Removing Payment Draft
HI
I'm trying to remove a payment draft that I have on the system using the gollowing code however when getting to the .
oIncomingPaymentsDraft.GetByKey(GetDraftDocEntry)
oIncomingPaymentsDraft.Remove()
Steve
Sorry just reslised I didn't finish message:
HI
I'm trying to remove a payment draft that I have on the system using the gollowing code however when getting to the oIncomingPaymentsDraft.Remove it is falling over with the error "(0xFFFFFBA7): The object does not support this method,
Or method not implemented yet.".
oIncomingPaymentsDraft.GetByKey(GetDraftDocEntry)
oIncomingPaymentsDraft.Remove()
Is it possible to remove a payment draft using the DI?
Thanks
Steve
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Edited by: Bowie Ho on May 27, 2010 4:52 AMNoor,
Thanks for your reply.
oPaymentDrafts 140 object means to use "oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPaymentsDrafts)", right?
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Experts.I use a non-superuser to login SBO, I couldn't choose user for payment drafts report, but I could choose user for Document Drafts. How counld I choose a user for Payment drafts report as a non-superuser?
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Your Super User was Assigned No Authorization for Payments Drafts Report in Banking Module.
Create to Check this,
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Hi,
Q1) Would like to ask is it any control or solution proposed to prevent 2 outgoing payment draft knock off to same invoice?
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Edited by: Marc Riar on Mar 6, 2008 12:44 PMHi,
the sbo_sp_transactionnotification is somethink like triger in tables. It`s called when you add, update or delete data to db and it`s on you, which condition you wrote there. In the sp you will have for your case as input parameters identification of payment draft, so you need to prepare sql query which based on payment draft will make control, if exists some invoice, for which is more than one payment drafts. If yes, set @error = 1 and @error_message to some explanation (will be shown in status bar of sbo).
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begin
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begin
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select @error_message = 'The vendors no isn`t filled
end
end
This sp will be inserted into body of sbo_sp_transactionnotificitaion procedure in your sql.
Some explanation:
@object_type = '20' - vendors delivery
(@transaction_type= 'A' or @transaction_type= 'U') - A - add, U - update - Im testing it for insert and update existing
@list_of_cols_val_tab_del - docentry of delivery - input parameters
if 1 = (select count(docentry) from opdn with(nolock) where docentry =@list_of_cols_val_tab_del and (numatcard is null or len(numatcard) = 0) ) - testing if vendors no is filled
select @error =1
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hope it helps
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I have exactly the same issue as my friend above. What might be the problem?
Creating a ticket on the SAP Portal doesnt seem to work for me. This is because I have created a number of tickets there and nobody seems to bother with them or even replying to say that they are working on them and hence these forums really come handy.
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SVReddyHI
AS a superuser just goto administration->System initialisation->Authorisation->General Authorisation.
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Will it possible draft transaction saved in SAP B1 outgoing payment draft missing?
I have client complaint the outgoing payment draft was missing and happen on every month.
Just want to check whether you guy have the same experience. Besides, any draft history table for reference?
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Hi All,
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silpa.Hi,
You can check the Note No. [791704|https://websmp130.sap-ag.de/sap(bD1odSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=791704] regarding the issue mentioned.
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Jitin
SAP Business One Forum Team -
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hi,
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Dont Consider Field Name.
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