RECOVERY RATE의 설정 및 DEFAULT RULE에 대한 설명
제품 : MFG_PO
작성날짜 : 2004-05-21
RECOVERY RATE의 설정 및 DEFAULT RULE에 대한 설명
=======================================
PURPOSE
PO DISTRIBUTION의 RECOVERY RATE를 어떻게 설정하는지를
기술하고자 한다.
Explanation
(1) Recovery Rate의 Setup
Recovery Rate는 Tax Code를 기준으로 Disply된다.
즉, Recovery Rate는 Tax Code를 설정하는 화면에서 지정하도록
되어 있다.
(path : Purchasing/Setup/tax/Tax code/recovery rate)
만약, Tax Code가 Recovery Rate를 가지고 있다면, 이 Recovery rate는
자동적으로 PO Distribution window에 Display된다.
참고로, Tax Code는 어떻게 PO에 설정되는지를 설명드리겠습니다.
Tax Code는 Tax hierarchy를 기준으로 자동적으로 PO에 설정됩니다.
이 Tax Hierarchy는 Purchasing Parameter내에서 설정하게 됩니다.
(path : Inventory/Setup/Organizations/Purchasing Parameter/tax)
Tax Hierarchy는 Item/ship-to location/ supplier/ supplier site level
별로 우선순위를 설정합니다.
note : 만약, PO Distribution을 생성한 후에, Tax code를 임의로 변경
한 경우, 관련된 Recovery Rate는 새로운 Tax Code에 의해 재설정
되지 않습니다.
(2) Recovery Rate의 자동 지정
Recovery Rate는 다음의 경우에만 자동 Display된다.
<1> tax code is not null.
(TAX will be displayed by tax defaulting rule)
<2> when you move the cursor to Charge account field in
distributions window,
recovery rate can be displayed automatically.
<3> if you save the po form before distributions window open,
recovery rate can be inserted in distributions window
automatically.
(3) recovery rate가 Null일 경우 Check사항
case1. Setup of recovery rate is invalid.
==> you have to check the setup.
case2. when you change the tax code from old PO, recovery rate can
not be updated automatically.
==> this is a standard process.
case3. Tax Recovery rate not defaulting for onetime items(without
item code)
==> this is a bug.
so we needs a one-off patch#1907369 (based on 11.5.4)
Example
N/A
Reference Documents
-------------------
Similar Messages
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The steps are:
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Application: Order Management
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-- My Custom Code
Create or replace FUNCTION custom_default_rule
RETURN VARCHAR2
AS
l_line_type_rec oe_order_cache.line_type_rec_type;
CURSOR cus_l
IS
SELECT a.organization_code, b.element_name, b.element_value
FROM mtl_parameters a,
mtl_descr_element_values b,
mtl_system_items_b c
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AND a.organization_id = c.organization_id
AND a.organization_id = c.organization_id
AND c.inventory_item_id = 12924
GROUP BY a.organization_code, b.element_name, b.element_value
ORDER BY a.organization_code, b.element_name, b.element_value;
BEGIN
l_line_type_rec := oe_order_cache.load_line_type
(ont_line_def_hdlr.g_record.line_type_id);
FOR cur_rec IN cus_l
LOOP
IF cur_rec.element_name IN
('Frequency',
'Emission Norms',
'Voltage',
'Duty Rating',
'Phase',
'Product'
AND cur_rec.element_value IN
('50', '', '230', 'Medium', 'Single', 'QSK60')
THEN
RETURN cur_rec.organization_code;
ELSIF cur_rec.element_name IN
('Frequency',
'Emission Norms',
'Voltage',
'Duty Rating',
'Phase',
'Product'
AND cur_rec.element_value IN
('50', '', '230', 'Medium', 'Three', 'QSK15')
THEN
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('Frequency',
'Emission Norms',
'Voltage',
'Duty Rating',
'Phase',
'Productfamily'
AND cur_rec.element_value IN
('50', '', '230', 'Medium', 'Single', 'DQK50')
THEN
RETURN cur_rec.organization_code;
END IF;
END LOOP;
EXCEPTION
WHEN OTHERS
THEN
IF oe_msg_pub.check_msg_level (oe_msg_pub.g_msg_lvl_unexp_error)
THEN
oe_msg_pub.add_exc_msg ('OE_Default_PVT', 'CUSTOM_DEFAULT_RULE');
END IF;
RAISE fnd_api.g_exc_unexpected_error;
END custom_default_rule;
Step 6: Create a Sales Order (Order Returns Sales Orders)
Select Customer and Order Type and select Line Items Tab.
Select Item from the Ordered Item Field. Press Tab.
After pressing tab in the Shipping Tab Warehouse value Should be populated. But it is not working.
Can anyone guide me in this.
It is very urgent.
If possible, Please send u r details to my official id: [email protected]
Thanks in Advance,
sateeshSateesh,
This is working fine for me here:
CREATE OR REPLACE PACKAGE xx_def_wh
AS
FUNCTION custom_default_rule (p_database_object_name IN VARCHAR2, p_attribute_code IN VARCHAR2)
RETURN NUMBER;
END;
CREATE OR REPLACE PACKAGE BODY xx_def_wh
AS
FUNCTION custom_default_rule (p_database_object_name IN VARCHAR2, p_attribute_code IN VARCHAR2)
RETURN NUMBER
AS
l_line_type_rec oe_order_cache.line_type_rec_type;
l_item_id NUMBER;
CURSOR cus_l(p_item_id in number)
IS
SELECT a.organization_id, b.element_name, b.element_value
FROM mtl_parameters a, mtl_descr_element_values b, mtl_system_items_b c
WHERE b.inventory_item_id = c.inventory_item_id
AND a.organization_id = c.organization_id
AND a.organization_id = c.organization_id
AND c.inventory_item_id = p_item_id
and a.organization_id<>a.master_organization_id
ORDER BY a.organization_id;
BEGIN
l_line_type_rec := oe_order_cache.load_line_type (ont_line_def_hdlr.g_record.line_type_id);
l_item_id:= ONT_LINE_DEF_HDLR.g_record.inventory_item_id;
FOR cur_rec IN cus_l(l_item_id)
LOOP
IF cur_rec.element_name IN ('Frequency', 'Emission Norms', 'Voltage', 'Duty Rating', 'Phase', 'Product')
AND cur_rec.element_value IN ('50', '', '230', 'Medium', 'Single', 'QSK60')
THEN
RETURN cur_rec.organization_id;
ELSIF cur_rec.element_name IN ('Frequency', 'Emission Norms', 'Voltage', 'Duty Rating', 'Phase', 'Product')
AND cur_rec.element_value IN ('50', '', '230', 'Medium', 'Three', 'QSK15')
THEN
RETURN cur_rec.organization_id;
ELSIF cur_rec.element_name IN ('Frequency', 'Emission Norms', 'Voltage', 'Duty Rating', 'Phase', 'Productfamily')
AND cur_rec.element_value IN ('50', '', '230', 'Medium', 'Single', 'DQK50')
THEN
RETURN cur_rec.organization_id;
END IF;
END LOOP;
EXCEPTION
WHEN OTHERS
THEN
IF oe_msg_pub.check_msg_level (oe_msg_pub.g_msg_lvl_unexp_error)
THEN
oe_msg_pub.add_exc_msg ('OE_Default_PVT', 'CUSTOM_DEFAULT_RULE');
END IF;
RAISE fnd_api.g_exc_unexpected_error;
END custom_default_rule;
END;
Thanks
Nagamohan -
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In the settlement profile, you define a range of control parameters for settlement. You must define the settlement profile before you can enter a settlement rule for a sender.
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Error ORA-06502 PL/SQL numberic to value error. Character to number conversion error is thrown outside the custom package.
PLSQL api is coded as below.
CREATE OR REPLACE PACKAGE BODY xx_default_ordertype IS
G_PKG_NAME CONSTANT VARCHAR2(30) := 'XX_DEFAULT_ORDERTYPE';
FUNCTION get_trans_type
p_database_object_name IN VARCHAR2,
p_attribute_code IN VARCHAR2
RETURN varchar2 IS
l_trans_type VARCHAR2(30);
-- l_item_id NUMBER := ONT_LINE_DEF_HDLR.g_record.ORDERED_ITEM_ID;
BEGIN
SELECT b.name
INTO l_trans_type
FROM OE_TRANSACTION_TYPES_tL b,
oe_transaction_types_all a
WHERE a.transaction_type_id=b.transaction_type_id
AND attribute1=ONT_LINE_DEF_HDLR.g_record.INVENTORY_ITEM_ID;
RETURN l_trans_type;
EXCEPTION
WHEN NO_DATA_FOUND THEN
RETURN l_trans_type;
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insert_sstab(7,'in exception');
IF OE_MSG_PUB.Check_Msg_Level (OE_MSG_PUB.G_MSG_LVL_UNEXP_ERROR) THEN
OE_MSG_PUB.Add_Exc_Msg (G_PKG_NAME, 'xx_default_ordertype');
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END get_trans_type;
END xx_default_ordertype;
Not able to figure out where the ORA error is getting raised from.
Kindly help
Edited by: user11969666 on Mar 19, 2011 7:47 AMbtw, I did try your test and it didn't error for me:
CREATE OR REPLACE PACKAGE xx_default_ordertype IS
FUNCTION get_trans_type
p_database_object_name IN VARCHAR2,
p_attribute_code IN VARCHAR2
RETURN varchar2;
end xx_default_ordertype;
CREATE OR REPLACE PACKAGE BODY xx_default_ordertype IS
FUNCTION get_trans_type
p_database_object_name IN VARCHAR2,
p_attribute_code IN VARCHAR2
RETURN varchar2 IS
l_trans_type OE_TRANSACTION_TYPES_tL.name%TYPE :='a';
BEGIN
RETURN l_trans_type;
EXCEPTION
WHEN NO_DATA_FOUND THEN
RETURN l_trans_type;
END get_trans_type;
END xx_default_ordertype;
begin
dbms_output.put_line(xx_default_ordertype.get_trans_type('X','Y'));
end;
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GRAC_RA_RULESET_PSOFT
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How to recovery the default "Library/Python/" folder on Mac?
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After adding AuthZ policies one after another, the default rule policy gets messed up. See the image below. The default becomes a regular policy and the last policy in the list becomes a default rule like policy. The name cannot be changed and "if not matches" cannot be changed too. Looks like a bug to me.
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hi all ,
i want to ask ,
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HTH
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KishorHi,
You have like this:
1. Price list
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You have to make
1. XXOE_DEFAULT_PVT.custom_code
2. Price list
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