESCRIPTION, '-'))
and haou1.organization_id = fnd_global.org_id
and ffvcv.parent_flex_value = ffvnh.parent_flex_value
and ffvcv.flex_value_set_id = ffvs.flex_value_set_id
and substr(haou2.name, 1, Instr(haou2.name, '-')) =
substr(ffvcv.DESCRIPTION, 1, Instr(ffvcv.DESCRIPTION, '-'))
union --10.0.0.1
select f.organization_id, f.name --10.0.0.1
from hr_all_organization_units f --10.0.0.1
where f.organization_id = fnd_global.ORG_ID --10.0.0.1
) bu
, po_line_locations_all plla --10.0.0.4
, gl_code_combinations_kfv gcc1
,gl_code_combinations_kfv gcc2
where pv.vendor_id = pha.vendor_id
and pla.po_header_id = pha.po_header_id
and pda.po_header_id = pha.po_header_id
and pha.po_header_id = rsl.po_header_id(+)
and pda.project_id = ppa.project_id(+)
and pha.po_header_id = aia.po_header_id(+)
and aia.po_header_id = pha.po_header_id
and pla.org_id = haou.organization_id
and pha.authorization_status in ('APPROVED', 'OPEN')
and plla.po_header_id = pha.po_header_id --10.0.0.4
and plla.closed_code in ('APPROVED', 'OPEN', 'CLOSED FOR INVOICE', 'CLOSED FOR RECEIVING', 'CANCELLED') --10.0.0.4
and bu.organization_id = haou.organization_id
AND gcc1.code_combination_id = pda.accrual_account_id
AND gcc2.code_combination_id =rsl.CHARGE_ACCOUNT_ID
In the following query I have commented receipt_num using the table rcv_transaction_headers.
If I uncomment it the query results huge number of unexpected report.
How can I add receipt number to the following query?
Should I use rcv_transactions. If yes, what would be the join conditions.
Kindly help as its urgent.
Thanks in advance.
Regards
Avijit

Sandeep is correct. I don't have time to tell you the correct query, but mine is something like this based on Sandeep's information:
SELECT rsh.receipt_num
FROM   rcv_transactions      rcvt,
       po_lines_all          pla,
       rcv_shipment_headers rsh
WHERE rcvt.shipment_header_id   = rsh.shipment_header_id
AND    rcvt.PO_LINE_ID          = pla.PO_LINE_ID
AND    pla.item_id              = (select distinct inventory_item_id
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Number Generation Failure While Reversing Sub. Challan

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I maintaned number range for object : J_1i57c in T.cde j1i9....
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How to find Goods Receipt Number particular to Service Entry Sheet Number.

Hi Experts,
In one of my reports i need to bring purchase order ,service entry sheet, goods receipt number .
In ekbe i am getting the purchase order and its service entry sheet while keeping BEWTP = 'D'.
so i am getting purchase orders and their service entry sheet numbers in belnr.
Now i want to get the corresponding goods receipt number .
But i am getting goods receipt number against the purchase order but not against service entry sheet , in same EKBE
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if i have three service entry sheet numbers for a purchse order i have three goods receipt numbers
but how to get the relation between them which GRN to which service entry sheet
. is there any table which stores the service entry and its grn.
If i am any thing functionally wrong which i wrote above please correct me and give ur inputs.
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Edited by: vamsi talluri on Aug 20, 2009 7:21 PM

Hi Sarath,
If the Purchase order Item category is 'D' then it is a service order then it can have N service entry sheet numbers and once each service entry sheet is accepted it will be available for Goods reciept .. so that information will be avaiable..
U can obtain the GRN against the Service entry sheet in EKBE itself.
BELNR refers to GRN
LFBNR refers to Service entry sheet number.
And hence i am closing the thread.
Thanks
vamsi

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HT4759 I bought an audio book and downloaded it to my iphone...i dropped the phone in water and i have received a different iphone when i go to itunes it doesnt show my purchase. I have the receipt number in my email how do i retrieve it??

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Article or Bug cannot be displayed. Possible reasons are:
The article Id or bug number was entered incorrectly. Please check and try again.
The article Id or bug number does not exist (was referenced incorrectly).
The article or bug is not classified as publicly accessible ("non-public").
The content is being updated and it is temporarily unavailable but will be made available again soon.
If you still have questions about why you could not access this article or bug, please use Feedback.
Please help!!

Enq: TX - row lock contention in forms 10g sequency number generation

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OSUSER
MACHINE
TERMINAL
PROGRAM
SQL_ID
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Thanks
subbu

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Receipt number Generation In CC&B

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