Relation between base page and detail page
I'm new to OA Framework. I developed a base page and detail relationship page and in the base page there is a button on clicking of that button, Detail page is rendering .
but the related data with that button should come in the messagechoice box,which is not coming.
Could anyone help me out in developing this page.
HI,
OA Framework belongs to Oracle Applications, not Oracle JDeveloper and ADF. Please post your question on one of the Applications forums
Frank
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What's the difference/relation between a topic and a page?
Hello all,
I'm not sure about the relation between a new page and a topic: it seems that a topic can be composed of pages, but when I look at the topic's HTML, there's no new section (DIV) for the added page.
Also, am not sure about the relation between the book and the topics/pages.
Would be grateful if somebody could either point to reference material or provide a few clarifying words on this.
Many thanks, DonnaHello again
Okay, I'm interpreting that as meaning it really didn't make much better sense to you. I'll take another stab at it.
When we create content in RoboHelp, we create what most of the world would know as HTML Pages. These are simple files that contain HTML code. And on the World Wide Web, they would be generically called Web Pages.
But remember, RoboHelp is a Help Authoring application. Not a Web building tool. So while the tool (RoboHelp) actually creates different HTML Pages, in Help Authoring speak, we just call them Topics. Because we are typically describing something helpful. So this Topic is about clearing a paper jam from a printer while this other Topic is about How to Fill Out an Expense Report.
So generically speaking, each of our HTML Pages in our project is known as a different Topic. Sometimes we mix the terms can call them Topic Pages. So they are sort of synonomous in that respect. HTML Page = Topic
Now, part of building any respectable help system is the fact that you are able to create a Table of Contents (TOC). Each node (or entry) that is part of your TOC structure likely points to a different Topic in your project. But when we edit the TOC, we generically say we are creating a Page. (This is typically because the TOC most often uses icons that look like Open or Closed Books, with Pages inside each Book that individually point to Topics.)
Hopefully that makes better sense... Rick
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Relations Between MLCD table and material movements type
Dear all,
I Have a question about relations between MLCD table and Material movements. For Example We have a movement type Z71 when we did a movevent with tis movement type from MB1C Transaction. System creates a record in Mlcd Table. in this table Category field is VN and PCat field is V. How system decides about VN and V
is there any table which contains these conversions or is there any custimization in MM or CO modules ?
Could you please help me if you have any information about subject.
Best RegardsHi Anupam
Thanks for your speedy reply.sorry i forget to mention i need FG materials details for given plant,production version,metrial type.In
MKAL i am not able to give material type as input parameter
Regards
Bala -
Where can I find the relation between company code and plant?
where can I find the relation between company code and plant?
I need to the list of plants under a company code.
Which table?yes,wayne weng .What you said is right.
Thank you very much!
My MSN:[email protected] -
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Hi Experts,
I am working with the FI reports for the first time and I do not have any idea on FI functional flow. I have some basic questions like
What is the Relation between GL Account and Invoice?
When will an Invoice be posted into BKPF, BSEG, BSAD, BSID, BSAK and BSIK? Is there any field in these tables which gives the Invoice number against which a GL Account is created?
For example if I want to calculate " no of vendor invoices without PO how can I do that"? How can I know what are vendor invoices created against a PO or without PO?
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Sri<b>What is the Relation between GL Account and Invoice?</b>
SAP's Glossary for GL Account is
"A structure that records value movements in a company code and represents the G/L account items in a chart of accounts.
A G/L account has transaction figures that record changes to the account during a posting period. These figures are totals that are used for G/L reporting."
In accountancy, an account is a label used for recording and reporting a quantity of almost anything. For example when a company pays salary to its staff, They debit Salary account. This is to identify what is the nature of an expense.
An invoice is a message to the buyer of goods or services that contains, among other things, Name of the goods or services, Quantity sent, & Remuneration due.
Invoice is also a SD document used to charge a customer for a delivery of goods or for services rendered.
<b>When will an Invoice be posted into BKPF, BSEG, BSAD, BSID, BSAK and BSIK? Is there any field in these tables which gives the Invoice number against which a GL Account is created?</b>
If it were a vendor invoice. (i.e you purchase items or service and recieve invoice)
Invoice get posted to the tables once someone makes a Logistics Invoice verification through t-code MIRO etc. The teble RBKP gets the first posting.
If it were your own invoice to your customers, then VBAK and VBAP get the posting. The connectivity of tables are available in http://www.erpgenie.com/abap/tables.htm As far as SAP is concerned an invoice is a document, so you can only trace invoice as a document number, field name is usually BELNR. Even if a vendor invoice arrive, an internal invoice number is generated where the vendor invoice is entered only as a reference field. This is because, each vendor can have inovices of different size and pattern.
<b>How can I know what are vendor invoices created against a PO or without PO?</b>
For a purchase order you can find in table EKBE for BEWTP = Q any invoice document. -
Relation between MSEG table and movement types in 2lis_03_bf
Hi all,
May i know the relation between MSEG table and 2lis_03 _bf xtractor stock type/stockcategory where we see the informarion in r/3 side for this, you answers gets rewarded.
regards,
Dan.Hi,
Most of the data for IM comes from the tables MSEG andd MKPF. You can go to MSEG contents and see the data there. You will find all the movement types, stock types and stock categories there. You can also use the transactions MB5B, MB51 etc.. to see the related info in R/3. As I said most of the data comes from these tables but not all the data. It uses some internal programming to get the data.
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can you tell me the relation between different GUID and tables in RPM. Many thanks.
Regards,
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Try the foll. join :
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Is there any table for relation between batch number and valuation type ?
hi,
I would like to know where i can find relation between batch number and valuation type ?
thank you and Best regards
FernandHello
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Hai all,
Can any one tell me wt is the relation between Sales Org and Shipping point?
Ravi
< PLEASE DONT USE SMS LANGUAGE AND PLEASE SEARCH THE FORUMS. >Hi Ravi,
There is no direct relation.
Sales organisation in broader level, it is responsible for selling a product in a company.
It is liable to the customer interms of service of the product or service and confirmation of the sale order, delivery and invoicing.
Shipping Point is a logical point from where the shipment / dispatch begins.
Both Sales organisation & Shipping point wil be linked to plant (one or more).
In case of sale order, sales org will decide the delivering plant.
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Relation between sales organization and company
HI,
What is the relation between sales organization and company
codes?
ANY BODY SUGGEST THIS MATTER.hI,
Kindly search in this forum before posting
Re: Can you assign one sales organization to multiple company codes?
see the above link
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Hi,
I would like to know the relation between Ibots,Delivers and BI Publisher.
Any one help Please.
Thanks,
Lakshmipathi.Tim,
Please in Contracts forums look for "Need to change OKCTERMSDS Data Source "
The third reply says
"The XML for the documents are generated by the product code using BC4J XML generation. No concurrent program is involved in it.
As regards to including additional fields from Sourcing documents into the XML generated, you can use the BC4J extension fwk to extend the ViewObject that generates XML and modify the query to include any additional fields as needed.
All the above assumes knowledge of Oracle Application Framework and the customization fwk. There is a Metalink Note (dont know the exact id) which explains how to extend BC4J objects and deploy them.
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Hi Experts,
We have 2 functional areas in which we have different business process involved.
During the Access request, if the user selects one functional area then business process related to that functional area should come.
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Thanks,
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Where can i found the relation between the business partnes and user in the tables of CRM application.
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I am working on a project utilizing the MVC architecture.
After some doubts, I decided to create one DataModel class for each table of the server's normalized database and create the necessary relations at runtime and not in SQL prior to download.
The database is only a few MB and I need the flexibility.
I would appreciate some links to theoretical material regarding the relation between the runtime and the server's DB data model.
Thanks,
DavidHi Anirudh/Deepa,
As You said first I have created Outbound Connection Pool for DB adapter and given eis/DB/HRDBDataSource as JNDI name. It asked to save the file Plan.xml and i saved it in Oracle_soa1/Soa/Plan.xml
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*Exception occured when binding was invoked. Exception occured during invocation of JCA binding: "JCA Binding execute of Reference operation 'Enqueue' failed due to: JCA Binding Component connection issue. JCA Binding Component is unable to create an outbound JCA (CCI) connection. Queue:EnQueue [ Enqueue_ptt::Enqueue(EMP_MESSAGE_TYPE) ] : The JCA Binding Component was unable to establish an outbound JCA CCI connection due to the following issue: No suitable driver found for . ". The invoked JCA adapter raised a resource exception. Please examine the above error message carefully to determine a resolution. No suitable driver found for 0*
Please guide me
Regards
PavanKumar.M -
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